Agenda 08/10/2021 Item #16J 208/10/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 4, 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 August 4, 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 August 4, 2021.
16.J.2
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08/10/2021
ATTACHMENT(S)
1. Invoices for BCC Approval 8.10.2021 (PDF)
2. P-Cards for BCC Approval 8.10.2021 (PDF)
16.J.2
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08/10/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 17664
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 4, 2021.
Meeting Date: 08/10/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/04/2021 12:00 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/04/2021 12:00 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/04/2021 12:02 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/04/2021 12:22 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/04/2021 3:25 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 08/05/2021 3:42 PM
County Manager's Office Sean Callahan Level 4 County Manager Review Completed 08/10/2021 2:55 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 08/10/2021 9:00 AM
16.J.2
Packet Pg. 50
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/04/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000778122 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 7/26/2021 1146 165.00 4500207880 8/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/19-7/25/21 FULL SERVICE 7/29/2021 A0000775429 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 7/19/2021 1145 180.00 4500207880 8/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/12-7/18/21 FULL SERVICE 7/19/2021 A0000774616 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORPFLE 7/12/2021 1144 120.00 4500207880 8/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/5-7/11/21 FULL SERVICE 7/14/2021 A0000773687 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 7/5/2021 1143 75.00 4500207880 8/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES6/28-7/4/21 FULL SERVICE 7/9/2021 A1508-1514 N BLVD CORP Count 41508-1514 N BLVD CORP Total540.00$ 0000778713 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/31/2021 21-96900 165.00 4500206495 8/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 8/1/2021 A0000777663 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/26/2021 21-96666 85.00 4500206495 8/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/27/2021 A0000777662 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/26/2021 21-96667 85.00 4500206495 8/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/27/2021 A0000777659 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/26/2021 21-96760 300.00 4500206495 8/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/27/2021 A0000777152 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/23/2021 21-96636 326.00 4500206495 8/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/26/2021 A0000777151 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/23/2021 21-96649 313.00 4500206495 8/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/26/2021 A0000776283 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/21/2021 21-96560 85.00 4500206495 8/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/21/2021 A0000776282 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/21/2021 21-96584 85.00 4500206495 8/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/21/2021 A0000770223 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/24/2021 21-95740 165.00 4500206495 7/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/24/2021 A1800TOWSAFE Count 91800TOWSAFE Total1,609.00$ 0000778704 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 7/31/2021 CCRR-010 350.00 4500208293 8/28/2021 MAINTENANCE OF PUBLIC ACCESS AREASJULY SERVICE 2021 8/1/2021 A0000776085 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 7/19/2021 ROSE-003 400.00 4500205906 8/16/2021 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES302 ROSE AVE 7/21/2021 A0000774207 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 7/8/2021 LTCINC-002 2,200.00 4500211604 8/5/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYLAKE TRAFFORD CEMETERY 7/12/2021 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total 2,950.00$ 0000775481 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC TG1 7/19/2021 2/2021-006 SW F 343,180.00 45002101908/16/2021 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODING5/1-7/15/21 CORPORATE FL DRAINAGE 7/19/2021 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 343,180.00$ 0000776181 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 3/19/2021 7374 9,941.97 4500195306 4/18/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 7/21/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total9,941.97$ 0000775094 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 7/15/2021 4900 435.94 4500205703 8/12/2021 PROVIDE SERVICES AND REPAIRS TO THE CCLF LIFT STATIONSW MAINTENANCE 7/15/2021 AADVANCED LIFT STATION SERVICES Count 1ADVANCED LIFT STATION SERVICES Total435.94$ 0000778273 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC OTF 7/29/2021 2000521751 3,906.00 4500205374 8/26/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/12-7/16/21 MPS 302 PLC PROGRAMMING7/29/2021 A0000777856 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 7/27/2021 2000521133 17,443.50 4500210206 8/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/19-7/16/21 BULK CHEMICAL FEED 7/28/2021 A0000777855 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 7/26/2021 2000520501 17,719.84 4500210631 8/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-7/16/21 MPS 309 REPLACEMENT 7/28/2021 A0000777725 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 7/27/2021 2000520883 3,992.00 4500207710 8/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/15-7/16/21 BOYNE SOUTH WQMP 7/28/2021 AAECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 43,061.34$ 0000772266 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 7/2/2021 190112-011 824.00 4500200328 7/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/29-6/30/21 TAMIAMI RAW WATER MAIN7/2/2021 A0000772264 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD7/2/2021 170104WC-007 1,857.00 4500210653 7/30/2021PUBLIC SAFETY FOR STAFF AND PATRONS6/1-6/30/21 EAST NAPLES COMMUNITY PARK7/2/2021 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 2,681.00$ 0000775563 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 7/15/2021 211308-1 952.00 4500210640 8/12/2021 TRANS. PLANNING DATA COLLECTION, ANALYSIS AND EVALUATIONS4/30-6/30/21 TRANSPORTATION PLANNING7/19/2021 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total952.00$ 0000777348 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/26/2021 261100047 45,713.40 4500207620 8/23/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER BLADES 7/26/2021 A0000777259 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/26/2021 261100046 133.21 4500207620 8/23/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 7/26/2021 AInvoices for BCC Approval 8.10.2021Page 116.J.2.aPacket Pg. 51Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000776250 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/20/2021 261098361 499.40 4500207620 8/17/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 7/21/2021 A0000776249 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/20/2021 261098362 140.56 4500207620 8/17/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 7/21/2021 A0000776248 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/20/2021 261098363 3,139.47 4500206618 8/17/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER BLADES 7/21/2021 A0000775811 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/19/2021 261097800 442.23 4500207620 8/16/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 7/20/2021 A0000775810 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/19/2021 261097801 1,298.77 4500207620 8/16/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 7/20/2021 A0000773896 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/12/2021 261095846 84.59 4500207620 8/9/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERHELICOPTER PARTS 7/12/2021 AAIRBUS HELICOPTERS INC Count 8AIRBUS HELICOPTERS INC Total51,451.63$ 0000777378 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/21/2021 9115605380 84.00 4500205648 8/20/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/26/2021 C0000777376 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/20/2021 9115556071 14.00 4500205648 8/19/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/26/2021 C0000776345 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/14/2021 9115345647 56.00 4500205648 8/13/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/21/2021 C0000776341 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/13/2021 9115345646 28.00 4500205648 8/12/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 7/21/2021 CAIRGAS INC Count 4AIRGAS INC Total182.00$ 0000777643 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 7/26/2021 9115764762 696.00 4500206312 8/23/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 7/27/2021 CAIRGAS NATIONAL CARBONATION Count 1AIRGAS NATIONAL CARBONATION Total696.00$ 0000779090 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB 8/2/202107/14/21 37.81 8/7/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/14/2021 8/2/2021 AALAINA JACKSON Count 1ALAINA JACKSON Total37.81$ 0000778248 FT to FT-Pending BCC Agenda#0000105618 ALBERTO SANCHEZ PUO 7/22/202107/22/2021 112.00 7/27/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 9/6-9/9/20217/29/2021 CALBERTO SANCHEZ Count 1ALBERTO SANCHEZ Total112.00$ 0000778577 FT to FT-Pending BCC Agenda# 0000128519 ALPHA-OMEGA TRAINING & COMPLIANCE I TG1 7/30/2021 10985 7,185.00 4500206979 8/29/2021CLEAN UP WATER WAYS FOR PUBLIC SAFETY4800 DAVIS BLVD 7/30/2021 CALPHA-OMEGA TRAINING & COMPLIANCE I Count 1ALPHA-OMEGA TRAINING & COMPLIANCE I Total 7,185.00$ 0000777391 FT to FT-Pending BCC Agenda# 0000126095 AMERICAN ASSOCIATION FOR LABORATORY PC 1/29/2021 T00027919 9,300.00 4500208510 2/28/2021 TO KEEP WATER POLLUTION LAB STANDARDS HIGH FOR PUBLIC SAFETYTO KEEP WATER POLLUTION LAB STANDARDS HIGH FOR PUBLIC SAFETY7/26/2021 CAMERICAN ASSOCIATION FOR LABORATORY Count 1AMERICAN ASSOCIATION FOR LABORATORY Total 9,300.00$ 0000772963 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 7/1/2021 A2101971VG 57.49 4500205696 7/1/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSJULY SERVICE 2021 7/7/2021 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 57.49$ 0000777676 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PAD 7/22/2021 RI131509 195.00 4500211176 8/21/2021 SAFEGUARDING OF COUNTY FUNDS AND PROPERTY07/30-08/26 2021 RENTAL 7/27/2021 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total195.00$ 0000778820 FT to FT-Pending BCC Agenda# 0000104481 ANDERSON & CARR INC TEC 5/24/2021 2210272.003V 575.00 4500204866 6/23/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COST12TH AVE NE 8/2/2021 P0000778814 FT to FT-Pending BCC Agenda# 0000104481 ANDERSON & CARR INC TEC 5/25/2021 2210272.006V 750.00 4500204866 6/24/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COSTPARCEL 167 8/2/2021 P0000778822 FT to FT-Pending BCC Agenda# 0000104481 ANDERSON & CARR INC TEC 5/24/2021 2210272.002V 575.00 4500204866 6/23/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COST152 POND PARCEL 8/2/2021 P0000778821 FT to FT-Pending BCC Agenda# 0000104481 ANDERSON & CARR INC TEC 6/8/2021 2210272.001V 575.00 4500204866 7/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT COSTPARCEL 102 8/2/2021 PANDERSON & CARR INC Count 4ANDERSON & CARR INC Total2,475.00$ 0000777793 FT to FT-Pending BCC Agenda# 0000129354 ANYTIME LLC/ANYTIME BASEBALL SUPPLY PAD 7/28/2021 4242 6,850.00 4500211120 8/27/2021 SUPPORT SERVICE DELIVERY ATHLETIC EQUIPMENTPITCHING MOUND 7/28/2021 CANYTIME LLC/ANYTIME BASEBALL SUPPLY Count 1ANYTIME LLC/ANYTIME BASEBALL SUPPLY Total 6,850.00$ 0000776391 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL 4/30/2021 7021444259 408.25 4500206733 5/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. SUPPLIES 7/21/2021 C0000776390 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL 6/23/2021 7021847966 221.98 4500206733 7/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. SUPPLIES 7/21/2021 CAPPLIED INDUSTRIAL TECHNOLOGIES Count 2APPLIED INDUSTRIAL TECHNOLOGIES Total 630.23$ 0000778252 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/27/2021 532151 872.64 4500209172 8/24/2021 MAINTAIN STORMWATER SERVICES AND OPERATIONS5/1-5/31/21 RIVER DREDGING 7/29/2021 A0000778103 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/27/2021 532157 552.50 4500211503 8/24/2021 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES6/23-6/30/21 SOUTH MARCO BEACH 7/29/2021 A0000777821 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/27/2021 532155 12,761.25 4500211020 8/24/2021 MAINTAIN WATERWAYS FOR BOATER SAFETY6/1-6/30/21 RIVER DREDGING 7/28/2021 AInvoices for BCC Approval 8.10.2021Page 216.J.2.aPacket Pg. 52Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775259 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PAD 7/15/2021 514020A 2,220.49 4500205089 8/12/2021 SAFE ACCESS FROM WATER TO LAND FOR BATHROOMS AND PARKING9/8-11/30/20 FLOAT EQUIPMENT 7/16/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 4APTIM ENVIRONMENTAL & INFRASTRUCURE Total 16,406.88$ 0000773356 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 7/8/2021 1952901 984.60 4500196859 8/5/2021 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE11/30-6/20/21 EQUIPMENT TRAVEL 7/8/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total984.60$ 0000778469 FT to FT-Pending BCC Agenda# 0000128251 ATMAX EQUIPMENT CO WWL 7/30/2021 14471 (400.00) 4500211258 8/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSTREET SWEEPER/BROOM 7/30/2021 C0000776027 FT to FT-Pending BCC Agenda# 0000128251 ATMAX EQUIPMENT CO WWL 7/20/2021 14432 8,850.00 4500211258 8/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSTREET SWEEPER/BROOM 7/21/2021 CATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total8,450.00$ 0000775510 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/9/2021 5017066887 2,422.09 4500206428 8/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775509 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/9/2021 5017107600 34.05 4500206428 8/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775508 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2021 5017071545 720.85 4500206428 8/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775507 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/12/2021 5017069608 68.04 4500206428 8/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775506 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2021 5017074188 1,070.20 4500206428 8/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775505 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/6/2021 5017059164 1,682.40 4500206428 8/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775504 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2021 5017064550 483.00 4500206428 8/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775503 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2021 5017064347 862.92 4500206428 8/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775502 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2021 5017061565 723.12 4500206428 8/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775501 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2021 5017060264 1,047.21 4500206428 8/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775500 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2021 5017067778 99.00 4500206428 8/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775499 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/1/2021 5017053179 356.46 4500206428 7/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775498 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/2/2021 5017059697 815.82 4500206428 7/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775497 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/6/2021 5017053738 1,777.10 4500206428 8/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775496 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/6/2021 5017097105 537.65 4500206428 8/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775495 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/30/2021 5017048033 1,360.59 4500206428 7/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775494 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/2/2021 5017060259 2,134.65 4500206428 7/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775493 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/2/2021 5017061313 263.48 4500206428 7/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 A0000775491 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/12/2021 5017070161 1,182.47 4500206428 8/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/19/2021 ABAKER & TAYLOR ENTERTAINMENT Count 19BAKER & TAYLOR ENTERTAINMENT Total 17,641.10$ 0000775804 FT to FT-Pending BCC Agenda# 0000129410 BALTIMORE COUNTY PUBLIC LIBRARY LIB 3/9/2020 202143327 13.99 4500211896 4/8/2020 SUPPORT SERVICE DELIVERY LIBRARY MATERIALS 7/20/2021 CBALTIMORE COUNTY PUBLIC LIBRARY Count 1BALTIMORE COUNTY PUBLIC LIBRARY Total 13.99$ 0000777141 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 7/1/2021 993666 297.00 4500206737 7/29/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 7/26/2021 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total297.00$ 0000778277 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ANDREA HERNANDEZ PUO 7/22/2021 07/22/2021 112.00 7/27/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 9/6-9/9/20217/29/2021 CBCC ONETIME VENDOR - ANDREA HERNANDEZ Count 1BCC ONETIME VENDOR - ANDREA HERNANDEZ Total 112.00$ 0000763557 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC HS 5/28/2021 1912 3,000.00 4500207551 6/27/2021 SUPPORT GRANT FUNDED OPERATIONSIMPLEMENTATION 6/1/2021 CBENEVATE INC Count 1BENEVATE INC Total3,000.00$ 0000778371 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 7/29/2021 JULY 2021 ZUMBA 175.004500206556 7/29/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJULY SERVICE 2021 7/30/2021 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total175.00$ 0000775606 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 7/7/2021 INV-US45043 47.50 4500207625 8/4/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESAUDIO BOOKS 7/19/2021 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total47.50$ 0000777829 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/28/2021 390299/1 40.68 4500206448 8/27/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 7/28/2021 CInvoices for BCC Approval 8.10.2021Page 316.J.2.aPacket Pg. 53Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000776206 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/21/2021 389847/1 22.58 4500206447 8/20/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 7/21/2021 C0000774826 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/14/2021 389477/1 156.93 4500208417 8/13/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 7/14/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total220.19$ 0000766611 FT to FT-Pending BCC Agenda# 0000116756 BMI GENERAL LICENSING PAD 6/2/2021 40267225 3,230.00 4500210266 7/2/2021 BROADCAST MUSIC AT PUBLIC WATER PARKBROADCAST MUSIC 6/10/2021 CBMI GENERAL LICENSING Count 1BMI GENERAL LICENSING Total3,230.00$ 0000772941 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 2/24/2021 83965528 390.20 4500205649 3/24/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 7/7/2021 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total390.20$ 0000777392 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 5/31/2021 7157-0521 40.00 4700004348 5/31/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 7/26/2021 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total40.00$ 0000776211 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 7/13/2021 27020228 474.84 4500207757 8/12/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAUGUST SERVICE 2021 7/21/2021 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total474.84$ 0000778106 FT to FT-Pending BCC Agenda# 0000100491 CARL ERIC JOHNSON INC WWL 7/27/2021 0073682-IN 464.09 4500211422 8/24/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTWW MAINTENANCE 7/29/2021 ACARL ERIC JOHNSON INC Count 1CARL ERIC JOHNSON INC Total464.09$ 0000778703 FT to FT-Pending BCC Agenda# 0000106605 CARTEGRAPH SYSTEMS INC. Z5 7/31/2021 SIN007645 13,875.00 4500210006 8/28/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYCOUNTY MAINTENANCE 8/1/2021 ACARTEGRAPH SYSTEMS INC. Count 1CARTEGRAPH SYSTEMS INC. Total13,875.00$ 0000778711 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 7/29/2021H593650 1,269.15 4500211526 8/26/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 8/1/2021 A0000778194 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 7/28/2021H536340 21.00 4500211926 8/25/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERADAPTER 7/29/2021 A0000778192 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 7/28/2021H535909 21.00 4500211916 8/25/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERADAPTER 7/29/2021 A0000778143 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 7/28/2021H536339 21.00 4500211975 8/25/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERADAPTER 7/29/2021 A0000777149 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 7/23/2021 H277521 32,430.00 4500211282 8/20/2021 SOFTWARE LICENSES FOR DIVISIONS PERFORM ITS PUBLIC FUNCTIONSIBM SUITE ESSENTIALS 7/26/2021 A0000776996 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SS 7/22/2021 H250627 3,498.00 4500211581 8/19/2021 SUPPORT CHS OPERATIONS ACER 27 INCH VGA 7/25/2021 A0000776144 FT to FT-Pending BCC Agenda#0000103795CDW LLC ITC 7/20/2021 H112072 2,575.504500211833 8/17/2021 INCREASE SECURITY FOR COLLIER COUNTYADO ACRO PRO 7/21/2021 A0000776007 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 7/20/2021 H143113 55.54 4500211800 8/17/2021 IMPROVE OPERATIONS/EFFICIENCY CISCO DIRECT 7/21/2021 A0000775802 FT to FT-Pending BCC Agenda#0000103795CDW LLC AA2 7/19/2021 H086383 434.48 4500210973 8/16/2021 MAINTAIN AIRPORT SECURITY CISCO DIRECT 7/20/2021 A0000775798 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 7/19/2021H088143 872.43 4500211800 8/16/2021 IMPROVE OPERATIONS/EFFICIENCYCISCO DIRECT 7/20/2021 A0000775631 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 7/17/2021 H028001 5,919.00 4500211850 8/14/2021 CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARESUBSCRIPTION 7/19/2021 A0000775254 FT to FT-Pending BCC Agenda#0000103795CDW LLC FM 7/15/2021 G937098 119.00 4500211502 8/12/2021 REPLACE THE CURRENT TV IN JOHN MULLINS' OFFICETRIPP DISPLAY 7/16/2021 A0000775253 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 7/15/2021 G943613 82.50 4500211827 8/12/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESVGA ADAPTER 7/16/2021 A0000775241 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 7/15/2021 G921846 700.00 4500211737 8/12/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONDISPLAY PHILIPS 58" 7/16/2021 A0000775198 FT to FT-Pending BCC Agenda#0000103795CDW LLC AA2 7/15/2021 G962028 218.30 4500210973 8/12/2021 MAINTAIN AIRPORT SECURITY CISCO DIRECT 7/16/2021 A0000774939 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 7/14/2021 G900860 187.00 4500211737 8/11/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONDISPLAY ADAPTER 7/15/2021 ACDW LLC Count 16CDW LLC Total48,423.90$ 0000770574 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC PAD 6/25/2021 21/22 78950.00 4500211003 7/25/2021 TO COMPLY WITH BUILDING, COMMERCIAL POOL & HEALTH DEPT CODESREPAIR GATES SUN AND FUN 6/25/2021 CCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total950.00$ 0000768783 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC STO 6/18/2021 D3333400-01R 40,336.13 4500201278 7/16/2021APPLICATION ASSISTANCE REQ FOR BEST SUBMITTAL FOR THE WIFI1/7-5/22/20 DRAINAGE UTILITIES AND SIDEWALK6/21/2021 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total40,336.13$ 0000777628 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 7/26/2021 701777 258.74 4500207102 8/23/2021 DRAIN TREATMENTS ON COUNTY FACILITIESIMM STOCKADE 7/27/2021 ACHE&G INC Count 1CHE&G INC Total258.74$ 0000776309 FT to FT-Pending BCC Agenda#0000129407CHRISTOPHER GARCIA LIB 7/21/20217/8-7/16/21 231.43 7/26/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/8-7/16/20217/21/2021 ACHRISTOPHER GARCIA Count 1CHRISTOPHER GARCIA Total231.43$ Invoices for BCC Approval 8.10.2021Page 416.J.2.aPacket Pg. 54Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000778105 FT to FT-Pending BCC Agenda#0000104201CHRISTOPHER LEE HOGENSON PR1 7/28/2021 07063021-1 400.00 4500212047 7/28/2021 INFLATABLES FOR FEE BASED SUMMER CAMPINFLATABLES 7/29/2021 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total400.00$ 0000779007 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/27/2021 4085479520 285.14 4500205732 6/26/2021 EMPLOYEE SAFETY UNIFORMS 8/2/2021 C0000778696 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/30/2021 4091494249 119.93 4500206437 8/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/1/2021 C0000778517 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/29/2021 4091431098 100.52 4500206395 8/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/30/2021 C0000778516 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/29/2021 4091431294 214.22 4500206437 8/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/30/2021 C0000778515 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/29/2021 4091439467 351.35 4500205739 8/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/30/2021 C0000778382 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/30/2021 4091494671 370.10 4500205536 8/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/30/2021 C0000778281 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/29/2021 4091438711 26.40 4500206423 8/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/29/2021 C0000778275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/29/2021 4091430340 66.61 4500198546 8/28/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 7/29/2021 C0000778268 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/29/2021 4091439482 39.60 4500206423 8/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/29/2021 C0000778255 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/29/2021 4091431023 273.59 4500205732 8/28/2021 EMPLOYEE SAFETY UNIFORMS 7/29/2021 C0000778190 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/28/2021 4091338194 34.62 4500206252 8/27/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/29/2021 C0000778189 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/28/2021 4091339185 33.88 4500206423 8/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/29/2021 C0000778155 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/29/2021 4091429974 14.64 4500206423 8/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/29/2021 C0000778154 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/29/2021 4091430062 14.41 4500206252 8/28/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/29/2021 C0000777993 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/27/2021 4091072226 34.64 4500206423 8/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/28/2021 C0000777792 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/27/2021 4091072253 36.81 45002080948/26/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 7/28/2021 C0000777741 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/28/2021 4091338118 332.34 4500206323 8/27/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 7/28/2021 C0000777740 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/28/2021 4091338145 219.89 4500206252 8/27/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/28/2021 C0000777739 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/28/2021 4091338212 192.80 4500206411 8/27/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 7/28/2021 C0000777738 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/28/2021 4091338141 53.90 4500206252 8/27/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/28/2021 C0000777540 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/27/2021 4091068586 26.40 4500206423 8/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/27/2021 C0000777023 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/23/2021 4090839575 119.93 4500206437 8/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/25/2021 C0000776994 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/22/2021 4090789543 351.35 4500205739 8/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/25/2021 C0000776833 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/23/2021 4090839760 370.10 4500205536 8/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/23/2021 C0000776731 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/22/2021 4090781622 417.41 4500206014 8/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/23/2021 C0000776730 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/22/2021 4090780161 66.61 4500198546 8/21/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 7/23/2021 C0000776716 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/21/2021 4090613459 579.79 45002059928/20/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776715 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/30/2021 4088599671 14.88 45002059927/30/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776714 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/30/2021 4088599818 140.40 45002059927/30/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776713 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/30/2021 4088599876 118.53 45002059927/30/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776712 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 6/30/2021 4088600184 584.56 45002059927/30/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/15/2021 4090150464 163.21 45002059928/14/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/21/2021 4090613049 27.72 45002059928/20/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776709 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/21/2021 4090613251 129.06 45002059928/20/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776708 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/21/2021 4090613312 118.53 45002059928/20/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/23/2021 C0000776693 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/22/2021 4090780986 273.59 4500205732 8/21/2021 EMPLOYEE SAFETY UNIFORMS 7/23/2021 C0000776645 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/22/2021 4090788589 26.40 4500206423 8/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2021 C0000776644 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/22/2021 4090781138 100.52 4500206395 8/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2021 C0000776643 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/22/2021 4090781412 214.22 4500206437 8/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2021 C0000776632 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/22/2021 4090789339 39.60 4500206423 8/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2021 C0000776541 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/22/2021 4090779878 14.41 4500206252 8/21/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/22/2021 C0000776532 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/22/2021 4090779795 14.64 4500206423 8/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2021 C0000776424 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/21/2021 4090620817 68.40 4500206030 8/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/21/2021 CInvoices for BCC Approval 8.10.2021Page 516.J.2.aPacket Pg. 55Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000776423 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/21/2021 4090620906 33.88 4500206423 8/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/21/2021 C0000776275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/21/2021 4090613084 192.80 4500206411 8/20/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 7/21/2021 C0000776274 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/21/2021 4090613353 41.99 4500206029 8/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/21/2021 C0000776244 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/21/2021 4090613216 34.62 4500206252 8/20/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/21/2021 C0000776149 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/21/2021 4090613438 332.34 4500206323 8/20/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 7/21/2021 C0000776146 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/21/2021 4090613098 220.45 4500206252 8/20/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/21/2021 C0000776145 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/21/2021 4090612811 53.90 4500206252 8/20/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/21/2021 C0000776006 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/20/2021 4090528456 34.64 4500206423 8/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/21/2021 C0000776005 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 7/20/2021 4090528522 36.81 45002080948/19/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 7/21/2021 C0000775796 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/20/2021 4090526672 391.47 4500206437 8/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/20/2021 C0000775776 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/20/2021 4090527162 26.40 4500206423 8/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/20/2021 C0000775629 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/16/2021 4090237065 370.10 4500205536 8/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/19/2021 C0000775627 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/8/2021 4089321888 163.21 4500205992 8/7/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/19/2021 C0000775622 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/14/2021 4089905050 27.72 45002059928/13/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/19/2021 C0000775619 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/14/2021 4089905101 129.06 45002059928/13/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/19/2021 C0000775618 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/14/2021 4089905187 118.53 45002059928/13/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/19/2021 C0000775616 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/14/2021 4089905434 582.44 45002059928/13/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/19/2021 C0000775251 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/15/2021 4090150310 14.64 4500206423 8/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/16/2021 C0000775233 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 7/15/2021 4090151182 887.57 4500205711 8/14/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 7/16/2021 C0000774461 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/13/2021 4089769530 34.64 4500206423 8/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/13/2021 C0000773699 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/8/2021 4089323301 1,668.67 4500206014 8/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2021 C0000773578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/9/2021 4089500198 2,035.12 4500205536 8/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/9/2021 C0000776987 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 7/21/2021 0F4129953R 240.00 45002096818/20/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESUNIFORMS 7/25/2021 ACINTAS CORPORATION Count 66CINTAS CORPORATION Total14,466.65$ 0000775120 FT to FT-Pending BCC Agenda# 0000100601 COASTAL CANVAS & AWNING COMPANY WTS 7/15/2021 42109 3,573.90 4500210235 8/14/2021 PROVIDE REPAIR OF DAMAGED AWNING AT SCRWTPAWNING 7/15/2021 CCOASTAL CANVAS & AWNING COMPANY Count 1COASTAL CANVAS & AWNING COMPANY Total 3,573.90$ 0000777633 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 7/6/2021 167940 150.00 4500204031 8/3/2021 NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONPOOL MAINTENANCE 7/27/2021 A0000775310 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 4/28/2021 165311 1,404.26 4500206868 5/26/2021 NEEDED TO DISINFECT POOLS POOL MAINTENANCE 7/16/2021 A0000772920 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 7/6/2021 167942 1,470.00 4500204031 8/3/2021 NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONPOOL MAINTENANCE 7/7/2021 ACOMMERCIAL ENERGY SPECIALISTS INC Count 3COMMERCIAL ENERGY SPECIALISTS INC Total 3,024.26$ 0000776239 FT to FT-Pending BCC Agenda#0000121925 COMMISSION ON ACCREDITATION OF AMBU EMS 7/2/2021 3860 7,500.00 4500207099 8/1/2021 EMS HEL OPS CAMTS ACCREDITATION AND ON SITE REVIEW.CAMTS ACCREDITATION 7/21/2021 C0000776237 FT to FT-Pending BCC Agenda#0000121925 COMMISSION ON ACCREDITATION OF AMBU EMS 7/13/2021 4107 2,220.98 4500207099 8/12/2021 EMS HEL OPS CAMTS ACCREDITATION AND ON SITE REVIEW.CAMTS ACCREDITATION 7/21/2021 CCOMMISSION ON ACCREDITATION OF AMBU Count 2COMMISSION ON ACCREDITATION OF AMBU Total 9,720.98$ 0000776185 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 7/12/2021 W209000FL.01-13 3,899.00 4500203245 8/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21 GRIT EQUIPMENT REPLACEMENT7/21/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total3,899.00$ 0000775795 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 7/6/2021114342225-1 395.00 4500207565 8/5/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYJULY SERVICE 2021 7/20/2021 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total395.00$ 0000776850 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/22/2021 11029155 308.22 4500206544 8/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/23/2021 A0000774179 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/8/2021 22826473 632.85 4500206544 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/12/2021 A0000773176 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/27/2021 6042969 380.43 4500206544 7/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET BUS PARTS 7/8/2021 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total1,321.50$ Invoices for BCC Approval 8.10.2021Page 616.J.2.aPacket Pg. 56Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000778461 FT to FT-Pending BCC Agenda# 0000128961 CUMMINS INC WTN 7/30/2021 B7-35707 898.53 4500209395 8/29/2021 PROVIDE GENERATOR/RELATED EQUIP MAINT/RPR FOR NCRWTPMAINTENANCE 7/30/2021 CCUMMINS INC Count 1CUMMINS INC Total898.53$ 0000777144 FT to FT-Pending BCC Agenda#0000114807CURRAN TAYLOR CBO 7/23/202125833 28,159.65 4500209966 8/22/2021 SMALLWARE FOR STADIUM SPORTS COMPLEXSMALLWARE FOR STADIUM 7/26/2021 CCURRAN TAYLOR Count 1CURRAN TAYLOR Total28,159.65$ 0000778576 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 7/30/2021 089169359 155.00 4500206400 8/27/2021 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 7/30/2021 ADAN-CHER INC Count 1DAN-CHER INC Total155.00$ 0000777146 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/23/2021 86918 711.54 4500205838 8/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/23/21 7/26/2021 A0000777127 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/23/2021 86907 1,550.54 45002058388/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/22/21 7/26/2021 A0000777126 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/23/2021 86909 688.60 4500205838 8/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/22/21 7/26/2021 A0000776381 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/21/2021 86874 711.54 4500205838 8/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/20/21 7/21/2021 A0000776380 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/21/2021 86877 711.54 4500205838 8/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/20/21 7/21/2021 A0000776379 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/21/2021 86878 711.54 4500205838 8/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/20/21 7/21/2021 A0000776378 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/21/2021 86882 711.54 4500205838 8/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/21/21 7/21/2021 A0000775597 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 7/16/2021 86853 75.00 4500205833 8/13/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU SHIPPING BOX 7/19/2021 ADATA FLOW SYSTEMS INC Count 8DATA FLOW SYSTEMS INC Total5,871.84$ 0000774764 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 7/12/2021 22137 3,015.00 4500203926 8/9/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/2021 LANDFILL SCALE HOUSE 7/14/2021 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total3,015.00$ 0000776531 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 5/29/2021 4110085 10,200.00 4500207480 6/26/2021 WATER MANAGEMENT PB WM EXOTIC TREATMENT 7/22/2021 A0000775344 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 5/29/2021 4110084 9,600.00 4500207481 6/26/2021 WATER MANAGEMENT PELICAN BAY DRAINAGE 7/16/2021 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total19,800.00$ 0000756575 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PR1 4/22/2021 117094115 55,341.14 4500209120 5/20/2021 TO REPLACE OLD LAWN MOWERS & CARTS WITH NEW EQUIPMENTJD EQUIPMENT 4/30/2021 ADEERE COMPANY Count 1DEERE COMPANY Total55,341.14$ 0000775655 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 5/28/2021 6959561215.17 4500207578 6/25/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESPAPER LABELS 7/19/2021 ADEMCO Count 1DEMCO Total215.17$ 0000775946 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WW 7/15/2021 9544-49834 873.96 4500207568 8/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMODOR MONITORING EQUIP R&M 7/20/2021 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total873.96$ 0000773234 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 7/24/2021 8003763 720.00 4500207881 8/21/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1008 REPAIRS 7/8/2021 A0000773232 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 7/26/2021 8003762 480.00 4500207881 8/23/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS CC2-499 7/8/2021 ADICK DEVOE BUICK CADILLAC Count 2DICK DEVOE BUICK CADILLAC Total1,200.00$ 0000777640 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 7/21/2021 61842 795.25 4500205743 8/18/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 7/27/2021 A0000777639 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 7/26/2021 61862 207.05 4500205743 8/23/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 7/27/2021 A0000777638 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDO 7/20/2021 PO22502 1,758.90 4500211740 8/17/2021 CONTRACTOR LICENSING RENEWAL MAILERPOSTAGE FOR RENEWAL 7/27/2021 A0000772505 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC WWL 6/30/2021 61647 405.00 4500206019 7/28/2021 PROVIDES IDENTIFICATION FOR COUNTY STAFF TO GIVE CUSTOMERSDOOR HANGERS 7/6/2021 ADIRECT IMPRESSIONS INC Count 4DIRECT IMPRESSIONS INC Total3,166.20$ 0000773566 FT to FT-Pending BCC Agenda# 0000117211 DISTRICT SCHOOL BOARD OF COLLIER CO PAD 6/30/2021 431 6,805.65 4500211362 7/28/2021 TRANSPORTATION FOR SUMMER CAMP FIELD TRIPS6/2021 TRANSPORTATION 7/9/2021 ADISTRICT SCHOOL BOARD OF COLLIER CO Count 1DISTRICT SCHOOL BOARD OF COLLIER CO Total 6,805.65$ Invoices for BCC Approval 8.10.2021Page 716.J.2.aPacket Pg. 57Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775751 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 6/29/2021 3468 475.00 4500207427 7/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUN 2021 AQUARIUM SERVICE 7/20/2021 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total475.00$ 0000774871 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 7/14/2021 5031 1,381.00 45002080708/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/3/2021 REPLACE CLASSIFY 7/14/2021 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total1,381.00$ 0000776582 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 7/19/2021 2021-71 2,558.25 4500208248 8/16/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSJUN 2021 DIGITAL AD 7/22/2021 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total2,558.25$ 0000767248 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 1/31/2020 1229968 235.05 4500197858 3/1/2020 HEALTH AND SAFETY 01/21 SERVICE STATEMENT 6/14/2021 A0000776838 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2021 1230079 21.65 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/23/2021 A0000776590 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2021 JUN21 0286 22.65 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/22/2021 A0000776589 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2021 JUN21 0086 18.70 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/22/2021 A0000776588 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2021 JUN21 0095 15.75 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/22/2021 A0000776587 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2021 JUN21 0099 18.70 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/22/2021 A0000776585 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2021 JUN21 0226 108.50 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/22/2021 A0000776563 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2021 JUN21 0078 19.70 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/22/2021 A0000776562 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2021 JUN21 0092 6.90 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/22/2021 A0000776156 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 6/30/2021 JUNE 21 1883 11.80 4500206570 7/28/2021 CBO OFFICE DRINKING WATER 06/21 SERVICE STATEMENT 7/21/2021 A0000776118 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2021 JUNE21 0427 12.80 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/21/2021 A0000776113 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD6/30/2021 JUNE 21 0776 18.70 4500205722 7/28/2021 DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/21/2021 A0000774463 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 6/30/2021 JUNE21 9995 12.80 4500207001 7/28/2021 PROVIDE DRINKING WATER FOR CAT STAFF06/21 SERVICE STATEMENT 7/13/2021 A0000771987 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 6/30/2021 JUN21 0100 9.85 4500206946 7/28/2021 PROVIDE DRINKING WATER FOR IC STAFF, GUESTS AND VISITORS06/21 SERVICE STATEMENT 7/1/2021 A0000771948 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW6/30/2021 JUN21 9988 4,034.00 4500205857 7/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/21 SERVICE STATEMENT 7/1/2021 A0000771939 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD6/30/2021 JUN21 0001 157.35 4500206202 7/28/2021 EMPLOYEE SAFETY 06/21 SERVICE STATEMENT 7/1/2021 A0000771914 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 6/30/2021 JUN21 0008 5.90 4500205939 7/28/2021 SAFE DRINKING WATER FOR STAFF 06/21 SERVICE STATEMENT 7/1/2021 A0000771891 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 6/30/2021 JUN21 0104 27.75 4500206929 7/28/2021 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS06/21 SERVICE STATEMENT 7/1/2021 A0000771890 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO6/30/2021 JUN21 0105 477.95 4500206838 7/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER06/21 SERVICE STATEMENT 7/1/2021 A0000771889 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2021 JUN21 0142 63.95 4500205573 7/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES06/21 SERVICE STATEMENT 7/1/2021 A0000771886 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 6/30/2021 JUN21 9957 6.90 4500205501 7/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.06/21 SERVICE STATEMENT 7/1/2021 A0000771884 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2021 JUN21 9984 535.00 4500205533 7/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/21 SERVICE STATEMENT 7/1/2021 A0000771883 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 6/30/2021 JUN21 0069 13.90 4500207259 7/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS06/21 SERVICE STATEMENT 7/1/2021 A0000771882 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 6/30/2021 JUN21 0072 12.80 4500206931 7/28/2021 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS06/21 SERVICE STATEMENT 7/1/2021 A0000771873 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA36/30/2021 JUNE21 8302 58.85 4500205454 7/28/2021 HEALTH SAFETY 06/21 SERVICE STATEMENT 7/1/2021 A0000771872 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2021 JUNE21 0042 63.95 4500205692 7/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER06/21 SERVICE STATEMENT 7/1/2021 A0000771871 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/30/2021 JUNE21 0045 61.00 4500205691 7/28/2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER06/21 SERVICE STATEMENT 7/1/2021 A0000771870 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 6/30/2021 JUNE21 0106 9.85 4500206838 7/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER06/21 SERVICE STATEMENT 7/1/2021 A0000771866 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2021 JUNE21 0150 43.30 4500205978 7/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.06/21 SERVICE STATEMENT 7/1/2021 A0000771864 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 6/30/2021 JUNE21 0157 19.70 4500205978 7/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.06/21 SERVICE STATEMENT 7/1/2021 A0000771862 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 6/30/2021 JUNE21 0187 42.30 4500205432 7/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF06/21 SERVICE STATEMENT 7/1/2021 A0000771861 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 6/30/2021 JUNE21 0188 15.75 4500205432 7/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF06/21 SERVICE STATEMENT 7/1/2021 A0000771859 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2021 JUNE21 0213 27.55 4500206499 7/28/2021 DRINKING WATER SUPPLIES 06/21 SERVICE STATEMENT 7/1/2021 A0000771858 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2021 JUNE21 0214 12.80 4500206499 7/28/2021 DRINKING WATER SUPPLIES 06/21 SERVICE STATEMENT 7/1/2021 A0000771857 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 6/30/2021 JUNE21 0216 19.70 4500206499 7/28/2021 DRINKING WATER SUPPLIES 06/21 SERVICE STATEMENT 7/1/2021 A0000771856 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 6/30/2021 JUNE21 0241 6.90 4500206972 7/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF06/21 SERVICE STATEMENT 7/1/2021 A0000771853 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 6/30/2021 JUNE21 0302 9.85 4500206355 7/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS06/21 SERVICE STATEMENT 7/1/2021 A0000771852 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 6/30/2021 JUNE21 0405 24.60 4500206396 7/28/2021 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES06/21 SERVICE STATEMENT 7/1/2021 A0000771846 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 6/1/2021 JUNE21 0990 60.00 4500205693 6/29/2021 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER06/21 SERVICE STATEMENT 7/1/2021 A0000771845 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 6/25/2021 JUNE21 2390 24.00 4500207505 7/23/2021 PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF06/21 SERVICE STATEMENT 7/1/2021 A0000771838 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA26/30/2021 JUN21 9201 81.45 4500205393 7/28/2021 HEALTH SAFETY 06/21 SERVICE STATEMENT 7/1/2021 A0000771837 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 6/30/2021 JUN21 9950 83.60 4500205412 7/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF06/21 SERVICE STATEMENT 7/1/2021 A0000771836 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 6/30/2021 JUN21 9951 90.00 4500205957 7/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF06/21 SERVICE STATEMENT 7/1/2021 AInvoices for BCC Approval 8.10.2021Page 816.J.2.aPacket Pg. 58Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000771815 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 6/30/2021 JUN21 3240 3.95 4500206346 7/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.06/21 SERVICE STATEMENT 7/1/2021 A0000771813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 6/30/2021 JUN21 1776 28.55 4500206558 7/28/2021 SPORTS COMPLEX COOLER & DRINKING WATER06/21 SERVICE STATEMENT 7/1/2021 A0000768912 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/21/2021 JUNE21 1690 29.50 4500205832 7/19/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/21 SERVICE STATEMENT 6/21/2021 ADT WATER CORP Count 46DT WATER CORP Total6,686.20$ 0000768302 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 6/15/2021 21-GS143457 1,910.00 4500206543 7/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 6/17/2021 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total1,910.00$ 0000776405 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE Z1 7/21/2021 44146 9,994.00 4500210623 8/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURELIV RD ASR SITE EXOTICS 7/21/2021 AEARTH BALANCE Count 1EARTH BALANCE Total9,994.00$ 0000778436 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/30/2021 P79008 44.79 4500205587 8/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/30/2021 A0000778178 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/29/2021 P78946 29.81 4500205587 8/26/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/29/2021 A0000778093 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2021P37290 220.22 4500205587 8/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/29/2021 A0000777826 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2021 P78868 36.00 4500205587 8/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2021 A0000777824 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2021P78869 306.90 4500205587 8/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2021 A0000777770 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2021 P78870 9.60 4500205587 8/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2021 A0000777769 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2021 P78871 54.48 4500205587 8/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2021 A0000777768 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2021P78872 665.79 4500205587 8/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2021 A0000777767 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2021 P78873 59.99 4500205587 8/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2021 A0000777766 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2021 P78874 87.30 4500205587 8/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2021 A0000777191 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/23/2021P78627 371.31 4500205587 8/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/26/2021 A0000777190 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/23/2021 P78628 35.39 4500205587 8/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/26/2021 A0000777189 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/23/2021 P78629 25.20 4500205587 8/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/26/2021 A0000777188 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/23/2021P78630 146.58 4500205587 8/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/26/2021 A0000776550 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/22/2021 P78536 66.42 4500205587 8/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/22/2021 A0000776549 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/22/2021P78537 748.28 4500205587 8/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/22/2021 A0000776548 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/22/2021 P78538 2.54 4500205587 8/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/22/2021 A0000776458 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/22/2021P36877 526.12 4500205587 8/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/22/2021 A0000776121 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/21/2021P78467 418.49 4500205587 8/18/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2021 A0000776120 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/21/2021P78468 582.95 4500205587 8/18/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2021 A0000775815 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/20/2021P78389 1,023.88 4500205587 8/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/20/2021 A0000775813 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/20/2021 P78406 25.60 4500205587 8/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/20/2021 A0000775812 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/20/2021 P78407 78.63 4500205587 8/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/20/2021 A0000775009 FT to FT-Pending BCC Agenda# 0000126950 EFE INCPAD 7/15/2021 P78107 200.00 4500206560 8/12/2021 HARDWARE TO KEEP PARKS IN OPERATIONPARTS 7/15/2021 AEFE INC Count 24EFE INC Total5,766.27$ 0000775770 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAUSTO 7/16/2021 2918-2920&292-29 11,091.87 4500210104 8/13/2021 STORMWATER PROJECTS ASSIST WITH HEALTH AND SAFETY6/1-6/30/2021 GRIFFIN ROAD STORMWATER7/20/2021 C0000775767 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAUTG1 7/16/2021 2921-2923&2928 9,265.254500209629 8/13/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY6/1-6/30/2021 DRAINAGE IMPROVEMENTS7/20/2021 CEMILIO J ROBAU Count 2EMILIO J ROBAU Total20,357.12$ 0000772023 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC MUS 7/1/202153500 13.00 4500207920 7/31/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS1 BACKGROUND CHECK 7/1/2021 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total13.00$ 0000776135 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/16/2021 N07575 654.02 4500207167 8/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 7/21/2021 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 654.02$ Invoices for BCC Approval 8.10.2021Page 916.J.2.aPacket Pg. 59Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000777388 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST WWT 7/15/2021 94074307 76,178.72 4500211795 8/12/2021 SATISFY ANNUAL MAINTENANCE FEES ON ESRI SOFTWARE SERVICESESRI ANNUAL MAINTENANCE 7/26/2021 A0000777387 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST ITD 7/19/2021 94076144 28,202.00 4500211838 8/16/2021 CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWAREARCGIS ANNUAL MAINTENANCE 7/26/2021 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 2ENVIRONMENTAL SYSTEMS RESEARCH INST Total104,380.72$ 0000777274 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 7/21/2021 904993779 5,768.33 4500208568 8/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMHARTZELL BLOWER 7/26/2021 A0000776142 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WW6/4/2021 904937992 5,704.534500208568 7/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBLOWER SERIES 42 5HP 7/21/2021 A0000775598 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 7/16/2021 904990067 528.20 4500207069 8/13/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER6/17-7/16/21 DI RENTAL 7/19/2021 A0000773630 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCOTF 6/30/2021 904965560 88,182.70 4500210520 7/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF EQ#3 ODOR CONTROL PH 1 7/9/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total 100,183.76$ 0000775596 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 7/15/2021 FLFTM96494 825.79 4500206294 8/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 7/19/2021 A0000771880 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 6/29/2021FLFTM96257 7.70 4500206294 7/27/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 7/1/2021 AFASTENAL Count 2FASTENAL Total833.49$ 0000768432 FT to FT-Pending BCC Agenda# 0000101028 FDLE/USER SERVICES BUREAU FM 6/17/2021 2356035 3,892.75 4700004300 7/17/2021 BACKGROUND FINGERPRINTING TO SECURE COUNTY SERVICESBACKGROUND CHECKS 6/17/2021 CFDLE/USER SERVICES BUREAU Count 1FDLE/USER SERVICES BUREAU Total3,892.75$ 0000778773 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 7/27/2021 7-449-30992 7.32 4500207614 8/26/2021 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 8/2/2021 C0000778251 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 7/20/2021 7-440-96217 5.18 4500205860 8/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 7/29/2021 C0000778246 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 7/20/20217-441-87992 13.39 4500206170 8/19/2021 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 7/29/2021 C0000777668 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 7/6/2021 7-426-59195 5.98 4500205436 8/5/2021 SHIPPING DOCUMENTS TO GRANTOR SHIPPING 7/27/2021 C0000776922 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7/20/2021 7-440-98222 16.65 4500207052 8/19/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 7/23/2021 C0000776921 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 7/20/20217-441-42107 76.61 4500205977 8/19/2021 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSHIPPING 7/23/2021 C0000776919 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 7/20/2021 7-441-43285 14.04 4500205989 8/19/2021 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING 7/23/2021 C0000776917 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7/20/2021 7-440-98221 7.32 4500207052 8/19/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 7/23/2021 C0000776916 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7/20/2021 7-440-84057 9.68 4500206936 8/19/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 7/23/2021 C0000776915 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 7/20/2021 7-441-42309 41.15 4500207614 8/19/2021 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 7/23/2021 C0000776913 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 7/20/2021 7-440-84056 9.06 4500206936 8/19/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 7/23/2021 C0000776173 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7/20/2021 7-440-96415 310.95 4500207207 8/19/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 7/21/2021 C0000776137 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 7/6/2021 7-426-89558 5.06 4500205588 8/5/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 7/21/2021 C0000775805 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 7/13/2021 7-433-57023 8.25 4500205860 8/12/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 7/20/2021 C0000775601 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 7/13/2021 7-434-51716 10.49 4500205675 8/12/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 7/19/2021 C0000775343 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 7/6/2021 7-426-59256 9.70 4500206934 8/5/2021 SUPPORT SERVICE DELIVERY SHIPPING 7/16/2021 C0000775286 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7/13/2021 7-434-50028 240.60 4500207207 8/12/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 7/16/2021 C0000774961 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 7/6/2021 7-427-55702 36.03 4500205675 8/5/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 7/15/2021 C0000774960 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 7/6/2021 7-427-55703 7.17 4500205675 8/5/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 7/15/2021 C0000773349 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7/6/2021 7-427-53777 9.56 4500207207 8/5/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 7/8/2021 CFEDEX Count 20FEDEX Total844.19$ 0000777641 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/23/2021 JOBINV18980-1 825.25 4500202808 8/22/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/27/2021 C0000776416 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/21/2021 JOBINV18897-1 3,569.25 4500202808 8/20/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/21/2021 C0000775513 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/16/2021 JOBINV18388-1 1,960.00 4500206924 8/15/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESEMERGENCY SERVICES 7/19/2021 CFIRESERVICE INC Count 3FIRESERVICE INC Total6,354.50$ Invoices for BCC Approval 8.10.2021Page 1016.J.2.aPacket Pg. 60Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000777597 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 7/7/2021 FL00460229 428.00 4500206020 8/4/2021 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 7/27/2021 A0000777596 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 7/7/2021 FL00460394 820.00 4500205974 8/6/2021 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 7/27/2021 A0000777595 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 7/7/2021 FL00460695 114.00 4500206909 8/4/2021 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL TEST 7/27/2021 A0000777594 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 7/7/2021 FL00460659 35.00 4500206340 8/6/2021 SUPPORT SERVICE DELIVERY NON DOT URINE DRUG SCREEN 7/27/2021 A0000777593 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 7/7/2021 FL00460620 85.00 4500207048 8/6/2021 SAFETY NON DOT URINE DRUG SCREEN 7/27/2021 A0000777590 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 7/7/2021 FL00460236 264.00 4500206231 8/4/2021 PROVIDE DRUG & ARCHITECTING FOR PUD_WATER DIVISIONBREATH ALCOHOL TEST 7/27/2021 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total 1,746.00$ 0000778482 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/28/2021 6390783 236.41 4500206438 8/25/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/30/2021 A0000777678 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/16/2021 4723380 1,205.94 45002056328/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777675 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/15/2021 4620174 200.52 4500205632 8/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777617 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/19/2021 4830385 257.60 4500205632 8/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777522 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/12/2021 4269075 68.48 4500205401 8/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777521 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/13/2021 4386371 401.14 4500206593 8/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777520 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/12/2021 4269074 83.31 4500206593 8/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777498 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/6/2021 3639708 625.28 4500205944 8/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777496 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/7/2021 3799258 387.45 4500205555 8/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777487 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/24/2021 7651333 239.32 4500205555 6/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/27/2021 A0000777462 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/26/2021 5930407 68.82 4500206438 8/23/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/27/2021 A0000777455 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 7/20/2021 4944933 59.69 4500207306 8/17/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 7/27/2021 A0000776573 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/16/2021 9885018 622.01 4500205401 7/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776547 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/29/2021 2868053 874.36 4500205401 7/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/28/2021 1838175 874.36 4500205401 7/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776545 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/8/2021 3978722 302.75 4500205401 8/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776544 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/30/2021 3161511 91.75 4500205401 7/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776543 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/15/2021 4620173 26.57 4500205401 8/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776542 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/1/2021 3323911 40.75 4500205401 7/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776508 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/1/2021 3323919 5.56 4500205401 7/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776504 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/28/2021 1838177 62.08 4500205401 7/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776502 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/2/2021 3489125 38.81 4500205401 7/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776500 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/6/2021 3639709 392.33 4500205401 8/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776499 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/14/2021 4509229 26.57 4500205401 8/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/22/2021 A0000776457 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 7/15/2021 4620178 54.28 4500207306 8/12/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 7/22/2021 A0000776246 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/7/2021 9161428 92.29 4500205555 7/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/21/2021 A0000776240 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/14/2021 9654622 94.60 4500205555 7/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/21/2021 A0000776238 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/15/2021 9764122 110.17 4500205401 7/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/21/2021 A0000776236 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/15/2021 9764125 141.62 4500205401 7/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/21/2021 A0000776208 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/16/2021 4723394 416.16 4500206292 8/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 7/21/2021 A0000775833 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/22/2021 0432374 22.82 4500206593 7/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/20/2021 A0000775832 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/16/2021 9885014 40.32 4500206593 7/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/20/2021 A0000775831 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/15/2021 9764151 63.12 4500206593 7/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/20/2021 AInvoices for BCC Approval 8.10.2021Page 1116.J.2.aPacket Pg. 61Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775746 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/16/2021 4723365 281.44 4500205962 8/13/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/20/2021 A0000775745 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/16/2021 4723373 17.44 4500206438 8/13/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/20/2021 A0000775695 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/30/2021 3161508 206.94 4500205401 7/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/19/2021 A0000775089 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/6/2021 3639715 1,619.98 4500206292 8/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 7/15/2021 A0000775035 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/14/2021 4509228 64.82 4500205962 8/11/2021TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/15/2021 AFISHER SCIENTIFIC Count 38FISHER SCIENTIFIC Total10,417.86$ 0000775739 FT to FT-Pending BCC Agenda# 0000120696 FLORIDA ASSOCIATION FOR WOMEN LAWYE CTA 6/3/2021 16825 55.00 4500211441 7/3/2021 JUDICIAL MEMBERSHIP DUES 7-1-21-6-30-22MEMBERSHIP RENEWAL 7/20/2021 C0000775738 FT to FT-Pending BCC Agenda# 0000120696 FLORIDA ASSOCIATION FOR WOMEN LAWYE CTA 6/16/2021 16999 55.00 4500211441 7/16/2021 JUDICIAL MEMBERSHIP DUES 7-1-21-6-30-22MEMBERSHIP RENEWAL 7/20/2021 C0000775737 FT to FT-Pending BCC Agenda# 0000120696 FLORIDA ASSOCIATION FOR WOMEN LAWYE CTA 6/3/2021 16831 55.00 4500211441 7/3/2021 JUDICIAL MEMBERSHIP DUES 7-1-21-6-30-22MEMBERSHIP RENEWAL 7/20/2021 C0000775734 FT to FT-Pending BCC Agenda# 0000120696 FLORIDA ASSOCIATION FOR WOMEN LAWYE CTA 6/4/2021 16939 55.00 4500211441 7/4/2021 JUDICIAL MEMBERSHIP DUES 7-1-21-6-30-22MEMBERSHIP RENEWAL 7/20/2021 C0000775733 FT to FT-Pending BCC Agenda# 0000120696 FLORIDA ASSOCIATION FOR WOMEN LAWYE CTA 6/16/2021 16997 55.00 4500211441 7/16/2021 JUDICIAL MEMBERSHIP DUES 7-1-21-6-30-22MEMBERSHIP RENEWAL 7/20/2021 C0000775732 FT to FT-Pending BCC Agenda# 0000120696 FLORIDA ASSOCIATION FOR WOMEN LAWYE CTA 6/16/2021 17009 55.00 4500211441 7/16/2021 JUDICIAL MEMBERSHIP DUES 7-1-21-6-30-22MEMBERSHIP RENEWAL 7/20/2021 C0000775731 FT to FT-Pending BCC Agenda# 0000120696 FLORIDA ASSOCIATION FOR WOMEN LAWYE CTA 6/16/2021 16996 55.00 4500211441 7/16/2021 JUDICIAL MEMBERSHIP DUES 7-1-21-6-30-22MEMBERSHIP RENEWAL 7/20/2021 CFLORIDA ASSOCIATION FOR WOMEN LAWYE Count 7FLORIDA ASSOCIATION FOR WOMEN LAWYE Total 385.00$ 0000776398 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 7/21/2021 27008N 58.44 4500207268 8/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2021 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total58.44$ 0000775600 FT to FT-Pending BCC Agenda# 0000108426 FLORIDA INTERNATIONAL UNIVERSITY LIB 5/28/2021 908251 140.00 4500211763 6/27/2021 SUPPORT SERVICE DELIVERY SUPPORT SERVICE DELIVERY 7/19/2021 CFLORIDA INTERNATIONAL UNIVERSITY Count 1FLORIDA INTERNATIONAL UNIVERSITY Total 140.00$ 0000777452 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WM 7/21/2021 0721202101 7,440.00 4500208144 8/20/2021 PROVIDE CONTINUED BACKFLOW TRAINING FOR METER/WATER DIVTESTING 7/27/2021 CFLORIDA WATER & POLLUTION CONTROL Count 1FLORIDA WATER & POLLUTION CONTROL Total 7,440.00$ 0000776472 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 7/2/2021 31399 4,641.00 4500206239 7/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 7/22/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total4,641.00$ 0000776199 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 7/19/2021 257902/2 16.72 4500206189 8/16/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 7/21/2021 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total16.72$ 0000775322 FT to FT-Pending BCC Agenda#0000101199 FORESTRY RESOURCES LLC TG1 7/13/2021 4397706,883.80 4500208873 8/10/2021MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDIANSMULCH 7/16/2021 AFORESTRY RESOURCES LLC Count 1FORESTRY RESOURCES LLC Total6,883.80$ 0000776396 FT to FT-Pending BCC Agenda#0000101203 FORGE ENGINEERING INC STO7/21/2021 22662 4,503.004500211058 8/18/2021 ADDRESS ROCK LAYER IN DESIGN 7/21/21 STORMWATER EXPLORATION 7/21/2021 CFORGE ENGINEERING INC Count 1FORGE ENGINEERING INC Total4,503.00$ 0000777910 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/25/2021 119333-6 210.00 4500208980 8/24/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 7/28/2021 C0000777909 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/25/2021 119331-6 560.00 4500208980 8/24/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 7/28/2021 C0000777906 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/25/2021 123239-2 1,670.00 4500210823 8/24/2021 PROVIDE TV ADS FOR COLLIER COUNTY RECYCLING PROGRAMADVERTISING 7/28/2021 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total2,440.00$ 0000776050 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/27/2021 0015627327 71.25 4500190029 7/27/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND 7/21/2021 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 71.25$ 0000776432 FT to FT-Pending BCC Agenda# 0000127485 GENERAL ELECTRIC COMPANY Z3 7/21/2021 17001100030910 9,255.59 4500211770 8/20/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREMAINT - REPLACE 7/21/2021 A0000776431 FT to FT-Pending BCC Agenda# 0000127485 GENERAL ELECTRIC COMPANY Z3 7/21/2021 17001100030911 3,348.17 4500211784 8/20/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREMAINT - REPLACE 7/21/2021 A0000776019 FT to FT-Pending BCC Agenda# 0000127485 GENERAL ELECTRIC COMPANY Z3 7/20/2021 17001100030860 85,191.05 4500211769 8/19/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREMAINT - REPLACE 7/21/2021 AGENERAL ELECTRIC COMPANY Count 3GENERAL ELECTRIC COMPANY Total97,794.81$ Invoices for BCC Approval 8.10.2021Page 1216.J.2.aPacket Pg. 62Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775249 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 7/15/2021 653303 118.33 4500206436 8/14/2021 PUBLIC & HEALTH SAFETY WATER QUALITYBUS PARTS 7/16/2021 A0000775442 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 7/16/2021 653520 171.00 4500210916 8/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLABORATORY SERVICES 7/19/2021 A0000775441 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 7/16/2021 653455 102.00 4500210916 8/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLABORATORY SERVICES 7/19/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 3GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 391.33$ 0000776081 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 7/19/2021 SGI1701015 92.50 4500205708 8/18/2021 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 7/21/2021 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 0000767265 FT to FT-Pending BCC Agenda# 0000128722 GLOBAL ENTERPRISE, INC CBO 6/14/2021 FH23814 184,320.00 4500204362 7/14/2021 FOOD TRUCK FOR SPORTS COMPLEX FOOD TRUCK 6/14/2021 CGLOBAL ENTERPRISE, INC Count 1GLOBAL ENTERPRISE, INC Total184,320.00$ 0000777645 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 7/2/2021 16972 25.00 4500211704 8/1/2021 PROVIDE RECOGNITION NAME PLATE FOR SCALE HOUSE OFFICESENGRAVED ED 7/27/2021 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total25.00$ 0000776665 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2021 9971210696 (641.88) 4500205505 8/19/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECREDIT MEMO 7/23/2021 A0000776443 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/21/2021 9969808600 76.60 4500205435 8/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/22/2021 A0000776442 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/21/2021 9970567377 453.14 4500206622 8/18/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 7/22/2021 A0000776438 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 7/21/2021 9970567393 185.62 4500205874 8/18/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 7/22/2021 A0000776436 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/21/2021 9969808626 25.40 4500205891 8/18/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 7/22/2021 A0000775978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/20/2021 9968760224 297.96 4500206005 8/17/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/21/2021 A0000775977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 7/20/2021 9968760190 40.40 4500205874 8/17/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 7/21/2021 A0000775976 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/20/2021 9969551119 220.96 4500205435 8/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/21/2021 A0000775974 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/20/2021 9969106492 866.90 4500206622 8/17/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 7/21/2021 A0000775714 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/19/2021 9967492365 39.68 4500206483 8/16/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/20/2021 A0000775712 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/19/2021 9967492332 396.30 4500209530 8/16/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/20/2021 A0000775711 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/19/2021 9967492357 863.18 4500206512 8/16/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 7/20/2021 A0000775710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 7/19/2021 9967492324 1,112.56 4500206933 8/16/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/20/2021 A0000775708 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/19/2021 9967106965 1,298.29 4500209530 8/16/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/20/2021 A0000775698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/19/2021 9966208986 241.38 4500206513 8/16/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 7/20/2021 A0000775385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/16/2021 9965381792 599.25 4500205875 8/13/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/17/2021 A0000775381 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/16/2021 9964788971 348.78 4500205873 8/13/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 7/17/2021 A0000775380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/16/2021 9965381776 699.83 4500206005 8/13/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/17/2021 A0000775375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/16/2021 9964788930 8,213.31 4500209530 8/13/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/17/2021 A0000775190 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/15/2021 9963712055 149.26 4500209530 8/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/16/2021 A0000775189 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/15/2021 9963712048 3,887.76 4500206480 8/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/16/2021 A0000775187 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/15/2021 9963645545 174.72 4500206394 8/12/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 7/16/2021 A0000775184 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/15/2021 9963645529 221.72 4500207244 8/12/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 7/16/2021 A0000775183 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/15/2021 9963645495 969.54 4500209530 8/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/16/2021 A0000775182 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/15/2021 9963645503 623.37 4500207243 8/12/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 7/16/2021 A0000775179 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/15/2021 9963400313 817.00 4500206486 8/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/16/2021 A0000775176 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/15/2021 9963645461 975.36 4500205873 8/12/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 7/16/2021 A0000775174 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/15/2021 9963266607 166.55 4500205506 8/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/16/2021 A0000774895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 7/14/2021 9962471992 102.41 4500206624 8/11/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 7/15/2021 A0000774574 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 7/13/2021 9960321314 895.66 4500205874 8/10/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 7/14/2021 A0000774571 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/13/2021 9960027424 301.45 4500206480 8/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/14/2021 A0000774570 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/13/2021 9960359538 334.50 4500206524 8/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/14/2021 A0000774568 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 7/13/2021 9960027416 2.86 45002054148/10/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 7/14/2021 AInvoices for BCC Approval 8.10.2021Page 1316.J.2.aPacket Pg. 63Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000774566 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/13/2021 9961303469 368.18 4500206482 8/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/14/2021 A0000774565 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/13/2021 9961303451 310.13 4500206005 8/10/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/14/2021 A0000774558 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/13/2021 9961012532 8.35 4500205875 8/10/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/14/2021 A0000774557 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/13/2021 9960475003 120.80 4500206394 8/10/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 7/14/2021 A0000774552 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/13/2021 9960474998 120.58 4500206480 8/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/14/2021 A0000774549 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 7/13/2021 9960474972 2,332.60 4500205874 8/10/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 7/14/2021 A0000774316 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 7/12/2021 9960109594 192.53 4500205874 8/9/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 7/13/2021 A0000774312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 7/12/2021 9959550659 447.51 45002054148/9/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 7/13/2021 A0000773763 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/9/2021 9957409940 281.12 4500205435 8/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/10/2021 A0000773761 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 7/9/2021 9957267819 1,007.63 4500206624 8/6/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 7/10/2021 A0000773759 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/9/2021 9957267801 254.01 4500206482 8/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/10/2021 A0000773758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/9/2021 9957267793 464.19 4500206524 8/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/10/2021 A0000773757 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/9/20219958218704 1,174.93 4500205967 8/6/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 7/10/2021 A0000773755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 7/9/2021 9957883391 710.28 45002053888/6/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 7/10/2021 A0000773753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/9/2021 9957816417 50.79 4500206131 8/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/10/2021 A0000773750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/9/2021 9957816425 415.08 4500206486 8/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/10/2021 A0000773746 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/9/2021 9957409965 33.60 4500205507 8/6/2021 SUPPLIES SUPPLIES 7/10/2021 A0000773745 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/9/2021 9957409973 352.88 4500206005 8/6/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/10/2021 A0000773459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/8/2021 9957003032 43.46 4500207701 8/5/2021 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 7/9/2021 A0000773452 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/8/20219957002992 124.80 4500205967 8/5/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 7/9/2021 A0000773449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/8/2021 9956294202 331.50 4500205887 8/5/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 7/9/2021 A0000773448 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/8/2021 9957002976 146.33 4500206622 8/5/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 7/9/2021 A0000773446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/8/2021 9957002935 40.70 4500205875 8/5/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/9/2021 A0000773445 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/8/2021 9957002927 104.05 4500206513 8/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 7/9/2021 A0000773442 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 7/8/2021 9956294194 500.55 4500206622 8/5/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 7/9/2021 A0000773441 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 7/8/2021 9956201843 63.35 45002054138/5/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 7/9/2021 A0000773437 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/8/2021 9955008678 3,945.42 4500205891 8/5/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 7/9/2021 A0000773436 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 7/8/2021 9956201819 22.55 45002054148/5/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 7/9/2021 A0000773435 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/8/2021 9956094131 331.12 4500207244 8/5/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 7/9/2021 A0000773144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/7/2021 9954508223 236.71 4500209530 8/4/2021 SUPPORT SERVICE DELIVERY SUPPLIES 7/8/2021 A0000773141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/7/2021 9955509402 3,264.61 4500205505 8/4/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/8/2021 A0000772390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/2/2021 9952863216 21.06 4500205435 7/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/3/2021 A0000772386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/2/2021 9952458157 47.31 4500205435 7/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/3/2021 A0000772382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/2/2021 9951858498 288.82 4500205435 7/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/3/2021 A0000771766 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/30/2021 9949046362 430.92 4500205435 7/28/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/1/2021 A0000771434 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 6/29/2021 9948024303 61.25 4500205964 7/27/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/30/2021 A0000771427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/29/2021 9947325396 641.88 4500205505 7/27/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/30/2021 A0000771425 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/29/2021 9947617081 61.26 4500205435 7/27/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/30/2021 A0000770288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 6/24/2021 9944370593 31.89 45002054147/22/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 6/25/2021 AInvoices for BCC Approval 8.10.2021Page 1416.J.2.aPacket Pg. 64Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000764914 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 6/3/2021 9920962322 986.24 4500207783 7/1/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 6/4/2021 AGRAINGER INDUSTRIAL SUPPLY Count 73GRAINGER INDUSTRIAL SUPPLY Total45,330.79$ 0000777364 FT to FT-Pending BCC Agenda# 0000129183 GRAPHIC EQUIPMENT CORPORATION WTS 7/19/2021 0327324-IN 9,034.40 4500209816 8/18/2021 PROVIDE SLUDGE PRESS PARTS FOR SCRWTPPROVIDE SLUDGE PRESS PARTS FOR SCRWTP7/26/2021 CGRAPHIC EQUIPMENT CORPORATION Count 1GRAPHIC EQUIPMENT CORPORATION Total 9,034.40$ 0000777698 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/26/2021 9322583493 309.51 4500205829 8/23/2021 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 7/28/2021 A0000777005 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/23/2021 9322548291 4,425.31 4500211697 8/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/25/2021 A0000777004 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/23/2021 9322548292 4,425.31 4500211698 8/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/25/2021 A0000777003 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/23/2021 9322559236 1,003.30 4500205864 8/20/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/25/2021 A0000777002 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/23/2021 9322559238 304.00 4500205864 8/20/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/25/2021 A0000777001 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/23/2021 9322559240 312.15 4500205541 8/20/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/25/2021 A0000776999 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/23/2021 9322559246 75.58 4500205864 8/20/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/25/2021 A0000776998 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/23/2021 9322559249 449.62 4500205864 8/20/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/25/2021 A0000776518 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/21/2021 9322512890 49,990.08 4500210898 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/22/2021 A0000776514 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/21/2021 9322502490 2,753.03 4500205864 8/18/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/22/2021 A0000776254 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/19/2021 9322456824 120.87 4500205541 8/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/21/2021 A0000776253 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/19/2021 9322468888 77.98 4500206012 8/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/21/2021 A0000776252 FT to FT-Pending BCC Agenda# 0000101315 GRAYBAR ELECTRIC COMPANY INC PUO 7/19/2021 9322468890 75.43 8/16/2021 PUBLIC SAFETY ELECTRICAL SUPPLIES 7/21/2021 A0000776023 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/20/2021 9322479307 4,661.78 4500211697 8/17/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/21/2021 A0000776022 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/20/2021 9322479308 8,118.15 4500211698 8/17/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/21/2021 A0000776020 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/20/2021 9322479791 2,753.03 4500205864 8/17/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/21/2021 A0000775645 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/16/2021 9322435564 1,906.26 4500211451 8/13/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/19/2021 A0000775644 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/16/2021 9322443497 492.04 4500205541 8/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/19/2021 A0000775643 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/16/2021 9322443499 47.36 4500206012 8/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/19/2021 A0000775199 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/15/2021 9322427499 56.81 4500205864 8/12/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/16/2021 A0000775030 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/14/2021 9322389410 423.75 4500211698 8/11/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 7/15/2021 A0000774948 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/14/2021 9322389411 241.74 4500205541 8/11/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/15/2021 A0000769102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/21/2021 9322037178 310.72 4500211159 7/19/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 6/22/2021 A0000768317 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/16/2021 9321981486 273.28 4500207198 7/14/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/17/2021 A0000767556 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 6/14/2021 9321939933 128.85 4500207198 7/12/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 6/15/2021 AGRAYBAR ELECTRIC COMPANY INC Count 25GRAYBAR ELECTRIC COMPANY INC Total 83,735.94$ 0000772613 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PR1 7/6/2021 210706146001 3,500.00 4500211005 8/3/2021 FIRE CONTROL FOR PARKS 4TH OF JULY EVENTSUPPLIES 7/6/2021 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 3,500.00$ 0000775349 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL7/15/2021 12546851 60.91 4500206126 8/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 7/16/2021 A0000775140 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/14/2021 12545282 468.96 4500206136 8/13/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPSUPPLIES 7/15/2021 A0000779014 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/29/2021 12570885 594.50 4500206136 8/26/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPSUPPLIES 8/2/2021 A0000777702 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL7/26/2021 12560831 2,293.08 4500206154 8/23/2021OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/28/2021 A0000777699 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL7/22/2021 12558285 2,113.63 4500206154 8/19/2021OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/28/2021 AInvoices for BCC Approval 8.10.2021Page 1516.J.2.aPacket Pg. 65Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000777201 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL7/22/2021 12556355 965.12 4500206126 8/19/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 7/26/2021 A0000776247 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL7/19/2021 12551065 2,501.63 4500206154 8/16/2021OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/21/2021 AHACH COMPANY Count 7HACH COMPANY Total8,997.83$ 0000772634 FT to FT-Pending BCC Agenda#0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 7/6/2021 23958 9,960.00 4500211096 8/5/2021 INSTALLATION OF NEW SMALLER PLANTS AND TREES SITE LINE ISSUEINSTALLATION OF NEW SMALLER PLANTS AND TREES SITE LINE ISSUE7/6/2021 P0000772608 FT to FT-Pending BCC Agenda#0000101383 HANNULA LANDSCAPING & IRRIGATION IN TEC 7/6/2021 23959 7,364.50 4500210448 8/5/2021 IMPROVEMENTS TO TRAFFIC OPERATIONS AND SERVICESIMPROVEMENTS TO TRAFFIC OPERATIONS AND SERVICES7/6/2021 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total 17,324.50$ 0000777858 FT to FT-Pending BCC Agenda#0000104564 HARRINGTON INDUSTRIAL PLASTICS LLCWTN 7/28/2021 10414705 76,392.00 4500209839 8/27/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/28/2021 CHARRINGTON INDUSTRIAL PLASTICS LLC Count 1HARRINGTON INDUSTRIAL PLASTICS LLC Total 76,392.00$ 0000778338 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 7/28/2021 93371526 34.00 4500207015 8/25/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008ACCESS FEE 7/30/2021 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 0000776422 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 7/21/2021 0004901929-001 802.91 4500211743 8/18/2021 ROW BEAUTIFICATION SUPPLIES 7/21/2021 A0000776147 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 7/20/2021 0004897883-002 42.32 4500211743 8/17/2021 ROW BEAUTIFICATION SUPPLIES 7/21/2021 AHERITAGE LANDSCAPE SUPPLY Count 2HERITAGE LANDSCAPE SUPPLY Total845.23$ 0000778675 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 6/30/2021 85929 4,612.00 4500205022 7/28/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21 MPS 306 CEI REPAIR 7/31/2021 A0000778530 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 6/30/2021 85928 4,027.50 4500209302 7/28/2021 SVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT6/1-6/30/21: POINCIANA STORMWATER IMPROVEMENTS7/30/2021 A0000778528 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 6/30/2021 85930 6,741.75 4500200318 7/28/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21 FILTERS 3&4 REPAIR 7/30/2021 A0000778470 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 6/30/2021 85925 7,129.00 4500205332 7/28/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21 SCWRF CLARIFIER 2 MODIFICATIONS7/30/2021 A0000778257 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 6/30/2021 85919 1,860.00 4500210833 7/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21: CCA SERVICES DUPLEX 7/29/2021 A0000777216 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 6/30/2021 85839 5,536.25 4500204754 7/28/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21 NCWRF BIDDING ASSISTANCE7/26/2021 A0000776972 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 6/30/2021 85836 3,812.00 4500210041 7/28/2021OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/1-6/30/21 NCWRF N&S BLEACH PIPING7/25/2021 A0000776719 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 6/30/2021 85835 6,246.75 4500204576 7/28/2021OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/1-6/30/21 NCWRF INVESTIGATION AND REHAB7/23/2021 AHOLE MONTES INC Count 8HOLE MONTES INC Total39,965.25$ 0000776506 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 7/21/202149E48588 50.88 4500206614 8/18/2021 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONAIRCRAFT 7/22/2021 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total50.88$ 0000778594 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 7/29/202129018/CPT/02 6,975.00 4500207397 8/26/2021 NRPA MANAGEMENT 10/2020-06/21 AERIAL MONI 7/30/2021 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 6,975.00$ 0000776051 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 6/27/2021 2617403782 641.00 4500208986 7/27/2021 PROVIDE INFORMATION TO RESIDENTS OF DISPOSAL OF HHW ITEMSPROVIDE INFORMATION TO RESIDENTS OF DISPOSAL OF HHW ITEMS7/21/2021 C0000775687 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 6/30/2021 2617459129 1,000.00 4500206790 7/30/2021 MARKETING FOR PARKS AND RECREATION DIVISIONMARKETING FOR PARKS AND RECREATION DIVISION7/19/2021 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total1,641.00$ 0000777642 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 7/26/2021 3089243880 19.23 4500206228 8/25/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC7/27/2021 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total19.23$ 0000764884 FT to FT-Pending BCC Agenda# 0000128345 INFOSEND INC HS 6/1/2021 192751 2,298.24 4500209606 7/1/2021VPP: MAINTAIN INDIVIDUAL ASSISTANCE PROGRAMVPP: MAINTAIN INDIVIDUAL ASSISTANCE PROGRAM6/3/2021 CINFOSEND INC Count 1INFOSEND INC Total2,298.24$ 0000768556 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PAD6/17/2021 SNP061721-P 30,734.62 4500207733 7/17/2021 PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY PARKSPROVIDE BUILDING & SECURITY SERVICES FOR COUNTY PARKS6/18/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 30,734.62$ 0000772320 FT to FT-Pending BCC Agenda# 0000128556 IPS INCPAD 6/30/2021 INV61753 1,210.00 4500202838 7/30/2021 COLLECT BEACH PARKING FEES AT BEACH ACCESS POINTSCOLLECT BEACH PARKING FEES AT BEACH ACCESS POINTS7/2/2021 C0000742022 FT to FT-Pending BCC Agenda# 0000128556 IPS INCPAD 10/20/2020 INV54191 131,316.56 4500202838 11/19/2020 COLLECT BEACH PARKING FEES AT BEACH ACCESS POINTSCOLLECT BEACH PARKING FEES AT BEACH ACCESS POINTS3/3/2021 C0000741691 FT to FT-Pending BCC Agenda# 0000128556 IPS INCPAD 12/14/2020 INV55705 5,300.00 4500202838 1/13/2021 COLLECT BEACH PARKING FEES AT BEACH ACCESS POINTSCOLLECT BEACH PARKING FEES AT BEACH ACCESS POINTS3/2/2021 CIPS INC Count 3IPS INC Total137,826.56$ 0000773325 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 6/30/2021 202379786 430.13 4700003080 7/30/2021 JUNE 2021 STORAGE JUNE 2021 STORAGE 7/8/2021 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total430.13$ Invoices for BCC Approval 8.10.2021Page 1616.J.2.aPacket Pg. 66Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000777026 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 2/21/2021 68181 99.85 4500205437 3/23/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 7/25/2021 C0000777025 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 2/21/2021 68174 182.80 4500205437 3/23/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 7/25/2021 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total282.65$ 0000778805 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 7/27/2021 D3322801-04 2,331.60 4500207948 8/24/2021 PROVIDE PROF. ENG. DESIGN SERV FOR CAT BUS STOPS6/5-7/4/2021 BUS DESIGN 8/2/2021 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total2,331.60$ 0000777857 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 7/1/2021 S570-82 250.00 4500206324 7/29/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 7/28/2021 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total250.00$ 0000778939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/30/2021 778234 111.72 4500206471 8/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/2/2021 A0000778938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/30/2021 778233 129.94 4500206471 8/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 8/2/2021 A0000778937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/30/2021 778216 60.02 4500207253 8/27/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 8/2/2021 A0000778936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/30/2021 778215 89.82 4500207253 8/27/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 8/2/2021 A0000778932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/30/2021 778192 37.15 4500207221 8/27/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 8/2/2021 A0000778931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/30/2021 778191 99.22 4500207222 8/27/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 8/2/2021 A0000778930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 7/30/2021 778177 39.91 4500207324 8/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 8/2/2021 A0000778929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 7/30/2021 778176 276.74 4500207324 8/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 8/2/2021 A0000778928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/30/2021 778159 16.26 4500206235 8/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 8/2/2021 A0000778926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/30/2021 778158 125.77 4500206235 8/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 8/2/2021 A0000778925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 7/30/2021 778157 17.43 4500207062 8/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 8/2/2021 A0000778924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 7/30/2021 778156 120.99 4500207062 8/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 8/2/2021 A0000778923 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE7/30/2021 778155 6.84 4500207062 8/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 8/2/2021 A0000778922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 7/30/2021 778154 120.99 4500207062 8/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 8/2/2021 A0000778921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/30/2021 778137 335.52 4500206433 8/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/2/2021 A0000778919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/30/2021 778136 361.71 4500206433 8/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 8/2/2021 A0000778903 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/28/2021 777807 16.01 4500206888 8/25/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 8/2/2021 A0000778902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/28/2021 777806 174.92 4500206888 8/25/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 8/2/2021 A0000778900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/28/2021 777805 14.81 4500206235 8/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 8/2/2021 A0000778899 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/28/2021 777804 125.77 4500206235 8/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 8/2/2021 A0000778898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/28/2021 777803 21.92 4500206235 8/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONSUPPLIES 8/2/2021 A0000778896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/28/2021 777802 144.87 4500206235 8/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 8/2/2021 A0000778890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/28/2021 777771 221.94 4500206964 8/25/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/2/2021 A0000778888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/28/2021 777770 278.14 4500206964 8/25/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 8/2/2021 A0000778876 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/28/2021 777751 14.66 4500207011 8/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 8/2/2021 A0000778875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/28/2021 777750 29.65 4500207011 8/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 8/2/2021 A0000778874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/28/2021 777749 50.70 4500205781 8/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 8/2/2021 A0000778873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/28/2021 777748 120.99 4500205781 8/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 8/2/2021 A0000778861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/28/2021 777709 133.71 4500206691 8/25/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 8/2/2021 A0000778839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/28/2021 777656 22.68 4500206139 8/25/2021 PUBLIC COMMUNICATION LEASE 8/2/2021 A0000778837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/28/2021 777655 133.06 4500206139 8/25/2021 PUBLIC COMMUNICATION LEASE 8/2/2021 A0000778835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/28/2021 777654 148.39 4500206201 8/25/2021 RESIDENT COMMUNICATION X COPIES 8/2/2021 A0000778832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/28/2021 777653 142.66 4500206201 8/25/2021 RESIDENT COMMUNICATION LEASE 8/2/2021 AInvoices for BCC Approval 8.10.2021Page 1716.J.2.aPacket Pg. 67Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000778830 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 7/28/2021777642 1.80 4500207325 8/25/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 8/2/2021 A0000778829 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 7/28/2021777641 24.98 4500207325 8/25/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 8/2/2021 A0000778153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/29/2021 778020 8.23 4500207228 8/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 7/29/2021 A0000778088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2021 777608 72.75 4500206955 8/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/29/2021 A0000778087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2021 777607 72.75 4500206955 8/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/29/2021 A0000777804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/21/2021 776569 201.26 4500207013 8/18/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 7/28/2021 A0000777803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/21/2021 776570 33.92 4500207013 8/18/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 7/28/2021 A0000777802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/21/2021 776577 149.18 4500207002 8/18/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 7/28/2021 A0000777801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/21/2021 776578 37.54 4500207002 8/18/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 7/28/2021 A0000777425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 7/27/2021 777469 20.90 4500205979 8/24/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 7/27/2021 A0000777424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 7/27/2021 777468 6.26 4500205979 8/24/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 7/27/2021 A0000777423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA2 7/27/2021 777467 0.25 4500205870 8/24/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 7/27/2021 A0000777124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 7/26/2021 777360 15.47 4500207242 8/23/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 7/26/2021 A0000777123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 7/26/2021 777359 82.70 4500207040 8/23/2021 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 7/26/2021 A0000777122 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 7/26/2021 777355 1.75 4500205497 8/23/2021 DAY TO DAY OPERATIONS X COPIES 7/26/2021 A0000777121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 7/26/2021 777354 25.75 4500205497 8/23/2021 DAY TO DAY OPERATIONS X COPIES 7/26/2021 A0000777120 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 7/26/2021 777353 25.00 4500205497 8/23/2021 DAY TO DAY OPERATIONS X COPIES 7/26/2021 A0000776821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/21/2021 777130 18.16 4500206235 8/18/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 7/23/2021 A0000776820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/21/2021 777129 120.99 4500206235 8/18/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 7/23/2021 A0000776818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/21/2021 776809 9.58 4500206692 8/18/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 7/23/2021 A0000776817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/21/2021 776808 142.66 4500206692 8/18/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 7/23/2021 A0000776816 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 7/21/2021 776803 115.10 4500207172 8/18/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 7/23/2021 A0000776815 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 7/21/2021 776802 152.25 4500207172 8/18/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 7/23/2021 A0000776814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 7/21/2021 776765 157.00 4500206711 8/18/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 7/23/2021 A0000776813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/21/2021 776760 42.24 4500207012 8/18/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 7/23/2021 A0000776812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/21/2021 776759 91.09 4500207012 8/18/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 7/23/2021 A0000776811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 7/21/2021 776756 112.26 4500207041 8/18/2021COPIER FOR IMPACT FEE SECTION X COPIES 7/23/2021 A0000776810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 7/21/2021 776755 158.23 4500207041 8/18/2021COPIER FOR IMPACT FEE SECTION LEASE 7/23/2021 A0000776809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 7/21/2021 776754 24.77 4500209169 8/18/2021 NEEDED FOR DAILY OPERATIONS X COPIES 7/23/2021 A0000776808 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 7/21/2021 776753 133.71 4500209169 8/18/2021NEEDED FOR DAILY OPERATIONS LEASE 7/23/2021 A0000776807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 7/21/2021 776752 22.77 4500205881 8/18/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 7/23/2021 A0000776806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 7/21/2021 776751 133.71 4500205881 8/18/2021OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 7/23/2021 A0000776805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/21/2021 776730 249.89 4500206740 8/18/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 7/23/2021 A0000776804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/21/2021 776729 132.94 4500206740 8/18/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 7/23/2021 A0000776803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/21/2021 776728 172.98 4500206740 8/18/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 7/23/2021 A0000776802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/21/2021 776727 132.94 4500206740 8/18/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 7/23/2021 A0000776801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776726 31.02 4500209456 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/23/2021 A0000776800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776725 108.17 4500209456 8/18/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/23/2021 A0000776799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776714 36.33 4500208852 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/23/2021 A0000776798 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776713 98.63 4500208852 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/23/2021 A0000776797 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776702 59.25 4500206958 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/23/2021 A0000776796 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776701 98.63 4500206958 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/23/2021 AInvoices for BCC Approval 8.10.2021Page 1816.J.2.aPacket Pg. 68Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000776795 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/21/2021 776698 14.96 4500206473 8/18/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONX COPIES 7/23/2021 A0000776794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/21/2021 776697 142.66 4500206473 8/18/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONLEASE 7/23/2021 A0000776793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 7/21/2021 776696 224.02 4500207687 8/18/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 7/23/2021 A0000776792 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 7/21/2021776695 120.99 4500207686 8/18/2021PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 7/23/2021 A0000776791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/21/2021 776640 93.88 4500206754 8/18/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 7/23/2021 A0000776790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/21/2021 776639 179.39 4500206754 8/18/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 7/23/2021 A0000776788 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/21/2021 776638 4.40 4500205644 8/18/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 7/23/2021 A0000776787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/21/2021 776637 99.22 4500205644 8/18/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 7/23/2021 A0000776786 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 7/21/2021 776632 0.24 4500208029 8/18/2021 FOR DAILY OPERATIONS X COPIES 7/23/2021 A0000776785 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 7/21/2021 776631 24.98 4500208029 8/18/2021 FOR DAILY OPERATIONS LEASE 7/23/2021 A0000776784 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 7/21/2021 776626 112.75 4500206142 8/18/2021 SUPPORT SERVICE DELIVERY X COPIES 7/23/2021 A0000776783 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 7/21/2021 776625 106.39 4500206142 8/18/2021 SUPPORT SERVICE DELIVERY LEASE 7/23/2021 A0000776782 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/21/2021 776610 19.20 4500208351 8/18/2021 SUPPORT SERVICE DELIVERY X COPIES 7/23/2021 A0000776780 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/21/2021 776608 0.63 4500208351 8/18/2021 SUPPORT SERVICE DELIVERY X COPIES 7/23/2021 A0000776778 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 7/21/2021 776576 152.03 4500205504 8/18/2021 DAY TO DAY OPERATIONS X COPIES 7/23/2021 A0000776777 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 7/21/2021 776575 152.25 4500205504 8/18/2021 DAY TO DAY OPERATIONS LEASE 7/23/2021 A0000776776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 7/21/2021 776566 170.92 4500207749 8/18/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 7/23/2021 A0000776775 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 7/21/2021 776565 120.99 4500207749 8/18/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 7/23/2021 A0000776773 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776564 45.73 4500206957 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/23/2021 A0000776772 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776563 68.97 4500206957 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/23/2021 A0000776771 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 7/21/2021 776560 122.21 4500206855 8/18/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 7/23/2021 A0000776770 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 7/21/2021 776559 113.47 4500206855 8/18/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 7/23/2021 A0000776769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/21/2021 776558 12.31 4500206429 8/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 7/23/2021 A0000776768 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/21/2021 776557 120.99 4500206429 8/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 7/23/2021 A0000776767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/21/2021 776556 150.93 4500206429 8/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 7/23/2021 A0000776766 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/21/2021 776555 133.71 4500206429 8/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 7/23/2021 A0000776765 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 7/21/2021 776554 21.89 4500206522 8/18/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 7/23/2021 A0000776764 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 7/21/2021 776553 133.71 4500206522 8/18/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 7/23/2021 A0000776763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776542 3.45 4500205599 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/23/2021 A0000776761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776541 107.73 4500205599 8/18/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/23/2021 A0000776760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776519 1.40 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/23/2021 A0000776759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776518 97.88 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/23/2021 A0000776757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776517 21.64 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/23/2021 A0000776756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776516 277.33 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/23/2021 A0000776754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776515 2.30 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/23/2021 A0000776753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776514 125.77 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/23/2021 A0000776752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776513 0.24 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/23/2021 A0000776751 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776512 67.53 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/23/2021 A0000776750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776511 0.05 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/23/2021 A0000776749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776510 24.98 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/23/2021 A0000776748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776509 3.58 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/23/2021 A0000776747 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/21/2021 776508 53.18 4500206955 8/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/23/2021 AInvoices for BCC Approval 8.10.2021Page 1916.J.2.aPacket Pg. 69Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000776746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 7/21/2021 776505 165.01 4500207252 8/18/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 7/23/2021 A0000776745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 7/21/2021 776504 159.48 4500207252 8/18/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 7/23/2021 A0000776744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776496 19.84 4500206965 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/23/2021 A0000776743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776495 122.40 4500206965 8/18/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/23/2021 A0000776742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776488 1.33 4500205591 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/23/2021 A0000776741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/21/2021 776487 97.88 4500205591 8/18/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/23/2021 A0000776677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 7/23/2021 777261 13.83 4500205469 8/20/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/23/2021 A0000776676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/23/2021 777260 17.62 4500206970 8/20/2021 SUPPORT SERVICE DELIVERY X COPIES 7/23/2021 A0000775715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/20/2021 776349 25.00 4500206970 8/17/2021 SUPPORT SERVICE DELIVERY X COPIES 7/20/2021 A0000775213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/16/2021 776142 24.54 4500206474 8/13/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 7/16/2021 A0000772414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/6/2021 775328 106.40 4500206418 8/3/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 7/6/2021 AJM TODD COMPANY Count 128JM TODD COMPANY Total11,284.91$ 0000777796 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 7/27/2021 790681 19.99 4500206175 8/24/2021 EMPLOYEE SAFETY AUTO PARTS 7/28/2021 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total19.99$ 0000777881 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/22/2021 56632 4,032.08 4500211644 8/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 7/28/2021 C0000777880 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/22/2021 56631 4,032.08 4500211640 8/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 7/28/2021 C0000777672 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/22/2021 56624 18,986.00 4500211641 8/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 7/27/2021 C0000777386 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/15/2021 56575 702.72 4500211819 8/14/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA 7/26/2021 C0000776762 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/20/2021 56607 1,000.00 4500211297 8/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 7/23/2021 C0000774008 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 6/29/2021 56455 3,165.80 4500200092 7/29/2021 TO KEEP POOLS SAFE AND WITHIN HEALTH DEPARTMENT REGULATIONSGOLDEN GATE COMMUNITY 7/12/2021 C0000771301 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 6/25/2021 56446 1,526.85 4500200092 7/25/2021 TO KEEP POOLS SAFE AND WITHIN HEALTH DEPARTMENT REGULATIONSGOLDEN GATE COMMUNITY 6/29/2021 C0000775939 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 7/19/2021 56589 600.00 4500211586 8/16/2021 PROVIDE VIBRATION ANALYSIS HI SERVICE PUMP FOR SCRWTPSUPPLIES 7/20/2021 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total34,045.53$ 0000774031 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/12/2021 3/20203066-016 9,935.40 4500210460 8/16/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/31-7/4/21 GG WATER MAIN IMPROVEMENTS7/12/2021 P0000778579 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 7/29/2021 1/20214141-000 21,624.75 4500210995 8/26/2021 PUBLIC SAFETY 6/7-7/11/21 SIDEWALK IMPROVEMENTS 7/30/2021 P0000778337 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 7/30/2021 16/20149700-241 2,009.50 4500201356 9/3/2021 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN6/7-7/11/2021 BAYSHORE REGULATORY CHANGES7/30/2021 P0000778336 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 7/30/2021 2/20203067-017 7,473.00 4500210888 8/27/2021 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA6/7-7/11/2021 BAYSHORE REGULATORY CHANGES7/30/2021 P0000778335 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 7/30/2021 3/20149700-253 2,356.50 4500207484 8/27/2021 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN5/10-7/11/2021 BAYSHORE REGULATORY CHANGES7/30/2021 P0000778334 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 7/30/2021 4/20203067-013 16,380.50 4500209737 8/27/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.6/7-7/11/2021 LDC SUPPORT SERVICES 7/30/2021 P0000778107 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/28/2021 11/20203067-003 742.50 4500203407 8/25/2021 SVCS FOR WATER QUALITY 6/14-7/18/2021 LAPIS PERMITS 7/29/2021 P0000776406 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 7/21/2021 7/20203071-001 27,391.00 4500208611 8/18/2021 PROVIDE PROF. ENG. SERV. FOR THE MAINTENANCE BLDG. PROJECT6/7-6/30/21 CAT MAINTENANCE 7/21/2021 P0000774760 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/14/2021 4/203066-009 2,846.00 4500209144 8/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/31-7/4/21 TELOG PRESSURE MONITOR7/14/2021 P0000774139 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 7/12/2021 3/20203067-011 969.00 4500209523 8/9/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/5-7/4/2021 HAMMERHEAD PROGRAM 7/12/2021 P0000774027 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 7/12/2021 9/20203244-000 79,486.50 4500207032 8/9/2021 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY5/31-7/4/2021 GG WATERMAIN IMPROVEMENTS7/12/2021 P0000773859 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 7/9/2021 10/20149700-252 1,233.50 4500202140 8/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/31-7/4/21 VILLAGE WALK FORCE MAIN 7/12/2021 P0000770797 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 6/28/2021 15/20149700-241 2,426.50 4500207484 7/26/2021 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN5/10-6/6/2021 BAYSHORE REGULATORY CHANGES6/28/2021 PJOHNSON ENGINEERING INC Count 13JOHNSON ENGINEERING INC Total174,874.65$ 0000778245 FT to FT-Pending BCC Agenda# 0000128354 JONATHAN BARTOS PUO 7/22/2021 07/22/2021 112.007/27/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 9/6-9/9/20217/29/2021 CJONATHAN BARTOS Count 1JONATHAN BARTOS Total112.00$ 0000778176 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/28/2021 1059997 460.00 4500207793 8/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2021 A0000778175 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/28/2021 1060300 157.86 4500207793 8/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2021 AInvoices for BCC Approval 8.10.2021Page 2016.J.2.aPacket Pg. 70Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000778017 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/26/2021 1060269 39.04 4500207793 8/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/28/2021 A0000778011 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/26/2021 1060268 213.50 4500207793 8/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/28/2021 A0000778003 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/27/2021 1060359 189.52 4500207793 8/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/28/2021 A0000777013 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/23/2021 1060205 78.60 4500207793 8/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/25/2021 A0000777012 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/23/2021 1060220 117.75 4500207793 8/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/25/2021 A0000777011 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/23/2021 1060222 163.93 4500207793 8/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/25/2021 A0000777010 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/23/2021 1060241 246.74 4500207793 8/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/25/2021 A0000776733 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/21/2021 1060132 15.00 4500207793 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2021 A0000776729 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/21/2021 1059977 1,476.00 4500207793 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2021 A0000776728 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/21/2021 1060116 59.00 4500207793 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2021 A0000776727 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/21/2021 1060129 61.20 4500207793 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2021 A0000775990 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/19/2021 1060036 211.16 4500207793 8/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2021 A0000775988 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/20/2021 1060068 76.06 4500207793 8/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2021 A0000775987 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/20/2021 1060081 1,029.22 4500207793 8/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2021 A0000775986 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/20/2021 1060087 29.89 4500207793 8/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2021 A0000775985 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/20/2021 1060115 32.91 4500207793 8/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2021 A0000775430 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/16/2021 1059949 1,549.50 4500207793 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/19/2021 A0000775428 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/19/2021 1059989 2,760.92 4500207793 8/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/19/2021 A0000775224 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/15/2021 1059818 455.91 4500207793 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2021 A0000775223 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/15/2021 1059963 18.22 4500207793 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2021 A0000774920 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/14/2021 1059916 49.57 4500207793 8/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2021 A0000774919 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/14/2021 1059917 47.88 4500207793 8/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2021 A0000774918 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/14/2021 1059928 13.46 4500207793 8/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2021 A0000774524 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/12/2021 1059824 2,507.58 4500207793 8/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2021 A0000774523 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/13/2021 1059571 185.00 4500207793 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2021 A0000774522 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/13/2021 1059822 1,533.22 4500207793 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2021 A0000774521 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/13/2021 1059844 834.33 4500207793 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2021 A0000774520 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/13/2021 1059860 549.50 4500207793 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2021 A0000774519 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 7/13/2021 1059878 44.14 4500207793 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/13/2021 AJSFM INC Count 31JSFM INC Total15,206.61$ 0000779085 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD 8/2/2021 7/27-7/29/21 110.88 8/7/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/27-7/29/20218/2/2021 AKANDY THOMPSON Count 1KANDY THOMPSON Total110.88$ 0000775740 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS 6/30/2021 06/30/2021 17.53 7/5/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 6/30/2021 7/20/2021 CKAREN CONNETTA Count 1KAREN CONNETTA Total17.53$ 0000778319 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 7/29/2021 009 250.00 4500206555 7/29/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJULY 2021 YOGA INSTRUCTOR 7/30/2021 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total250.00$ 0000776308 FT to FT-Pending BCC Agenda# 0000129131 KENNETH STEPHENS LIB 7/19/20217/16/21 37.81 7/24/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/16/2021 7/21/2021 AKENNETH STEPHENS Count 1KENNETH STEPHENS Total37.81$ 0000773655 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 7/8/2021 42050345 143,339.00 4500204882 8/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREFILTER PRESS SUPPLIED 7/9/2021 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 143,339.00$ Invoices for BCC Approval 8.10.2021Page 2116.J.2.aPacket Pg. 71Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775431 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WW 7/16/20212021-39 6,236.00 4500205473 8/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-RECLAIM WATER MAIN 7/19/2021 A0000773801 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WW 7/9/20212021-32 18,998.76 4500205473 8/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-100AT AVENUE SEWER MAIN 7/12/2021 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total25,234.76$ 0000777971 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 7/27/2021 117031 600.55 4500210939 8/26/2021 EMPLOYEE PRODUCTIVITY PARTS 7/28/2021 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total600.55$ 0000775999 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE7/20/2021 9308633886 82.70 4500206307 8/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 7/21/2021 C0000775248 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE7/15/2021 9308620459 90.56 4500206307 8/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/16/2021 C0000774929 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE7/14/2021 9308616380 7.30 4500206307 8/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/15/2021 C0000774052 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE7/9/2021 9308602900 257.05 4500206307 8/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/12/2021 C0000773889 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE7/11/2021 9308605615 323.65 4500206307 8/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/12/2021 C0000773888 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE7/11/2021 9308605616 937.43 4500206307 8/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/12/2021 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total1,698.69$ 0000777476 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 5/31/2021 15075 1,009.48 4500206649 6/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL/ANALYZERS/PARTS 7/27/2021 A0000777473 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 5/31/2021 15134 2,263.46 4500206649 6/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL/ANALYZERS/PARTS 7/27/2021 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total3,272.94$ 0000776344 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/21/2021 2292297 1,237.60 4500206074 8/20/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 7/21/2021 CLEESAR INC Count 1LEESAR INC Total1,237.60$ 0000775822 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 5/21/2021 82503 194.75 4500208051 6/20/2021 SUPPORT LIBRARY OPERATION AND SERVICESLIBRARY MATERIALS 7/20/2021 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total194.75$ 0000776290 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 7/21/2021 23358 88.44 4500205908 8/20/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONSUPPLIES 7/21/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 88.44$ 0000771667 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 6/30/2021 1257578R2 5,952.90 4500205460 7/30/2021 MONTHLY MAINT OF LANDSCAPING THRU OUT THE COUNTYAREA 18B MISC. LANDSCAPING 6/30/2021 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total5,952.90$ 0000779024 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WTN 7/31/2021 51131768 1,229.60 4500211980 7/31/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/31/2021 CRANE RENTAL 8/2/2021 C0000776611 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 7/21/2021 51131728 2,014.00 4500208313 7/21/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD7/14/2021 CRANE RENTAL 7/22/2021 CMAXIM CRANE WORKS LP Count 2MAXIM CRANE WORKS LP Total3,243.60$ 0000778806 FT to FT-Pending BCC Agenda#0000115316 MAXWELL HENDRY & SIMMONS LLC TEC 5/24/2021 21050905 485.00 4500210668 6/23/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTLAND APPRAISAL 8/2/2021 C0000775572 FT to FT-Pending BCC Agenda#0000115316 MAXWELL HENDRY & SIMMONS LLC TEC 5/24/2021 21050906 450.00 4500210668 6/23/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTLAND APPRAISAL 7/19/2021 CMAXWELL HENDRY & SIMMONS LLC Count 2MAXWELL HENDRY & SIMMONS LLC Total935.00$ 0000775055 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 7/9/2021 174417 3,281.60 4500210812 8/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/11-6/26/21 BASIN 302 FLOW MONITORING7/15/2021 CMCKIM & CREED Count 1MCKIM & CREED Total3,281.60$ 0000775479 FT to FT-Pending BCC Agenda#0000108171 MEDREP TECHNOLOGIES WWL 7/16/2021 48521 95.00 4500211739 8/13/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCINSPECTION/CERT OF FUME 7/19/2021 AMEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total95.00$ 0000775523 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 7/19/2021 39307 144.06 4500205386 8/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/19/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total144.06$ 0000778665 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/28/2021 9962292620 69.54 4500205465 8/27/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWW COLLECTIONS 6207 7/31/2021 C0000777377 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/21/2021 9962200151 74.10 4500205465 8/20/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWASTE WATER 6027 7/26/2021 C0000779038 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/31/2021 76839-07 75.00 4500212101 9/14/2021 PROVIDE ICE TO WATER DISTRIBUTION COLLIER WATER DIST 7200 8/2/2021 C0000775438 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/15/2021 9962123663 47.88 4500212101 8/29/2021 PROVIDE ICE TO WATER DISTRIBUTION COLLIER WATER GREEN 7/19/2021 CInvoices for BCC Approval 8.10.2021Page 2216.J.2.aPacket Pg. 72Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 MethodMETRO ICE INC Count 4METRO ICE INC Total266.52$ 0000777014 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/23/2021 500756583 392.94 45002069858/20/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/25/2021 A0000776478 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/21/2021 500743987 2,318.92 45002069858/18/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/22/2021 A0000776477 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/21/2021 500743989 694.41 45002069858/18/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/22/2021 A0000776476 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/21/2021 500743990 560.10 45002069858/18/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 7/22/2021 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total3,966.37$ 0000774138 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 7/12/2021 21317 7,917.50 4500208949 8/16/2021ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANES1/19/21-5/31/21 INSPECTION WATER RECLAMATION7/12/2021 A0000777773 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 7/19/2021 21326 23,066.26 4500207327 8/16/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/3/20-2/4/21- IQ VALVES INSTALL 7/28/2021 A0000776166 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 7/12/2021 21337 4,345.90 4500210515 8/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-7/12/2021 CHLORINE TANK HOIST 7/21/2021 A0000776165 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 7/12/2021 21336 12,461.72 4500210744 8/9/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/6-6/30/21 INJECTION WELL VALVES 7/21/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 47,791.38$ 0000778250 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PAD 7/28/2021 9011164533161.60 4500209313 9/11/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT7/28-8/24/21 STORAGE FEES 7/29/2021 A0000778249 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PAD 7/28/2021 9011164534161.60 4500209313 8/25/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT7/28-8/24/21 CONTAINER 7/29/2021 A0000777200 FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC PAD 7/22/2021 9011116976140.91 4500209313 8/19/2021 SECURITY OF COUNTY VALUABLES UNTIL SHOP IS BUILT7/22-8/18/21 CONTAINER 7/26/2021 AMOBILE MINI INC Count 3MOBILE MINI INC Total464.11$ 0000777538 FT to FT-Pending BCC Agenda# 0000119384 MR A'S INC PAD 3/26/2021 071821 3,325.00 4500210494 4/25/2021 ENTERTAINMENT FOR FEE BASED SUMMER CAMP PROGRAMSENTERTAINMENT 7/27/2021 CMR A'S INC Count 1MR A'S INC Total3,325.00$ 0000776697 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE7/22/2021 3221666 187.20 4500206303 8/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/23/2021 C0000776690 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE7/22/2021 3221674 63.60 4500206303 8/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/23/2021 CMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total250.80$ 0000774214 FT to FT-Pending BCC Agenda#0000121627 N. HARRIS COMPUTER CORPORATIONCDO 7/12/2021 MUNCT0000206 5,850.00 4500211056 8/9/2021 PROVIDE CITY VIEW MODIFICATIONS FOR DEPARTMENTAL EFFICIENCYLICENSE 7/12/2021 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 5,850.00$ 0000775617 FT to FT-Pending BCC Agenda# 0000129400 NADINE VALERIO WT 5/28/2021 WM REIMBURSEMENT 878.00 4500211745 6/27/2021 CUSTOMER REIMBURSEMENT FOR WATER DISTRIBUTIONWATER DEPT REIMBURSEMENT 7/19/2021 CNADINE VALERIO Count 1NADINE VALERIO Total878.00$ 0000777535 FT to FT-Pending BCC Agenda#0000111665 NANCY GUNDLACH ZLD7/26/2021 7/14-7/17/21 410.30 7/31/2021 TRAVEL PER DIEM 7/14-7/17/2021 MILEAGE REIMBURSEMENT 7/14-7/17/20217/27/2021 ANANCY GUNDLACH Count 1NANCY GUNDLACH Total410.30$ 0000778000 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 7/27/2021 53018 57.40 4500207274 8/26/2021 EQUIPMENT REPAIR GLYCERIN 7/28/2021 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total57.40$ 0000775521 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 7/19/2021 INV-204820 2,173.00 4500207644 8/18/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION7/11-8/7/21 ADVERTISEMENT 7/19/2021 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total2,173.00$ 0000777973 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTN 7/27/2021 09023655 96.21 4500207025 8/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNITROGEN 7/28/2021 C0000775636 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 7/16/2021 09009383 2.20 4500205865 8/15/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLUGS SOLDER 7/19/2021 C0000774299 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 6/30/2021 08976755 13.33 4500206439 7/30/2021SPECIAL EVENTS AND CAMP PROGRAMSHELIUM 7/12/2021 C0000771825 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 6/30/2021 08976753 238.48 4500205590 7/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHELIUM 7/1/2021 CNEXAIR, LLC Count 4NEXAIR, LLC Total350.22$ 0000779271 FT to FT-Pending BCC Agenda# 0000122358 NOVA ENGINEERING & ENVIRONMENTAL LL CDO 7/31/2021 0263798 43,140.00 4500205593 8/28/2021 PLANNING AND REGULATION STAFFING SERVICES TO SUPPORT GMDPLANNING AND REGULATION STAFFING SERVICES TO SUPPORT GMD8/3/2021 A0000779270 FT to FT-Pending BCC Agenda# 0000122358 NOVA ENGINEERING & ENVIRONMENTAL LL CDO 7/31/2021 0263799 31,425.00 4500205593 8/28/2021 PLANNING AND REGULATION STAFFING SERVICES TO SUPPORT GMDPLANNING AND REGULATION STAFFING SERVICES TO SUPPORT GMD8/3/2021 ANOVA ENGINEERING & ENVIRONMENTAL LL Count 2NOVA ENGINEERING & ENVIRONMENTAL LL Total 74,565.00$ 0000775588 FT to FT-Pending BCC Agenda# 0000117837 NOVA SOUTHEASTERN UNIVERSITY LIB 11/1/2019 979346 38.62 4500211766 12/1/2019 SUPPORT SERVICE DELIVERY BORROWED BOOK 7/19/2021 CInvoices for BCC Approval 8.10.2021Page 2316.J.2.aPacket Pg. 73Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 MethodNOVA SOUTHEASTERN UNIVERSITY Count 1NOVA SOUTHEASTERN UNIVERSITY Total38.62$ 0000777145 FT to FT-Pending BCC Agenda# 0000122386 NOZZTEQ INC WW 6/8/2021 1019 1,703.00 4500206163 7/8/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 7/26/2021 CNOZZTEQ INC Count 1NOZZTEQ INC Total1,703.00$ 0000775611 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC TP1 7/18/2021 788 8,910.00 4500210834 8/15/2021 REPAIR PLATFORMS TO AVOID UNSAFE CONDITIONS FOR PASSENGERSCAT BUILDING 7/19/2021 A0000775602 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 7/18/2021 784 2,200.00 4500210665 8/15/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESEAGLE LAKES GLASS REPAIR 7/19/2021 A0000775432 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 7/18/2021 785 13,365.00 4500210760 8/15/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESNAPLES DEPOT MUSEUM PAVER 7/19/2021 A0000775414 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 7/18/2021 786 9,515.00 4500210758 8/15/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESBUILDING W SIDEWALK REPAIR 7/19/2021 ANR CONTRACTORS INC Count 4NR CONTRACTORS INC Total33,990.00$ 0000776529 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/2/2021 366588 129.00 4500207063 7/2/2021 NEEDED TO KEEP POOLS IN REGULATIONHYDROCHLORIC 7/22/2021 CODYSSEY MANUFACTURING COMPANY Count 1ODYSSEY MANUFACTURING COMPANY Total129.00$ 0000765043 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PC 1/31/2021 42409R 8,489.68 4500206961 2/28/2021 MAINTAIN DAILY PROCUREMENT OPERATIONSMAINTAIN DAILY PROCUREMENT OPERATIONS6/4/2021 A0000760190 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS LIB 7/31/2020 41809 982.57 4500212014 8/28/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESPROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIES5/14/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 9,472.25$ 0000769954 FT to FT-Pending BCC Agenda# 0000128648 P&T LAWN & TRACTOR SERVICE INC WWL 6/24/2021 21-533 7,500.00 4500209657 7/24/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEAGLE LAKES 6/24/21 6/24/2021 CP&T LAWN & TRACTOR SERVICE INC Count 1P&T LAWN & TRACTOR SERVICE INC Total 7,500.00$ 0000776245 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 7/16/2021 104457 435.25 4500205712 8/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2021 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total435.25$ 0000776004 FT to FT-Pending BCC Agenda# 0000126673 PENBAY SOLUTIONS LLC FM 6/1/2021 BD0002499 12,207.50 4500210387 6/29/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR FACILITIESINVISION 1/1/21-12/31/21 7/21/2021 APENBAY SOLUTIONS LLC Count 1PENBAY SOLUTIONS LLC Total12,207.50$ 0000777614 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 7/21/2021 173328 57.75 4500208447 8/18/2021 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESWP TURBIDITY 7/27/2021 A0000777241 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 7/20/2021 173032 905.86 4500205425 8/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERWP MICRO QUANTITATIVE 7/26/2021 APHENOVA INC Count 2PHENOVA INC Total963.61$ 0000778274 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 6/17/2021 INV792846 14,955.75 4500207897 7/15/2021 TO LINE ATHLETIC FIELDS SUPPLIES 7/29/2021 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 14,955.75$ 0000776053 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 7/9/2021 8254 98.72 4500207028 8/6/2021KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATESUPPLIES 7/21/2021 A0000775480 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 7/19/2021 8239 333.07 4500207028 8/16/2021KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATESUPPLIES 7/19/2021 APORT SUPPLY Count 2PORT SUPPLY Total431.79$ 0000776492 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/14/2021 1529605 214.11 4500206078 8/11/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/22/2021 A0000776491 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/15/2021 1530273 216.55 4500206078 8/12/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.ASPHALT 7/22/2021 A0000776487 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/13/2021 1529214 278.16 4500206078 8/10/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.ASPHALT 7/22/2021 A0000776314 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/25/2021 1458802 335.50 4500206078 4/22/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.ASPHALT 7/21/2021 A0000776312 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/23/2021 1480133 378.20 4500206078 5/21/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.ASPHALT 7/21/2021 APREFERRED MATERIALS INC Count 5PREFERRED MATERIALS INC Total1,422.52$ 0000777634 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 8/1/2021 010491 170.00 4500207096 8/31/2021 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO8/1 POOL SERVICE 7/27/2021 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total170.00$ 0000778513 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP17/28/2021 105989 178.20 4500207147 8/25/2021 PROVIDE TRANSCRIPTIONIST FOR RADIO ROAD MSTU PUBLIC MEETINGS7/4-7/10 WENDY WARREN 7/30/2021 A0000775262 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP17/12/2021 105547 252.45 4500207136 8/9/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS6/20-6/25 WENDY WARREN 7/16/2021 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total430.65$ Invoices for BCC Approval 8.10.2021Page 2416.J.2.aPacket Pg. 74Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775316 FT to FT-Pending BCC Agenda# 0000129041 PROJECT COMBO INC ICR 7/8/2021 12280 1,245.00 4500209388 8/7/2021COMPLETION OF IMMOKALEE WELCOME SIGNAGE PROJECTWELCOME SIGN 7/16/2021 CPROJECT COMBO INC Count 1PROJECT COMBO INC Total1,245.00$ 0000776397 FT to FT-Pending BCC Agenda#0000127303 PURIFICATION TECHNOLOGIES WTL 5/27/2021 34281 785.00 4500206205 6/24/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCMODEL MBR-844 7/21/2021 APURIFICATION TECHNOLOGIES Count 1PURIFICATION TECHNOLOGIES Total785.00$ 0000776985 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 7/22/2021 80428 10,470.10 4500210676 8/19/2021 IMPROVEMENTS ASSIST IN FLOODING FOR HEALTH AND SAFETY5/29-6/25/21 CAROLINA AVE IMPROVEMENTS7/25/2021 A0000776984 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 7/22/2021 80429 1,931.50 4500207800 8/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/29-6/25/21: CAROLINA WATER INFRASTRUCTURE7/25/2021 A0000776983 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 7/22/2021 80432 4,431.00 4500210547 8/19/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/29-6/25/21 96TH AVE N WATER INFRASTRUCTURE7/25/2021 A0000774385 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 7/12/2021 80282 14,223.95 4500210195 8/9/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/29-6/25/21 BIG CORK ISLAND PARK 7/13/2021 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total 31,056.55$ 0000777182 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 7/13/2021 1/70240.5 F 131,022.18 4500210338 8/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPELICAN BAY UTILITIES 7/26/2021 A0000776871 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 7/16/2021 73899 20,803.55 4500208610 8/13/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREEAGLE LAKES REPAIR 7/23/2021 A0000768530 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC PAD 6/17/2021 73752 47,140.17 4500211223 7/15/2021 REPAIR FACILITY FOR PUBLIC USE E-EAGLE LAKES PARK WM REP 6/18/2021 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total198,965.90$ 0000776392 FT to FT-Pending BCC Agenda#0000119802 QUALITY LOGO PRODUCTS INC SW 7/21/2021 QSI-872634 2,303.40 4500211708 8/20/2021 PROMOTIONAL ITEM FOR RECYCLING EDUCATION PRESENTATIONSSUPPLIES 7/21/2021 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total2,303.40$ 0000775689 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC SW 7/12/2021 19923-B 4,757.50 4500211325 8/11/2021PROVIDE CONSULTING SERVICES FOR SOLID WASTE DIVISIONPROF SERVICES JUNE 2021 7/19/2021 A0000775690 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC SW 7/12/2021 19923-A 2,587.50 4500207655 8/9/2021 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVPROF SERVICES JUNE 2021 7/19/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 2RAFTELIS FINANCIAL CONSULTANTS INC Total 7,345.00$ 0000776839 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 7/21/2021 631 1,911.95 4500206426 8/20/2021 REPAIRS TO ENSURE PUBLIC SAFETY AT SKATE PARKSUMMER SKATE MAINTENANCE 7/23/2021 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total1,911.95$ 0000773201 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD 7/7/2021 8655371,836.78 4500203579 8/4/2021 TO KEEP POOLS UPDATED WITH HEALTH DEPTPOOL SUPPLIES 7/8/2021 ARECREONICS INC Count 1RECREONICS INC Total1,836.78$ 0000777630 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 8/1/2021 6745 600.00 4500211316 8/31/2021 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUMJULY 2021 STORAGE FEES 7/27/2021 CREED'S MOVING & STORAGE LLC Count 1REED'S MOVING & STORAGE LLC Total600.00$ 0000777615 FT to FT-Pending BCC Agenda#0000128271 RENKER, EICH, PARKS ARCHITECTS, INC MUS 7/27/2021 01 837.50 4500211047 8/24/2021 IMPROVING ADA COMPLIANCE 5/24-7/27/21 MOE STUDY 7/27/2021 CRENKER, EICH, PARKS ARCHITECTS, INC Count 1RENKER, EICH, PARKS ARCHITECTS, INC Total 837.50$ 0000776186 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/19/2021 P97277 75.48 4500205391 8/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2021 AREV RTC INC Count 1REV RTC INC Total75.48$ 0000778173 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/28/2021 S131324973.001 438.74 4500206206 8/25/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SK-R9-FAN11-F6 FAN KIT 7/29/2021 A0000777611 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/26/2021 S131297760.002 1,120.00 4500205859 8/23/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERACS200-AA-S ACUAMP AC CUR 7/27/2021 A0000777021 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/23/2021 S131230451.001 1,734.92 4500206128 8/20/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1756-IF16 CONTROLLOGIX 7/25/2021 A0000777020 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/23/2021 S13129760.001 8,764.95 4500205859 8/20/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB 1769-L33ER COMPACTLOGIX 7/25/2021 A0000775984 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/20/2021 S131153511.001 1,436.05 4500205859 8/17/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB SK-RM-MCB1-PF755 POWER 7/21/2021 A0000774914 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/14/2021 S131078796.001 1,152.00 4500206338 8/11/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1443-CBL-MS2IBC-16S TW 7/15/2021 AREXEL USA INC Count 6REXEL USA INC Total14,646.66$ 0000771977 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 6/25/2021 105111006 714.53 4500207117 7/23/2021 SUPPORT SERVICE DELIVERY 6/21-7/20/21 MAINTENANCE 7/1/2021 ARICOH USA INC Count 1RICOH USA INC Total714.53$ Invoices for BCC Approval 8.10.2021Page 2516.J.2.aPacket Pg. 75Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775307 FT to FT-Pending BCC Agenda# 0000128490 RUMMEL, KLEPPER & KAHL. LLP TP 7/8/2021 20082.001-8 7,759.00 4500203322 8/5/2021 PROVIDE PROFESS. TRANSPORTATION ENGINEERING & TECH SUPPORT4/1-6/30/21 TRANSPORTATION ENGINEERING7/16/2021 CRUMMEL, KLEPPER & KAHL. LLP Count 1RUMMEL, KLEPPER & KAHL. LLP Total7,759.00$ 0000778278 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 7/16/2021 00102413 180.00 4500210208 8/13/2021 PROVIDE COURIER SERVICES FOR GMDMESSENGER SERVICES 7/29/2021 A0000775340 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 7/16/2021 00102403 648.75 4500205531 8/13/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 7/16/2021 A0000775338 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 7/16/2021 00102407 150.00 4500207047 8/13/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 7/16/2021 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total978.75$ 0000775515 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 6/23/2021 000052861 11,162.84 4500208829 7/21/2021 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT4/25-5/22/21 VMB PHASE 2 7/19/2021 A0000775514 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 6/29/2021000052886 569.70 4500208829 7/27/2021 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT5/23-6/19/21 VMB PHASE 2 7/19/2021 A0000775103 FT to FT-Pending BCC Agenda#0000111038 RWA INC PR1 6/7/2021 000052736 2,177.40 4500208294 7/5/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES4/25-5/22/21 INFRASTRUCTURE PARKS 7/15/2021 A0000760484 FT to FT-Pending BCC Agenda#0000111038 RWA INC PR1 5/12/2021 000052642 2,404.10 45002082946/9/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES3/21-4/24/21 BOTANICAL REPAIRS 5/17/2021 ARWA INC Count 4RWA INC Total16,314.04$ 0000776962 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 7/22/2021 724912 52.80 4500207536 8/19/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 7/25/2021 A0000776141 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 7/19/2021 723891 478.72 4500207945 8/16/2021 SUPPLIES NEEDED FOR SAFETY SUPPLIES 7/21/2021 A0000776015 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 7/19/2021 723894 487.28 4500207967 8/16/2021 SUPPLIES NEEDED FOR SAFETY SUPPLIES 7/21/2021 A0000775243 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WWL 7/15/2021 723182 4,572.00 4500208358 8/12/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/16/2021 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total5,590.80$ 0000778464 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 5/10/2021 85929677 273.52 4500205596 6/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS CLEANER 7/30/2021 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total273.52$ 0000778238 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 7/27/2021 9228 1,170.20 4500206420 7/27/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 7/29/2021 C0000778098 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 6/29/2021 4697 190.51 4500206421 6/29/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 7/29/2021 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total1,360.71$ 0000779062 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 8/2/2021 48064 201.18 4500207352 9/1/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSDISCRETE ANALYZER SUPPLIES 8/2/2021 C0000775337 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 7/15/2021 47880 177.00 4500207352 8/14/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 7/16/2021 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total378.18$ 0000777730 FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC WWL 7/28/2021 0664758 525.17 4500212012 8/25/2021 PURCHASE DIESEL FUELED FOR GGWWTPDIESEL FUEL 7/28/2021 A0000775817 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 7/15/2021 CL19096 8,676.12 4500206301 8/12/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/1-7/15/21 FUEL FLEET CA 7/20/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total9,201.29$ 0000777879 FT to FT-Pending BCC Agenda# 0000115469 SENSIDYNE LP WTN 7/23/2021 670164 1,004.00 4500207282 8/22/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSENSOR 7/28/2021 CSENSIDYNE LP Count 1SENSIDYNE LP Total1,004.00$ 0000776117 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA 7/16/2021 0042723472 238.98 4500211085 8/15/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/21/2021 C0000776001 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 6/16/2021 0042742200 243.96 4500209863 7/16/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/21/2021 C0000775545 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 7/16/2021 0042723471 304.95 4500209863 8/15/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/19/2021 CSERVICEWEAR APPAREL INC Count 3SERVICEWEAR APPAREL INC Total787.89$ 0000778152 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG14/30/2021 88560 26,175.264500210451 5/30/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYBOLT CANAL 7/29/2021 C0000776684 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION STO7/17/2021 89511 3,840.004500204895 8/16/2021 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODINGCORONADO DIVERS 7/23/2021 C0000775630 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG16/30/2021 89352 98,707.204500205492 7/30/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PH 3 7/19/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total 128,722.46$ 0000777221 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 7/23/2021 B13816728 7,263.54 4500211909 8/20/2021 SOFTWARE RENEWAL FOR GIS TEAM; MAINTAIN DAILY OPERATIONSCIVIL 3D GOVERNMENT SINGLE 7/26/2021 AInvoices for BCC Approval 8.10.2021Page 2616.J.2.aPacket Pg. 76Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 MethodSHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total7,263.54$ 0000776680 FT to FT-Pending BCC Agenda# 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 7/22/2021 40441536 468.13 4500208128 8/21/2021PUBLIC & HEALTH SAFETY OF WATER QUALITYPLATINUM CATALYST 7/23/2021 C0000775401 FT to FT-Pending BCC Agenda# 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 7/16/2021 40440975 414.13 4500208128 8/15/2021PUBLIC & HEALTH SAFETY OF WATER QUALITYLABORATORY EQUIPMENT MAIN 7/19/2021 CSHIMADZU SCIENTIFIC INSTRUMENTS INC Count 2SHIMADZU SCIENTIFIC INSTRUMENTS INC Total 882.26$ 0000778156 FT to FT-Pending BCC Agenda#0000122005 SIEMENS INDUSTRY INC WTN 7/27/2021 5605857811 2,013.00 4500211965 8/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHYDRO RANGER 200 7/29/2021 C0000775416 FT to FT-Pending BCC Agenda#0000122005 SIEMENS INDUSTRY INC WWL 7/16/2021 5605816974 4,026.00 4500206783 8/15/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRO RANGERS 7/19/2021 CSIEMENS INDUSTRY INC Count 2SIEMENS INDUSTRY INC Total6,039.00$ 0000779060 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 8/2/2021 111305195-001 957.07 4500205556 9/1/2021 ROW BEAUTIFICATION IRRIGATION PARTS 8/2/2021 C0000778561 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/30/2021 111620584-001 (1,000.97) 4500205556 8/29/2021 ROW BEAUTIFICATION CREDIT MEMO 7/30/2021 C0000778430 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/29/2021 105921869-001 571.19 4500209075 8/28/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 7/30/2021 C0000778428 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/29/2021 111592249-001 250.71 4500209075 8/28/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 7/30/2021 C0000777603 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/26/2021 110704727-001 3,584.99 4500205556 8/25/2021 ROW BEAUTIFICATION IRRIGATION PARTS 7/27/2021 C0000776089 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/19/2021 111279854-001 41.35 4500206089 8/18/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 7/21/2021 C0000775982 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/20/2021 111290721-001 1,959.53 4500206786 8/19/2021 NEEDED TO MAINTAIN HEALTH AND SAFETY OF FIELDSLANDSCAPE TOOLS 7/21/2021 C0000775419 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/16/2021 111220621-001 42.91 4500207090 8/15/2021 NEEDED TO REPAIR IRRIGATION IRRIGATION PARTS 7/19/2021 C0000775418 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/16/2021 111218631-001 5,758.89 4500207090 8/15/2021 NEEDED TO REPAIR IRRIGATION IRRIGATION PARTS 7/19/2021 C0000775193 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/15/2021 110729833-003 520.96 4500206089 8/14/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 7/16/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 10SITEONE LANDSCAPE SUPPLY HOLDING LL Total 12,686.63$ 0000762129 FT to FT-Pending BCC Agenda# 0000126585SKALAR INC PC 5/21/2021 2635510 4,625.95 4500208129 6/20/2021 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGPARTS 5/25/2021 CSKALAR INC Count 1SKALAR INC Total4,625.95$ 0000776382 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 7/1/2021 CC-07-21 175.00 4500207361 7/31/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 7/21/2021 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 0000777996 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 6/11/2021 24261 643.95 4500210851 7/11/2021 STAFF UNIFORMS STAFF UNIFORMS 7/28/2021 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total643.95$ 0000776414 FT to FT-Pending BCC Agenda# 0000128661 SPORTAFLEX, LLCCBO 7/21/2021 14185 19,284.00 4500211482 8/20/2021 FENCE FOR SPORTS COMPLEX FENCE 7/21/2021 CSPORTAFLEX, LLC Count 1SPORTAFLEX, LLC Total19,284.00$ 0000777510 FT to FT-Pending BCC Agenda# 0000127558 SPOTLIGHT CINEMA NETWORKS SW 6/21/2021 11917-5 2,704.50 4500206445 7/21/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONJULY 2021 7/27/2021 CSPOTLIGHT CINEMA NETWORKS Count 1SPOTLIGHT CINEMA NETWORKS Total2,704.50$ 0000778970 FT to FT-Pending BCC Agenda# 0000126695SSS EVERGREEN OPCO LLC CBO 5/31/2021 INV98758 21,252.50 4500210781 6/30/2021BEACH EROSION PROJECT AT THE SPORTS COMPLEXBEACH EROSION 8/2/2021 CSSS EVERGREEN OPCO LLC Count 1SSS EVERGREEN OPCO LLC Total21,252.50$ 0000770408 FT to FT-Pending BCC Agenda# 0000123920 STANLEY CONSULTANT INC PAD 6/25/2021 0231742 804.00 4500208536 7/23/2021 RESTORATION OF PUBLIC WATER PARK5/2-6/5/21 POST DESIGN RESTORATION 6/25/2021 ASTANLEY CONSULTANT INC Count 1STANLEY CONSULTANT INC Total804.00$ 0000762078 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 5/16/2021 1789253 5,626.41 4500202204 6/15/2021 DESIGNS FOR POOL REPAIR FOR PUBLIC SAFETY12/12/20-4/9/21 SUN N FUN DESIGN FOR POOLS5/25/2021 A0000779010 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 7/23/2021 1813907 4,768.50 4500211095 8/20/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/15-7/9/21 APPLICATION SUPPORT 8/2/2021 A0000778958 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/23/2021 1813696 239.75 4500176105 8/20/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/22-7/16/21 BASIN 305/306 REPAIRS 8/2/2021 A0000777817 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/23/2021 1812541 494.25 4500211167 8/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/19-7/16/21 BIDDING ASSISTANCE 7/28/2021 A0000777816 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 7/23/2021 1812569 1,831.25 4500211238 8/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/19-7/16/21 WATER INFRASTRUCTURE 7/28/2021 A0000777815 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 7/23/2021 181273 2,414.50 4500210638 8/20/2021 MAINTAIN & PREPARE TRANS. PLANNING ENGINEERING STUDIES6/19-7/16/21 TRAFFIC STUDY 7/28/2021 A0000777811 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 7/23/2021 1812511 1,084.50 4500209206 8/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/19-7/16/21 WATER INFRASTRUCTURE 7/28/2021 A0000777810 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 7/23/2021 1812513 4,766.50 4500209378 8/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/19-7/16/21 WATER INFRASTRUCTURE 7/28/2021 A0000773343 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 7/2/2021 1807041 10,757.50 4500209401 7/30/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/22-6/18/21 108/109 PIO REPAIRS 7/8/2021 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 31,983.16$ 0000778104 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 6/30/2021 0410087 10,403.00 4500203206 7/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/21 SUSTAINABLE 7/29/2021 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 10,403.00$ Invoices for BCC Approval 8.10.2021Page 2716.J.2.aPacket Pg. 77Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000777283 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 7/12/2021 1010866252 120.00 4500205705 8/9/2021 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS.PICK UP HAZARD MATERIAL 7/26/2021 A0000777282 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 8/1/2021 1010872415 58.59 4500207621 8/29/2021 ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.WASTE PICK UP 7/26/2021 ASTERICYCLE INC Count 2STERICYCLE INC Total178.59$ 0000776576 FT to FT-Pending BCC Agenda# 0000129279 STILLMOTION STUDIOS LLC PUO 7/22/2021 1407 1,450.00 4500210502 8/21/2021 CORP HEADSHOTS FOR PUBLIC INFORMATION FILESCORP HEADSHOTS 7/22/2021 CSTILLMOTION STUDIOS LLC Count 1STILLMOTION STUDIOS LLC Total1,450.00$ 0000777905 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 7/25/2021 123247-2 1,670.00 4500210776 8/24/2021 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISEMENTS 7/28/2021 C0000777248 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 7/25/2021 119457-6 320.00 4500209086 8/24/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISING 7/26/2021 C0000777247 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 7/25/2021 119458-6 370.00 4500209086 8/24/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISING 7/26/2021 C0000777246 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 7/25/2021 119459-6 540.00 4500209086 8/24/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES AND COLLECTIONADVERTISING 7/26/2021 CSUN BROADCASTING INC Count 4SUN BROADCASTING INC Total2,900.00$ 0000776305 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 7/21/2021 578169 55.00 4500206305 7/21/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETOEM & AFTER MARKET 7/21/2021 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total55.00$ 0000776986 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 7/23/2021 151357/317.87 4500205840 8/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 7/25/2021 A0000776479 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/22/2021 53236/5 141.35 4500206766 8/19/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 7/22/2021 A0000775488 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/19/2021 151325/3 5.38 4500206379 8/16/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 7/19/2021 A0000775287 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/16/2021 151297/3 35.98 4500206379 8/13/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 7/16/2021 A0000771540 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 6/30/2021 151127/3 56.18 4500207175 7/28/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 6/30/2021 ASUNSHINE ACE HARDWARE INC Count 5SUNSHINE ACE HARDWARE INC Total256.76$ 0000774632 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 29204 55.76 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774631 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2021 29227 27.98 4500207817 8/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774630 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2021 29391 33.97 4500207817 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774629 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2021 29393 39.96 4500207817 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774628 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2021 29396 33.97 4500207817 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774627 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2021 29423 27.98 4500207817 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774626 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2021 29426 29.78 4500207817 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774625 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 29436 33.97 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774624 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2021 29476 21.99 4500207817 8/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774623 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2021 29509 55.76 4500207817 8/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774622 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2021 29545 26.18 4500207817 8/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774621 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2021 29553 21.99 4500207817 8/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774620 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2021 4389 21.99 4500207817 8/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774619 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 4488 27.98 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774611 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/29/2021 245523 21.99 4500207817 7/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774610 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 245602 29.78 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774609 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 245605 21.99 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774608 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 245606 29.78 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774607 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 245630 29.78 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774606 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2021 245700 29.78 4500207817 8/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 CInvoices for BCC Approval 8.10.2021Page 2816.J.2.aPacket Pg. 78Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000774605 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2021 245711 27.98 4500207817 8/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774604 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/5/2021 245815 27.98 4500207817 8/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774603 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2021 245848 44.75 4500207817 8/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774602 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 245880 33.97 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774601 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 245882 29.78 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774600 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 245885 25.98 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774599 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 245889 55.76 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774598 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 245897 29.78 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774597 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 245912 70.97 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774596 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2021 245921 21.99 4500207817 8/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774595 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2021 245966 33.97 4500207817 8/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774594 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/11/2021 246146 29.78 4500207817 8/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774593 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 26042 38.16 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774592 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 26044 29.78 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 C0000774591 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2021 26058 27.98 4500207817 7/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/14/2021 CSUNSHINE LUBES LLC Count 35SUNSHINE LUBES LLC Total1,150.97$ 0000779089 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 8/2/2021 07/07-07/22/21 53.51 8/7/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/7-7/22/20218/2/2021 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total53.51$ 0000775825 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 7/8/2021 000640 850.50 4500208858 8/7/2021 PUBLIC HEALTH, SAFETY AND WELFARE FOR PEDESTRIAN WALKWAYPAVER REPAIR 7/20/2021 CSWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total850.50$ 0000775634 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 7/8/2021 I16492 182.42 4500200534 8/7/2021 HD STANDARDS FOR HEATING/COOLING POOLSSERVICE CALL FOR POOL HEAD 7/19/2021 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total182.42$ 0000775424 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 7/16/2021 316969 125.30 4500206308 8/13/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/19/2021 A0000774515 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 7/12/2021 316832 125.30 4500206308 8/9/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/13/2021 A0000768442 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 6/17/2021 316063 296.38 4500206308 7/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/17/2021 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total546.98$ 0000776033 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 7/10/2021 21004796 1,718.13 4500211086 8/7/2021 NEEDED FOR MAINTAINING PLAYING FIELDSSAND AND CLAY MATERIAL 7/21/2021 A0000775716 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 7/10/2021 21004919 2,313.24 4500208419 8/7/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND - CLAY 7/20/2021 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total4,031.37$ 0000777474 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INCWWL 7/21/2021 51763515R 2,848.30 4500204053 8/18/2021 PROVIDE ANALYSIS FOR WATER TREATMENT PLANTTHRU 7/6/217/27/2021 A0000776707 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/21/2021 51763534 2,408.00 4500204544 8/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 06/25/2021 7/23/2021 A0000776706 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/21/2021 51763535 2,038.44 4500205290 8/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 06/15/2021 7/23/2021 A0000776705 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/21/2021 51763536 950.00 4500208599 8/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 06/25/2021 7/23/2021 A0000776704 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/21/2021 51763537 5,615.00 4500209718 8/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 06/25/2021 7/23/2021 A0000776703 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/21/2021 51763538 4,955.00 4500210885 8/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 06/25/2021 7/23/2021 A0000776701 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/21/2021 51763516 15,097.00 4500210531 8/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 06/25/2021 7/23/2021 A0000776700 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INCWWL 7/21/2021 51763517 9,970.00 4500210887 8/18/2021 PROVIDE ANALYSIS FOR WATER TREATMENT PLANTTHRU 06/25/2021 7/23/2021 A0000776694 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/21/2021 51763514 6,813.75 4500203796 8/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 06/16/2021 7/23/2021 ATETRA TECH INC Count 9TETRA TECH INC Total50,695.49$ 0000778996 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 7/26/2021 915859261 13,260.00 4500205931 8/23/2021 PUBLIC SAFETY 7/18-7/24/21 TREE TRIM 8/2/2021 AInvoices for BCC Approval 8.10.2021Page 2916.J.2.aPacket Pg. 79Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000773390 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/1/2021 915781113 5,475.00 4500207824 7/29/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/8-6/26/21 WA 13 PH 1-5 7/8/2021 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 18,735.00$ 0000773960 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 7/7/2021 68136 1,072.50 4500203827 8/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21 WATER INFRASTRUCTURE 7/12/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 1,072.50$ 0000778595 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 7/28/2021 210596R 36,699.40 4500204867 8/25/2021 PROJECT FOR SAFETY OF ROADWAY 03/28/21 - 07/07/21 ROADWAY SAFETY 7/30/2021 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 36,699.40$ 0000776351 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 7/20/2021 3079737 15,161.99 4500211556 8/17/2021MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPROSONIC FLOW 7/21/2021 A0000776259 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS7/20/2021 3079751 1,450.00 4500208651 8/17/2021 PROVIDE E&H/PROMINENT PUMPS/MTRS FOR POWER SYSTEMSPUMP/MOTORS & RELATED ITE 7/21/2021 ATRINOVA INC Count 2TRINOVA INC Total16,611.99$ 0000778456 FT to FT-Pending BCC Agenda#0000125365UNDERWATER SOLUTIONS, INC WTS 7/28/2021 5092 3,490.00 4500211806 8/25/2021 PROVIDE WELL CLEANING & INSPECTION FOR SCRWTPWELL CLEANING 7/30/2021 AUNDERWATER SOLUTIONS, INC Count 1UNDERWATER SOLUTIONS, INC Total3,490.00$ 0000777379 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/24/2021 190859339-007 1,215.00 4500205565 8/23/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 7/26/2021 C0000775196 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 7/14/2021 195557137-001 897.00 4500210785 8/13/2021 PUBLIC SAFETY EQUIPMENT RENTAL 7/16/2021 C0000773726 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WW 7/7/2021 195060395-001 1,336.00 4500211393 8/6/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATEREQUIPMENT RENTAL 7/9/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 3,448.00$ 0000777836 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 7/28/2021 16922 231.75 4500206238 8/12/2021 SUPPORT SERVICE DELIVERY UNIFORMS 7/28/2021 A0000777833 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 7/28/2021 16920 290.50 4500206238 8/25/2021 SUPPORT SERVICE DELIVERY UNIFORMS 7/28/2021 A0000777832 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 7/28/2021 16921 128.75 4500206238 8/12/2021 SUPPORT SERVICE DELIVERY UNIFORMS 7/28/2021 A0000777819 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 7/28/2021 16919 200.00 4500206238 8/12/2021 SUPPORT SERVICE DELIVERY UNIFORMS 7/28/2021 A0000777814 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 7/28/2021 16918 120.00 4500206238 8/25/2021 SUPPORT SERVICE DELIVERY UNIFORMS 7/28/2021 AUNITED UNIFORMS USA INC Count 5UNITED UNIFORMS USA INC Total971.00$ 0000775342 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 7/16/2021 845054 114.00 4500206521 8/15/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 7/16/2021 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total114.00$ 0000776887 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 7/15/2021 664314 1,409.50 4500206717 8/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 7/23/2021 AUSA BLUEBOOK Count 1USA BLUEBOOK Total1,409.50$ 0000772818 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 6/25/2021 913031992 9,100.00 4500207927 7/23/2021 FOR PUBLIC USE AND REPAIRS SPORTS EQUIPMENT 7/7/2021 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 9,100.00$ 0000779088 FT to FT-Pending BCC Agenda# 0000128166 VERA IVANOVA LIB 8/2/2021 07/08-07/15/21 58.55 8/7/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/8-7/15/20218/2/2021 AVERA IVANOVA Count 1VERA IVANOVA Total58.55$ 0000777943 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/24/2021 00-66-035 447.48 4500210351 8/21/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 7/28/2021 A0000777942 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/24/2021 00-00-008 300.00 4500210303 8/21/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/28/2021 A0000777940 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 7/24/2021 00-02-018 110.49 4500210304 8/21/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 7/28/2021 A0000777939 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 7/24/2021 00-06-023 423.30 4500205971 8/21/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 7/28/2021 A0000776270 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/17/2021 00-66-034 387.98 4500210351 8/14/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 7/21/2021 A0000776268 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 7/17/2021 00-06-022 208.24 4500210413 8/14/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 7/21/2021 A0000776266 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 7/17/2021 00/085/015 150.00 4500210304 8/14/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 7/21/2021 A0000776263 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 7/17/2021 20-40-0029 135.99 4500210327 8/14/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 7/21/2021 A0000776261 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 7/17/2021 00-019-015 150.00 4500210377 8/14/2021 PROTECTIVE BOOTS FOR EMPLOYEES BOOTS 7/21/2021 AVICS BOOT & SHOE INC Count 9VICS BOOT & SHOE INC Total2,313.48$ 0000777223 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/23/2021 75184 78.83 4500206667 8/20/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/26/2021 A0000776293 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/21/2021 74896 31.38 4500206667 8/18/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/21/2021 AInvoices for BCC Approval 8.10.2021Page 3016.J.2.aPacket Pg. 80Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 MethodVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total110.21$ 0000779121 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/29/2021 41029517 122.94 4500205816 8/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/2/2021 A0000779120 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/29/2021 41029518 184.48 4500205816 8/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/2/2021 A0000779119 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/29/2021 41029519 176.87 4500205816 8/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/2/2021 A0000778828 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/27/2021 41028940 23.20 4500205816 8/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/2/2021 A0000778815 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/26/2021 41028727 922.73 4500205816 8/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/2/2021 A0000777369 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/21/2021 41027865 127.44 4500205816 8/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/26/2021 A0000777368 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/21/2021 41027866 147.69 4500205816 8/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/26/2021 A0000777367 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/21/2021 41027864 1,180.37 4500205816 8/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/26/2021 A0000776886 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/20/2021 41027609 305.79 4500205816 8/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/23/2021 A0000776359 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/16/2021 41027009 30.00 4500205816 8/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2021 A0000776353 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/16/2021 41027008 58.86 4500205816 8/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2021 A0000776258 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/16/2021 44603599 465.21 4500205816 8/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2021 A0000772367 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCPAD 4/2/2021 12303223 8,335.35 4500207685 4/30/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 7/2/2021 AWESCO TURF INC Count 13WESCO TURF INC Total12,080.93$ 0000777612 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC TEC 7/22/2021 7211394 15,702.60 4500209905 8/19/2021 DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY5/29-7/2/21 BRIDGE DESIGN 7/27/2021 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 15,702.60$ 0000776615 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WAO 7/22/2021 33528 126.25 4500210696 8/19/2021 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONUNIFORMS 7/22/2021 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total126.25$ 0000776574 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 7/20/2021 130472 612.35 4500207027 8/17/2021 REQUIRED STAFF UNIFORMS UNIFORMS 7/22/2021 AWHOLESALE SCREEN PRINTING Count 1WHOLESALE SCREEN PRINTING Total612.35$ 0000776140 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 7/16/2021 69269 8.00 4500207980 8/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 7/21/2021 C0000776139 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/16/2021 69266 162.75 4500206949 8/15/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 7/21/2021 C0000776138 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/16/2021 69268 94.50 4500206949 8/15/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 7/21/2021 C0000775400 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/14/2021 69219 141.50 4500206949 8/13/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 7/19/2021 C0000775399 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 7/14/2021 69220 50.00 4500206949 8/13/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 7/19/2021 C0000773064 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 7/2/2021 69002 16.00 4500207980 8/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 7/7/2021 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total472.75$ Count995Total3,246,899.08$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000772136 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 7/1/2021 G383030 16,529.52 4500209645 7/29/2021 IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARK PHASE ICISCO DIRECT 7/2/2021 A0000770689 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 6/25/2021 G145926 621.23 4500209645 7/23/2021 IT EQUIPMENT FOR BIG CORKSCREW ISLAND REGIONAL PARK PHASE ICISCO 6/28/2021 ACDW LLC Count 2CDW LLC Total17,150.75$ 0000777576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/27/2021 4091069027 1,160.04 4500206434 8/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/27/2021 C0000777542 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/27/2021 4091066441 151.78 4500206434 8/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/27/2021 CInvoices for BCC Approval 8.10.2021Page 3116.J.2.aPacket Pg. 81Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775797 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/20/2021 4090526451 1,086.28 4500206434 8/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/20/2021 C0000775768 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/20/2021 4090527245 1,160.04 4500206434 8/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/20/2021 CCINTAS CORPORATION Count 4CINTAS CORPORATION Total3,558.14$ 0000778070 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/28/2021 9003725372 (166.07) 4500206494 8/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 7/29/2021 A0000777408 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/26/2021 9001291997 (111.59) 4500206494 8/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 7/27/2021 A0000776654 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/22/2021 9970739208 (244.32) 4500205872 8/19/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPCREDIT MEMO 7/23/2021 A0000776441 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2021 9970123148 302.88 4500205576 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2021 A0000776440 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2021 9970567385 534.00 4500205576 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2021 A0000776437 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/21/2021 9970123114 294.68 4500205856 8/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/22/2021 A0000776435 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/21/2021 9970123122 179.04 4500205856 8/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/22/2021 A0000776434 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2021 9970123106 15.91 4500205576 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2021 A0000776433 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/21/2021 9968009044 165.27 4500206525 8/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/22/2021 A0000775979 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/20/2021 9969480343 205.32 4500206494 8/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/21/2021 A0000775975 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/20/2021 9969192039 291.86 4500205856 8/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/21/2021 A0000775972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/20/2021 9968760216 111.59 4500206494 8/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/21/2021 A0000775970 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/20/2021 9968472127 166.07 4500206494 8/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/21/2021 A0000775713 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/19/2021 9967492340 469.44 4500205883 8/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/20/2021 A0000775709 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2021 9967492316 116.12 4500205576 8/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2021 A0000775706 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2021 9967492308 1,877.94 4500205576 8/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2021 A0000775705 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2021 9967492290 625.98 4500205576 8/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2021 A0000775704 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/19/2021 9967106973 280.67 4500205884 8/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/20/2021 A0000775703 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2021 9967106940 262.70 4500205576 8/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2021 A0000775702 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/19/2021 9966380108 254.52 4500206525 8/16/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/20/2021 A0000775700 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/19/2021 9967030546 488.79 4500205883 8/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/20/2021 A0000775699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/19/2021 9966593395 143.56 4500205498 8/16/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 7/20/2021 A0000775392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/16/2021 9965983209 340.54 4500205872 8/13/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 7/17/2021 A0000775390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2021 9965933790 400.73 4500205576 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2021 A0000775389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2021 9965450043 91.84 4500205576 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2021 A0000775388 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/16/2021 9965450035 303.84 4500205856 8/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/17/2021 A0000775387 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2021 9965381818 77.86 4500205576 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2021 A0000775386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/16/2021 9965381826 29.32 4500206494 8/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/17/2021 A0000775384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2021 9965152862 761.82 4500205576 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2021 A0000775383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/16/2021 9965381784 503.57 4500205856 8/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/17/2021 A0000775382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2021 9965381800 9.24 4500205576 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2021 A0000775379 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/16/2021 9964788963 586.40 4500206525 8/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/17/2021 A0000775378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/16/2021 9965152854 31.02 4500206494 8/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/17/2021 A0000775377 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2021 9964594304 803.50 4500205576 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2021 A0000775376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2021 9964788948 47.24 4500205576 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2021 A0000775374 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/16/2021 9964788955 88.32 4500206494 8/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/17/2021 A0000775373 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/16/2021 9964594312 292.99 4500205576 8/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/17/2021 AInvoices for BCC Approval 8.10.2021Page 3216.J.2.aPacket Pg. 82Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000775372 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/16/2021 9964594296 61.50 4500205884 8/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/17/2021 A0000775188 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/15/2021 9964243613 207.26 4500205884 8/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/16/2021 A0000775185 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2021 9963645511 570.06 4500205576 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2021 A0000775181 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/15/2021 9963645479 894.24 4500205856 8/12/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/16/2021 A0000775180 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2021 9963645487 72.24 4500206525 8/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/16/2021 A0000775178 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/15/2021 9963266615 70.40 4500206525 8/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/16/2021 A0000775177 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/15/2021 9963390985 915.60 4500206494 8/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/16/2021 A0000775173 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2021 9962798220 131.90 4500205576 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2021 A0000775172 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/15/2021 9962798238 18.42 4500205576 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/16/2021 A0000774897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/14/2021 9962271632 652.80 4500205872 8/11/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 7/15/2021 A0000774896 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/14/2021 9961695203 14.87 4500205856 8/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/15/2021 A0000774894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/2021 9961749141 1,015.94 4500206494 8/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/15/2021 A0000774893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2021 9962011285 124.68 4500205576 8/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2021 A0000774892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2021 9961749158 55.54 4500205576 8/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2021 A0000774891 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/2021 9962011277 278.70 4500206494 8/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/15/2021 A0000774890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2021 9961695195 885.84 4500205576 8/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2021 A0000774889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2021 9962954583 181.17 4500205576 8/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2021 A0000774888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2021 9962472008 1,135.60 4500205576 8/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/15/2021 A0000774573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/13/2021 9960321322 45.07 4500205856 8/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/14/2021 A0000774569 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/13/2021 9960260660 139.80 4500205884 8/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/14/2021 A0000774567 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9961303444 3.47 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774564 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9961303428 761.95 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774563 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9961303436 53.22 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774562 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9961012540 64.04 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774561 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9961012557 64.04 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774560 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/13/2021 9961264463 225.35 4500205856 8/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/14/2021 A0000774559 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9961012524 44.13 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774556 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9961012516 91.84 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774555 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/13/2021 9961012482 523.79 4500206525 8/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/14/2021 A0000774554 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/13/2021 9961012490 5,238.48 4500205872 8/10/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 7/14/2021 A0000774553 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9960475011 12.57 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774551 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/13/2021 9961012508 985.95 4500205856 8/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/14/2021 A0000774550 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2021 9960359546 3.37 4500205576 8/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/14/2021 A0000774548 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/13/2021 9960474980 27.96 4500205856 8/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/14/2021 A0000774317 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/12/2021 9958116957 13.02 4500206525 8/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/13/2021 A0000774313 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/12/2021 9959789430 57.84 4500206525 8/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/13/2021 A0000774311 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/12/2021 9959167603 44.37 4500206494 8/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/13/2021 A0000774310 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/12/2021 9958116965 13.02 4500206525 8/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/13/2021 A0000773762 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/9/2021 9957409957 117.42 4500205884 8/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/10/2021 A0000773756 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2021 9958163694 95.54 4500205576 8/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/10/2021 AInvoices for BCC Approval 8.10.2021Page 3316.J.2.aPacket Pg. 83Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000773754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2021 9958163678 68.19 4500205576 8/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/10/2021 A0000773752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/9/2021 9958163686 364.06 4500205576 8/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/10/2021 A0000773751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/9/2021 9958163652 372.84 4500205856 8/6/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/10/2021 A0000773749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/9/2021 9957409981 81.40 4500206494 8/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/10/2021 A0000773748 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/9/2021 9957409999 100.20 4500206525 8/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/10/2021 A0000773747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/9/2021 9957816409 629.21 4500206494 8/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/10/2021 A0000773458 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2021 9957003024 10.34 4500205576 8/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2021 A0000773457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/8/2021 9957141196 285.54 4500206494 8/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/9/2021 A0000773456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2021 9957141188 1,243.98 4500205576 8/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2021 A0000773455 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2021 9957003016 26.08 4500205576 8/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2021 A0000773454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/8/2021 9957002984 966.64 4500205884 8/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/9/2021 A0000773453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/8/2021 9957003008 152.73 4500205576 8/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/9/2021 A0000773450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/8/2021 9957002950 2,638.894500205884 8/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/9/2021 A0000773444 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/8/2021 9956294186 74.64 4500205856 8/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/9/2021 A0000773443 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/8/2021 9956294178 74.64 4500205856 8/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/9/2021 A0000773440 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/8/2021 9956201835 192.27 4500205856 8/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/9/2021 A0000773439 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2021 9956201827 500.55 4500206525 8/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/9/2021 A0000773438 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2021 9956094149 251.32 4500206525 8/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/9/2021 A0000773149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/7/2021 9954508231 124.82 4500205856 8/4/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/8/2021 A0000773148 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/7/2021 9954563905 396.96 4500205884 8/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/8/2021 A0000773147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/7/2021 9954841376 86.29 4500206494 8/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/8/2021 A0000773146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9954563889 249.99 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773145 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/7/2021 9954508215 64.32 4500206525 8/4/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/8/2021 A0000773143 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/7/2021 9954508207 110.28 4500206525 8/4/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/8/2021 A0000773142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9955509394 268.00 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9955208427 688.24 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9955052635 155.02 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 A0000773138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/7/2021 9955208419 21.15 4500205576 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/8/2021 AGRAINGER INDUSTRIAL SUPPLY Count 105GRAINGER INDUSTRIAL SUPPLY Total36,744.18$ 0000777153 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/23/2021 9322076270 137.07 4500206546 7/21/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 7/26/2021 A0000777142 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/22/2021 9322519297 (137.07) 4500206546 8/19/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERCREDIT MEMO 7/26/2021 A0000777006 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/22/2021 9322535895 44.85 4500206546 8/19/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 7/25/2021 A0000776971 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/22/2021 9322538056 6.54 4500205934 8/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/25/2021 A0000776516 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/21/2021 9322512892 59.48 4500205934 8/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/22/2021 A0000775203 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2021 9322405855 99.90 4500205934 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/16/2021 A0000775201 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2021 9322408213 99.90 4500205934 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/16/2021 A0000775200 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2021 9322426296 16.87 4500205934 8/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/16/2021 A0000774612 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/13/2021 9322365945 221.26 4500205427 8/10/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/14/2021 A0000774585 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/12/2021 9322354587 235.98 4500205427 8/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/14/2021 A0000773423 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/7/2021 9322290414 2,141.40 4500205427 8/4/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/8/2021 AInvoices for BCC Approval 8.10.2021Page 3416.J.2.aPacket Pg. 84Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 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 Method0000773422 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2021 9322290415 828.70 4500205934 8/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/8/2021 A0000770173 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/23/2021 9322095253 504.86 4500205427 7/21/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/24/2021 A0000763850 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/28/2021 9321711276 1,038.13 4500205427 6/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/2/2021 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total 5,297.87$ 0000776758 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 7/19/2021 56606 418.78 4500199898 8/18/2021 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 7/23/2021 C0000770438 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 6/23/2021 56428 2,971.33 4500199898 7/23/2021 TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATIONSUN N FUN 6/25/2021 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total3,390.11$ Count127Total Piggyback Contracts With Purchase Orders Totaling > $50,000 66,141.05$ Grand Count 1122Grand Total3,313,040.13$ Invoices for BCC Approval 8.10.2021Page 3516.J.2.aPacket Pg. 85Attachment: Invoices for BCC Approval 8.10.2021 (17664 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5013-1 JPMV JOHN DAILY 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/08/2021 06/11/2021 08/03/2021 07/25/2021 101163331 OFFICE DEPOT #1165 8.99 Provide Staff ability to perform Duties effectively5014-5 JPMV JOHN DAILY 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/11/2021 06/14/2021 08/03/2021 07/25/2021 101163332 OFFICE DEPOT #1165 (8.99) credit for TRX 5013.1 rec. wrong item5017-20 JPMV JOHN DAILY 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/16/2021 06/17/2021 08/03/2021 07/25/2021 101163334 INTERSTATE PRODUCTS 201.13 RADIO TOWER MAINTENANCE5018-45 JPMV JOHN DAILY 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/15/2021 06/18/2021 08/03/2021 07/25/2021 101163333 OFFICE DEPOT #1165 8.99 OPERATIONS OF THE RADIO SYSTEM5042-46 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 07/01/2021 07/05/2021 07/28/2021 08/25/2021 101162519 AMZN MKTP US*297S45CP2 54.99 Icebags -customer convenience5016-5 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 06/15/2021 06/16/2021 08/03/2021 07/25/2021 101163273 ARCADIA PUBLISHING 333.36 Gift shop items for resale5069-78 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 07/23/2021 07/26/2021 08/01/2021 08/25/2021 101163011 AMZ*MITZVAHLAND 1,800.00 Holiday decor for Bayshore MSTU5019-38 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 06/18/2021 06/21/2021 08/03/2021 07/25/2021 101163353 CARROT TOP INDUSTRIES 154.31 Banner for Thomasson Drive5042-57 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 07/03/2021 07/05/2021 08/03/2021 08/25/2021 101163338 MAILCHIMP *MISC 200.00 Public Outreach Through Use of Newsletter5025-26 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 06/27/2021 06/29/2021 08/03/2021 07/25/2021 101163297 MAILCHIMP *MISC 135.00 communication with constituents5014-37 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 06/12/2021 06/14/2021 08/03/2021 07/25/2021 101163417 MAILCHIMP *MISC 78.99 Public outreach through use of newsletter5025-7 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2021 06/29/2021 08/03/2021 07/25/2021 101163418 FLORIDA ASSOC COUNTIES (350.00) Original TX #5011-7.Credit for refund of charges5052-25 JPMV KURT KLAS 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/07/2021 07/08/2021 07/28/2021 08/25/2021 101162518 SERENITY BAIT CO LLC 678.13 Items for fee based program5014-106 JPMV OMAR DELEON 138336 CATT TRAN ENHANC LEGAL ADVERTISING 06/11/2021 06/14/2021 07/27/2021 07/25/2021 101161662 SQ *IMAGEN MEDIA FL CORP. 300.00 Public Notice in Spanish newspaper5042-36 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/04/2021 07/05/2021 07/27/2021 08/25/2021 101161661 AMZN MKTP US*293FQ2SV1 64.96 Purchase of 5 display ports for new computers5054-28 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/10/2021 07/12/2021 08/02/2021 08/25/2021 101163227 SUZOHAPP376.50 Purchase of Cleaning Cards for CAT Bus Fareboxes5065-9 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/19/2021 07/20/2021 08/02/2021 08/25/2021 101163228 AMAZON.COM*2E2PL10I0 1,022.14 Purchase of Monitors for CAT staff5051-4 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/06/2021 07/07/2021 07/29/2021 08/25/2021 101162552 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation5051-7 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/06/2021 07/07/2021 07/29/2021 08/25/2021 101162553 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation5051-8 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/06/2021 07/07/2021 07/29/2021 08/25/2021 101162556 COLLIER COUNTY BAR 150.00 Maintain professional certification/accreditation5051-9 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/06/2021 07/07/2021 07/29/2021 08/25/2021 101162554 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation5051-10 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/06/2021 07/07/2021 07/29/2021 08/25/2021 101162555 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation5051-12 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 07/06/2021 07/07/2021 07/29/2021 08/25/2021 101162557 COLLIER COUNTY BAR 150.00 Maintain professional certification/accreditation5064-58 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/15/2021 07/19/2021 07/29/2021 08/25/2021 101162558 OFFICE DEPOT #1165 86.00 Provide miscellaneous supplies for office5023-15 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 06/24/2021 06/25/2021 08/03/2021 07/25/2021 101163304 FLORIDA ASSOC COUNTIES 75.00 Maintain Professional Certification/Accreditation5042-6 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/04/2021 07/05/2021 07/22/2021 08/25/2021 101161469 AMAZON.COM*293HP7EJ0 89.77 Minor operating equipment for GMD North5024-85 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/25/2021 06/28/2021 07/23/2021 07/25/2021 101161521 ASFPM MADISON WI 80.00 Maintain professional certification/accreditation5032-12 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2021 07/01/2021 07/23/2021 08/25/2021 101161522 FL CTR FOR PUB MGNT-FSU 350.00 Provide management training to county employee5052-10 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/02/2021 07/08/2021 07/28/2021 08/25/2021 101162483 OFFICE DEPOT #1165 852.00 Office supplies for GMD North5063-9 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/12/2021 07/16/2021 07/28/2021 08/25/2021 101162484 OFFICE DEPOT #1165 243.95 Minor office equipment for GMD North5064-5 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/16/2021 07/19/2021 07/28/2021 08/25/2021 101162487 OFFICE DEPOT #1165 20.72 Office supplies for GMD North5064-11 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 07/14/2021 07/19/2021 07/28/2021 08/25/2021 101162486 OFFICE DEPOT #1165 339.99 Minor office equipment for GMD North5066-4 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/20/2021 07/21/2021 07/28/2021 08/25/2021 101162505 AMZN MKTP US*2E39X1E92 133.25 Office supplies for GMD North5066-10 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/16/2021 07/21/2021 07/28/2021 08/25/2021 101162506 OFFICE DEPOT #1165 699.18 Office supplies for GMD North5066-32 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/16/2021 07/21/2021 07/28/2021 08/25/2021 101162490 OFFICEMAX/OFFICEDEPT#6876 21.96 Office supplies for GMD North5067-12 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/16/2021 07/22/2021 07/28/2021 08/25/2021 101162488 OFFICE DEPOT #1165 21.01 Office supplies for GMD North5067-38 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/16/2021 07/22/2021 07/28/2021 08/25/2021 101162507 OFFICE DEPOT #1165 29.36 Office supplies for GMD North5067-42 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/19/2021 07/22/2021 07/28/2021 08/25/2021 101162508 OFFICE DEPOT #1165 48.79 Minor office equipment for GMD North5068-7 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/20/2021 07/23/2021 07/28/2021 08/25/2021 101162509 OFFICE DEPOT #1165 146.37 Minor office equipment for GMD North5062-59 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 07/14/2021 07/15/2021 07/30/2021 08/25/2021 101162942 COMCAST/XFINITY269.98 Provide cable/internet services to staff & public5062-20 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2021 07/15/2021 08/01/2021 08/25/2021 101163012 FLORIDAENVNETWOR 650.00 Maintain professional accreditation/certification5069-50 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 07/24/2021 07/26/2021 08/01/2021 08/25/2021 101163026 COMCAST/XFINITY113.43 Provide cable/internet services to staff & public5067-24 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/21/2021 07/22/2021 08/04/2021 08/25/2021 101163880 CDW GOVT #138930 698.00 Minor office equipment for GMD North5071-53 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 07/23/2021 07/28/2021 08/04/2021 08/25/2021 101163835 OFFICE DEPOT #1165 679.98 Minor office furniture for GMD North5072-23 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/28/2021 07/29/2021 08/04/2021 08/25/2021 101163881 CDW GOVT #138930 620.00 Minor office equipment for GMD North5051-1 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 07/06/2021 07/07/2021 07/29/2021 08/25/2021 101162591 AMZN MKTP US*2937K7GW0 449.45 PROVIDE MINOR OPER SUPPL FOR GMD N HURRICANE PRE5051-13 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 07/06/2021 07/07/2021 07/29/2021 08/25/2021 101162590 AMZN MKTP US*299W08T52 24.99 PROVIDE MINOR OPERATING EQUIP FOR GMD BPRI STAFF5054-15 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 07/09/2021 07/12/2021 07/29/2021 08/25/2021 101162592 DIRECT IMPRESSIONS 25.00 Business cards for county employee5054-26 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 07/10/2021 07/12/2021 07/29/2021 08/25/2021 101162594 AMAZON.COM*291HP2HX2 26.78 Hurricane supplies for GMD North5055-9 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2021 07/13/2021 07/29/2021 08/25/2021 101162593 ASLA FLORIDA (250.00) Partial refund of conference pmt from Trx. 5021-325055-28 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 07/12/2021 07/13/2021 07/29/2021 08/25/2021 101162595 DIRECT IMPRESSIONS 50.00 PROVIDE BUSINESS CARDS FOR GMD CE STAFF5062-52 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM POSTAGE FREIGHT AND UPS 07/14/2021 07/15/2021 07/29/2021 08/25/2021 101162596 USPS PO 1162770465 21.75 Provide international postage for GMD Code Enf.5064-66 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 07/16/2021 07/19/2021 07/29/2021 08/25/2021 101162598 OFFICE DEPOT #1165 36.29 PROVIDE MINOR OPERATING EQUIP FOR GMD ZONING STA5064-75 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 07/17/2021 07/19/2021 07/29/2021 08/25/2021 101162599 AMAZON.COM*2E0VP7TA0 AMZN 106.49 PROVIDE MINOR OPERATING EQUIP FOR GMD ZONING STA5066-30 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 07/16/2021 07/21/2021 07/29/2021 08/25/2021 101162597 OFFICE DEPOT #1165 6.71 Provide minor operating equip for GMD Zoning staff5064-35 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 07/16/2021 07/19/2021 07/30/2021 08/25/2021 101162974 AMERICAN PLANNING A 498.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5065-17 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/18/2021 07/20/2021 07/30/2021 08/25/2021 101162975 JW MARRIOTT TAMPA W ST (86.45) REFUND TAX ON TRX 5064-65066-18 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM PRINTING AND OR BINDING OUTSIDE VENDOR07/20/2021 07/21/2021 07/30/2021 08/25/2021 101162978 DIRECT IMPRESSIONS 175.00 PROVIDE BUSINESS CARDS FOR GMD DEV REVIEW STAFF5066-23 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 07/20/2021 07/21/2021 07/30/2021 08/25/2021 101162977 DIRECT IMPRESSIONS 25.00 PROVIDE BUSINESS CARDS FOR GMD BPRI STAFF5066-51 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 07/20/2021 07/21/2021 07/30/2021 08/25/2021 101162976 AMZN MKTP US (24.99) Refund minor operating equip from Trx no. 5051-135067-37 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 07/21/2021 07/22/2021 07/30/2021 08/25/2021 101162982 AMERICAN PLANNING A 571.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5067-43 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM EMPLOYEE NOTARY BONDS 07/21/2021 07/22/2021 07/30/2021 08/25/2021 101162981 BUDGET NOTARY FL-ONLINE 87.00 PROVIDE NOTARY RENEWAL FOR M FADHEL5067-46 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM CELLULAR TELEPHONE 07/20/2021 07/22/2021 07/30/2021 08/25/2021 101162979 IN *SKYBASE COMMUNICATION 189.90 MONTHLY SERVICE FOR TWO IRIDIUM GO UNITS5068-3 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 07/21/2021 07/23/2021 07/30/2021 08/25/2021 101162980 AMZN MKTP US*2E1JP05V0 24.99 PROVIDE MINOR OPERATING EQUIP FOR GMD BPRI STAFF5070-18 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 07/26/2021 07/27/2021 08/04/2021 08/25/2021 101163848 AMZN MKTP US*2E7QG3QO2 420.88 PROVIDE MINOR EQUIP FOR GMD NORTH STAFF5072-40 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE FURNITURE 07/26/2021 07/29/2021 08/04/2021 08/25/2021 101163841 OFFICE DEPOT #1165 679.98 PROVIDE OFFICE FURNITURE FOR GMD BUSINESS CTR STA5073-16 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 07/26/2021 07/30/2021 08/04/2021 08/25/2021 101163844 OFFICE DEPOT #1165 469.99 PROVIDE MINOR EQUIP FOR GMD DEV REVIEW STAFF5065-1 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/20/2021 07/20/2021 07/29/2021 08/25/2021 101162644 FIRE HOSE DIRECT 221.50 Improve operations/efficiency5067-19 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/20/2021 07/22/2021 07/29/2021 08/25/2021 101162643 THE HOME DEPOT #6348 188.31 Improve operations/efficiency5067-35 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 07/20/2021 07/22/2021 07/29/2021 08/25/2021 101162645 THE HOME DEPOT 6348 302.56 Improve operations/efficiency5014-59 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 06/10/2021 06/14/2021 07/21/2021 07/25/2021 101161287THE HOME DEPOT #0280 (49.90) Credit for 5014-8.5016-33 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT FOOD OPERATING SUPPLIES 06/15/2021 06/16/2021 07/22/2021 07/25/2021 101161468 PUBLIX #410 58.04 Special events in support of core missions5019-10 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/22/2021 07/25/2021 101161467THE HOME DEPOT 280 247.71 Support service delivery5022-45 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT COMPUTER SOFTWARE 06/23/2021 06/24/2021 07/27/2021 07/25/2021 101161668 CDW GOVT #F973908 116.42 Improve operations/efficiency5023-39 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT PRINTING AND OR BINDING OUTSIDE VENDOR06/24/2021 06/25/2021 08/03/2021 07/25/2021 101163321 DIRECT IMPRESSIONS 211.00 Improve operations/efficiency5032-56 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/29/2021 07/01/2021 07/26/2021 08/25/2021 101161604 OFFICE DEPOT #1165 36.99 Daily office supplies to help employees promote CC5023-26 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MINOR DATA PROCESSING EQUIPMENT 06/24/2021 06/25/2021 08/03/2021 07/25/2021 101163340 CDW GOVT #G001821 137.90 Daily office supplies to help employees promote CC5031-8 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/29/2021 06/30/2021 08/03/2021 07/25/2021 101163339 CDW GOVT #G205524 45.12 Daily office supplies to help employees promote CC5065-2 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2021 07/20/2021 08/03/2021 08/25/2021 101163323 PROJECT MANAGEMENT SKILLS 1,250.00 Membership for educational purpose to promote CC5072-57 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS MINOR OFFICE EQUIPMENT 07/28/2021 07/29/2021 08/04/2021 08/25/2021 101163870 AMZN MKTP US*2P5LG5OF0 699.00 Daily office supplies to help employees promote CC5012-59 JPMV SEAN CALLAHAN 100110 COUNTY MANAGER ADMIN DUES AND MEMBERSHIPS 06/09/2021 06/10/2021 08/03/2021 07/25/2021 101163284 URBAN LAND INSTITUTE 305.00 Membership to enhance professional development5013-45 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/10/2021 06/11/2021 08/03/2021 07/25/2021 101163300 PAYPAL *JUDICIALASS 30.98 JA JAAF DUES5013-58 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 06/10/2021 06/11/2021 08/03/2021 07/25/2021 101163301 PAYPAL *JUDICIALASS 30.98 JA JAAF membership5014-95 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/10/2021 06/14/2021 08/03/2021 07/25/2021 101163298 OFFICE DEPOT #1165 18.27 office supplies for workflow ease5042-23 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/02/2021 07/05/2021 08/03/2021 08/25/2021 101163307 RICOH USA, INC 151.74 copying fees5042-45 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/02/2021 07/05/2021 08/03/2021 08/25/2021 101163306 J M TODD 24.98 copying fees Immokalee5069-97 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/23/2021 07/26/2021 08/04/2021 08/25/2021 101163882 USPS.COM POSTAL STORE 1,651.85 stamps for mailing out to public5014-102 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/13/2021 06/14/2021 07/22/2021 07/25/2021101161483 ADOBE CREATIVE CLOUD 52.99 MARKETING TOOL FOR DAS5017-18 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 06/16/2021 06/17/2021 07/22/2021 07/25/2021 101161482 AMZN MKTP US*2X5269YP0 288.90 SUPPORT SERVICES DELIVERY5024-29 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/28/2021 06/28/2021 07/22/2021 07/25/2021 101161484 MAILCHIMP 14.99 MARKETING TOOL FOR DAS5024-87 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/26/2021 06/28/2021 07/22/2021 07/25/2021 101161485 STK*SHUTTERSTOCK 99.00 MARKETING TOOL FOR DAS5062-19 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/14/2021 07/15/2021 07/27/2021 08/25/2021 101161678 CHEWY.COM 2,989.86 SUPPORT WELFARE OF ANIMALS IN DAS CARECollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 8/4/2021P-Cards for BCC Approval 08.10.21Page 116.J.2.bPacket Pg. 86Attachment: P-Cards for BCC Approval 8.10.2021 (17664 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5064-34 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/16/2021 07/19/2021 07/27/2021 08/25/2021 101161679 CHEWY.COM 2,997.51 SUPPORT WELFARE OF ANIMALS IN DAS CARE5062-12 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/14/2021 07/15/2021 07/28/2021 08/25/2021 101162459 CHEWY.COM 52.94 SUPPORT WELFARE OF ANIMALS IN DAS CARE5054-79 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/09/2021 07/12/2021 07/29/2021 08/25/2021 101162582 CHEWY.COM 1,360.14 SUPPORT WELFARE OF ANIMALS IN DAS CARE5054-85 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/09/2021 07/12/2021 07/29/2021 08/25/2021 101162581 SUTHERLAND GENERAL STORE 51.92 SUPPORT WELFARE OF ANIMALS IN DAS CARE5063-6 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/15/2021 07/16/2021 07/29/2021 08/25/2021 101162646 CHEWY.COM 67.96 SUPPORT WELFARE OF ANIMALS IN DAS CARE5064-39 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/17/2021 07/19/2021 07/29/2021 08/25/2021 101162583 PUBLIX #410 16.58 SUPPORT WELFARE OF ANIMALS IN DAS CARE5066-53 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/19/2021 07/21/2021 07/29/2021 08/25/2021 101162588 CHEWY.COM 730.40 SUPPORT WELFARE OF ANIMALS IN DAS CARE5067-4 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/19/2021 07/22/2021 07/29/2021 08/25/2021 101162587 OFFICE DEPOT #1165 674.97 SUPPORT SERVICES DELIVERY5067-17 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/19/2021 07/22/2021 07/29/2021 08/25/2021 101162589 OFFICE DEPOT #1165 876.96 SUPPORT SERVICES DELIVERY5067-18 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/19/2021 07/22/2021 07/29/2021 08/25/2021 101162584 OFFICEMAX/OFFICEDEPT#6876 24.70 SUPPORT SERVICES DELIVERY5067-45 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/19/2021 07/22/2021 07/29/2021 08/25/2021 101162586 OFFICE DEPOT #1214 53.30 SUPPORT SERVICES DELIVERY5067-54 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/19/2021 07/22/2021 07/29/2021 08/25/2021 101162585 OFFICE DEPOT #1165 46.90 SUPPORT SERVICES DELIVERY5068-14 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV COMPUTER SOFTWARE 07/22/2021 07/23/2021 07/29/2021 08/25/2021 101162652WWW.VOLGISTICS.COM 720.00 SUPPORT SERVICE DELIVERY5072-2 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/28/2021 07/29/2021 08/01/2021 08/25/2021 101163010 IDEXX DISTRIBUTION INC 2,972.47 SUPPORT WELFARE OF ANIMALS IN DAS CARE5019-67 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/20/2021 06/21/2021 08/03/2021 07/25/2021 101163387 SQ *KURA REVOLVING SUSHI 79.38 FRAUD - CREDIT ON TRANSACTION 5024-565020-7 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/21/2021 06/22/2021 08/03/2021 07/25/2021 101163389 SQ *KURA REVOLVING SUSHI 159.43 FRAUD - CREDIT ON TRANSACTION 5024-655024-56 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/27/2021 06/28/2021 08/03/2021 07/25/2021 101163388 FRAUD CREDIT (79.38) FRAUD - CREDIT FOR TRANSACTION 5019-675024-65 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/27/2021 06/28/2021 08/03/2021 07/25/2021 101163390 FRAUD CREDIT (159.43) FRAUD - CREDIT FOR TRANSACTION 5020-75024-81 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDOR06/25/2021 06/28/2021 08/03/2021 07/25/2021 101163356 PALM PRINTING 149.50 MARKETING FOR DAS5069-1 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/23/2021 07/26/2021 08/04/2021 08/25/2021 101163877 CHEWY.COM 779.50SUPPORT WELFARE OF ANIMALS IN DAS CARE5069-69 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/23/2021 07/26/2021 08/04/2021 08/25/2021 101163878 CHEWY.COM 499.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE5070-12 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/26/2021 07/27/2021 08/04/2021 08/25/2021 101163819 ZOETIS INC 2,833.71 FREIGHT5072-30 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/25/2021 07/29/2021 08/04/2021 08/25/2021 101163860 OFFICE DEPOT #1165 1,753.92 SUPPORT SERVICES DELIVERY5072-44 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/25/2021 07/29/2021 08/04/2021 08/25/2021 101163861 OFFICE DEPOT #1165 447.85 SUPPORT SERVICES DELIVERY5072-62 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/28/2021 07/29/2021 08/04/2021 08/25/2021 101163862 CHEWY.COM 239.40 SUPPORT WELFARE OF ANIMALS IN DAS CARE5072-64 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/27/2021 07/29/2021 08/04/2021 08/25/2021 101163863 SUTHERLAND GENERAL STORE 157.65 SUPPORT WELFARE OF ANIMALS IN DAS CARE5013-28 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 06/08/2021 06/11/2021 07/26/2021 07/25/2021 101161595 OFFICE DEPOT #1165 449.99 SUPPORT SERVICES DELIVERY5013-43 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/08/2021 06/11/2021 07/26/2021 07/25/2021 101161594 OFFICE DEPOT #1165 322.60 *5013-56 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 06/08/2021 06/11/2021 07/26/2021 07/25/2021 101161593 OFFICE DEPOT #5910 179.99 SUPPORT SERVICES DELIVERY4999-107 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 07/27/2021 06/25/2021 101161666 WAL-MART #1119 43.82 SUPPORT SERVICE DELIVERY5022-46 JPMV AARON HOPKINS 156381 E NAPLES COMM PK INSURANCE CLAIMS 06/23/2021 06/24/2021 08/03/2021 07/25/2021 101163266 TAMIAMI FORD INC500.00 SUPPORT SERVICE DELIVERY5023-7 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 06/24/2021 06/25/2021 07/23/2021 07/25/2021 101161544 WAL-MART #3417 199.00 Items for fee based program5009-51 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2021 06/07/2021 07/26/2021 07/25/2021 101161598 AMERICAN RED CROSS 160.00 Lifeguard certification for public safety5014-55 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 06/11/2021 06/14/2021 08/03/2021 07/25/2021 101163299 S&S WORLDWIDE, INC. 55.91 Items for fee based program5068-57 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 07/21/2021 07/23/2021 08/04/2021 08/25/2021 101163838 AMERICAN RED CROSS 280.00 Certification offered to the community5024-2 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162561 OFFICE DEPOT #1165 7.29 Supplies for CBO office5024-9 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162568 OFFICE DEPOT #1165 86.69 Office supplies for Communications staff5024-11 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162559 OFFICEMAX/OFFICEDEPT#6876 3.65 Office supplies for Communications staff5024-44 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162566 OFFICE DEPOT #5910 49.98 Office supplies for Communications staff5024-53 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162563 OFFICE DEPOT #1165 35.65 Paper for CBO Office5024-57 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162564 OFFICE DEPOT #1165 37.10 Supplies for CBO office5024-67 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162562 OFFICE DEPOT #5910 24.99 Supplies for CBO office5024-68 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162560 OFFICE DEPOT #1165 6.56 Supplies for CBO office5024-88 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162565 OFFICE DEPOT #1165 37.23 Supplies for CBO office5031-17 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2021 06/30/2021 07/29/2021 07/25/2021 101162567 OFFICE DEPOT #1165 69.99 Daily office supplies to help employees promote CC5032-11 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/28/2021 07/01/2021 07/29/2021 08/25/2021 101162569 OFFICE DEPOT #1165 5.43 Daily office supplies to help employees promote CC5032-41 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV FREIGHT 06/29/2021 07/01/2021 07/29/2021 08/25/2021 101162570 AMZN MKTP US*298BW6G71 659.70 Daily office supplies to help employees promote CC5042-31 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/30/2021 07/05/2021 07/29/2021 08/25/2021 101162572 OFFICE DEPOT #1165 39.76 Daily office supplies to help employees promote CC5042-39 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/30/2021 07/05/2021 07/29/2021 08/25/2021 101162571 OFFICE DEPOT #1165 16.67 Daily office supplies to help employees promote CC5068-2 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/20/2021 07/23/2021 07/29/2021 08/25/2021 101162575 OFFICE DEPOT #1165 33.19 Daily office supplies to help employees promote CC5068-6 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/21/2021 07/23/2021 07/29/2021 08/25/2021 101162574 AMZN MKTP US*2E56Q1UT1 31.98 Daily office supplies to help employees promote CC5031-3 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/29/2021 06/30/2021 07/30/2021 07/25/2021 101162943 EIG*CONSTANTCONTACT.COM 42.75 Monthly charge payment for The Accelerator5053-17 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/06/2021 07/09/2021 07/30/2021 08/25/2021 101162948 OFFICE DEPOT #1165 131.78 Daily office supplies to help employees promote CC5053-21 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/06/2021 07/09/2021 07/30/2021 08/25/2021 101162947 OFFICE DEPOT #1165 74.97 Daily office supplies to help employees promote CC5054-29 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/09/2021 07/12/2021 07/30/2021 08/25/2021 101162949 OFFICE DEPOT #1165 3.68 Daily office supplies to help employees promote CC5061-8 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/09/2021 07/14/2021 07/30/2021 08/25/2021 101162950 OFFICE DEPOT #1165 25.00 Daily office supplies to help employees promote CC5061-47 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/09/2021 07/14/2021 07/30/2021 08/25/2021 101162951 OFFICE DEPOT #1165 134.16 Daily office supplies to help employees promote CC5068-42 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/20/2021 07/23/2021 07/30/2021 08/25/2021 101162952 OFFICE DEPOT #1165 13.99 Daily office supplies to help employees promote CC5068-44 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/20/2021 07/23/2021 07/30/2021 08/25/2021 101162953 OFFICE DEPOT #1165 27.49 Daily office supplies to help employees promote CC5017-14 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 08/03/2021 07/25/2021 101163421 OFFICE DEPOT #1165 61.41 Daily office supplies to help employees promote CC5017-68 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 08/03/2021 07/25/2021 101163420 OFFICE DEPOT #1165 60.00 Daily office supplies to help employees promote CC5017-73 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 08/03/2021 07/25/2021 101163424 OFFICE DEPOT #1165 66.70 Daily office supplies to help employees promote CC5017-75 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 08/03/2021 07/25/2021 101163419 OFFICE DEPOT #1165 4.96 Daily office supplies to help employees promote CC5017-82 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 08/03/2021 07/25/2021 101163425 OFFICE DEPOT #1165 104.81 Daily office supplies to help employees promote CC5022-27 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/21/2021 06/24/2021 08/03/2021 07/25/2021 101163422 OFFICEMAX/OFFICEDEPT#6876 6.93 Office supplies for CMO5022-29 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/21/2021 06/24/2021 08/03/2021 07/25/2021 101163426 OFFICE DEPOT #1165 (20.57) Credit on TXN-5009-125022-49 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/21/2021 06/24/2021 08/03/2021 07/25/2021 101163423 OFFICE DEPOT #1165 13.64 Office supplies for CMO5016-30 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/14/2021 06/16/2021 07/26/2021 07/25/2021 101161610 APPLE.COM/BILL 0.99 i-cloud storage5016-31 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/15/2021 06/16/2021 07/26/2021 07/25/2021 101161612 PUBLIC STORAGE 25849 358.00 COVID-19 PPE Storage5021-35 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/21/2021 06/23/2021 07/26/2021 07/25/2021 101161611 PROCLIP USA LLC 29.99 Safety - day to day operations5032-14 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/29/2021 07/01/2021 07/29/2021 08/25/2021 101162637 LOGMEIN*GOTOMEETING 47.00 GoToMeeting5052-18 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/07/2021 07/08/2021 07/29/2021 08/25/2021 101162625 GRAINGER 53.76 Day to Day operations5061-9 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/12/2021 07/14/2021 07/29/2021 08/25/2021 101162626 ARKANSAS FLAG AND BANN 71.59 FREIGHT5062-66 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 07/14/2021 07/15/2021 07/29/2021 08/25/2021 101162628 ADOBE ACROPRO SUBS 254.85 Day to day operations5063-27 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/15/2021 07/16/2021 07/29/2021 08/25/2021 101162629 AMAZON.COM*296FU5WM2 AMZN 141.00 Day to day operations5063-29 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/13/2021 07/16/2021 07/29/2021 08/25/2021 101162627 OFFICE DEPOT #1165 64.20 Day to day operations5066-37 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/20/2021 07/21/2021 07/29/2021 08/25/2021 101162630 AMAZON.COM*2E8WQ1721 AMZN 145.40 Cases to protect new phones5067-51 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/21/2021 07/22/2021 07/29/2021 08/25/2021 101162631 AMZN MKTP US*2E5UY9082 185.79 Cases to protect new phones5066-46 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 07/20/2021 07/21/2021 07/30/2021 08/25/2021 101162936 GALLS 249.95 Tactical Shirts for Staff in field5052-1 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 07/07/2021 07/08/2021 08/02/2021 08/25/2021 101163226 VERIZONWRLSS*RTCCR VB 1,213.92 Day to day operations5062-42 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/14/2021 07/15/2021 08/02/2021 08/25/2021 101163225 STAPLES DIRECT 226.75 Day to day operations5041-22 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/30/2021 07/02/2021 08/03/2021 08/25/2021 101163402 OFFICE DEPOT #1165 19.98 Day to day operations. Contract 460004741.5042-12 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/30/2021 07/05/2021 08/03/2021 08/25/2021 101163403 OFFICE DEPOT #1165 21.80 Day to day operations. Contract 46-47415042-33 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/30/2021 07/05/2021 08/03/2021 08/25/2021 101163404 OFFICE DEPOT #1165 26.07 Day to day operations. Contract 46-47415072-58 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/28/2021 07/29/2021 08/04/2021 08/25/2021 101163857 PUBLIC STORAGE 25849 358.00 COVID-19 Storage for PPE Unit C00145022-41 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/23/2021 06/24/2021 08/03/2021 07/25/2021 101163409 THE HOME DEPOT PRO 38.28 Cleaning supplies for EMS Stations5022-47 JPMV JOHN BECKMAN 144610 EMS OTHER OPERATING SUPPLIES 06/22/2021 06/24/2021 08/03/2021 07/25/2021 101163412 THE HOME DEPOT #0280 22.48 Purchase lock for trailer #4600004328.5069-11 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 07/22/2021 07/26/2021 08/04/2021 08/25/2021 101163872 AMZN MKTP US*2E1MC4XW2 549.97 replacement of a non-operational shredder5055-25 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 07/12/2021 07/13/2021 07/28/2021 08/25/2021 101162500 AMZN MKTP US*2986T5IQ0 174.90 video recording equipment for promoting EMS5062-21 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 07/13/2021 07/15/2021 07/28/2021 08/25/2021 101162504 AMZN MKTP US*2E0JM3AU1 1,719.44 video recording equipment for promoting EMS5062-34 JPMV CATHERINE BEESING 144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 07/14/2021 07/15/2021 07/28/2021 08/25/2021 101162499 PUBLIX #516 44.00 POSTAGE STAMPS FOR EMS CUSTOMER SURVEYS.5064-41 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OFFICE FURNITURE 07/16/2021 07/19/2021 07/28/2021 08/25/2021 101162501 OFFICE DEPOT #1165 279.38 high-back office chair to support upper back5064-45 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OFFICE FURNITURE 07/14/2021 07/19/2021 07/28/2021 08/25/2021 101162503 OFFICE DEPOT #1165 304.99 high-back office chair to support upper back5064-50 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/14/2021 07/19/2021 07/28/2021 08/25/2021 101162498 OFFICE DEPOT #1165 11.56 office supplies for ems admin5068-37 JPMV ERIN COOK 144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 07/22/2021 07/23/2021 08/01/2021 08/25/2021 101163014 GIBSON & BARNES 702.88 FLIGHT SUITS FOR MEDIC AMBER CLEAVES5069-10 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 07/23/2021 07/26/2021 08/01/2021 08/25/2021 101163017 AVIATION SPECIALTIES 465.00 Replacement glassP-Cards for BCC Approval 08.10.21Page 216.J.2.bPacket Pg. 87Attachment: P-Cards for BCC Approval 8.10.2021 (17664 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5071-28 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 07/27/2021 07/28/2021 08/03/2021 08/25/2021 101163324 AVIATION SPECIALTIES 1,051.50 NVGGlass4987-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/05/2021 05/06/2021 07/21/2021 06/25/2021 101161239 RAY LEPAR PRINTING 39.00 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS5016-11 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/15/2021 06/16/2021 07/26/2021 07/25/2021 101161609 UNIQUE TRUCK 184.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5017-3 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/14/2021 06/17/2021 07/26/2021 07/25/2021 101161607 OFFICE DEPOT #1165 16.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5017-23 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/14/2021 06/17/2021 07/26/2021 07/25/2021 101161608 OFFICE DEPOT #1165 23.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5031-20 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2021 06/30/2021 07/27/2021 07/25/2021 101161687 SUN SPORTS CYCLE WATERCRA (43.88) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5042-4 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/05/2021 07/27/2021 08/25/2021 101161680 COLLIER TIRE AND AUTO REP 121.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5051-3 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/06/2021 07/07/2021 07/27/2021 08/25/2021 101161681 TAMPA CRANE & BODY 188.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5052-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2021 07/08/2021 07/27/2021 08/25/2021 101161691 AMZN MKTP US*290F21U01 31.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5052-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2021 07/08/2021 07/27/2021 08/25/2021 101161692 AMZN MKTP US*297GB2MA0 159.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5053-39 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2021 07/09/2021 07/27/2021 08/25/2021 101161690 MCMASTER-CARR 20.70 FREIGHT5053-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2021 07/09/2021 07/27/2021 08/25/2021 101161693 AMZN MKTP US*298XI01H2 279.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5054-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2021 07/12/2021 07/27/2021 08/25/2021 101161694 LIQUIDSPRING LLC 30.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5054-47 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2021 07/12/2021 07/27/2021 08/25/2021 101161696 AMZN MKTP US*292ZD17H0 28.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5054-69 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2021 07/12/2021 07/27/2021 08/25/2021 101161695 BOB DEAN SUPPLY INC 40.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5055-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2021 07/13/2021 07/27/2021 08/25/2021 101161697 AMZN MKTP US*2E1LS9NT1 25.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5055-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2021 07/13/2021 07/27/2021 08/25/2021 101161698 AMZ*FINDITPARTS 123.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5061-15 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2021 07/14/2021 07/27/2021 08/25/2021 101161699 MARINE TRADING POST OF NA 3.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5061-24 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2021 07/14/2021 07/27/2021 08/25/2021 101161700 AMZN MKTP US*2E7VR4AG1 279.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5061-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2021 07/14/2021 07/27/2021 08/25/2021 101161740 GULF CONTROLS COMPANY LL 308.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5062-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2021 07/15/2021 07/27/2021 08/25/2021 101161701 SUNSHINE ACE -EAST NAPLE 3.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5062-30 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2021 07/15/2021 07/27/2021 08/25/2021 101161703 SHERWIN WILLIAMS 702049 41.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5062-50 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2021 07/15/2021 07/27/2021 08/25/2021 101161702 AMZN MKTP US*2E2FL8CZ0 13.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5063-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2021 07/16/2021 07/27/2021 08/25/2021 101161704 GATOR GOLF CARS NAPLES 64.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5063-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2021 07/16/2021 07/27/2021 08/25/2021 101161707 WAL-MART 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SPRINGS INVESTM 2.00 card used in error5064-68 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2021 07/19/2021 07/27/2021 08/25/2021 101161723 SAWYERS OUTBOARD 3.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5064-74 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2021 07/19/2021 07/27/2021 08/25/2021 101161724 GATOR GOLF CARS NAPLES 51.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5065-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2021 07/20/2021 07/27/2021 08/25/2021 101161730 AMZN MKTP US*2E5K653T2 279.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5066-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2021 07/21/2021 07/27/2021 08/25/2021 101161743 SUN SPORTS CYCLE WATERCRA 87.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5066-56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2021 07/21/2021 07/27/2021 08/25/2021 101161741 LIGHTNING WIRELESS SOL 425.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5067-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2021 07/22/2021 07/27/2021 08/25/2021 101161742 GATOR GOLF CARS NAPLES (64.21) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5067-7 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2021 07/22/2021 07/27/2021 08/25/2021 101161683 BATTERY USA INC 2,898.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5067-34 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2021 07/22/2021 07/27/2021 08/25/2021 101161744 UNITED RENTALS 89.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5068-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/23/2021 07/27/2021 08/25/2021 101161686 SUNCOAST BG LLC 1,040.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5068-31 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2021 07/23/2021 07/27/2021 08/25/2021 101161682 SOUTHPORT TRUCK GROUP 740.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5068-46 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/23/2021 07/27/2021 08/25/2021 101161685 AMZN MKTP US*2E9X22IP1 277.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5068-65 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/23/2021 07/27/2021 08/25/2021 101161684 AMZN MKTP US*2E3FB1GT2 23.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5064-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/14/2021 07/19/2021 07/28/2021 08/25/2021 101162521 OFFICEMAX/OFFICEDEPT#6876 147.82 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS5064-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/14/2021 07/19/2021 07/28/2021 08/25/2021 101162522 OFFICE DEPOT #1165 190.86 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS5064-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/14/2021 07/19/2021 07/28/2021 08/25/2021 101162520 OFFICE 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08/25/2021 101162996 SE POWER SYSTEMS OF FT MY 644.22 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5052-6 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2021 07/08/2021 07/30/2021 08/25/2021 101162997 O'REILLY AUTO PARTS 5328 110.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5052-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/06/2021 07/08/2021 07/30/2021 08/25/2021 101162995 THE HOME DEPOT #6348 27.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5053-13 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/07/2021 07/09/2021 07/30/2021 08/25/2021 101162998 THE HOME DEPOT #6348 167.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5054-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2021 07/12/2021 07/30/2021 08/25/2021 101163000 GLASS DOCTOR SW FL 80.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5054-76 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/09/2021 07/12/2021 07/30/2021 08/25/2021 101162999 JOHN COLLINS AUTO PARTS 30.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5062-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2021 07/15/2021 07/30/2021 08/25/2021 101163004 ANGELTRAX 286.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5062-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2021 07/15/2021 07/30/2021 08/25/2021 101163002 HYDRAULIC SUPPLY COMPA 160.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5062-24 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/14/2021 07/15/2021 07/30/2021 08/25/2021 101163001 SUNSHINE ACE -EAST NAPLE 6.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5063-17 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/15/2021 07/16/2021 07/30/2021 08/25/2021 101163003 AMZN MKTP US*2904J6IT2 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5064-36 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/16/2021 07/19/2021 07/30/2021 08/25/2021 101163005 WM SUPERCENTER #5055 39.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5064-54 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2021 07/19/2021 07/30/2021 08/25/2021 101163006 MS DIST 105.30 wash 5069-405066-21 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/19/2021 07/21/2021 07/30/2021 08/25/2021 101163007 THE HOME DEPOT #6348 22.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5066-44 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/19/2021 07/21/2021 07/30/2021 08/25/2021 101163008 THE HOME DEPOT 6348 99.00 FLEET EMPLOYEE TOOL - N. ALBINO5069-40 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2021 07/26/2021 07/30/2021 08/25/2021 101163009 MS DIST (105.30) wash 5064-545055-7 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/12/2021 07/13/2021 08/01/2021 08/25/2021 101163020 JOHN COLLINS AUTO PARTS 299.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5016-8 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/15/2021 06/16/2021 08/03/2021 07/25/2021 101163279 SUN SPORTS CYCLE WATERCRA 370.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5025-33 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2021 06/29/2021 08/03/2021 07/25/2021 101163270 JIT TRUCK PARTS LLC 498.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5041-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2021 07/02/2021 08/03/2021 08/25/2021 101163411 ALLENS AUTO PARTS 23.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5041-34 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2021 07/02/2021 08/03/2021 08/25/2021 101163336 COLLIER TIRE AND AUTO REP 127.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5069-30 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/26/2021 08/03/2021 08/25/2021 101163278 JIT TRUCK PARTS LLC (498.60) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5069-51 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/26/2021 08/03/2021 08/25/2021 101163427 READING TRUCK 281.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5071-5 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/27/2021 07/28/2021 08/03/2021 08/25/2021 101163280 SUN SPORTS CYCLE WATERCRA (22.59) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5053-31 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2021 07/09/2021 08/04/2021 08/25/2021 101163820 AMZN MKTP US*290D90RZ1 86.28 wash 5073-185061-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2021 07/14/2021 08/04/2021 08/25/2021 101163849 AMZN MKTP US*290XT4IJ0 25.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5064-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2021 07/19/2021 08/04/2021 08/25/2021 101163851 AMZN MKTP US*2E9XQ8J90 40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5066-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2021 07/21/2021 08/04/2021 08/25/2021 101163852 AMZN MKTP US*2E89K7DT1 859.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5069-18 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/26/2021 08/04/2021 08/25/2021 101163822 AMZN MKTP US*2E1PP6830 49.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5069-38 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/26/2021 08/04/2021 08/25/2021 101163823 GATOR GOLF CARS NAPLES 591.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5069-56 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/26/2021 08/04/2021 08/25/2021 101163825 READING TRUCK 1,159.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5069-93 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2021 07/26/2021 08/04/2021 08/25/2021 101163824 READING TRUCK 960.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5071-20 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2021 07/28/2021 08/04/2021 08/25/2021 101163871 SOUTHPORT TRUCK GROUP 751.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5071-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2021 07/28/2021 08/04/2021 08/25/2021 101163826 GS EQUIPMENT-TAMPA 2,875.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5072-41 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2021 07/29/2021 08/04/2021 08/25/2021 101163827 D AND D MACHINE 1,752.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5073-18 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2021 07/30/2021 08/04/2021 08/25/2021 101163821 AMZN MKTP US (86.28) wash 5053-315073-28 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2021 07/30/2021 08/04/2021 08/25/2021 101163829 HEV 974.16FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5073-47 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2021 07/30/2021 08/04/2021 08/25/2021 101163828 HEV 670.76FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 08.10.21Page 316.J.2.bPacket Pg. 88Attachment: P-Cards for BCC Approval 8.10.2021 (17664 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4987-69 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2021 05/06/2021 07/21/2021 06/25/2021 101161240 AMERICAN RED CROSS 240.00 PROFESSIONAL CERTIFICATION FOR STAFF4995-9 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2021 05/18/2021 07/21/2021 06/25/2021 101161241 PHYSICIANS REGIONAL MEDIC 17.00 CPR/First Aid/AED certification for public safety5011-40 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2021 06/09/2021 08/03/2021 07/25/2021 101163320 AMERICAN RED CROSS 240.00 CPR/First Aid/AED certification for public safety5017-39 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 06/16/2021 06/17/2021 07/21/2021 07/25/2021 101161248 WAL-MART #5055 104.35 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5031-7 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 07/21/2021 07/25/2021 101161249 WM SUPERCENTER #5055 160.50 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5031-18 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 06/28/2021 06/30/2021 07/21/2021 07/25/2021 101161250 FUN EXPRESS 258.88 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS5031-37 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 06/28/2021 06/30/2021 07/21/2021 07/25/2021 101161247 FUN EXPRESS 73.58 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS5015-18 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 06/14/2021 06/15/2021 08/03/2021 07/25/2021 101163347 BESTBUYCOM806464399905 169.99 maintain admin operations and services5019-36 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 08/03/2021 07/25/2021 101163319 CABLEMATTERS 44.76 maintain traffic operations and services5073-1 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 07/29/2021 07/30/2021 08/04/2021 08/25/2021 101163876 AMAZON.COM*2P8NO2L00 388.50 Supplies for Wellness Healthy Bucks classes5021-12 JPMV RACHEL HANSEN 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/22/2021 06/23/2021 08/03/2021 07/25/2021 101163394 LOWES #00613* 12.57 Provide supplies for grant funded program5021-13 JPMV RACHEL HANSEN 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/22/2021 06/23/2021 08/03/2021 07/25/2021 101163396 SQ *NATIONAL SIGN S 35.25 Provide supplies for grant funded program5022-50 JPMV RACHEL HANSEN 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/22/2021 06/24/2021 08/03/2021 07/25/2021 101163395 LOWES #00613* 29.98 Provide supplies for grant funded program4999-49 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 05/21/2021 05/24/2021 07/21/2021 06/25/2021 101161238 IN *NAPLES AWARDS,INC 13.50 Purchase nameplate for office use5014-90 JPMV MALGORZATA BOZEK 121810 HR ADMIN MARKETING AND PROMOTIONAL 06/13/2021 06/14/2021 07/21/2021 07/25/2021 101161269 NEOGOV 300.00Job Ad for Project Manager, Principal (Licensed-SW)5019-19 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 06/18/2021 06/21/2021 07/21/2021 07/25/2021 101161264 NEOGOV 125.00 Job Ad for Maintenance Specialist5042-2 JPMV MALGORZATA BOZEK 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 07/02/2021 07/05/2021 07/21/2021 08/25/2021 101161265 NEOGOV 130.00 Job Ad for Maintenance Specialist5012-52 JPMV MELISSA SWEENEY 121810 HR ADMIN REGISTRATION FEES 06/09/2021 06/10/2021 07/26/2021 07/25/2021 101161620 HR COLLIER 85.00 HR Collier Annual Conference - Melissa Sweeney5018-17 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/18/2021 06/18/2021 07/26/2021 07/25/2021 101161601 NEOGOV 130.00 Job Ad for Wellness Heath Educator5019-13 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/20/2021 06/21/2021 07/26/2021 07/25/2021 101161600 NEOGOV 119.00 Job Ad for Wellness Heath Educator5025-3 JPMV MELISSA SWEENEY 121810 HR ADMIN DUES AND MEMBERSHIPS 06/28/2021 06/29/2021 07/26/2021 07/25/2021 101161619 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Melissa Sweeney5062-22 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 07/14/2021 07/15/2021 07/29/2021 08/25/2021 101162624 ERI ECONOMIC RESEARCH 2,959.00 ERI membership renewal for data and analysis5014-13 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 08/03/2021 07/25/2021 101163305 OFFICE DEPOT #1214 47.44 Office supply. Agreement #46000047415014-27 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/10/2021 06/14/2021 08/03/2021 07/25/2021 101163365 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month5014-28 JPMV KATHLEEN SIBERT 121810 HR ADMIN REGISTRATION FEES 06/11/2021 06/14/2021 08/03/2021 07/25/2021 101163385 HR COLLIER 85.00 HR Collier Annual Conference - Katie Sibert5014-36 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 08/03/2021 07/25/2021 101163374 OFFICE DEPOT #1165 54.89 Office supply. Agreement #46000047415014-41 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 06/11/2021 06/14/2021 08/03/2021 07/25/2021 101163364 IN *NAPLES AWARDS,INC 40.50 Purchase nameplate for office use5014-76 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 08/03/2021 07/25/2021 101163373 OFFICE DEPOT #1165 52.38 Office supply. Agreement #46000047415017-80 JPMV ELISABETH OLIVIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 06/16/2021 06/17/2021 08/03/2021 07/25/2021 101163363 PUBLIX #1458 29.99 For June employee of the month. Res#2001-1215032-25 JPMV KATHRYN STAUFFER 121810 HR ADMIN REGISTRATION FEES 06/30/2021 07/01/2021 08/03/2021 08/25/2021 101163346 HR COLLIER 170.00 Attend HR Collier Conference - KStauffer & TGround5032-32 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 06/30/2021 07/01/2021 08/03/2021 08/25/2021 101163341 FEDEX 92187850 14.89 Provide Federal Express services for county use5032-64 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 06/30/2021 07/01/2021 08/03/2021 08/25/2021 101163342 FEDEX 92187248 17.34 Provide Federal Express services for county use5042-7 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/03/2021 07/05/2021 08/03/2021 08/25/2021 101163344 FEDEX 92258264 64.20 Provide Federal Express services for county use5042-25 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/03/2021 07/05/2021 08/03/2021 08/25/2021 101163345 FEDEX 92258261 64.20 Provide Federal Express services for county use5042-47 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 07/03/2021 07/05/2021 08/03/2021 08/25/2021 101163343 FEDEX 92255935 12.29 Provide Federal Express services for county use5068-51 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/21/2021 07/23/2021 08/03/2021 08/25/2021 101163326 HYATT REG JACKSONVILLE 681.96 maintain airport operations and services5031-9 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 08/03/2021 07/25/2021 101163398 DOLLARTREE 33.00 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5031-38 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/29/2021 06/30/2021 08/03/2021 07/25/2021 101163399 WAL-MART #5391 44.24 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5019-54 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 08/03/2021 07/25/2021 101163292 AMZN MKTP US*218319FQ2 80.44 Supplies necessary for daily operations5025-10 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 06/28/2021 06/29/2021 08/03/2021 07/25/2021 101163290 AMAZON.COM*214UK1RB0 AMZN 189.98 Supplies necessary for daily operations5013-44 JPMV PAUL DUCCA 121159 IT APPLICATIONS CLOTHING AND UNIFORM PURCHASES 06/10/2021 06/11/2021 08/01/2021 07/25/2021 101163027 RED WING SHOE STORE 106.24 safety uniforms for Staff to perform duties5024-69 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/25/2021 06/28/2021 08/03/2021 07/25/2021 101163414 THE UPS STORE 4852 11.90 shipping ability to perform Duties effectively5024-74 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/26/2021 06/28/2021 08/03/2021 07/25/2021 101163378 WEB*NETWORKSOLUTIONS 105.96 Provide Staff ability to perform Duties effectively5042-82 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 07/03/2021 07/05/2021 07/22/2021 08/25/2021 101161477 PUBLIC STORAGE 25849 365.00 Storage to safeguard IT documentation5019-51 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 08/03/2021 07/25/2021 101163302 AZTEK COMMUNICATIONS 150.00 Provide Staff ability to perform Duties effectively5064-7 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/16/2021 07/19/2021 08/02/2021 08/25/2021 101163232 AMZN MKTP US*2E0E27X01 629.00 office equipt. for Staff Productivity5064-48 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 07/18/2021 07/19/2021 08/02/2021 08/25/2021 101163229 AMZN MKTP US*2E8282B51 26.99 office equipt. for Staff Productivity5064-56 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 07/18/2021 07/19/2021 08/02/2021 08/25/2021 101163230 AMZN MKTP US*2E8XL9L32 39.96 office equipt. for Staff Productivity5065-11 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/19/2021 07/20/2021 08/02/2021 08/25/2021 101163231 AMAZON.COM*2E6Q34D31 AMZN 220.63 Provide Staff ability to perform Duties effectively5068-52 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/22/2021 07/23/2021 08/02/2021 08/25/2021 101163233 AMZN MKTP US*2E1WX4RO1 659.96 Provide Staff ability to perform Duties effectively5069-100 JPMV JAMES MCCORD 163647 LANDSCAPE OP OTHER CONTRACTUAL SERVICES 07/23/2021 07/26/2021 08/01/2021 08/25/2021 101163025 WDL SYSTEMS LLC 118.20 Maintain Road & bridge services and operations5014-51 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 06/11/2021 06/14/2021 07/21/2021 07/25/2021 101161282 AMZN MKTP US*2X7WW25E0 299.40 Improve operations/efficiency5019-6 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/16/2021 06/21/2021 07/21/2021 07/25/2021 101161289 OFFICE DEPOT #1165 217.36 Improve operations/efficiency5019-12 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/19/2021 06/21/2021 07/21/2021 07/25/2021 101161288 AMZN MKTP US*2190438O1 188.97 Improve operations/efficiency5019-24 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/18/2021 06/21/2021 07/21/2021 07/25/2021 101161261 OFFICE DEPOT #1165 221.86 Improve operations/efficiency5021-4 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/18/2021 06/23/2021 07/21/2021 07/25/2021 101161263 OFFICE DEPOT #1165 311.44 Improve operations/efficiency5021-30 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/22/2021 06/23/2021 07/21/2021 07/25/2021 101161284 AMAZON PRIME(21.42) Support service delivery5023-18 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 07/21/2021 07/25/2021 101161290 OFFICE DEPOT #1170 41.98 Improve operations/efficiency5023-21 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/24/2021 06/25/2021 07/21/2021 07/25/2021 101161260 AMZN MKTP US*211I80X02 39.99 Improve operations/efficiency5023-30 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/24/2021 06/25/2021 07/21/2021 07/25/2021 101161291 AMAZON.COM*299C96CU1 AMZN 236.80 Improve operations/efficiency5024-15 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/25/2021 06/28/2021 07/21/2021 07/25/2021 101161292 AMAZON.COM*211CL08B2 AMZN 80.67 Support service delivery5041-9 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/29/2021 07/02/2021 07/21/2021 08/25/2021 101161293 OFFICE DEPOT #1170 (41.98) Credit for 5023-185041-28 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 07/01/2021 07/02/2021 07/21/2021 08/25/2021 101161285 GOOGLE *CLOUD_01EA19-E 23.47 Support service delivery5041-45 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/01/2021 07/02/2021 07/21/2021 08/25/2021 101161286 AMZN MKTP US*2998A8MJ1 26.40 Support service delivery5013-36 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/08/2021 06/11/2021 07/23/2021 07/25/2021 101161546 OFFICE DEPOT #1165 394.86 Support service delivery5013-60 JPMV KAREN TIBBETTS 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06/28/2021 07/21/2021 07/25/2021 101161276 THE HOME DEPOT #6348 33.82 Improve operations/efficiency5031-30 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 06/29/2021 06/30/2021 07/21/2021 07/25/2021 101161278 WM SUPERCENTER #5055 5.93 Support service delivery5032-10 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 06/29/2021 07/01/2021 07/21/2021 08/25/2021 101161279 MICHAELS STORES 1280 12.97 Support service delivery5032-40 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 06/28/2021 07/01/2021 07/21/2021 08/25/2021 101161275 OFFICE DEPOT #1165 161.97 Improve operations/efficiency5024-28 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER MISCELLANEOUS SERVICES 06/25/2021 06/28/2021 07/26/2021 07/25/2021 101161597 THE HOME DEPOT #6348 182.85 Improve operations/efficiency5014-9 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/09/2021 06/14/2021 07/23/2021 07/25/2021 101161548 OFFICE DEPOT #1165 111.42 Office supplies for staff duties5014-114 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/09/2021 06/14/2021 07/23/2021 07/25/2021 101161547 OFFICE DEPOT #1165 10.86 Office supplies for staff duties5016-36 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/11/2021 06/16/2021 07/23/2021 07/25/2021 101161549 OFFICE DEPOT #1165 0.02 Office supplies for staff duties5019-37 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/17/2021 06/21/2021 07/23/2021 07/25/2021 101161573 OFFICE DEPOT #1165 94.78 Office supplies for staff duties5019-60 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/17/2021 06/21/2021 07/23/2021 07/25/2021 101161570 OFFICE DEPOT #1165 56.15 Office supplies for staff duties5019-69 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/17/2021 06/21/2021 07/23/2021 07/25/2021 101161551 OFFICE DEPOT #1170 9.98 Office supplies for staff duties5042-38 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/23/2021 08/25/2021 101161576 OFFICE DEPOT #1165 28.99 Office supplies for staff duties5042-59 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/23/2021 08/25/2021 101161574 OFFICE DEPOT #1165 20.53 Office supplies for staff duties5042-61 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 07/01/2021 07/05/2021 07/23/2021 08/25/2021 101161577 OFFICE DEPOT #1165 59.31 Office supplies for staff duties5018-31 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 06/17/2021 06/18/2021 07/22/2021 07/25/2021 101161479 AMZN MKTP US*215F36VK1 10.28 Improve operations/efficiency5019-46 JPMV LORNA JERVIS 157410 MUSEUM MINOR OFFICE FURNITURE 06/18/2021 06/21/2021 07/22/2021 07/25/2021 101161480 AMZN MKTP US*213SK4LE0 229.99 Improve operations/efficiency5019-59 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 06/18/2021 06/21/2021 07/22/2021 07/25/2021 101161481 AMZN MKTP US*214K18HN1 15.36 Improve operations/efficiency5062-28 JPMV KAREN CONNETTA 157410 MUSEUM COMPUTER SOFTWARE 07/14/2021 07/15/2021 07/22/2021 08/25/2021 101161407WWW.VOLGISTICS.COM 816.00 Improve operations/efficiency5024-64 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 06/25/2021 06/28/2021 08/03/2021 07/25/2021 101163410 DIRECT IMPRESSIONS 30.00 Improve operations/efficiency5041-16 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 07/01/2021 07/02/2021 08/03/2021 08/25/2021 101163337 SHEET LABELS INC 175.97 Improve operations/efficiency5020-16 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 06/21/2021 06/22/2021 07/26/2021 07/25/2021 101161603 AMZN MKTP US*218ZA1JW2 140.31 Support service delivery5054-51 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/06/2021 07/12/2021 07/28/2021 08/25/2021 101162451 OFFICE DEPOT #1165 192.98 Support service delivery5063-2 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/15/2021 07/16/2021 07/28/2021 08/25/2021 101162456 OFFICE DEPOT #1165 1,699.07 Improve operations/efficiency5063-10 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/15/2021 07/16/2021 07/28/2021 08/25/2021 101162453 OFFICE DEPOT #1165 341.52 Improve operations/efficiency5063-18 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/15/2021 07/16/2021 07/28/2021 08/25/2021 101162452 OFFICEMAX/OFFICEDEPT#6876 27.15 Improve operations/efficiency5016-37 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 06/11/2021 06/16/2021 08/03/2021 07/25/2021 101163357 OFFICE DEPOT #1165 24.99 Improve operations/efficiency5017-60 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 06/11/2021 06/17/2021 08/03/2021 07/25/2021 101163358 OFFICE DEPOT #1165 36.91 Improve operations/efficiency5019-20 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 06/19/2021 06/21/2021 08/03/2021 07/25/2021 101163359 ADOBE CREATIVE CLOUD 52.99 Support service delivery5021-9 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 06/22/2021 06/23/2021 08/03/2021 07/25/2021 101163360WWW.1AND1.COM 33.87 Support service delivery5032-55 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 06/30/2021 07/01/2021 08/03/2021 08/25/2021 101163361 CDW GOVT #G000919 (34.23) see 5020-145053-22 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/08/2021 07/09/2021 08/02/2021 08/25/2021 101163067 FASTENAL COMPANY 01FLFTM 1,222.41 CREDIT ON TRANSACTION 5063-115053-38 JPMV BRYAN KING 178980 NATURAL RESOURCES CLOTHING AND UNIFORM PURCHASES 07/08/2021 07/09/2021 08/02/2021 08/25/2021 101163052 SCREEN PRINTING UNLIMITE 433.15 To maintain coastal zone services and operations5054-30 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/09/2021 07/12/2021 08/02/2021 08/25/2021 101163078 DJI.COM 63.13 To maintain coastal zone services and operations5061-38 JPMV BRYAN KING 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 07/12/2021 07/14/2021 08/02/2021 08/25/2021 101163088 STAPLES 00116244 47.99 Maintain coastal zone services and operations5062-2 JPMV BRYAN KING 178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 07/14/2021 07/15/2021 08/02/2021 08/25/2021 101163093 RED WING SHOE STORE 150.00 To maintain coastal zone services and operations5062-37 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/13/2021 07/15/2021 08/02/2021 08/25/2021 101163089 FASTENAL COMPANY 01FLFTM 1,147.80 Maintain coastal zone services and operations5063-11 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/13/2021 07/16/2021 08/02/2021 08/25/2021 101163068 FASTENAL COMPANY 01FLFTM (1,222.41) CREDIT FOR TRANSACTION 5053-225066-17 JPMV BRYAN KING 178980 NATURAL RESOURCES MINOR DATA PROCESSING EQUIPMENT 07/20/2021 07/21/2021 08/02/2021 08/25/2021 101163107 MEASUTRONICS CORP 244.49 To maintain coastal zone services and operations5067-36 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/21/2021 07/22/2021 08/02/2021 08/25/2021 101163079 DJI.COM (4.13) Credit to Batch 5054-305018-47 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 06/17/2021 06/18/2021 07/23/2021 07/25/2021 101161505AXIS SATELLITE149.00 Provides music for members of RecPlex5015-15 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE 06/14/2021 06/15/2021 08/01/2021 07/25/2021 101163015 SP DESIGNS & MFG 1,205.96 T-Shirts for youth basketball program5013-10 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK MINOR OPERATING EQUIPMENT 06/10/2021 06/11/2021 07/23/2021 07/25/2021 101161520 CDW GOVT #F380223 437.00 To assist customers that come to public park5017-29 JPMV MARKUS HENNIG 156338 PARK MAINTENANCE OTHER CONTRACTUAL SERVICES 06/14/2021 06/17/2021 07/26/2021 07/25/2021 101161592 THE HOME DEPOT 276 759.56 Sea Turtle Stranding response items5053-14 JPMV MARKUS HENNIG 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 07/07/2021 07/09/2021 08/01/2021 08/25/2021 101163016 THE HOME DEPOT 280 528.50 Mark sea Turtle nests per state requirement5064-71 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/15/2021 07/19/2021 07/29/2021 08/25/2021 101162638 THE HOME DEPOT 6348 507.93 supplies needed for operations5041-15 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/01/2021 07/02/2021 07/30/2021 08/25/2021 101162665 COLLIER CNTY HEALTH DEPT 4,125.00 needed in order to operate pools5053-10 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 07/07/2021 07/09/2021 07/30/2021 08/25/2021 101162661 THE HOME DEPOT #0280 117.85 supplies needed for operationsP-Cards for BCC Approval 08.10.21Page 516.J.2.bPacket Pg. 90Attachment: P-Cards for BCC Approval 8.10.2021 (17664 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5054-17 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 07/08/2021 07/12/2021 07/30/2021 08/25/2021 101162662 THE HOME DEPOT #0280 52.78 supplies needed for operations5061-33 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/13/2021 07/14/2021 07/30/2021 08/25/2021 101162663 COLLIER CNTY HEALTH DEPT 150.00 permit needed to operate pools5067-56 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 07/21/2021 07/22/2021 07/30/2021 08/25/2021 101162664 SCP DISTRIBUTORS - 84 51.45 materials needed for operations5023-37 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 06/24/2021 06/25/2021 08/03/2021 07/25/2021 101163268 FL DEPT AGR 850 488 2020 500.00 needed in order to operate pools5072-51 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/28/2021 07/29/2021 08/03/2021 08/25/2021 101163327 SQ *EARTH VIEW LLC 642.64 needed to locate underground utilities5014-39 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/09/2021 06/14/2021 07/22/2021 07/25/2021 101161470 OFFICE DEPOT #1165 849.98 SUPPORT SERVICES DELIVERY5014-116 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/22/2021 07/25/2021 101161471 OFFICE DEPOT #1165 20.13 SUPPORT SERVICES DELIVERY5024-73 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/22/2021 07/25/2021 101161472 OFFICE DEPOT #1165 40.49 SUPPORT SERVICES DELIVERY5042-20 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/02/2021 07/05/2021 07/22/2021 08/25/2021 101161473 APPLE STORE #R169 129.00 SUPPORT SERVICE DELIVERY5014-98 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/14/2021 07/28/2021 07/25/2021 101162530 OFFICE DEPOT #1165 41.99 SUPPORT SERVICES DELIVERY5017-35 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 07/28/2021 07/25/2021 101162531 OFFICE DEPOT #1165 94.05 Contract # 46-4741 / bid# 19-7604-PB5017-67 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/14/2021 06/17/2021 07/28/2021 07/25/2021 101162532 OFFICE DEPOT #1165 202.24 Contract # 46-4741 / bid# 19-7604-PB5018-44 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/15/2021 06/18/2021 07/28/2021 07/25/2021 101162533 OFFICE DEPOT #1165 20.13 Contract # 46-4741 / bid# 19-7604-PB5018-48 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/15/2021 06/18/2021 07/28/2021 07/25/2021 101162534 OFFICE DEPOT #1165 41.99 Contract # 46-4741 / bid# 19-7604-PB5053-11 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/08/2021 07/09/2021 07/28/2021 08/25/2021 101162535 AMZN MKTP US*293N95GA2 115.18 SUPPORT SERVICES DELIVERY5072-16 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR07/28/2021 07/29/2021 08/04/2021 08/25/2021 101163834 CKO*GETTYIMAGES 341.67 MARKETING TOOL FOR PARKS5024-63 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162654 OFFICE DEPOT #1165 119.96 Office goods for staff to perform daily functions.5024-70 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/24/2021 06/28/2021 07/29/2021 07/25/2021 101162653 OFFICE DEPOT #1165 66.38 Office goods for staff to perform daily functions.5061-17 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 07/09/2021 07/14/2021 07/29/2021 08/25/2021 101162656 OFFICE DEPOT #1165 169.10 Office chair to perform daily tasks D. Daniels5061-29 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/09/2021 07/14/2021 07/29/2021 08/25/2021 101162655 OFFICE DEPOT #1165 31.98 Office goods for staff to perform daily functions.5064-1 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/15/2021 07/19/2021 07/29/2021 08/25/2021 101162658 OFFICE DEPOT #1165 36.58 Office goods for staff to perform daily functions.5064-20 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/15/2021 07/19/2021 07/29/2021 08/25/2021 101162657 OFFICE DEPOT #1165 33.59 Office goods for staff to perform daily functions.5064-22 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/15/2021 07/19/2021 07/29/2021 08/25/2021 101162659 OFFICE DEPOT #1165 522.17 Office goods for staff to perform daily functions.5053-23 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2021 07/09/2021 08/01/2021 08/25/2021101163019 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Lever 2 Seth Biehl.5014-4 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 06/14/2021 06/14/2021 07/23/2021 07/25/2021 101161580 SAFETYCULTURE 149.51 Maintain subscription to assist EHS Team5017-10 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/16/2021 06/17/2021 07/23/2021 07/25/2021 101161578 WAL-MART #1119 39.88 To meet CM requirements for Hurricane preparations5017-26 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/16/2021 06/17/2021 07/23/2021 07/25/2021 101161579 WAL-MART #1119 198.00 To meet CM requirements for Hurricane preparations5061-46 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL UTILITIES PARTS ETC 07/13/2021 07/14/2021 07/29/2021 08/25/2021 101162546 INVERTER SUPPLY 368.00 Solar charger controllers for wellfield equipment5066-8 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/20/2021 07/21/2021 07/29/2021 08/25/2021 101162548 UPS*00000016V486281 12.20 Shipping of equipment for calibration and repairs.5066-26 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/20/2021 07/21/2021 07/29/2021 08/25/2021 101162547 UPS*00000016V486271 13.77 Shipping of equipment for calibration and repairs.5066-40 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/20/2021 07/21/2021 07/29/2021 08/25/2021 101162549 UPS*00000016V486261 4.13 Shipping of equipment for calibration and repairs.5067-52 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL INSURANCE CLAIMS 07/20/2021 07/22/2021 07/29/2021 08/25/2021 101162550 DEVOE BUICK GMC (BODY SHO 349.93 Deductible for inventory control vehicle CC2-20565015-3 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 06/14/2021 06/15/2021 08/02/2021 07/25/2021 101163221 UPLIFT DESK 1,327.00 Improve operations/efficiency5064-61 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 07/16/2021 07/19/2021 08/02/2021 08/25/2021 101163108 OFFICE DEPOT #1165 13.91 Improve operations/efficiency5066-2 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/16/2021 07/21/2021 08/02/2021 08/25/2021 101163223 OFFICE DEPOT #1165 96.01 Improve operations/efficiency5066-24 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/16/2021 07/21/2021 08/02/2021 08/25/2021 101163222 OFFICE DEPOT #1165 28.05 Improve operations/efficiency5066-52 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 07/20/2021 07/21/2021 08/02/2021 08/25/2021 101163224WWW.VOLGISTICS.COM 504.00 Improve operations/efficiency5067-28 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 07/16/2021 07/22/2021 08/02/2021 08/25/2021 101163121 OFFICE DEPOT #1165 23.85 Improve operations/efficiency5071-51 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2021 07/28/2021 08/04/2021 08/25/2021101163866 PROJECT MANAGEMENT SKILLS 1,250.00 Project Management Professional Boot Camp D. Cody5053-36 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 07/08/2021 07/09/2021 07/30/2021 08/25/2021 101162939 INTERNATIONAL FACILITY M 421.00 Intl. Facility Management Assc Membership Fortune.5013-16 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/10/2021 06/11/2021 07/23/2021 07/25/2021 101161539 COMCAST/XFINITY 60.00 Comcast $60 June 20215014-69 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/12/2021 06/14/2021 07/23/2021 07/25/2021 101161543 VERIZONWRLSS*RTCCR VB 235.98 Verizon $235.98 June 20215024-58 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 06/26/2021 06/28/2021 07/23/2021 07/25/2021 101161540 COMCAST/XFINITY 124.90 Comcast $124.90 June 20215061-35 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 07/13/2021 07/14/2021 08/01/2021 08/25/2021 101163021 FLORIDA ASSOCIATION OF PU 275.00 ANNUAL PROFESSIONAL MEMBERSHIP DUES5069-88 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/23/2021 07/26/2021 08/01/2021 08/25/2021 101163024 UPPCC 240.00 CPPB APPLICCATION FEE5021-29 JPMV SUE ZIMMERMAN 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 06/22/2021 06/23/2021 08/03/2021 07/25/2021 101163322 UPPCC 240.00 Receipt #209420 CPPB Application Fee5065-12 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN LICENSES AND PERMITS 07/19/2021 07/20/2021 08/04/2021 08/25/2021 101163874 PERISCOPE INTERMEDIATE CO 625.00 Lic Renewal5071-4 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 07/27/2021 07/28/2021 08/04/2021 08/25/2021 101163865 TINT WORLD 1,185.00 MAINTAIN DAILY PROCUREMENT OPERATIONS5012-27 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 07/22/2021 07/25/2021 101161425 OFFICE DEPOT #1165 201.36 SUPPORT SERVICES DELIVERY5012-36 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 07/22/2021 07/25/2021 101161446 OFFICE DEPOT #1080 59.69 SUPPORT SERVICES DELIVERY5019-70 JPMV KYLE PRYCE 156343 RECREATION/MSTD MEDICAL SUPPLIES 06/20/2021 06/21/2021 07/22/2021 07/25/2021 101161439 PERFORMANCE HEALTH SUP 142.57 Items for fee based program5022-30 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 06/22/2021 06/24/2021 07/22/2021 07/25/2021 101161451 LITTLE CAESARS 1516 0002 55.50 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5012-12 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 06/07/2021 06/10/2021 08/03/2021 07/25/2021 101163415 OFFICE DEPOT #1165 4.67 SUPPORT SERVICES DELIVERY5019-71 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/20/2021 06/21/2021 07/22/2021 07/25/2021 101161487 AMZN MKTP US*217MR5N22 16.81 Support service delivery5019-72 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/20/2021 06/21/2021 07/22/2021 07/25/2021 101161488 AMZN MKTP US*211506DX1 22.95 Support service delivery5020-5 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 06/21/2021 06/22/2021 07/22/2021 07/25/2021 101161486 AMZN MKTP US*216ZX7SW1 25.84 Special events in support of core missions5017-6 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST RENT EQUIPMENT 06/16/2021 06/17/2021 07/27/2021 07/25/2021 101161656 FLORIDA S HISTORY SHOP 191.25 Support service delivery5021-7 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/21/2021 06/23/2021 07/27/2021 07/25/2021 101161657 OTC BRANDS INC 92.55 Special events in support of core missions5023-47 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 06/24/2021 06/25/2021 07/27/2021 07/25/2021 101161658 B & L HDWE 19.99 Improve operations/efficiency5024-36 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/27/2021 06/28/2021 07/27/2021 07/25/2021 101161660 AMZN MKTP US*291I22TR1 AM 36.85 Special events in support of core missions5024-47 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 06/24/2021 06/28/2021 07/27/2021 07/25/2021 101161659 THE HOME DEPOT #6348 41.94 Improve operations/efficiency5072-39 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OFFICE FURNITURE 07/28/2021 07/29/2021 08/04/2021 08/25/2021 101163869 AMZN MKTP US*2P0618EO1 1,399.90 Support service delivery5066-27 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 07/20/2021 07/21/2021 07/28/2021 08/25/2021 101162482 MADER ELECTRIC MOTOR 722.35 Pump station maintenance for the Forest Lakes MSTU5042-66 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 07/03/2021 07/05/2021 07/22/2021 08/25/2021 101161478 GULF COAST DUMPSTER SE 495.00 TRASH PICKUP FOR PPE WAREHOUSE5013-27 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 06/10/2021 06/11/2021 08/03/2021 07/25/2021 101163317 CUBESMART 459227.00 Store Community & Human Services Program Materials5054-36 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 07/10/2021 07/12/2021 08/04/2021 08/25/2021 101163840 CUBESMART 459227.00 STORE CHS PROGRAM MATERIALS5042-32 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/02/2021 07/05/2021 08/03/2021 08/25/2021 101163318 SOCIETYFORHUMANRESOURCE 219.00 Society for Human Resources membership K. Goldhorn5054-35 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/09/2021 07/12/2021 08/04/2021 08/25/2021 101163843 HR COLLIER 65.00 Annual HR Collier local membership K. Goldhorn.5054-41 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2021 07/12/2021 08/04/2021 08/25/2021 101163846 RECYCLE FLORIDA TODAY INC 425.00 2021 Recycle Florida Today conference K. Hodgson.5061-7 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2021 07/14/2021 08/04/2021 08/25/2021 101163845 RECYCLE FLORIDA TODAY INC 75.00 RFT Environmental Sustainability Award K Hodgson5063-41 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2021 07/16/2021 08/04/2021 08/25/2021 101163842 HR COLLIER 599.20 HR Collier training & online learning K. Goldhorn.5073-12 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/29/2021 07/30/2021 08/04/2021 08/25/2021 101163836 IN *NAPLES PELICAN BAY RO 330.00 Rotary Club of Naples Membership Dues Kari Hodgson4992-42 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/12/2021 05/13/2021 07/21/2021 06/25/2021 101161242 AMZN MKTP US*2L8MR50J2 88.80 Items for fee based program5014-74 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 06/13/2021 06/14/2021 07/23/2021 07/25/2021 101161581 WM SUPERCENTER #1957 87.73 Items for fee based program5022-15 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/23/2021 06/24/2021 07/23/2021 07/25/2021 101161584 WAL-MART #4354 20.93 Items for fee based program5023-31 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 06/24/2021 06/25/2021 07/23/2021 07/25/2021 101161582 DOLLARTREE 70.00 Items for fee based program5032-2 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/30/2021 07/01/2021 07/23/2021 08/25/2021 101161583 WAL-MART #5391 45.78 Items for fee based program5053-37 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/08/2021 07/09/2021 07/28/2021 08/25/2021 101162517 WM SUPERCENTER #4354 58.23 Items for fee based program5042-70 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/02/2021 07/05/2021 07/29/2021 08/25/2021 101162545 THE HOME DEPOT #6348 181.83 Supplies for Sports Complex5054-46 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/08/2021 07/12/2021 07/29/2021 08/25/2021 101162544 THE HOME DEPOT #0280 24.97 Tools for PCSC5013-34 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/09/2021 06/11/2021 08/03/2021 07/25/2021 101163376 THE HOME DEPOT #6348 34.55 Supplies for Sports Complex5022-11 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/22/2021 06/24/2021 08/03/2021 07/25/2021 101163375 THE HOME DEPOT #0280 7.98 Supplies for Sports Complex5022-25 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/22/2021 06/24/2021 08/03/2021 07/25/2021 101163377 THE HOME DEPOT #6348 59.55 Supplies for Sports Complex5019-34 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 06/18/2021 06/21/2021 07/23/2021 07/25/2021 101161508 FACEBK CGSBV33H82 75.00 STORMWATER POLLUTION PREVENTION EDUCATION AND O5020-19 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 06/22/2021 06/22/2021 07/23/2021 07/25/2021 101161510 FACEBK R6GZP2PG82 75.00 STORMWATER POLLUTION PREVENTION EDUCATION AND O5024-18 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 06/25/2021 06/28/2021 07/23/2021 07/25/2021 101161511 FACEBK 9Q5963KH82 75.00 STORMWATER POLLUTION PREVENTION EDUCATION AND O5025-35 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 06/28/2021 06/29/2021 07/23/2021 07/25/2021 101161507 FACEBK K4TF83KH82 54.99 STORMWATER POLLUTION PREVENTION EDUCATION AND O5042-56 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 07/02/2021 07/05/2021 07/23/2021 08/25/2021 101161513 DIRECT IMPRESSIONS 157.00 STORMWATER POLLUTION PREVENTION EDUCATION AND O5066-50 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 07/20/2021 07/21/2021 08/04/2021 08/25/2021 101163847 4IMPRINT868.29 STORMWATER POLLUTION PREVENTION EDUCATION AND O5023-11 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR MINOR DATA PROCESSING EQUIPMENT 06/23/2021 06/25/2021 08/03/2021 07/25/2021 101163405 OFFICE DEPOT #188 54.99 DAY TO DAY OPERATIONS5025-27 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 06/28/2021 06/29/2021 08/03/2021 07/25/2021 101163386 CDW GOVT #G168941 80.28 NECESSARY TO GIVE GATEWAY PUMP STATION REMOTE A5053-20 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 07/08/2021 07/09/2021 07/28/2021 08/25/2021 101162417 UNIV FL ONLINE PMNTS 600.00 maintain traffic operations and services5061-16 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 07/13/2021 07/14/2021 07/28/2021 08/25/2021 101162447AMZN MKTP US*2936I0792 42.70 maintain traffic operations and services5061-21 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/09/2021 07/14/2021 07/28/2021 08/25/2021 101162419 OFFICE DEPOT #1165 274.31 maintain traffic operations and services5062-48 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 07/14/2021 07/15/2021 07/28/2021 08/25/2021 101162421AMZN MKTP US*291UE7902 13.69 maintain traffic operations and services5063-1 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/15/2021 07/16/2021 07/28/2021 08/25/2021 101162450 CDW GOVT #G940072 270.00 Maintain Traffic OperationsP-Cards for BCC Approval 08.10.21Page 616.J.2.bPacket Pg. 91Attachment: P-Cards for BCC Approval 8.10.2021 (17664 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. Ctr. DescCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5063-13 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 07/16/2021 07/16/2021 07/28/2021 08/25/2021 101162426AMAZON.COM*292PP9YQ2 AMZN 656.60 maintain traffic operations and services5063-21 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/09/2021 07/16/2021 07/28/2021 08/25/2021 101162418 OFFICE DEPOT #1165 17.99 Office supplies to maintain operations5064-28 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/14/2021 07/19/2021 07/28/2021 08/25/2021 101162424 OFFICE DEPOT #5910 48.74 Maintain Traffic Operations5064-49 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/19/2021 07/19/2021 07/28/2021 08/25/2021 101162446 AMAZON.COM*2E6C350I0 AMZN 257.94 Maintain Traffic Operations5064-57 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 07/18/2021 07/19/2021 07/28/2021 08/25/2021 101162427 AMAZON.COM*2E18E3BG1 119.00 To maintain Traffic Operations services5019-9 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 06/18/2021 06/21/2021 08/03/2021 07/25/2021 101163367 AMER ASSOC NOTARIES 98.90 Notary needed at Airport Authority for grants doc.5020-9 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 06/21/2021 06/22/2021 08/03/2021 07/25/2021 101163366 AMZN MKTP US*217FF13H2 32.76 Maintain airport operations & services5066-43 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 07/19/2021 07/21/2021 08/04/2021 08/25/2021 101163868 DEVOE BUICK GMC (BODY SHO 456.90 Maintain Traffic Operations5071-29 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 07/26/2021 07/28/2021 08/04/2021 08/25/2021 101163867INTERSTATE ABC 9239 873.50 Maintain Traffic Operations5071-46 JPMV LEEANN CHARLES 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 07/27/2021 07/28/2021 08/03/2021 08/25/2021 101163328 AMERICAN PLANNING A 642.00 To maintain coastal zone services and operations5066-14 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/20/2021 07/21/2021 07/28/2021 08/25/2021 101162524 JOHN COLLINS AUTO PARTS 841.00 Equipment to keep pumps running5068-59 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/22/2021 07/23/2021 08/04/2021 08/25/2021 101163833 SQ *LYKINS-SIGNTEK 410.00 replacement damaged mailbox for citizen5020-3 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/20/2021 06/22/2021 07/21/2021 07/25/2021 101161246 THE HOME DEPOT 280 88.81 Improve operations/efficiency5017-71 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/16/2021 06/17/2021 07/23/2021 07/25/2021 101161516 PUBLIX #45335.19 Support service delivery5021-8 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/22/2021 06/23/2021 07/23/2021 07/25/2021 101161515 PUBLIX #1527 15.97 Improve operations/efficiency5025-16 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/28/2021 06/29/2021 07/23/2021 07/25/2021 101161518 PUBLIX #1527 52.78 Special events in support of core missions5032-35 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/30/2021 07/01/2021 08/01/2021 08/25/2021 101163023 PUBLIX #1527 243.37 Special events in support of core missions5009-40 JPMV JESSICA RYALS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/04/2021 06/07/2021 08/03/2021 07/25/2021 101163316 ALL CREATURES ANIMAL HOSP 227.00 Support service delivery5019-5 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/18/2021 06/21/2021 08/03/2021 07/25/2021 101163271 HAMPTON INNS 408.00 Support service delivery5023-6 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 08/03/2021 07/25/2021 101163296 OFFICE DEPOT #1165 145.44 Improve operations/efficiency5023-35 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 06/23/2021 06/25/2021 08/03/2021 07/25/2021 101163285 OFFICE DEPOT #1165 139.98 Improve operations/efficiency5061-30 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 07/13/2021 07/14/2021 08/04/2021 08/25/2021 101163837 SP * SUBSCRIPTION OFFI 295.00 Standard Methods for examination of WT and WW.5022-6 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/22/2021 06/24/2021 07/21/2021 07/25/2021 101161256 OFFICE DEPOT #1165 70.14 Office goods for staff to perform daily functions.5023-14 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 07/21/2021 07/25/2021 101161257 OFFICE DEPOT #1165 94.33 Office goods for staff to perform daily functions.5023-29 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 07/21/2021 07/25/2021 101161259 OFFICE DEPOT #1165 281.69 Office goods for staff to perform daily functions.5023-50 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/22/2021 06/25/2021 07/21/2021 07/25/2021 101161253 OFFICE DEPOT #1165 37.98 Office goods for staff to perform daily functions.5024-27 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/22/2021 06/28/2021 07/21/2021 07/25/2021 101161258 OFFICE DEPOT #1165 98.79 Office goods for staff to perform daily functions.5024-89 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/22/2021 06/28/2021 07/21/2021 07/25/2021 101161251 OFFICE DEPOT #1165 13.98 Office goods for staff to perform daily functions.5069-47 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 07/23/2021 07/26/2021 08/04/2021 08/25/2021 101163864 FLORIDA WATER AND POLLUTI 1,950.00 Wastewater Collection Level A short school R. Avila5018-2 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 06/16/2021 06/18/2021 08/03/2021 07/25/2021 101163350 THE HOME DEPOT #0280 34.64 ROW BEAUTIFICATION5023-9 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 06/23/2021 06/25/2021 08/03/2021 07/25/2021 101163351 THE HOME DEPOT #0280 63.96 ROW BEAUTIFICATION5031-16 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 06/28/2021 06/30/2021 08/03/2021 07/25/2021 101163352 THE HOME DEPOT #0280 56.57 ROW BEAUTIFICATION5069-3 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 07/23/2021 07/26/2021 08/04/2021 08/25/2021 101163858 TRENCHBADGE 1,994.44 employee productivity5069-85 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 07/23/2021 07/26/2021 08/04/2021 08/25/2021 101163859 TRENCHBADGE (125.72) employee productivity5052-30 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/02/2021 07/08/2021 07/22/2021 08/25/2021 101161396 OFFICE DEPOT #1165 722.70 Office goods for staff to perform daily functions.5054-25 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/07/2021 07/12/2021 07/22/2021 08/25/2021 101161385 OFFICE DEPOT #1165 69.99 Office goods for staff to perform daily functions.5054-61 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 07/09/2021 07/12/2021 07/22/2021 08/25/2021 101161397 V_ELITEPLAN -MONTHLY 20.00 Provide video backup for wellfield security cams.5054-66 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/07/2021 07/12/2021 07/22/2021 08/25/2021 101161395 OFFICE DEPOT #1165 192.59 Office goods for staff to perform daily functions.5021-16 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/22/2021 06/23/2021 07/27/2021 07/25/2021 101161669 OFFICE DEPOT #1165 299.70 Office goods for staff to perform daily functions.5068-43 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 07/22/2021 07/23/2021 08/04/2021 08/25/2021 101163879 AMAZON.COM*2E1E84IQ1 177.00 Work benches for water power systems technicians.5041-8 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/01/2021 07/02/2021 07/22/2021 08/25/2021 101161406 ADOBE ACROPRO SUBS 179.88 employee productivity5051-6 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/06/2021 07/07/2021 07/22/2021 08/25/2021 101161402 BESTBUYCOM806470373510 1,559.98 employee productivity5053-29 JPMV LISA JACOB 182601 WATER OPERATION ADM LICENSES AND PERMITS 07/08/2021 07/09/2021 07/22/2021 08/25/2021 101161405 S FLA WATER MANAGEMENT 250.00 public safety5063-33 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 07/14/2021 07/16/2021 07/22/2021 08/25/2021 101161403 PAYMENTUS-SERVICE-FEE 5.78 inlet management/conservation5063-35 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 07/15/2021 07/16/2021 07/22/2021 08/25/2021 101161404 COLLIER_COUNTY 200.00 inlet management/conservation5066-9 JPMV LISA JACOB 182601 WATER OPERATION ADM LICENSES AND PERMITS 07/19/2021 07/21/2021 07/30/2021 08/25/2021 101162983 PAYMENTUS-SERVICE-FEE 14.45 public safety5066-45 JPMV LISA JACOB 182601 WATER OPERATION ADM LICENSES AND PERMITS 07/20/2021 07/21/2021 07/30/2021 08/25/2021 101162992 COLLIER_COUNTY 500.00 public safety5067-39 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 07/20/2021 07/22/2021 07/30/2021 08/25/2021 101162984 PAYMENTUS-SERVICE-FEE 43.35 public safety5067-50 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 07/21/2021 07/22/2021 07/30/2021 08/25/2021 101162993 COLLIER_COUNTY 1,500.00 PUBLIC SAFETY5062-25 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/12/2021 07/15/2021 08/04/2021 08/25/2021 101163854 OFFICE DEPOT #1165 41.74 Employee productivity5074-2 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/28/2021 08/02/2021 08/04/2021 09/25/2021 101163850 OFFICE DEPOT #1165 2,564.90 Employee productivity5041-7 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 06/29/2021 07/02/2021 07/29/2021 08/25/2021 101162623 OFFICE DEPOT #1165 218.36 Maintain pollution control services and operations5041-43 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 06/29/2021 07/02/2021 07/29/2021 08/25/2021 101162621 OFFICE DEPOT #1165 13.53 Maintain pollution control services and operations5042-67 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 06/29/2021 07/05/2021 07/29/2021 08/25/2021 101162622 OFFICE DEPOT #1165 59.98 Maintain pollution control services and operations5068-13 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/22/2021 07/23/2021 07/30/2021 08/25/2021 101162972 ENVIRONMENTAL SAMPLING SU 775.10 Maintain pollution control services and operations5068-24 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 07/22/2021 07/23/2021 07/30/2021 08/25/2021 101162971 BROOKSIDE MARINE 458.71 To maintain pollution control services and operation5068-41 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/22/2021 07/23/2021 07/30/2021 08/25/2021 101162973 ENVIRONMENTAL SAMPLING SU 1,979.31 Maintain pollution control services and operations5069-65 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/23/2021 07/26/2021 08/01/2021 08/25/2021 101163013 STAPLES 750.00 Maintain pollution control services and operations5015-21 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 06/14/2021 06/15/2021 08/03/2021 07/25/2021 101163381 AMZN MKTP US*2131N9TV1 21.98 Maintain coastal zone services and operations5020-13 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/21/2021 06/22/2021 08/03/2021 07/25/2021 101163369 HIGHPURITYSTANDARDS (1.75) Credit to Batch 5009-835021-6 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/22/2021 06/23/2021 08/03/2021 07/25/2021 101163370 NCL OF WISCONSIN INC 120.03 To maintain pollution control services and operation5024-72 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 06/26/2021 06/28/2021 08/03/2021 07/25/2021 101163382 AMZN MKTP US*210HF8KL0 28.84 Maintain pollution control services and operations5041-31 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/30/2021 07/02/2021 08/03/2021 08/25/2021 101163407 OFFICE DEPOT #1165 35.98 Office goods for staff to perform daily functions.5042-5 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/30/2021 07/05/2021 08/03/2021 08/25/2021 101163406 OFFICE DEPOT #1165 17.98 Office goods for staff to perform daily functions.5066-38 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2021 07/21/2021 08/04/2021 08/25/2021 101163873 PROJECT MANAGEMENT SKILLS 1,250.00 Project Management Professional Boot Camp VonholleCounty P‐Cards Pending Approval169,682.33$ 5025-6 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 06/28/2021 06/29/2021 07/26/2021 07/25/2021 101161587 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County5025-30 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 06/27/2021 06/29/2021 07/26/2021 07/25/2021 101161589 DESTINATION MARKETING ASS 445.00 Registration for virtual conf. to promote CC5067-3 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 07/21/2021 07/22/2021 07/29/2021 08/25/2021 101162620 VISIT FLORIDA SERVICE CEN 499.00 Registration for FL Govn conf. to promote CC5068-48 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/21/2021 07/23/2021 07/29/2021 08/25/2021 101162619 ASSOCIATION FORUM OF CHIC 363.75 Assoc. Forum Membership to help promote CC5064-24 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/15/2021 07/19/2021 07/30/2021 08/25/2021 101162954 HILTON HOTELS NAPLES 5,400.00 FY22 Annual partner summit event to promote CC5061-31 JPMV NICOLE KING 101540 TDC ADV AND PRO REGISTRATION FEES 07/13/2021 07/14/2021 08/02/2021 08/25/2021 101163051 CONNECT 3,950.00 Registration for Sports to promote Collier Cty5042-17 JPMV LESLIE FORD 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/02/2021 07/05/2021 08/03/2021 08/25/2021 101163335 HILTON HOTELS 209.05 Hotel accommodation to help promote Collier Cty5072-42 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/25/2021 07/29/2021 08/04/2021 08/25/2021 101163832 MARRIOTT MARCO ISLAND 405.10 Hotel accommodation to help promote Collier Cty5072-52 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO REGISTRATION FEES 07/28/2021 07/29/2021 08/04/2021 08/25/2021 101163839 VISIT FLORIDA SERVICE CEN 250.00 Registration for Brazil Virtual to promote CC5074-48 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/01/2021 08/02/2021 08/04/2021 09/25/2021 101163830 MARRIOTT MARCO ISLAND 5,000.00 Sponsorship to help promote Collier County5074-60 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/30/2021 08/02/2021 08/04/2021 09/25/2021 101163831 NAPLES TRANSPORTATION & T 2,000.00 Transportation to Dest. Meeting to promote CC5009-55 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/04/2021 06/07/2021 08/03/2021 07/25/2021 101163325AAA JW MARRIOTT MARCO ISL 15.00 Parking fee to help promote Collier County5016-32 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/14/2021 06/16/2021 08/03/2021 07/25/2021 101163329 HILTON DIPLOMAT RESORT 209.05 Hotel accommodation to help promote Collier Cty5019-31 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/18/2021 06/21/2021 08/03/2021 07/25/2021 101163362 PANERA BREAD #601323 O 135.59 Lunch for staff meeting FY 2022 to promote CCTourism P‐Cards Under Resolution 2006‐4018,896.53$ Total P‐cards Pending Approval188,578.86$ P-Cards for BCC Approval 08.10.21Page 716.J.2.bPacket Pg. 92Attachment: P-Cards for BCC Approval 8.10.2021 (17664 : 273 Report)