Agenda 05/12/2020 Item #16J 2 (Invoices May 6, 2020)05/12/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 6, 2020.
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:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending May 6, 2020.
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 May 6, 2020.
ATTACHMENT(S)
1. P-Cards for BCC Approval 05.12.20 (PDF)
2. Invoices for BCC Approval 05.12.2020 (PDF)
16.J.2
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05/12/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 12349
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 6, 2020.
Meeting Date: 05/12/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
05/06/2020 11:49 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/06/2020 11:49 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 05/06/2020 11:59 AM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 05/06/2020 11:50 AM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 05/06/2020 11:50 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/06/2020 1:15 PM
Board of County Commissioners MaryJo Brock Meeting Pending 05/12/2020 9:00 AM
16.J.2
Packet Pg. 982
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4620-2 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/20/2020 04/24/2020 05/25/2020 0101075988 AMZN MKTP US*BS6JF8WB3 199.80 COVID-19 Health and Safety4623-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 04/22/2020 04/28/2020 05/25/2020 0101076174 OFFICE DEPOT #1165 41.26 Office/Operational Supplies4623-9 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 04/22/2020 04/28/2020 05/25/2020 0101076175 OFFICE DEPOT #1165 11.99 Office/Operational Supplies4623-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 04/22/2020 04/28/2020 05/25/2020 0101076176 OFFICEMAX/DEPOT 6869 2.99 Office/Operational Supplies4624-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/25/2020 05/01/2020 05/25/2020 0101077116 AMZN MKTP US*C20KW7OK3 94.98 COVID-19 Health & Safety- Face Mask4624-17 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/26/2020 05/06/2020 05/25/2020 0101078210 AMZN MKTP US*0Q1O64KF3 28.98 BUSINESS/PRODUCTIVITY4634-33 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 05/01/2020 05/06/2020 06/25/2020 0101078212 USPS PO 1156700460 20.85 conduct secure airport business function4617-17 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 04/14/2020 04/24/2020 05/25/2020 0101075960 OFFICE DEPOT #1165 599.60 COVID Contract # 46-4741 / bid# 19-7604-PB4619-46 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 04/17/2020 04/24/2020 05/25/2020 0101075961 AMAZON.COM*6B3NI7533 AMZN 89.90 to allow public to participate in adult leagues4624-30 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/16/2020 04/29/2020 05/25/2020 0101076935 UBERPRINTS INC1,147.85 Items for fee based program4619-44 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 04/17/2020 04/24/2020 05/25/2020 0101076016 NAPLES DAILY NEWS 256.16 Newspaper subscription for CRA Office4622-19 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA SPRINKLER SYSTEM MAINTENANCE 04/21/2020 04/24/2020 05/25/2020 0101076017 FIS OUTDOOR 28.83 Provide irrigation parts for BGTCRA.4622-20 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA SPRINKLER SYSTEM MAINTENANCE 04/21/2020 04/24/2020 05/25/2020 0101076018 FIS OUTDOOR 53.01 Provide irrigation parts for BGTCRA.4622-55 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 04/22/2020 04/24/2020 05/25/2020 0101076051 AMERICAN PLANNING A 125.00 APA virtual training seminar - D. Forester4614-42 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 04/12/2020 04/24/2020 05/25/2020 0101075994 MAILCHIMP *MISC 119.90 monthly newsletter subscription4616-25 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/14/2020 04/29/2020 05/25/2020 0101076916 AMZN MKTP US*3F1YZ2BB3 148.90 COVID personal protection equipment for rangers4624-61 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/26/2020 04/29/2020 05/25/2020 0101076967 AMZN MKTP US*XT2J596J3 39.99 items to enable staff to attend remote meetings4625-20 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 04/27/2020 05/05/2020 05/25/2020 0101077816 WM SUPERCENTER #5391 59.92 Maintain coastal zone operations and services4633-43 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/30/2020 05/05/2020 06/25/2020 0101077709 BUILDER'S BOOK, INC. 333.95 Reference books for Electrical Inspectors4621-12 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/21/2020 04/24/2020 05/25/2020 0101075996 DIRECT IMPRESSIONS 100.00 Provide business cards to 4 GMD employees4621-19 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/20/2020 04/24/2020 05/25/2020 0101075975 OFFICE DEPOT #1165560.77 Maintenance supplies for GMD North4621-20 JPMV FARRON BEVARD 0000100210 CABLE ADMIN CELLULAR TELEPHONE 04/21/2020 04/24/2020 05/25/2020 0101075964 VZWRLSS*IVR VB 20.57 Data usage for GPS units4622-36 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/21/2020 04/24/2020 05/25/2020 0101076013 OFFICE DEPOT #1165 13.56 Office supplies for GMD North4622-37 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/21/2020 04/24/2020 05/25/2020 0101076014 OFFICE DEPOT #1165 117.59 Office supplies for GMD North4622-38 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/21/2020 04/24/2020 05/25/2020 0101076015 OFFICE DEPOT #1165 667.00 Office supplies for GMD North4623-34 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/22/2020 04/27/2020 05/25/2020 0101076066 OFFICE DEPOT #1165 5.90 Office supplies for GMD North4624-45 JPMV FARRON BEVARD 0000100210 CABLE ADMIN TOLLS 04/24/2020 05/01/2020 05/25/2020 0101077066 SUNPASS*ACC99838153 3.25 Toll enforcement invoice for asset CC2-14394625-21 JPMV FARRON BEVARD 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 04/27/2020 05/01/2020 05/25/2020 0101077067 THE UPS STORE #4852125.79 Shipping charges for warranty work/faulty monitor4631-22 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 04/28/2020 05/01/2020 05/25/2020 0101077075 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go Phones - April204631-23 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/28/2020 05/01/2020 05/25/2020 0101077076 DIRECT IMPRESSIONS 25.00 Business cards for GMD Build. Rev. staff4631-33 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/28/2020 05/01/2020 05/25/2020 0101077068 FLT GEOSYSTEMS 259.80 Replacement tape for Engineering Equipment4632-34 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/28/2020 05/01/2020 05/25/2020 0101077087 OFFICE DEPOT #1165 801.88 Office supplies for GMD North4632-35 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2020 05/01/2020 05/25/2020 0101077088 AMERICAN PLANNING A 125.00 Maintain Professional Certification/Accreditation4632-36 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2020 05/01/2020 05/25/2020 0101077089 AMERICAN PLANNING A 125.00 Maintain Professional Certification/Accreditation4632-37 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2020 05/01/2020 05/25/2020 0101077090 AMERICAN PLANNING A 125.00 Maintain Professional Certification/Accreditation4632-38 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2020 05/01/2020 05/25/2020 0101077091 AMERICAN PLANNING A 125.00 Maintain Professional Certification/Accreditation4632-39 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2020 05/01/2020 05/25/2020 0101077092 AMERICAN PLANNING A 125.00 Maintain Professional Certification/Accreditation4632-40 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2020 05/01/2020 05/25/2020 0101077093 AMERICAN PLANNING A 125.00 Maintain Professional Certification/Accreditation4632-41 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2020 05/01/2020 05/25/2020 0101077094 AMERICAN PLANNING A 125.00 Maintain Professional Certification/Accreditation4633-42 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2020 05/05/2020 06/25/2020 0101077804 AMERICAN PLANNING A 125.00 Maintain Professional Certification/Accreditation4634-49 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/30/2020 05/06/2020 06/25/2020 0101078221 OFFICE DEPOT #1165 5.99 Office supplies for GMD North4634-50 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/01/2020 05/06/2020 06/25/2020 0101078220 OFFICE DEPOT #5910 24.39 Office supplies for GMD North4634-51 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/01/2020 05/06/2020 06/25/2020 0101078219 OFFICE DEPOT #1165 250.38 Office supplies for GMD North4634-53 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 05/01/2020 05/06/2020 06/25/2020 0101078230 J W CRAFT 1,070.00 Portable Toilet Rental & Servicing4634-54 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 05/01/2020 05/06/2020 06/25/2020 0101078217 AMERICAN PLANNING A 625.00 Maintain Professional Certification/Accreditation4617-6 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/15/2020 04/27/2020 05/25/2020 0101076111 IN *GRAFFITI SHIELD, INC. 772.16 Purchase of Face masks for CAT/MV staff4617-7 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/16/2020 04/24/2020 05/25/2020 0101076049 GIH*GLOBALINDUSTRIALEQ 267.24 Purchase of Handheld Sprayers for cleaning4618-29 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 04/16/2020 04/27/2020 05/25/2020 0101076068 CDW GOVT #XNV7986 412.00 Purchase of monitors for new planner and CSR4619-35 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/17/2020 05/04/2020 05/25/2020 0101077677 VISTAPR*VISTAPRINT.COM 38.78 Purchase of Poster for Paratransit information4619-72 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/17/2020 04/24/2020 05/25/2020 0101076034 SQ *SAFE AND SOUND, INC. 210.00 Service CAT's vault cash drop box4620-7 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/20/2020 05/04/2020 05/25/2020 0101077675 FACEBK Z8SVTQ6P62 349.60 Promote Collier Area Transit on Facebook4620-12 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/19/2020 04/29/2020 05/25/2020 0101076922 OFFICE DEPOT #1165 75.90 Purchase of paper for schedule changes on buses4622-40 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/21/2020 04/29/2020 05/25/2020 0101076924 OFFICE DEPOT #1165 56.69 Purchase of Hole puncher for CAT's Smart Cards4633-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/29/2020 05/05/2020 06/25/2020 0101077729 AVANTE NAPLES 170.00 COVID Nitrile gloves to ensure staff safety.4633-33 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/30/2020 05/06/2020 06/25/2020 0101078207 THE FLORIDA BAR300.00 Maintain professional certification/accreditation4620-1 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 04/20/2020 04/23/2020 05/25/2020 0101075670 USPS PO 1162770465 21.35 Provide registered International postage service4623-40 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 04/23/2020 04/27/2020 05/25/2020 0101076082 IN *ECO-MULCHING SERVICES 1,750.00 Removal of exotic vegetation4625-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 04/27/2020 05/01/2020 05/25/2020 0101077084 USPS PO 1162770465 21.35 Provide registered International postage service4631-6 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 04/28/2020 05/01/2020 05/25/2020 0101077085 USPS PO 1162770465 21.35 To provide registered international postage serv.4623-5 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 04/24/2020 04/27/2020 05/25/2020 0101076069 COMCAST/XFINITY 109.42 Provide comcast serv. for GMD customers and staff4634-6 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 05/03/2020 05/05/2020 06/25/2020 0101077769 COMCAST/XFINITY 20.97To provide internet services to employees/public4621-14 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 04/21/2020 04/24/2020 05/25/2020 0101075980 LOWES #00613* 79.96 public safety on boardwalk and bridges4623-31 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 04/22/2020 04/28/2020 05/25/2020 0101076141 THE HOME DEPOT #6373 180.22 maintenance for public hikers and bikers4623-44 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OFFICE EQUIPMENT 04/22/2020 05/01/2020 05/25/2020 0101077117 OFFICE DEPOT #1165 35.97 needed to look at wildlife camera SD cards4624-71 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OFFICE EQUIPMENT 04/24/2020 05/05/2020 05/25/2020 0101077716 OFFICE DEPOT #1165 155.97 needed to keep county phones charged in the field4624-72 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 04/24/2020 04/29/2020 05/25/2020 0101076966 THE HOME DEPOT #6348 76.21 Secure preserve from vehicle trespass4631-40 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 04/28/2020 05/05/2020 05/25/2020 0101077737 FORESTRY SUPPLIERS INC 160.00 public access improvement4632-24 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 04/29/2020 05/05/2020 05/25/2020 0101077753 J W CRAFT115.00 Provide temp restroom for public at campgrounds4632-58 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 04/29/2020 05/05/2020 05/25/2020 0101077735 CAPRI EQUIPMENT CENTER 43.69 Management of preserves4623-28 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS PRINTING AND OR BINDING OUTSIDE VENDORS 04/23/2020 04/29/2020 05/25/2020 0101076945 DIRECT IMPRESSIONS 15.00 Business card for employee to promote Collier Cty4633-25 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/29/2020 05/05/2020 06/25/2020 0101077812 OFFICE DEPOT #1165 71.96 Daily office supplies to help employees promote CC4619-58 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 04/17/2020 04/23/2020 05/25/2020 0101075683 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4611-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/07/2020 04/23/2020 05/25/2020 0101075622 TD COMPUTERS 2,397.00 laptops for staff required to work from home.4617-25 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COMPUTER SOFTWARE 04/15/2020 04/23/2020 05/25/2020 0101075621 TD COMPUTERS 1,128.60 protection for computer4621-21 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/21/2020 04/24/2020 05/25/2020 0101076050 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4619-23 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/17/2020 04/24/2020 05/25/2020 0101075919 ANIMAL CARE EQUIPMENT 1,439.00 Animal Handling Equipment4619-24 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/17/2020 04/24/2020 05/25/2020 0101075920 THE ANIMALLIFE VETERINARY 616.15 Veterinary Services for DAS animals4619-25 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/17/2020 04/24/2020 05/25/2020 0101075922 MISSION HILLS VETERINARY 439.98 Veterinary Services for DAS animals4619-26 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/17/2020 04/24/2020 05/25/2020 0101075924 MWI*VETERINARYSUPPLY 490.08 Vet Meds and Supplies to treat DAS animals4619-27 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/18/2020 04/24/2020 05/25/2020 0101075925 HENRY SCHEIN ANIMALHLT 566.36 Veterinary medications for DAS animals4619-82 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/17/2020 04/24/2020 05/25/2020 0101075930 DOLLAR TREE 16.00 Supplies to operate DAS facility4619-83 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/20/2020 04/24/2020 05/25/2020 0101075931 CHEWY.COM 842.03Food for DAS animals4619-103 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/17/2020 04/24/2020 05/25/2020 0101075688 MERIAL LTD 3,810.00 Veterinary Medications to treat DAS animals4619-104 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/17/2020 04/24/2020 05/25/2020 0101075689 IDEXX DISTRIBUTION INC 4,271.78 Veterinary Medications to treat DAS animals4621-7 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/21/2020 04/24/2020 05/25/2020 0101075926 ANIMAL CARE EQUIPMENT 1,459.61 Animal Handling Equipment4621-13 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/22/2020 04/23/2020 05/25/2020 0101075685 CHEWY.COM 68.99 Prescription diet food for DAS animals4621-24 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/21/2020 04/24/2020 05/25/2020 0101075927 IDEXX DISTRIBUTION INC 2,412.03 Diagnostic Testing for DAS animals4622-47 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/21/2020 04/24/2020 05/25/2020 0101076042 OFFICE DEPOT #1165 142.18 Supplies to Operate DAS facility4623-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/23/2020 04/27/2020 05/25/2020 0101076116 CHEWY.COM 54.99 Food for DAS animals4623-39 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/22/2020 04/28/2020 05/25/2020 0101076147 OFFICE DEPOT #1165 33.79 Used to view radiographs at DAS4624-19 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/24/2020 05/01/2020 05/25/2020 0101077063 MERIAL LTD 437.50 Veterinary Medications to treat DAS animals4624-20 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/24/2020 04/29/2020 05/25/2020 0101076899 THE ANIMALIFE VETERINARY 77.00 Required spay/neuter surgery for DAS animals4624-21 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/24/2020 04/29/2020 05/25/2020 0101076900 MISSION HILLS VETERINARY 419.63 Veterinary Services for DAS animalsAs of 5/06/2020P-Cards for BCC Approval 05.12.20Page 116.J.2.aPacket Pg. 983Attachment: P-Cards for BCC Approval 05.12.20 (12349 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4624-40 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/24/2020 05/01/2020 05/25/2020 0101077110 THE ANIMALIFE VETERINARY 130.00 Required spay/neuter surgery for DAS animals4624-41 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/24/2020 04/28/2020 05/25/2020 0101076208 MWI*VETERINARYSUPPLY 323.10 Veterinary Medications to treat DAS animals4624-42 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/25/2020 04/28/2020 05/25/2020 0101076209 HENRY SCHEIN ANIMALHLT 52.26 Veterinary medications for DAS animals4624-84 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 04/24/2020 04/29/2020 05/25/2020 0101076965 STK*SHUTTERSTOCK 99.00 Images to create marketing materials for DAS4625-6 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/27/2020 05/05/2020 05/25/2020 0101077736 ANIMAL CARE EQUIPMENT 162.50 Animal Handling Equipment4632-22 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/29/2020 05/05/2020 05/25/2020 0101077691 CHEWY.COM 155.96 Prescription diet food for DAS animals4632-48 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/28/2020 05/05/2020 05/25/2020 0101077778 OFFICE DEPOT #5910 80.00 Supplies to Operate DAS facility4632-49 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/28/2020 05/05/2020 05/25/2020 0101077777 OFFICE DEPOT #1165 1,413.45 Supplies to Operate DAS facility4632-50 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/28/2020 05/05/2020 05/25/2020 0101077779 OFFICEMAX/OFFICEDEPT#6876 469.78 Supplies to Operate DAS facility4633-27 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/29/2020 05/05/2020 06/25/2020 0101077692 FLORIDA VETERINARY REFERR 581.66 Veterinary Services for DAS animals4633-47 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/30/2020 05/05/2020 06/25/2020 0101077780 CHEWY.COM 81.95 To clean up dog waste in kennels4634-44 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/01/2020 05/05/2020 06/25/2020 0101077762 THE ANIMALLIFE VETERINARY 2,926.02 Veterinary Services for DAS animals4634-61 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/03/2020 05/05/2020 06/25/2020 0101077781 CHEWY.COM 263.70Food for DAS animals4619-56 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/16/2020 04/24/2020 05/25/2020 0101075977 THE HOME DEPOT 280 287.14 GENERAL MAINTENANCE4620-8 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/20/2020 04/24/2020 05/25/2020 0101075990 TROPHY CASE OF NAPLES 260.00 TROPHIES FOR ENCP CAR SHOW4632-25 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/29/2020 05/05/2020 05/25/2020 0101077754 WAL-MART #1119 132.41 SUPPLIES FOR FEE BASED PROGRAM4633-29 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 04/29/2020 05/05/2020 06/25/2020 0101077782 OFFICE DEPOT #1165 199.99 CONTRACT #46-47414618-42 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/15/2020 05/04/2020 05/25/2020 0101077678 OFFICE DEPOT #1165 35.86 Daily office supplies to help employees promote CC4619-91 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 04/17/2020 04/24/2020 05/25/2020 0101075973 OFFICE DEPOT #1165 13.10 Daily office supplies to help employees promote CC4619-92 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/17/2020 04/24/2020 05/25/2020 0101075974 OFFICE DEPOT #1165 50.92 Daily office supplies to help employees promote CC4624-85 JPMV AHMED EL 0000138760 ECONOMIC DEV COMPUTER SOFTWARE 04/25/2020 05/01/2020 05/25/2020 0101077082 MSFT * E0200AS8MD 25.60 Maintain services during IT transition4632-53 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/29/2020 05/05/2020 05/25/2020 0101077730 IN *SHREDQUICK, INC. 33.66 Shredding for Naples Accelerator to promote CC4632-54 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/29/2020 05/05/2020 05/25/2020 0101077745 EIG*CONSTANTCONTACT.COM 42.75 Naples Accelerator monthly sub to help promote CC4633-51 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/30/2020 05/05/2020 06/25/2020 0101077746 AMZN MKTP US*JQ0OE53T3 39.95 Daily office supplies to help employees promote CC4633-52 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 04/30/2020 05/05/2020 06/25/2020 0101077747 IN *SHREDQUICK, INC. 50.49 Shredding for Naples Accelerator to promote CC4619-67 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/16/2020 04/23/2020 05/25/2020 0101075680 OFFICE DEPOT #1165 41.07 Day to day operations4619-68 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/16/2020 04/24/2020 05/25/2020 0101076052 OFFICEMAX/OFFICEDEPT#6871 18.29 Day to day operations - wireless mouse4621-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 04/21/2020 04/24/2020 05/25/2020 0101075932 IN *PC WEATHER PRODUCTS, 2,590.00 Public Safety - Hurricane Tracking Software SASW014621-15 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/21/2020 04/27/2020 05/25/2020 0101076065 KILLER WRAPS LLC 1,300.00 Emergency Management Vehicle Lettering4625-25 JPMV WILLIAM LANG 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/27/2020 05/01/2020 05/25/2020 0101077107 ONE CALL NOW 62.05 Back-up automatic call system4631-31 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/27/2020 05/05/2020 05/25/2020 0101077814 OFFICE DEPOT #1165 56.18 Day to day operations4631-32 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 04/28/2020 05/04/2020 05/25/2020 0101077648 AMZN MKTP US*HJ6I744B3 AM 71.96 Day to day operations4632-32 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 04/29/2020 05/04/2020 05/25/2020 0101077647 AMZN MKTP US*XS6VB7O53 AM 63.96 Day to day operations4633-15 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/30/2020 05/05/2020 06/25/2020 0101077748 LOGMEIN*GOTOMEETING 47.00 Go to Meeting - Day to day operations4633-23 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/29/2020 05/05/2020 06/25/2020 0101077710 OFFICE DEPOT #1165 18.20 Day to day operations - Contract 46000047414633-24 JPMV K.HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 04/29/2020 05/05/2020 06/25/2020 0101077711 OFFICE DEPOT #1165 286.65 Day to day operations - Contract 46000047414634-47 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 05/01/2020 05/05/2020 06/25/2020 0101077757 AMZN MKTP US*1N2ML2W03 599.98 Hitches for new vehicles4623-7 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/23/2020 04/29/2020 05/25/2020 0101076939 GRAINGER 315.20 PAPER TOWEL FOR CLEANING EMS STATIONS.4624-15 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 04/23/2020 04/29/2020 05/25/2020 0101076905 THE HOME DEPOT #6348 29.94 COVID19 PURCHASE TO DISINFECT N95 MASKS.4625-15 JPMV YOLANDA GARZA 0000144610 EMS OTHER OPERATING SUPPLIES 04/27/2020 05/01/2020 05/25/2020 0101077115 TROPHY CASE OF NAPLES 100.00 SERVICE AWARD FOR STAFF.4631-9 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 04/28/2020 05/01/2020 05/25/2020 0101077114 WAL-MART #1119 105.12 LIGHT BULBS AND BAGS FOR PATIENT BELONGINGS.4632-10 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 04/28/2020 05/04/2020 05/25/2020 0101077645 THE HOME DEPOT 6348 255.20 PAINT AND PAINTING SUPPLIES FOR EMS STATION 44.4632-11 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 04/29/2020 05/05/2020 05/25/2020 0101077705 GRAINGER 441.30 WATER HOSE, NOZZLE AND DUST MOP FOR EMS STATION.4634-11 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/26/2020 05/06/2020 06/25/2020 0101078208 THE HOME DEPOT PRO 211.20 DISINFECTANT FOR EMS STATIONS.4618-20 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2020 04/27/2020 05/25/2020 0101076061 IN *AVSTAR, LLC 3,750.00 Online flight crew training for Hel Ops.4619-48 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 04/18/2020 05/04/2020 05/25/2020 0101077674 CAPEWELL AERIAL SYSTEM 716.00 Aircraft/Crews 02 bottles for Hel Ops.4622-39 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/21/2020 04/29/2020 05/25/2020 0101076943 OFFICE DEPOT #1165 99.42 Support office work in support of helicopter4622-42 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER TOLLS 04/22/2020 04/24/2020 05/25/2020 0101076007 SUNPASS*ACC95142603 18.75 TOLLS FOR AMBULANCE DURING A TRANSPORT.4623-37 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 04/23/2020 04/28/2020 05/25/2020 0101076204 PUBLIX #516 55.00 POSTAGE FOR EMS CUSTOMER SATISFACTION SURVEYS.4623-38 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/23/2020 04/28/2020 05/25/2020 0101076205 AMZN MKTP US*YN4SO4BO3 68.94 LABELS NEEDED FOR EMS TRAINING DEPT.4624-32 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2020 05/05/2020 05/25/2020 0101077717 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription for Hel Ops.4624-46 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 04/25/2020 05/04/2020 05/25/2020 0101077644 AVIALL *MIAMI 161.32 Aircraft lubrication/grease4624-47 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 04/25/2020 05/04/2020 05/25/2020 0101077643 AVIALL *MIAMI 39.44 Aircraft lubrication/grease4624-49 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/23/2020 04/29/2020 05/25/2020 0101076925 OFFICE DEPOT #1165 16.54 BLACK ON WHITE TAPE FOR EMS B.C. SWETS4624-50 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 04/23/2020 04/29/2020 05/25/2020 0101076926 OFFICE DEPOT #1165 44.13 OFFICE SUPPLIES FOR EMS ADMIN OFFICE.4625-22 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 04/27/2020 05/05/2020 05/25/2020 0101077813 GRAINGER 59.48 aircraft mx required supplies4632-42 JPMV ERIN PAGE 0000144505 EMS HELICOPTER COMPUTER SOFTWARE 04/28/2020 05/04/2020 05/25/2020 0101077641 SHI INTERNATIONAL CORP 1,194.48 ADOBE ACROBAT PROFESSIONAL SOFTWARE FOR STAFF.4634-55 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 05/03/2020 05/06/2020 06/25/2020 0101078214 AVIALL *MIAMI 17.87 Aircraft washers4608-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2020 04/29/2020 05/25/2020 0101076948 CDW GOVT #XKZ9611101.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4616-10 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/13/2020 04/29/2020 05/25/2020 0101076902 OFFICE DEPOT #1165 7.60 covid-19 supplies4616-21 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2020 05/01/2020 05/25/2020 0101077106 AMZN MKTP US*2W4G37EP3 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/29/2020 05/25/2020 0101076947 CDW GOVT #XPG1450(6.63) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2020 04/23/2020 05/25/2020 0101075626 THE HOME DEPOT #6348 (15.28) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075625 RECHTIEN INTL TRUCKS INC 141.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-6 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2020 04/23/2020 05/25/2020 0101075624 THE HOME DEPOT #6348 120.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-7 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075623 ANGELTRAX 422.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-59 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075631 B & B HYDRAULICS 340.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-60 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/27/2020 05/25/2020 0101076110 LGS GROUP INC 1,250.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-61 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075632 THE HOME DEPOT #6348 4.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-62 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075633 THE HOME DEPOT #6348 19.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-63 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2020 04/23/2020 05/25/2020 0101075634 AMZN MKTP US*Z13IU97N3 235.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-64 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075635 IN *NAPLES CUSTOM HITCH & 35.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-65 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075636 IN *NAPLES CUSTOM HITCH & 12.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4619-66 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075671 MCMASTER-CARR 23.87 FREIGHT4619-102 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2020 04/23/2020 05/25/2020 0101075628 THE HOME DEPOT #6348 9.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4620-17 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2020 04/24/2020 05/25/2020 0101075921 ADVANCE AUTO PARTS #9274 (17.82) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4620-18 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2020 04/24/2020 05/25/2020 0101075923 ADVANCE AUTO PARTS #9274 17.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4620-19 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2020 04/23/2020 05/25/2020 0101075627 ADVANCE AUTO PARTS #9274 17.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4620-22 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2020 04/23/2020 05/25/2020 0101075629 SUNSHINE ACE -EAST NAPLE 10.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4621-18 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2020 04/30/2020 05/25/2020 0101077039 AMZN MKTP US*2U48O0F33 AM 222.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4621-30 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2020 04/28/2020 05/25/2020 0101076162 MARINE TRADING POST OF NA 23.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4621-31 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2020 04/28/2020 05/25/2020 0101076163 SAWYERS OUTBOARD SERVICE 180.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4621-32 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2020 04/28/2020 05/25/2020 0101076164 SQ *TED & SON CUSTO 200.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4621-33 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2020 04/28/2020 05/25/2020 0101076166 COLLIER PRESSURE WASHER 67.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4621-34 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2020 04/28/2020 05/25/2020 0101076169 SUNSHINE ACE -EAST NAPLE 37.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/28/2020 05/25/2020 0101076158 RECHTIEN INTL TRUCKS INC 267.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/28/2020 05/25/2020 0101076160 RECHTIEN INTL TRUCKS INC 569.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/28/2020 05/25/2020 0101076161 SOUTHEAST POWER SYSTE 966.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-4 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/24/2020 05/25/2020 0101076009 AMZN MKTP US*5Y65X26I3 999.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-31 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/24/2020 05/25/2020 0101076054 SOUTHPORT TRUCK GROUP (72.79) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-32 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/21/2020 05/01/2020 05/25/2020 0101077108 MCMASTER-CARR 28.50 FREIGHT4622-50 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/24/2020 05/25/2020 0101076003 BOB DEAN SUPPLY INC 73.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-51 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/24/2020 05/25/2020 0101076005 B & L HDWE 8.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-52 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/27/2020 05/25/2020 0101076064 TRAILCO PARTS INTERNATIO 1,683.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-53 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/30/2020 05/25/2020 0101077040 AMZN MKTP US*5G3SS1EO3 147.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-62 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/27/2020 05/25/2020 0101076083 ACDELCO TDS 40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-63 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/28/2020 05/25/2020 0101076170 MARINE TRADING POST OF NA 13.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 05.12.20Page 216.J.2.aPacket Pg. 984Attachment: P-Cards for BCC Approval 05.12.20 (12349 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4622-64 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/28/2020 05/25/2020 0101076171 LEGENDARY-MARINA MIKES 101.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-65 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/30/2020 05/25/2020 0101077042 AMZN MKTP US*DG0XY2NP3 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4622-66 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2020 04/28/2020 05/25/2020 0101076172 WALMART.COM 18.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4623-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2020 04/27/2020 05/25/2020 0101076081 RECHTIEN INTL TRUCKS INC 585.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4623-19 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 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04/27/2020 05/25/2020 0101076112 AHCA *SERVICE FEE 0.43 BACKGROUND SCREENING FOR COUNTY ACCESS4614-32 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/10/2020 04/27/2020 05/25/2020 0101076070 CDW GOVT #XMT6664 34.74 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4618-11 JPMV KODI NORTHERN 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 04/16/2020 04/29/2020 05/25/2020 0101076921 FEDEX 92447090 8.76 shipping4619-21 JPMV KODI NORTHERN 0000122240 MAINT SERVICES BUILDING AUTOMATION 04/16/2020 05/04/2020 05/25/2020 0101077640 ADVANCED IDENTIFICATION S 2,950.00 SAFETY SUPPLIES TO MAINTAIN COUNTY FACILITIES4619-30 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 04/17/2020 04/24/2020 05/25/2020 0101075952 THE HOME DEPOT #6348 (27.18) CREDIT FOR TRANS 4619-324619-31 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 04/17/2020 04/27/2020 05/25/2020 0101076071 CDW GOVT #XPH752641.51 SUPPLIES FOR EMPLOYEE DAILY OPERATIONSP-Cards for BCC Approval 05.12.20Page 316.J.2.aPacket Pg. 985Attachment: P-Cards for BCC Approval 05.12.20 (12349 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4619-32 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 04/17/2020 04/24/2020 05/25/2020 0101075955 THE HOME DEPOT #6348 25.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4619-33 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 04/17/2020 04/24/2020 05/25/2020 0101075954 THE HOME DEPOT #6348 27.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4619-34 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2020 04/24/2020 05/25/2020 0101075979 PLASTIC SPECIALTIES OF 229.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4619-37 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2020 04/23/2020 05/25/2020 0101075672 B & L HDWE 24.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES4619-41 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2020 04/23/2020 05/25/2020 0101075684 THE HOME DEPOT #6348 17.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4619-51 JPMV BRIAN MONDGOCK 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/17/2020 04/28/2020 05/25/2020 0101076145 SA COMPANY 489.42 COVID 19 ESSENTIAL SUPPLIES4619-57 JPMV JESSIE KING 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/17/2020 04/24/2020 05/25/2020 0101075984 THE HOME DEPOT #6348 107.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4619-77 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2020 04/24/2020 05/25/2020 0101075995 THE HOME DEPOT #6348 103.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4619-81 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2020 04/23/2020 05/25/2020 0101075686 THE HOME DEPOT #6348 71.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4619-88 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/16/2020 04/23/2020 05/25/2020 0101075681 THE HOME DEPOT #6348 50.77 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4619-89 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2020 04/29/2020 05/25/2020 0101076918 THE HOME DEPOT #6348 69.88 Operating Supplies to maintain county facilities4619-97 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/17/2020 04/24/2020 05/25/2020 0101076040 AMZN MKTP US*VH7XM1HT3 158.01 computer equipment for staff4619-98 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/17/2020 04/24/2020 05/25/2020 0101075992 THE HOME DEPOT 6348 92.77SUPPLIES TO MAINTAIN COUNTY FACILITIES4620-4 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/20/2020 04/24/2020 05/25/2020 0101076004 SUNSHINE ACE -EAST NAPLE 4.66 Operating Supplies to maintain county facilities4620-14 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/20/2020 04/24/2020 05/25/2020 0101075967 SMITH & DESHIELDS INC 307.30 Operating Supplies to maintain county facilities4620-16 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/20/2020 04/27/2020 05/25/2020 0101076062 SQ *GULF COAST SOLID TOPS 2,940.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4621-6 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/20/2020 04/27/2020 05/25/2020 0101076120 THE HOME DEPOT #6348 47.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4621-10 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/21/2020 04/28/2020 05/25/2020 0101076191 B & L HDWE 13.56 Operating Supplies to maintain county facilities4621-11 JPMV BRIAN MONDGOCK 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/21/2020 04/28/2020 05/25/2020 0101076146 SA COMPANY (32.02) CREDIT FOR TRANS 4619-514621-17 JPMV JESSIE KING 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/20/2020 04/27/2020 05/25/2020 0101076115 THE HOME DEPOT #6348 45.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4621-22 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 04/21/2020 04/28/2020 05/25/2020 0101076143 SQ *LYKINS-SIGNTEK DEVELO 2,960.00 SIGNS TO MAINTAIN AND OPERATE COUNTY FACILITIES4621-23 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/20/2020 04/24/2020 05/25/2020 0101075968 THE HOME DEPOT #6348 6.57 Operating Supplies to maintain county facilities4622-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/21/2020 04/28/2020 05/25/2020 0101076173 PRO EDGE PAPER 390.00 COVID 19 ESSENTIAL SUPPLIES4622-12 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/21/2020 04/24/2020 05/25/2020 0101076024 OFFICE DEPOT #1165 113.33 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4622-13 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/23/2020 05/01/2020 05/25/2020 0101077174 AMZN MKTP US*9D8Z22V23 16.89 OFFICE SUPPLIES4622-14 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/23/2020 05/01/2020 05/25/2020 0101077175 AMZN MKTP US*OR0B47D03 173.70 OFFICE SUPPLIES4622-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2020 04/28/2020 05/25/2020 0101076192 JACK AND ANN'S FEED & SU 37.75 Operating Supplies to maintain county facilities4622-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2020 04/28/2020 05/25/2020 0101076193 B & L HDWE 8.59 Operating Supplies to maintain county facilities4622-18 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2020 04/28/2020 05/25/2020 0101076194 B & L HDWE 84.69 Operating Supplies to maintain county facilities4623-13 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2020 04/27/2020 05/25/2020 0101076122 THE HOME DEPOT #6348 21.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4623-22 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/23/2020 05/01/2020 05/25/2020 0101077176 AMZN MKTP US*CC0HD2DB3 69.95 OFFICE SUPPLIES4623-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2020 04/28/2020 05/25/2020 0101076195 JACK AND ANN'S FEED & SU 23.22 Operating Supplies to maintain county facilities4623-45 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2020 04/28/2020 05/25/2020 0101076215 THE HOME DEPOT 6348 236.48 Operating Supplies to maintain county facilities4624-28 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2020 05/01/2020 05/25/2020 0101077113 B & L HDWE 114.44 Operating Supplies to maintain county facilities4624-54 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2020 05/01/2020 05/25/2020 0101077080 THE HOME DEPOT #6348 19.35 Operating Supplies to maintain county facilities4624-62 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2020 05/01/2020 05/25/2020 0101077083 THE HOME DEPOT #6348 38.50 Operating Supplies to maintain county facilities4624-73 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/23/2020 05/01/2020 05/25/2020 0101077118 THE HOME DEPOT 6348 86.87 Operating Supplies to maintain county facilities4624-74 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/24/2020 04/30/2020 05/25/2020 0101077035 AMZN MKTP US*1T8CE3C53 879.64 dell docking stations for staff4624-75 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/25/2020 04/30/2020 05/25/2020 0101077036 AMZN MKTP US*343213YI3 32.97 headphones for staff4624-76 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/25/2020 04/30/2020 05/25/2020 0101077037 AMZN MKTP US*HD43Q81D3 37.98 headphones for staff4624-77 JPMV OLGA GRIE 0000122240 MAINT SERVICES COMPUTER SOFTWARE 04/24/2020 05/04/2020 05/25/2020 0101077642 SHI INTERNATIONAL CORP 321.86 Microsoft Project Professional Subscription4625-9 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/27/2020 05/01/2020 05/25/2020 0101077178 AMZN MKTP US*IV6FH4RH3 196.99 OFFICE SUPPLIES4625-10 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/27/2020 05/05/2020 05/25/2020 0101077744 B & L HDWE 50.34 Operating Supplies to maintain county facilities4625-11 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/27/2020 05/05/2020 05/25/2020 0101077743 B & L HDWE 21.98 Operating Supplies to maintain county facilities4625-12 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/27/2020 05/05/2020 05/25/2020 0101077742 B & L HDWE 19.99 Operating Supplies to maintain county facilities4631-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2020 05/05/2020 05/25/2020 0101077741 B & L HDWE 15.99 Operating Supplies to maintain county facilities4631-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2020 05/06/2020 05/25/2020 0101078229 B & L HDWE 11.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4631-39 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/27/2020 05/04/2020 05/25/2020 0101077657 THE HOME DEPOT #6348 56.32 Plumbing supplies to maintain county facilities4632-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/29/2020 05/04/2020 05/25/2020 0101077646 SMITH & DESHIELDS INC 224.30 Operating Supplies to maintain county facilities4632-2 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2020 05/04/2020 05/25/2020 0101077652 THE HOME DEPOT #6348 10.96 Operating Supplies to maintain county facilities4632-3 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2020 05/04/2020 05/25/2020 0101077650 THE HOME DEPOT #6348 14.54 Operating Supplies to maintain county facilities4632-14 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 04/29/2020 05/01/2020 05/25/2020 0101077183 WESTERN DETENTION PR 1,499.50 ITEM TO SECURE COUNTY PROPERTY4632-15 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 04/29/2020 05/01/2020 05/25/2020 0101077184 WESTERN DETENTION PR 1,998.50 ITEM TO SECURE COUNTY PROPERTY4632-16 JPMV JOHN KENNEDY 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/29/2020 05/01/2020 05/25/2020 0101077163 SUNSHINE ACE -EAST NAPLE 12.58 Operating Supplies to maintain county facilities4632-17 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/29/2020 05/04/2020 05/25/2020 0101077655 AMZN MKTP US*1R1ZG13K3 27.98 OFFICE SUPPLIES4632-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/29/2020 05/06/2020 05/25/2020 0101078231 B & L HDWE 27.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES4632-20 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/28/2020 05/05/2020 05/25/2020 0101077739 THE HOME DEPOT #6348 26.96 Operating Supplies to maintain county facilities4633-1 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/29/2020 05/06/2020 06/25/2020 0101078228 THE HOME DEPOT #634814.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4633-21 JPMV MARC HATCHER 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 04/29/2020 05/06/2020 06/25/2020 0101078222 THE HOME DEPOT #6348 (1,543.52) CREDIT FOR TRANS 4558-384633-22 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2020 05/06/2020 06/25/2020 0101078223 SUNSHINE ACE -EAST NAPLE 35.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4633-45 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/29/2020 05/06/2020 06/25/2020 0101078224 THE HOME DEPOT #6348 197.64 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4634-20 JPMV KODI NORTHERN 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/02/2020 05/06/2020 06/25/2020 0101078225 FEDEX 92791229 143.48 FREIGHT FOR EQUIPMENT REPAIRS4634-70 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2020 05/06/2020 06/25/2020 0101078226 THE HOME DEPOT #6348 139.70 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4634-72 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/01/2020 05/06/2020 06/25/2020 0101078227 THE HOME DEPOT #6348 15.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4634-73 JPMV KEVIN BROCK 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2020 05/06/2020 06/25/2020 0101078233 THE HOME DEPOT #6348 37.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4622-21 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 04/21/2020 04/30/2020 05/25/2020 0101077041 GOVERNMENT FINANCE OFFIC 35.00 Develop staff knowledge & professional enrichment4622-22 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/21/2020 05/01/2020 05/25/2020 0101077102 OFFICE DEPOT #1165 92.11 Provide miscellaneous office supplies for staff.4622-23 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 04/21/2020 05/01/2020 05/25/2020 0101077105 OFFICE DEPOT #1165 68.67 Provide miscellaneous office supplies for staff.4612-6 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/09/2020 04/27/2020 05/25/2020 0101076127 NAPLES DAILY NEWS 535.82Special events in support of core missions4618-17 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 04/15/2020 04/24/2020 05/25/2020 0101075957 OFFICE DEPOT #1165 23.15 Improve operations/efficiency4618-18 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 04/15/2020 04/24/2020 05/25/2020 0101075958 OFFICE DEPOT #1165 38.29 Improve operations/efficiency4618-19 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 04/15/2020 04/24/2020 05/25/2020 0101075959 OFFICE DEPOT #1165 17.97 Improve operations/efficiency4619-10 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/17/2020 04/24/2020 05/25/2020 0101075978 IN *BLUBRRY 204.00 Support service delivery4619-28 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM PAINTING SUPPLIES 04/17/2020 04/24/2020 05/25/2020 0101075965 SHERWIN WILLIAMS 702049 199.47 Support service delivery4619-49 JPMV KAREN CONNETTA 0000157410 MUSEUM VOLUNTEER RECOGNITION 04/17/2020 05/04/2020 05/25/2020 0101077656 WM SUPERCENTER #5055 44.90Support service delivery4620-6 JPMV AMANDA TOWNSEND 0000157410 MUSEUM COMPUTER SOFTWARE 04/20/2020 04/23/2020 05/25/2020 0101075630 CDW GOVT #XPP7520 396.78 Improve operations/efficiency4621-8 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE INCIDENTALS 04/20/2020 04/24/2020 05/25/2020 0101075966 THE HOME DEPOT #6348 141.75 Museum maintenance4624-9 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 04/25/2020 04/30/2020 05/25/2020 0101077026 NAPLES DAILY NEWS (535.82) see 4612-64625-7 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM MINOR OPERATING EQUIPMENT 04/27/2020 05/01/2020 05/25/2020 0101077056 FLORIDA COAST EQUIPMEN 479.40 Support service delivery4631-14 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE MATERIALS 04/28/2020 05/01/2020 05/25/2020 0101077057 SITEONE LANDSCAPE SUPPLY, 366.20 FREIGHT4631-19 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 04/28/2020 05/05/2020 05/25/2020 0101077811 DIRECT IMPRESSIONS 75.00 Support service delivery4615-23 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/13/2020 05/01/2020 05/25/2020 0101077058 PAYPAL *SAVANNAH195 EBAY 6.50 FREIGHT4615-25 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/13/2020 05/01/2020 05/25/2020 0101077059 PAYPAL *JOSEPHKEENA EBAY 7.98 FREIGHT4615-26 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/13/2020 05/01/2020 05/25/2020 0101077060 PAYPAL *RICHARDBENJ EBAY 11.95 FREIGHT4619-96 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 04/17/2020 04/30/2020 05/25/2020 0101077043 NAMEBADGE.COM 26.99 Identification of Museum staff4619-45 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 04/19/2020 04/23/2020 05/25/2020 0101075682 ADOBE CREATIVE CLOUD 52.99 Support service delivery4619-13 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 04/17/2020 04/28/2020 05/25/2020 0101076189 HOMEDEPOT.COM 480.42 Maintain Coastal Zone operations and services4624-13 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 04/23/2020 04/28/2020 05/25/2020 0101076190 THE HOME DEPOT 6348 (480.42) Credit memo for transaction 4619-134625-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 04/27/2020 05/01/2020 05/25/2020 0101077081 MARINE TRADING POST OF NA 24.71 Maintain coastal zone operations and services4625-19 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 04/27/2020 05/05/2020 05/25/2020 0101077689 MARINE TRADING POST OF NA 901.20 Maintain coastal zone operations and services4632-31 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 04/29/2020 05/05/2020 05/25/2020 0101077690 WM SUPERCENTER #3417 89.94 Maintain coastal zone operations and services4634-45 JPMV BRYAN KING 0000178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 05/01/2020 05/05/2020 06/25/2020 0101077759 DEANS DIVE CENTER 142.00 Maintain coastal zone operations and services4634-46 JPMV BRYAN KING 0000178980 NATURAL RESOURCES DUES AND MEMBERSHIPS 05/01/2020 05/05/2020 06/25/2020 0101077783 PSI SERVICES LLC 160.00 Maintain coastal zone operations and services4624-48 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE OTHER MISCELLANEOUS SERVICES 04/24/2020 04/28/2020 05/25/2020 0101076214 THE HOME DEPOT 6348 563.64 needed for operations4622-59 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 04/22/2020 04/29/2020 05/25/2020 0101076917 FL DEPT AGR 850 488 2020 100.00 license for pesticide application needed for parks4632-29 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 04/28/2020 05/05/2020 05/25/2020 0101077764 THE HOME DEPOT #0280 155.67 supplies needed for operations4633-8 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/29/2020 05/05/2020 06/25/2020 0101077758 THE HOME DEPOT 280 709.13 needed for operations of the parkP-Cards for BCC Approval 05.12.20Page 416.J.2.aPacket Pg. 986Attachment: P-Cards for BCC Approval 05.12.20 (12349 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4614-38 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 04/10/2020 04/29/2020 05/25/2020 0101076903 OFFICEMAX/OFFICEDEPT#6871 99.99 COVID supplies needed for operations4614-39 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/10/2020 05/01/2020 05/25/2020 0101077126 AMZN MKTP US*E27IE4893 62.58 COVID supplies needed for operations4616-13 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 04/13/2020 04/29/2020 05/25/2020 0101076904 OFFICE DEPOT #1165 642.67 COVID supplies needed for operations4616-14 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/14/2020 04/28/2020 05/25/2020 0101076216 AMZN MKTP US*AK05H4IB3 209.89 supplies needed for operations4624-10 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER PROFESSIONAL FEES 04/25/2020 05/01/2020 05/25/2020 0101077103 CITY NAPLES BLDG PMT 185.00 Permitting for Clam Pass4624-11 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER PROFESSIONAL FEES 04/25/2020 05/01/2020 05/25/2020 0101077104 CITY NAPLES BLDG PMT 150.00 Permitting for Clam Pass4625-14 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/28/2020 05/04/2020 05/25/2020 0101077639 AMZN MKTP US*449WX0SB3 2,966.31 COVID supplies needed for operations4631-12 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/28/2020 05/01/2020 05/25/2020 0101077100 PARADISE COAST TV LLC 500.00 marketing4614-68 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 04/10/2020 04/24/2020 05/25/2020 0101076020 FUN EXPRESS 980.08 SUPPLIES NEEDED FOR FEE BASED PROGRAM4618-36 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 04/15/2020 04/24/2020 05/25/2020 0101075997 OFFICE DEPOT #1165 149.23 Contract # 46-4741 / bid# 19-7604-PB4618-37 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 04/16/2020 04/24/2020 05/25/2020 0101076021 S&S WORLDWIDE, INC. 688.46 Summer Camp supplies for fee based program4623-2 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/22/2020 05/01/2020 05/25/2020 0101077095 OFFICE DEPOT #1165 34.77 Supplies for office daily needs4623-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/22/2020 05/01/2020 05/25/2020 0101077099 OFFICE DEPOT #1165 122.99 Supplies for office daily needs4623-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 04/23/2020 04/30/2020 05/25/2020 0101077038 AMAZON.COM*UA8TK76V3 AMZN 376.48 Required for wellness program video classes4624-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 04/26/2020 05/01/2020 05/25/2020 0101077072 AMZN MKTP US*RK4676BN3 34.98 Required for wellness program video classes4624-69 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 04/24/2020 05/01/2020 05/25/2020 0101077172 WM FILTER LLC 100.00 Masks purchased to help protect against COVID-194631-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/27/2020 05/01/2020 05/25/2020 0101077125 OFFICE DEPOT #1165 245.98 Supplies for office daily needs4632-57 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 04/29/2020 05/01/2020 05/25/2020 0101077173 WM FILTER LLC 200.00 Masks purchased to help protect against COVID-194624-29 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS MARKETING AND PROMOTIONAL 04/23/2020 05/05/2020 05/25/2020 0101077784 OFFICE DEPOT #116593.20 Construction paper to promote Collier Area Transit4619-100 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/16/2020 04/23/2020 05/25/2020 0101075677 OFFICE DEPOT #1165 23.34 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4619-101 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/16/2020 04/23/2020 05/25/2020 0101075678 OFFICE DEPOT #1165 10.66 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4621-25 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/21/2020 04/28/2020 05/25/2020 0101076210 FS *CRAFTERSVIDEOS 359.00 To deliver meeting information to the public.4622-48 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/22/2020 04/28/2020 05/25/2020 0101076211 WONDERSHARE SOFTWARE(H 39.95 To deliver meeting information to the public.4622-49 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/22/2020 04/28/2020 05/25/2020 0101076212 WONDERSHARE SOFTWARE(H 4.95 To deliver meeting information to the public.4624-79 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/23/2020 05/05/2020 05/25/2020 0101077712 OFFICE DEPOT #1165 31.25 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4624-80 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/23/2020 05/05/2020 05/25/2020 0101077713 OFFICE DEPOT #1165 122.90 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4624-81 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/23/2020 05/05/2020 05/25/2020 0101077785 OFFICE DEPOT #1079 11.58 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4632-59 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/28/2020 05/05/2020 05/25/2020 0101077786 OFFICE DEPOT #1165 9.09 To continue operations in the CCR Offices4632-60 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/28/2020 05/05/2020 05/25/2020 0101077789 OFFICE DEPOT #1165 84.17 To continue operations in the CCR Offices4632-61 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 04/30/2020 05/05/2020 05/25/2020 0101077755 COMCAST/XFINITY 27.96 To continue operations in the CCR Offices4621-9 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 04/21/2020 05/01/2020 05/25/2020 0101077161 MONOPRICE, INC. 37.44 Improve operations/efficiency4632-18 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION Sales Tax Paid 04/29/2020 05/01/2020 05/25/2020 0101077162 MONOPRICE, INC. (2.45) Sales tax refund for transaction 4621-94612-45 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT 04/08/2020 05/01/2020 05/25/2020 0101077152 AMZN MKTP US*NV2XE5663 799.92 Thermometers for water/wastewater personnel.4632-55 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT 04/29/2020 05/01/2020 05/25/2020 0101077151 AMZN MKTP US (799.92) CREDIT IN FULL FOR XI-BUY 4612-45.4632-56 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR SECURITY EQUIPMENT 04/29/2020 05/06/2020 05/25/2020 0101078216 AMZN MKTP US*FU02I6YP3 173.97 Remote cameras to provide security for wellfield.4633-53 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR SECURITY EQUIPMENT 04/30/2020 05/06/2020 06/25/2020 0101078232 AMZN MKTP US*5V6TF36X3 1,919.97 Remote cameras to provide security for wellfield.4634-71 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION LICENSES AND PERMITS 05/01/2020 05/06/2020 06/25/2020 0101078205 FDEP PAYMENT SYSTEM 8,900.00 FDEP Northeast Wastewater Treatment Plant Permit4614-41 JPMV PROCUREMENT SERVICES 0000121710 PURCHASING ADMIN IMPROVEMENTS GENERAL 04/10/2020 04/24/2020 05/25/2020 0101075953 COASTAL IRRIGATION 23,500.00 CONSTRUCTION OF NEW COUNTY FACILITY4617-18 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/14/2020 04/24/2020 05/25/2020 0101076035 OFFICE DEPOT #1165 79.98 MAINTAIN DAILY PROCUREMENT OPERATIONS4618-21 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/17/2020 04/24/2020 05/25/2020 0101076036 COMCAST/XFINITY 124.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4618-35 JPMV WILLIAM J FLANAGAN III 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/15/2020 04/24/2020 05/25/2020 0101076038 NATIONAL INSITUTE OF GOVE 930.00 Educational course for staff.4619-50 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/18/2020 04/24/2020 05/25/2020 0101076037 COMCAST/XFINITY 134.90 MAINTAIN DAILY PROCUREMENT OPERATIONS4624-37 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 04/23/2020 04/29/2020 05/25/2020 0101076930 THE HOME DEPOT 280 480.54 MATERIALS NEEDED TO BETTER ASSIST PUBLIC4624-27 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD LICENSES AND PERMITS 04/24/2020 05/04/2020 05/25/2020 0101077654 AUTOZONE #4855 26.00Supplies for Clam Pass maintenance project4634-3 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 04/30/2020 05/05/2020 06/25/2020 0101077751 THE HOME DEPOT #0280 71.79 Supplies for irrigation maintenance repairs4619-90 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 04/17/2020 04/24/2020 05/25/2020 0101076053 CECIL'S COPY EXPRESS 6.00 Laminate pages for the Forest Lakes MSTU4622-11 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 04/22/2020 04/29/2020 05/25/2020 0101076919 AMZN MKTP US*H63QW1BD3 44.95 Item to protect county asset4622-43 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/22/2020 04/30/2020 05/25/2020 0101076999 SOLID WASTE ASSOCIA 669.00 Solid Waste Association annual membership renewal4622-44 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/22/2020 04/30/2020 05/25/2020 0101077000 SOLID WASTE ASSOCIA 546.00 Solid Waste Association annual membership renewal4622-45 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/22/2020 04/30/2020 05/25/2020 0101077001 SOLID WASTE ASSOCIA 546.00 Solid Waste Association annual membership renewal4622-46 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/22/2020 04/30/2020 05/25/2020 0101077002 SOLID WASTE ASSOCIA 446.00 Solid Waste Association annual membership renewal4624-51 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/23/2020 05/01/2020 05/25/2020 0101077123 OFFICE DEPOT #1165 223.41 Office goods for staff to perform daily functions.4624-52 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/23/2020 04/29/2020 05/25/2020 0101076970 OFFICE DEPOT #1165 25.79 Office goods for staff to perform daily functions.4624-53 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/24/2020 05/01/2020 05/25/2020 0101077124 OFFICE DEPOT #1165 109.99 Office goods for staff to perform daily functions.4625-24 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2020 04/30/2020 05/25/2020 0101077003SOLID WASTE ASSOCIA 250.00 Manager of Landfill Operations Training certify4632-45 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/29/2020 05/04/2020 05/25/2020 0101077659 NFPA NATL FIRE PROTECT 175.00 National Fire Prevention Assc membership renewal4631-13 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 04/27/2020 05/05/2020 05/25/2020 0101077805 OFFICE DEPOT #2355 81.81 Contract # 46-4741 / bid# 19-7604-PB4619-42 JPMV STEVE PRESTON 0000172940 STORM WATER CAP LICENSES AND PERMITS 04/17/2020 04/24/2020 05/25/2020 0101075937 CDW GOVT #XPG5195 1,857.64 TOOL USED TO MEET FEDERAL AND STATE REQ4634-31 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 05/01/2020 05/05/2020 06/25/2020 0101077818 FACEBK WFKG7RAH82 13.42 PUBLIC EDUCATION AND OUTREACH4623-43 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR PRINTING AND OR BINDING OUTSIDE VENDORS 04/23/2020 05/01/2020 05/25/2020 0101077111 DIRECT IMPRESSIONS 125.00 FOR STAFF IDENTIFICATION IN THE FIELD4619-94 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 04/18/2020 04/24/2020 05/25/2020 0101076022 THE HOME DEPOT #6348 (12.48) CLEAN AND ORGANIZE CLOSETS FOR SAFETY4619-95 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 04/18/2020 04/24/2020 05/25/2020 0101076023 THE HOME DEPOT #6348 262.84 CLEAN AND ORGANIZE CLOSETS FOR SAFETY4624-70 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 04/25/2020 04/29/2020 05/25/2020 0101076931 THE HOME DEPOT 6348 218.42 TO ORGANIZE AND CLEAN CLOSETS SO THEY ARE SAFE4613-29 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/09/2020 04/24/2020 05/25/2020 0101075934 OFFICE DEPOT #1165 121.26 maintain traffic operations and services4614-64 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/10/2020 04/24/2020 05/25/2020 0101075935 SQ *PRO EDGE PAPER 63.00 maintain traffic operations and services4618-27 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 04/16/2020 04/24/2020 05/25/2020 0101075956 CDW GOVT #XNZ4488 1,210.16 maintain traffic operations and services4620-9 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/20/2020 04/27/2020 05/25/2020 0101076072 CDW GOVT #XPK9564 58.50 maintain traffic operations and services4620-10 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/20/2020 04/24/2020 05/25/2020 0101075936 SQ *APOLLO METRO SO 585.00 staff personal protection supplies4622-33 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/22/2020 04/29/2020 05/25/2020 0101076940 CDW GOVT #XQD7184 28.50 maintain traffic operations and services4622-34 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/22/2020 04/29/2020 05/25/2020 0101076941 CDW GOVT #XQD8871 18.00 maintain traffic operations and services4622-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/22/2020 04/29/2020 05/25/2020 0101076942 CDW GOVT #XPZ3387 138.00 maintain traffic operations and services4624-43 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/24/2020 05/01/2020 05/25/2020 0101077177 OFFICE DEPOT #1165 138.94 maintain traffic operations and services4624-44 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/24/2020 05/01/2020 05/25/2020 0101077109 ACORN SALES COMPANY 15.00 maintain traffic operations and services4632-33 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 04/29/2020 05/01/2020 05/25/2020 0101077179 SCREEN PRINTING UNLIMITE 147.35 required uniforms for field staff identification4633-40 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/01/2020 05/04/2020 06/25/2020 0101077658 INTERNATIONAL MUNICIPA 140.00 maintain traffic operations and services4633-41 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 04/30/2020 05/05/2020 06/25/2020 0101077688 SMATS TRAFFIC 2,950.00 maintain traffic operations and services4634-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/30/2020 05/05/2020 06/25/2020 0101077807 OFFICE DEPOT #1165 73.17 Office supplies for GMD South PC Staff4621-27 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/20/2020 04/29/2020 05/25/2020 0101076909 OFFICE DEPOT #1165 181.62 maintain admin operations and services4621-28 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/20/2020 04/29/2020 05/25/2020 0101076913 OFFICE DEPOT #1165 15.39 maintain admin operations and services4624-67 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/24/2020 05/01/2020 05/25/2020 0101077155 OFFICE DEPOT #1165 135.89 maintain admin operations and services4624-68 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/24/2020 05/01/2020 05/25/2020 0101077154 OFFICE DEPOT #1165 15.39 maintain admin operations and services4631-37 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/28/2020 05/01/2020 05/25/2020 0101077180 NAPLES DAILY NEWS 274.93 maintain admin operations and services4631-38 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN MINOR OFFICE EQUIPMENT 04/28/2020 05/01/2020 05/25/2020 0101077153 METROLINE INC 359.94 FREIGHT4634-68 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 05/03/2020 05/05/2020 06/25/2020 0101077771 AMZN MKTP US*1I1DN3B03 33.99 LAPTOP BACKPACK TO CARRY AND PROTECT COUNTY EQUIP4621-16 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING CELLULAR TELEPHONE 04/21/2020 04/30/2020 05/25/2020 0101077021 AMZN MKTP US*D23DB7JM3 18.95 CASE TO PROTECT COUNTY EQUIPMENT4622-30 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 04/22/2020 04/30/2020 05/25/2020 0101077020 LENGEMANN CORPORATION 1,520.15 REPAIRS NEEDED TO KEEP EQUIPMENT FUNCTIONAL4618-5 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/15/2020 04/29/2020 05/25/2020 0101076906 THE HOME DEPOT #6348 99.88 COVID19 Hand Sanitizer Public/Staff safety4619-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/18/2020 04/28/2020 05/25/2020 0101076213 AMZN MKTP US*AF5F076J3 17.97 USB Car Charger to carry out regular work duties4619-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/16/2020 04/29/2020 05/25/2020 0101076907 THE HOME DEPOT #6348 107.64 COVID19 Spray Bottles Public/Staff safety4624-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/27/2020 05/06/2020 05/25/2020 0101078209 AMZN MKTP US*IX0RG3L93 117.94 Power Inverters &Iphone charges for staff in field4624-86 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/23/2020 04/29/2020 05/25/2020 0101076929 OFFICE DEPOT #1165 502.40 Office supplies for Admin duties4594-65 JPMV MICHAEL SIPOS 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 04/24/2020 04/25/2020 0101075976HOMES TO SUITES BY HILTON 342.00 Develop staff knowledge & professional enrichment4621-3 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/21/2020 04/24/2020 05/25/2020 0101076039 SQ *CONSTANT COLOR LANDSC 250.00 Support service delivery4623-16 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/22/2020 05/01/2020 05/25/2020 0101077119 OFFICE DEPOT 1135 85.38 Support service delivery4623-17 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/22/2020 04/27/2020 05/25/2020 0101076067 OFFICE DEPOT #1165 197.24 Support service delivery4624-63 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2020 04/28/2020 05/25/2020 0101076200 SUNPASS*ACC99134992 8.43 Support service delivery4624-64 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2020 04/28/2020 05/25/2020 0101076201 SUNPASS*ACC96997952 4.54 Support service deliveryP-Cards for BCC Approval 05.12.20Page 516.J.2.aPacket Pg. 987Attachment: P-Cards for BCC Approval 05.12.20 (12349 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4624-65 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2020 04/28/2020 05/25/2020 0101076202 SUNPASS*ACC77817551 9.00 Support service delivery4624-66 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2020 04/28/2020 05/25/2020 0101076203 FSSOLUTIONS 179.00Support service delivery4632-13 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/28/2020 05/05/2020 05/25/2020 0101077734 OFFICE DEPOT #1165 40.50 Support service delivery4623-23 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 04/23/2020 05/01/2020 05/25/2020 0101077101 INTERNATIONAL FACILITY M 421.00 International Facilities Mang member renew Fortune4624-24 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2020 04/29/2020 05/25/2020 0101076934 ESRI 2,100.00 Creating Python Scripts for GIS system training4624-25 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 04/24/2020 05/01/2020 05/25/2020 0101077086 360TRAINING.COM 59.00 OSHA 10 hour construction online training class4624-34 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 04/24/2020 04/30/2020 05/25/2020 0101077027 S&S WORLDWIDE, INC. 2,104.25 SUPPLIES FOR FEE BASED PROGRAM4622-27 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/21/2020 04/24/2020 05/25/2020 0101076025 OFFICE DEPOT #1165 26.18 Office goods for staff to perform daily functions.4622-28 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/21/2020 04/24/2020 05/25/2020 0101076026 OFFICE DEPOT #1165 102.16 Office goods for staff to perform daily functions.4623-30 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/22/2020 04/27/2020 05/25/2020 0101076084 OFFICE DEPOT #1165 83.57 Office goods for staff to perform daily functions.4624-35 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/23/2020 04/29/2020 05/25/2020 0101076927 OFFICE DEPOT #1165 33.59 Office goods for staff to perform daily functions.4624-36 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 04/24/2020 04/29/2020 05/25/2020 0101076928 OFFICE DEPOT #1165 20.13 Office goods for staff to perform daily functions.4619-15 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/16/2020 04/29/2020 05/25/2020 0101076914 THE HOME DEPOT #0280 176.37 Clam Pass maintenance project supplies.4633-12 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/29/2020 05/05/2020 06/25/2020 0101077738 THE HOME DEPOT #0280 151.68 Supplies for Clam Pass maintenance project4619-36 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN PERSONAL SAFETY EQUIPMENT 04/16/2020 05/06/2020 05/25/2020 0101078204 FROGGY'S FOG LLC 1,399.90 Health/Safety supplies to for field team members.4622-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/21/2020 04/24/2020 05/25/2020 0101076027 OFFICE DEPOT #1165 358.68 Office goods for staff to perform daily functions.4631-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 04/28/2020 05/05/2020 05/25/2020 0101077752 SMARTSIGN 116.20 End of Roadway markers for remote well field sites4623-15 JPMV LISA JACOB 0000182601 WATER OPERATION ADM LICENSES AND PERMITS 04/23/2020 04/28/2020 05/25/2020 0101076140 MW *COLLIER COUNTY GROWTH 258.00 Permit fee for Clam Pass maintenance4625-5 JPMV LISA JACOB 0000182601 WATER OPERATION ADM LICENSES AND PERMITS 04/27/2020 05/01/2020 05/25/2020 0101077120 MW *COLLIER COUNTY GROWTH 258.00 Permit fee for Clam Pass maintenance4622-61 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2020 04/24/2020 05/25/2020 0101076011 SOUTHWES 5260192230694 (329.96) Refund in connection with trans# 4554-1114624-78 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2020 04/28/2020 05/25/2020 0101076188 GAYLORD OPRYLAND RETAI (1,292.15) Refund in connection w trans# 4556-50 and 4557-654613-15 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN POSTAGE FREIGHT AND UPS 04/09/2020 04/29/2020 05/25/2020 0101076908 IN *ALTERRA MEDICAL, LLC 2,048.80 FREIGHT4631-18 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN POSTAGE FREIGHT AND UPS 04/28/2020 05/01/2020 05/25/2020 0101077077 IN *ALTERRA MEDICAL, LLC (48.80) CREDIT FOR FREIGHT UNDER XI-BUY 4613-15.County P-Cards Pending Approval 184,210.78$ 4620-21 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 04/20/2020 04/29/2020 05/25/2020 0101076911 IN *BRIGHT BUSINESS MEDIA 900.00 Payment for virtual trade shows to promote CC4631-27 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 04/28/2020 05/01/2020 05/25/2020 0101077122 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4524-15 JPMV JAMES HANRAHAN 0000101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 12/24/2019 05/05/2020 01/25/2020 0101077763 WORLDPASS TRAVEL GROUP 3,750.00 Sports Express Interest event to help promote CCTourism P-Cards Under Resolution 2006-40 4,664.99$ Total P-cards Pending Approval 188,875.77$ P-Cards for BCC Approval 05.12.20Page 616.J.2.aPacket Pg. 988Attachment: P-Cards for BCC Approval 05.12.20 (12349 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/6/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00665740 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/13/2020 20-81841 45.00 4500198512 5/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 4/15/2020 A00665868 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/14/2020 20-81882 45.00 4500198512 5/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 4/15/2020 A00668374 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/24/2020 20-82108 85.00 4500198512 5/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/24/2020 A00668375 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/24/2020 20-82080 306.50 4500198512 5/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW /W MILEAGE 4/24/2020 A00668376 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/24/2020 20-82029 85.00 4500198512 5/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/24/2020 A00668393 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/24/2020 20-82087 240.00 4500198512 5/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW /W LABOR 4/24/2020 A00668643 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/27/2020 20-82152 85.00 4500198512 5/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/27/2020 A00669601 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/30/2020 20-82244 85.00 4500198512 5/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 4/30/2020 A1800TOWSAFE Count 81800TOWSAFE Total976.50$ 00665871 FT to FT-Pending BCC Agenda# 0000128186 4CAST, INC EMS 4/14/2020 20-04-025 17,895.00 4500199126 5/14/2020 CONSULTING SERVICES FOR EMS PLANNING AND PREDICTION.CONSULTING SERVICES EMS PLANNING4/15/2020 C4CAST, INC Count 14CAST, INC Total17,895.00$ 00667996 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 3/27/2020 CCGG-005 7,850.00 4500200209 4/24/2020 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMMARCH 2020 GG MSTU 4/23/2020 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 7,850.00$ 00668474 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 4/24/2020 2085114 3,373.45 4500199729 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 4/27/2020 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 3,373.45$ 00667820 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 4/21/2020 2000349319 3,214.00 4500196532 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/14-4/10/20 MPS 308 FM CEI SERVICES 4/22/2020 A00667839 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 4/21/2020 2000349273 1,202.08 4500195392 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/14-4/10/20 PRELIM CEI SERV MPS 308 FM4/22/2020 A00667950 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 4/21/2020 2000349331 6,240.00 4500186308 5/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/7-4/10/20 RICE NESHAP B&C 4/23/2020 A00668104 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 4/22/2020 2000349675 4,055.75 4500202203 5/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/17-4/17/20 WELLFIELD INFRASTRUCTURE REPLACEMENT4/23/2020 A00668173 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 4/22/2020 2000349709 2,630.52 4500201111 5/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/7-4/17/20 NCRWTP SCADA SUPPORT 20204/24/2020 AAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total 17,342.35$ 00664748 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 4/9/2020 190016-010 1,945.65 4500195189 5/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-3/31/20 TAMIAMI WELL #39 4/13/2020 A00667086 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 4/20/2020 190074-002 2,482.50 4500197841 5/18/2020 REQ MONITORING ON PROJECT 11/1-4/17/20 LASIP SERENITY PARK MONITORING4/20/2020 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 4,428.15$ 00663676 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 4/1/2020 3/33506.2 REV 18,461.00 4500197540 4/29/2020 PROVIDE PROFESSIONAL LAP/EEO COMPLIANCE & OVERSIGHT11/30-12/27/19 NN SIDEWALKS VARIOUS LOCATIONS4/6/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 18,461.00$ 00667949 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/21/2020 260984211 238.59 4500197842 5/19/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 4/23/2020 A00668447 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/24/2020 260985152 934.98 4500197842 5/22/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 4/24/2020 A00670081 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 5/1/2020 260986401 8,288.45 4500197842 5/29/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 5/4/2020 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total 9,462.02$ 00668030 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/16/2020 9100377378 28.00 4500198181 5/16/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 4/23/2020 C00668924 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/22/2020 9100531434 70.00 4500198181 5/22/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 4/28/2020 C00669767 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/23/2020 9100573487 28.00 4500198181 5/23/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 5/1/2020 C00670367 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/29/2020 9100727980 42.00 4500198181 5/29/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 5/5/2020 C00670368 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/28/2020 9100689095 14.00 4500198181 5/28/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 5/5/2020 CAIRGAS INC Count 5AIRGAS INC Total182.00$ 00667618 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/21/2020 9100504420 224.25 4500200547 5/21/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCOUNTY POOL CHEMICALS 4/22/2020 C00667619 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/21/2020 9100504419 282.90 4500200559 5/21/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCOUNTY POOL CHEMICALS 4/22/2020 C00669216 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/28/2020 9100699516 254.61 4500200547 5/28/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCOUNTY POOL CHEMICALS 4/29/2020 CInvoices for BCC Approval 05.12.2020Page 116.J.2.bPacket Pg. 989Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669217 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/28/2020 9100699515 80.73 4500200559 5/28/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCOUNTY POOL CHEMICALS 4/29/2020 CAIRGAS NATIONAL CARBONATION Count 4AIRGAS NATIONAL CARBONATION Total 842.49$ 00668199 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/23/2020 289172 34.37 4500197882 5/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 4/24/2020 C00669715 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/29/2020 289602 38.84 4500197882 5/29/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 5/1/2020 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total73.21$ 00667550 FT to FT-Pending BCC Agenda# 0000111107 ALLI CATS INCORPORATED PUL 4/21/2020 348 61563 265.00 4500200955 5/21/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES DEPARTMENTSIGN INSTALLATION 4/21/2020 C00667551 FT to FT-Pending BCC Agenda# 0000111107 ALLI CATS INCORPORATED PUL 4/21/2020 348 61562 3,516.52 4500197006 5/21/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES DEPARTMENTSPECIAL MADE SIGNS 4/21/2020 CALLI CATS INCORPORATED Count 2ALLI CATS INCORPORATED Total 3,781.52$ 00667371 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 4/16/2020 1581120 4,131.92 4500202908 5/14/2020 MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 4/21/2020 AALLIED 100 LLC Count 1ALLIED 100 LLC Total4,131.92$ 00667765 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 4/20/2020 I1622072 434.00 4500199440 5/18/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH 4/22/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 434.00$ 00665199 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 3/29/2020 2576-00026-0001 1,590.00 4500200161 4/28/2020ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 4/13/2020 C00665200 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 3/29/2020 2576-00019-0002 1,590.00 4500200161 4/28/2020ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 4/13/2020 C00670168 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 4/30/2020 1554-00112-0001 70.00 4500201918 5/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 5/4/2020 C00670169 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 4/30/2020 1554-00111-0001 930.00 4500201918 5/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 5/4/2020 C00670170 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 4/30/2020 1554-00106-0003 416.00 4500200937 5/30/2020 PROVIDE RADIO ADVERTISEMENT FOR THE CC RECYCLING PROGRAMADVERTISING 5/4/2020 CALPINE BROADCASTING CORP Count 5ALPINE BROADCASTING CORP Total 4,596.00$ 00670164 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 5/1/2020 A2101971UE 51.97 4500198034 5/31/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSANSWERING SERVICES 5/4/2020 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 51.97$ 00666870 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 4/15/2020142247 276.00 4500202787 5/13/2020 MISC SUPPLIES FOR OUT IN FIELD WORKCUSTOM MADE SIGNS 4/17/2020 AANNAT INC Count 1ANNAT INC Total276.00$ 00669068 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 4/24/2020 487894 850.98 4500196499 5/22/2020 MAINTAIN SAFETY AND CLEANLINESS OF PUBLIC BEACHES2/1-2/29/20 PARK SHORE BEACH RENOURISHMENT4/28/2020 A00669282 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 4/23/2020 487865 FINAL 173.00 4500196499 5/21/2020 MAINTAIN SAFETY AND CLEANLINESS OF PUBLIC BEACHES3/1-3/29/20 PARK SHORE BEACH RENOURISHMENT4/29/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCURE Total 1,023.98$ 00669259 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 4/29/2020 012287553 121.50 4500198869 5/29/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMONTHLY COFFEE SERVICE 4/29/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 121.50$ 00667688 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA1 4/22/2020 1925897-REV FIN 2,507.98 4500193684 5/20/2020 SET DBE GOAL FOR AIRPORTS- GRANTS REQUIREMENT3/16-3/31/20 FY19-21 DBE PROGRAM REVIEW SERVICES4/22/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 2,507.98$ 00664969 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 4/9/2020 14543 20,030.00 4500187596 5/7/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREVILLAGE WALK PROJECT 4/13/2020 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total 20,030.00$ 00667763 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/2/2020 5016114245 201.45 4500201178 4/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 4/22/2020 A00667812 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/10/2020 5016119922 989.68 4500201178 5/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667813 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/9/2020 5016119331 837.02 4500201178 5/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667814 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/10/2020 5016119148 938.36 4500201178 5/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667815 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/8/2020 5016118374 1,211.19 4500201178 5/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667816 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/8/2020 5016117179 320.57 4500201178 5/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667817 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/9/2020 5016114549 2,224.78 4500201178 5/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667818 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/3/2020 5016112534 1,150.16 4500201178 5/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667824 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/3/2020 5016112119 1,168.79 4500201178 5/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667833 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/3/2020 5016113883 1,449.77 4500201178 5/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 AInvoices for BCC Approval 05.12.2020Page 216.J.2.bPacket Pg. 990Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00667864 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/16/2020 5016125346 3,104.52 4500201178 5/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667865 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/16/2020 5016124325 316.59 4500201178 5/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667866 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/15/2020 5016122366 182.94 4500201178 5/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00667867 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/15/2020 5016121806 1,554.69 4500201178 5/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/22/2020 A00668721 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/22/2020 5016128825 2,146.86 4500201178 5/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/27/2020 A00668722 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/17/2020 5016128261 36.35 4500201178 5/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/27/2020 A00668723 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/21/2020 5016127267 1,493.50 4500201178 5/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/27/2020 A00668724 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/21/2020 5016125708 1,374.22 4500201178 5/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 4/27/2020 A00670337 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2020 5016135843 562.07 4500201178 5/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/5/2020 A00670338 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/29/2020 5016134860 282.56 4500201178 5/27/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/5/2020 A00670339 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/28/2020 5016133952 854.43 4500201178 5/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/5/2020 A00670340 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/24/2020 5016132790 1,184.76 4500201178 5/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/5/2020 A00670341 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/23/2020 5016131905 1,874.85 4500201178 5/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/5/2020 A00670342 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/23/2020 5016131024 286.63 4500201178 5/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/5/2020 ABAKER & TAYLOR ENTERTAINMENT Count 24BAKER & TAYLOR ENTERTAINMENT Total 25,746.74$ 00668333 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 2/6/2020 40747 272.75 4500198208 3/5/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 4/24/2020 A00668334 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 1/31/2020 40692 1,032.00 4500198208 2/28/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 4/24/2020 ABARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total 1,304.75$ 00668653 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDORPAD 4/23/2020 BEACH PATROL 49.85 4/28/2020 TRAVEL REIMBURSEMENT MILEAGE 4/15-4/22/2020 4/27/2020 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total49.85$ 00666723 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/17/2020 361298/1 76.08 4500200594 5/17/2020 TO MAINTAIN PARKS AND PLAYGROUNDSPAD OPERATING SUPPLIES 4/17/2020 C00667348 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/21/2020 361494/1 110.84 4500200594 5/21/2020 TO MAINTAIN PARKS AND PLAYGROUNDSPAD MAINTENANCE 4/21/2020 C00667999 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/23/2020 361710/1 6.60 4500200156 5/23/2020 TO MAINTAIN FACILITY PAD OPERATING SUPPLIES 4/23/2020 C00669277 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/29/2020 362073/1 182.91 4500200594 5/29/2020 TO MAINTAIN PARKS AND PLAYGROUNDSPAD OPERATING SUPPLIES 4/29/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total 376.43$ 00668742 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 4/27/2020 P36963 50.75 4500198176 5/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR FILTER 4/27/2020 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total 50.75$ 00668285 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 4/23/2020 83602397 2,349.80 4500199802 5/21/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS.ECG CABLES 4/24/2020 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 2,349.80$ 00664271 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TG1 4/3/2020 FINAL-510 2,950.00 4500202508 5/1/2020 CULVERT INSPECTION FOR PUBLIC SAFETYCULVERT INSPECTION/REPORT 4/7/2020 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 2,950.00$ 00664894 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATEDTP1 3/31/2020 3198108 648.40 4500199327 4/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITMARCH 2020 BRINKS 4/13/2020 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total648.40$ 00668149 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 4/23/2020 11913 453.00 4500196768 5/21/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY3/1-3/31/20 CCSO CID HVAC REPLACEMENT4/23/2020 A00668213 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC PUL 4/23/2020 11915 774.00 4500196382 5/21/2020 NAPLES SHELTER FEASIBILITY STUDY 11/1-3/31/20 PUOC WEST BLDG IT ROOM RE-CONFIGURATION4/24/2020 ABSSW ARCHITECTS INC Count 2BSSW ARCHITECTS INC Total1,227.00$ 00668595 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 3/31/2020 7236-0320 59.50 4500197994 3/31/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 4/27/2020 A00668920 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 3/31/2020 7237-0320 522.95 4500198274 3/31/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE 4/28/2020 A00668921 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 3/31/2020 7157-0320 40.00 4700004176 3/31/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 4/28/2020 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total622.45$ 00666194 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 4/15/2020 INV_099_CC100104 4,060.25 4500197164 5/13/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESSCRWTP LIME BUILDING RENOVATION 4/15/2020 AInvoices for BCC Approval 05.12.2020Page 316.J.2.bPacket Pg. 991Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00666206 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 4/15/2020 INV-098_CC100120 5,496.00 4500194955 5/13/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURELANDFILL SCALE HOUSE SHED 4/15/2020 A00669291 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC CDO 4/2/2020 INV_095_CC100198 22.27 4500199679 4/30/2020 MAINTAIN PUBLIC RESTROOM FACILITIESGMD LOBBY RESTROOMS 4/29/2020 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 9,578.52$ 00670122 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP ITC 5/1/2020 IN767422 15,630.00 4500202546 5/29/2020 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES 5/4/2020 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 15,630.00$ 00667456 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 4/20/2020 32243 480.00 4500198000 5/18/2020 MAINTAIN COUNTY PROPERTY AIRPARK BLVD 4/21/2020 A00668178 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 4/23/2020 32252 785.00 4500200863 5/21/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONRICH KING MEMORIAL 4/24/2020 A00669265 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 4/28/2020 32251 625.00 4500199911 5/26/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION4/28 PORT OF THE ISLES 4/29/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 3CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,890.00$ 00666732 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/13/2020 0186218 19,973.50 4500201052 5/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/20 HYDRAULIC MODELING ASSIST4/17/2020 A00666733 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/13/2020 0186194 2,106.25 4500200858 5/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/20 CORROSION CONTROL UPDATE4/17/2020 A00666734 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/13/2020 0186196 4,775.50 4500200749 5/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/20 NESA WATER HYDRAULIC MODELING4/17/2020 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total 26,855.25$ 00670683 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 4/29/2020 6612R 1,632.00 4500202445 5/27/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT13TH STREET NW 5/5/2020 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 1,632.00$ 00666778 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 4/17/2020 90097461 1,628.00 4500200130 5/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/8-4/11/20 SCWRF IW-1 PERMIT RENEWAL4/17/2020 ACDM SMITH INC Count 1CDM SMITH INC Total1,628.00$ 00666214 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 4/15/2020 XNR3430 1,190.34 4500202857 5/13/2020 PROVIDE ADOBE PRO FOR POWER SYSTEMSACROBAT 4/15/2020 A00666676 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 4/16/2020 XNZ7943 175.23 4500202916 5/14/2020 SOFTWARE LICENSES FOR DIV. TO PREFORM ITS PUBLIC FUNCTIONSACROBAT 4/17/2020 A00667029 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 4/18/2020 XPL4462 1,467.99 4500202900 5/16/2020 PROVIDE ANNUAL RENEWAL OF AUTOCAD FOR POWER SYSTEMSCOMPUTER EQUIPMENT 4/20/2020 A00667100 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 4/20/2020 XPM7922 284.00 4500202848 5/18/2020 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENTMONITOR 4/20/2020 A00667606 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 4/21/2020 XPX4842 749.00 4500202938 5/19/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESACER 4/22/2020 A00667968 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 4/22/2020 XQC8153 120.00 4500202525 5/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUSB 4/23/2020 A00668187 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 4/23/2020 XQL6452 12,800.00 4500202831 5/21/2020 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESAPC SMARTUPS 4/24/2020 A00668407 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 4/24/2020 XQN8553 836.00 4500203020 5/24/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESAUTO CAD SUBSCRIPTION 4/24/2020 A00668408 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 4/24/2020 XQN5119 7,569.71 4500202687 5/22/2020 CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARESEJ SEI 13487 4/24/2020 A00668538 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 4/24/2020 XQS8152 32.00 4500203076 5/22/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX 4/27/2020 A00668778 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 4/27/2020 XQW7519 150.00 4500203064 5/25/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGUSB 4/28/2020 A00668779 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 4/27/2020 XQW7213 150.00 4500203063 5/25/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTUSB 4/28/2020 A00669118 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 4/28/2020 XRF7556 540.00 4500203105 5/26/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGUSB CABLE 4/29/2020 ACDW LLC Count 13CDW LLC Total26,064.27$ 00665850 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 4/14/2020 D3231100004 3,268.00 4500195689 5/12/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/24-3/27/20 SCADA SYSTEM STANDARDS PH 44/15/2020 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 3,268.00$ 00669678 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/1/2020 616071 191.87 4500199122 5/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESSUGAR/STARCH 2020 5/1/2020 A00669684 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/1/2020 616070 905.59 4500199122 5/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESAPRIL 2020 JAILS 5/1/2020 ACHE&G INC Count 2CHE&G INC Total1,097.46$ 00668942 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 4/15/2020 3921008 3,550.00 4500197859 5/15/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 4/28/2020 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,550.00$ 00664744 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 4/13/2020 1/1543 48,644.97 4500201201 5/11/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES2/18-3/31/20 NCWRF OPS BLDG 4/13/2020 CCHRIS TEL CO Count 1Invoices for BCC Approval 05.12.2020Page 416.J.2.bPacket Pg. 992Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCHRIS TEL CO Total48,644.97$ 00665344 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/16/2020 4040203355 87.63 4500198546 2/15/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00665345 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/2/2020 4038916633 87.63 4500198546 2/1/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00665346 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/19/2019 4037901346 87.63 4500198546 1/18/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00665347 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/5/2019 4036690447 87.63 4500198546 1/4/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00665349 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/7/2019 4034410761 87.63 4500198546 12/7/2019 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00665350 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 10/24/2019 4033305566 87.63 4500198546 11/23/2019 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00665655 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/9/2020 4047669728 806.03 4500198157 5/9/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/14/2020 C00666095 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/2/2020 4047093390 806.03 4500198157 5/2/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/15/2020 C00666097 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/26/2020 4046449331 702.22 4500198157 4/25/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/15/2020 C00666198 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/15/2020 4048114596 314.83 4500200058 5/15/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 4/15/2020 C00666318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/15/2020 4048114673 586.59 4500197960 5/15/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/16/2020 C00667415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/21/2020 4048549323 1,221.51 4500198278 5/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/21/2020 C00667416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/21/2020 4048547405 387.51 4500198338 5/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/21/2020 C00667417 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/21/2020 4048546999 121.72 4500198278 5/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/21/2020 C00667578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/26/2019 4036000831 831.91 4500198157 12/26/2019 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 4/21/2020 C00667634 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/21/2020 4048548669 26.40 4500198194 5/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/22/2020 C00667651 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/21/2020 4048552034 42.98 4500198193 5/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/22/2020 C00667959 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/22/2020 4048648315 26.40 4500198214 5/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/23/2020 C00667960 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/22/2020 4048648245 59.43 4500198373 5/22/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/23/2020 C00667961 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/22/2020 4048642840 316.31 4500200058 5/22/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 4/23/2020 C00667962 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/22/2020 4048642721 39.92 4500198434 5/22/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 4/23/2020 C00667963 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/22/2020 4048642690 18.91 4500197996 5/22/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/23/2020 C00667964 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/22/2020 4048642685 184.88 4500198305 5/22/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 4/23/2020 C00667965 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/22/2020 4048642548 221.38 4500197996 5/22/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/23/2020 C00667966 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/22/2020 4048642386 52.90 4500197996 5/22/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/23/2020 C00668003 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/23/2020 4048808139 39.60 4500198979 5/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/23/2020 C00668090 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/29/2020 4041245295 204.80 4500198305 2/28/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 4/23/2020 C00668111 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/23/2020 4048808029 26.40 4500198983 5/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/23/2020 C00668118 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/23/2020 4048806172 15.78 4500198193 5/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/23/2020 C00668119 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/23/2020 4048806123 13.91 4500197996 5/23/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/23/2020 C00668184 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/23/2020 4048806517 408.53 4500198384 5/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/24/2020 C00668185 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/23/2020 4048806415 158.49 4500198338 5/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/24/2020 C00668186 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/23/2020 4048806369 96.68 4500198348 5/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 4/24/2020 C00668211 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/23/2020 4048808276 371.94 4500200187 5/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/24/2020 C00668406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/24/2020 4048879456 156.12 4500198338 5/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/24/2020 C00668475 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/24/2020 4048879491 432.62 4500198385 5/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/27/2020 C00668555 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/15/2019 4032540170 225.45 4500198278 11/14/2019 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/27/2020 C00668625 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/29/2020 4041251268 59.43 4500198373 2/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/27/2020 C00668663 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/22/2020 4048643099 590.11 4500197960 5/22/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/27/2020 C00668693 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/23/2020 4048806187 124.09 4500197960 5/23/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/27/2020 C00668694 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/22/2020 4048642785 151.92 4500197960 5/22/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/27/2020 C00668695 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/22/2020 4048642608 116.91 4500197960 5/22/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/27/2020 C00668696 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/22/2020 4048642420 17.49 4500197960 5/22/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/27/2020 CInvoices for BCC Approval 05.12.2020Page 516.J.2.bPacket Pg. 993Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669036 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/28/2020 4049072720 26.40 4500198194 5/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/28/2020 C00669054 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/17/2019 4032756391 143.21 4500197960 11/16/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/28/2020 C00669055 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/10/2019 4032171483 509.21 4500197960 11/9/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/28/2020 C00669056 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/3/2019 4031641788 132.65 4500197960 11/2/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/28/2020 C00669057 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/26/2019 4031088100 132.65 4500197960 9/26/2019 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 4/28/2020 C00669087 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 2/20/2020 4043248026 302.86 4500198463 3/21/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 4/28/2020 C00669113 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/28/2020 4049075055 42.98 4500198193 5/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2020 C00669114 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/28/2020 4049073030 1,221.51 4500198278 5/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2020 C00669115 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/28/2020 4049071678 406.99 4500198338 5/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2020 C00669116 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 4/28/2020 4049071408 121.72 4500198278 5/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2020 C00669304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/29/2020 4049204880 26.40 4500198214 5/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 4/29/2020 C00669325 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/29/2020 4049199744 316.31 4500200058 5/29/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 4/29/2020 C00669326 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/29/2020 4049199506 184.88 4500198305 5/29/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 4/29/2020 C00669373 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/29/2020 4049204885 59.43 4500198373 5/29/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 4/30/2020 C00669374 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/29/2020 4049199589 39.92 4500198434 5/29/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 4/30/2020 C00669617 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/30/2020 4049289691 26.40 4500198983 5/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/1/2020 C00669619 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/26/2020 4046448591 152.82 4500198338 4/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/1/2020 C00669637 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/30/2020 4049281431 158.49 4500198338 5/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/1/2020 C00669638 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/30/2020 4049281601 408.53 4500198384 5/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/1/2020 C00669639 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/30/2020 4049280556 15.78 4500198193 5/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/1/2020 C00669722 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/30/2020 4049290056 39.60 4500198979 5/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/1/2020 C00669930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/30/2020 4049290733 385.09 4500200187 5/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/1/2020 C00669931 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 4/30/2020 4049281220 96.68 4500198348 5/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 5/1/2020 C00670051 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/1/2020 4049430412 432.62 4500198385 5/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/4/2020 C00670052 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/1/2020 4049429867 156.12 4500198338 5/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/4/2020 C00670299 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/23/2020 4048806364 296.24 4500198463 5/23/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 5/4/2020 C00670301 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/9/2020 4047668809 296.24 4500198463 5/9/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 5/4/2020 CCINTAS CORPORATION Count 70CINTAS CORPORATION Total16,635.64$ 00669018 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 4/28/2020 20-1066850 1,731.80 4500197875 4/28/2020 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTFLOWAGE FEES 04/28/2020 4/28/2020 ACITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total 1,731.80$ 00668032 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 4/5/2020 10806 650.00 4500200074 5/5/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMAY 2020 SERVICES 4/23/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00668645 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 4/24/2020 2027853 7,473.71 4500201765 5/24/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAILS FOR ROADWAYS 4/27/2020 CCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total7,473.71$ 00668758 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 4/27/2020 144186 767.51 4500199378 5/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 4/27/2020 CCOLLIER TIRE & AUTO REPAIR Count 1COLLIER TIRE & AUTO REPAIR Total 767.51$ 00667461 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 4/21/2020 151607 361.63 4500199426 5/19/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEPIPE 4/21/2020 A00668022 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 4/23/2020 151696 227.83 4500199426 5/21/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECOUNTY POOL OPERATIONS 4/23/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 2COMMERCIAL ENERGY SPECIALISTS INC Total 589.46$ 00669685 FT to FT-Pending BCC Agenda# 0000127878 COMMERCIAL PRINTERS INC TP1 4/30/2020 567071 3,071.00 4500202455 5/30/2020 BUS SCHEDULES FOR COLLIER AREA TRANSIT RIDERSCAT BUS SCHEDULE 5/1/2020 CCOMMERCIAL PRINTERS INC Count 1COMMERCIAL PRINTERS INC Total 3,071.00$ 00667951 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC CDO 2/14/2020 PI124413 9,464.43 4500201613 3/13/2020 UPGRADE 3 PORTABLE RADIOS FOR GMD STAFF FOR EMERGENCY USEHARRIS UPGRADE 4/23/2020 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 9,464.43$ 00667562 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 4/21/2020 CAWI16044 2,700.82 4500202680 5/19/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5500 4/21/2020 AInvoices for BCC Approval 05.12.2020Page 616.J.2.bPacket Pg. 994Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00667567 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT4/21/2020 CAWI16397 1,371.13 4500202576 5/19/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTDELL LATITUDE 5500 4/21/2020 A00667568 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTN 4/21/2020 CAWI16382 17,319.68 4500202615 5/19/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDELL COMPUTER EQUIPMENT 4/21/2020 A00667769 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CA 4/22/2020 CAWI16500 2,742.26 4500202403 5/20/2020 PROVIDE COMPUTERS FOR OFFICE USEDELL LATITUDE 5500 4/22/2020 A00667772 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 4/22/2020 CAWI16582 1,371.13 4500202364 5/20/2020 REPLACEMENT OF COMPUTERS FOR CAT STAFFDELL LATITUDE 5500 4/22/2020 A00667774 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA1 4/22/2020 CAWI16593 5,484.52 4500202484 5/20/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESDELL LATITUDE 5500 4/22/2020 A00667834 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC STO 4/22/2020 CAWI16647 1,371.13 4500202498 5/20/2020 DAY TO DAY OPERATIONS DELL LATITUDE 5500 4/22/2020 A00667837 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 4/22/2020 CAWI16663 1,371.13 4500202500 5/20/2020 REPLACEMENT OF COMPUTERS FOR CAT STAFFDELL LATITUDE 5500 4/22/2020 A00668122 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 4/23/2020 CAWI16806 1,846.58 4500202851 5/21/2020 PROVIDE LAPTOP AND ACCESSORIES FOR INVENTORY MANAGEMENTDELL LATITUDE 7200 4/23/2020 A00668124 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 4/23/2020 CAWI16741 1,562.38 4500202654 5/21/2020 PROVIDE DATA PROCESSING EQUIPMENT FOR CRIT INFRA TEAMDELL 5070 OPTIPLEX 4/23/2020 A00668125 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 4/23/2020 CAWI16711 4,222.20 4500202717 5/21/2020 MINOR DATA EQUIPMENT FOR COUNTY EMPLOYEE DAILY OPERATIONSDELL 5820 4/23/2020 A00668126 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC VS 4/22/2020 CAWI16686 1,342.77 4500202661 5/20/2020 IMPROVE OPERATIONS AND EFFICIENCYDELL LATITUDE 5500 4/23/2020 A00668323 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CZM 4/24/2020 CAWI16676REVISED 2,788.43 4500202725 5/22/2020 PROVIDE ACCURATE LOCATION SERVICES FOR COASTAL ZONEDELL COMPUTER EQUIP 4/24/2020 A00669042 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 4/28/2020 CAWI16825 1,308.80 4500202915 5/26/2020 PROVIDE LAPTOP AND ACCESSORIES FOR WTR DISTRIBUTION DEPTD6000 DOCK 4/28/2020 A00669044 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 4/28/2020 CAWI16784 2,931.30 4500202895 5/26/2020 PROVIDE COMPUTERS FOR POWER SYSTEMSDELL BUNDLE 4/28/2020 A00669327 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 4/29/2020 CAWI16877 5,576.86 4500203012 5/27/2020 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSDELL XPS 13 COMPUTER 4/29/2020 ACOMPUTERS AT WORK! INC Count 16COMPUTERS AT WORK! INC Total 55,311.12$ 00666376 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 4/9/2020 7126R 12,002.13 4500202793 5/7/2020 IRRIG. REPAIRS AND REPLACEMENTS TO KEEP CNTY ASSETS ALIVEIRRIGATION REPAIRS/REPLACEMENTS 4/16/2020 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 12,002.13$ 00669690 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 4/30/2020 M055278 48.30 4500202274 5/30/2020 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONMETER SERVICE 5/1/2020 CCORE & MAIN LP Count 1CORE & MAIN LP Total48.30$ 00669602 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 5/2/2020 111288919-1 395.00 4500196301 6/1/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYMARCH 2020 SERVICES 4/30/2020 C00670002 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 5/2/2020 111286430-1 342.63 4500200851 6/1/2020 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEMAY 2020 SERVICES 5/1/2020 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 737.63$ 00670174 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 4/29/2020 70645 65.00 4500200016 5/29/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2559 SAN MARCO 5/4/2020 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00668698 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/16/2020 13040873 319.20 4500199376 5/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 4/27/2020 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total319.20$ 00669719 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 4/29/2020 3994203 536.34 4500197998 5/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 5/1/2020 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 536.34$ 00667349 FT to FT-Pending BCC Agenda# 0000128475 CUSTOM DESIGN CC 3/14/2020 4609 1,750.00 4500202078 4/13/2020 ENVIRONMENTAL EDUCATION VISITOR EXPERIENCE ON PUBLIC PRESERVATIONPRINTED SIGNS 4/21/2020 CCUSTOM DESIGN Count 1CUSTOM DESIGN Total1,750.00$ 00666769 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 4/16/2020 100469 75.00 4500202270 5/14/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 4/17/2020 A00667093 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 4/17/2020 100503 150.00 4500202270 5/15/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 4/20/2020 A00669023 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 4/24/2020 100561 75.00 4500202270 5/22/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 4/28/2020 A00669544 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 4/28/2020 100588 75.00 4500202270 5/26/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 4/30/2020 ADAME PEST SOLUTIONS INC Count 4DAME PEST SOLUTIONS INC Total 375.00$ Invoices for BCC Approval 05.12.2020Page 716.J.2.bPacket Pg. 995Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00666377 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 4/16/2020 8069715 648.00 4500202584 5/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 4/16/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 648.00$ 00668918 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC WT 4/23/2020 58407 3,495.00 4500202896 5/21/2020 PROVIDE ANNUAL CONSUMER REPORT FOR WATER DIVWATER QUALITY BROCHURES 4/28/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 3,495.00$ 00667026 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 4/16/2020 134 525.00 4500200273 5/14/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 4/20/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 525.00$ 00668435 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 4/24/2020 214979 61.64 4500198236 5/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPART 4/24/2020 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total61.64$ 00662732 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 3/31/2020 MARCH20 0031 18.70 4500198572 4/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT03/20 SERVICE STATEMENT 4/1/2020 A00669675 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 4/30/2020 APR20 1893 150.00 4500199143 5/30/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS04/20 SERVICE STATEMENT 5/1/2020 A00669877 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 4/30/2020 APR20 0302 6.90 4500199346 5/30/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS04/20 SERVICE STATEMENT 5/1/2020 A00669891 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 4/30/2020 APR20 0187 27.55 4500199174 5/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669893 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2020 APR20 0157 37.40 4500198523 5/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL04/20 SERVICE STATEMENT 5/1/2020 A00669894 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2020 APR20 0152 36.40 4500198523 5/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL04/20 SERVICE STATEMENT 5/1/2020 A00669895 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2020 APR20 0151 9.85 4500198523 5/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL04/20 SERVICE STATEMENT 5/1/2020 A00669896 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2020 APR20 0150 15.75 4500198523 5/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL04/20 SERVICE STATEMENT 5/1/2020 A00669897 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2020 APR20 0145 24.60 4500198523 5/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL04/20 SERVICE STATEMENT 5/1/2020 A00669898 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 4/30/2020 APR20 0144 24.60 4500198523 5/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL04/20 SERVICE STATEMENT 5/1/2020 A00669899 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 4/30/2020 APR20 0142 31.50 4500199338 5/30/2020 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES04/20 SERVICE STATEMENT 5/1/2020 A00669900 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 4/30/2020 PR20 0140 33.45 4500197877 5/30/2020 PROVIDE BOTTLED WATER 04/20 SERVICE STATEMENT 5/1/2020 A00669902 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 4/30/2020 PR20 0104 30.70 4500199100 5/30/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS04/20 SERVICE STATEMENT 5/1/2020 A00669904 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 4/30/2020 APR20 0100 1.00 4500198952 5/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669923 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 4/30/2020 APR20 0031 18.00 4500202554 5/28/2020 PROVIDE BOTTLED WATER FOR WELLFIELD04/20 SERVICE STATEMENT 5/1/2020 A00669925 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 4/30/2020 APR20 0026 30.50 4700003900 5/28/2020 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE04/20 SERVICE STATEMENT 5/1/2020 A00669933 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 4/30/2020 APR20 0072 3.95 4500199165 5/30/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS04/20 SERVICE STATEMENT 5/1/2020 A00669934 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 4/30/2020 APR20 0071 25.60 4500198770 5/30/2020 DAY TO DAY OPERATIONS 04/20 SERVICE STATEMENT 5/1/2020 A00669935 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 4/30/2020 APR20 0069 7.90 4500198963 5/30/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS04/20 SERVICE STATEMENT 5/1/2020 A00669941 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 4/30/2020 APR20 0001 148.50 4500198095 5/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION04/20 SERVICE STATEMENT 5/1/2020 A00669949 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 4/30/2020 APR20 9957 6.90 4500197953 5/30/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.04/20 SERVICE STATEMENT 5/1/2020 A00670007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 4/30/2020 APR20 9968 66.90 4500197858 5/30/2020 HEALTH AND SAFETY 04/20 SERVICE STATEMENT 5/4/2020 A00670011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 4/30/2020 APR20 9975 36.00 4500198743 5/30/2020 HEALTH AND SAFETY 04/20 SERVICE STATEMENT 5/4/2020 ADT WATER CORP Count 23DT WATER CORP Total792.65$ 00663706 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 3/31/2020 43147 20,000.00 4500202370 4/28/2020 TO KEEP LAND FREE OF EXOTIC VEGETATIONEAST NAPLES COMM PARK 4/6/2020 A00668231 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 4/23/2020 43182 14,494.00 4500202402 5/21/2020 TO KEEP LAND FREE OF EXOTIC VEGETATIONSUGDEN PARK PRESERVE MAINT 4/24/2020 AEARTH BALANCE Count 2EARTH BALANCE Total34,494.00$ 00668110 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 3/10/2020 7046 660.00 4500199616 4/7/2020 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY2/28/20 UTILITY LOCATES 4/23/2020 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 00662552 FT to FT-Pending BCC Agenda# 0000100918 ECONOLITE CONTROL PRODUCTS INC TO2 3/27/2020 155615 47,328.00 4500202066 4/26/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYSINTUICOM EB-X TRANSCEIVER 3/31/2020 C00664583 FT to FT-Pending BCC Agenda# 0000100918 ECONOLITE CONTROL PRODUCTS INC TO2 4/6/2020 155810 3,074.00 4500202066 5/6/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYSSETUP AND CABLES 4/9/2020 CInvoices for BCC Approval 05.12.2020Page 816.J.2.bPacket Pg. 996Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00664658 FT to FT-Pending BCC Agenda# 0000100918 ECONOLITE CONTROL PRODUCTS INC TO2 4/7/2020 155784 REVISED 4,553.00 4500202066 5/7/2020MAINTAIN TRAFFIC SAFETY ON ROADWAYSANTENNA MOUNTING KIT 4/9/2020 CECONOLITE CONTROL PRODUCTS INC Count 3ECONOLITE CONTROL PRODUCTS INC Total 54,955.00$ 00666113 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 4/15/2020P57244 315.72 4500199258 5/13/2020 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONPARTS 4/15/2020 A00666410 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 4/16/2020P57305 2,685.00 4500200911 5/14/2020 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTBROWN MULCH 4/16/2020 A00666411 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 4/16/2020P57304 2,685.00 4500200911 5/14/2020 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTBROWN MULCH 4/16/2020 A00666765 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 4/17/2020 P57354 195.80 4500199451 5/15/2020 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS 4/17/2020 A00668292 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 4/24/2020P57612 2,685.00 4500200911 5/22/2020 NEEDED TO KEEP PARKS LOOKING GOOD AND PLANTS MOISTBROWN MULCH 4/24/2020 A00669256 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/29/2020 P57759 11.94 4500201455 5/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADES 4/29/2020 A00669257 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/29/2020 P57758 16.02 4500201455 5/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/29/2020 A00669258 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/29/2020 P57757 2.31 4500201455 5/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFILTER 4/29/2020 A00669298 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/29/2020 P05969 478.11 4500201455 5/27/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/29/2020 A00670262 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/4/2020 P57920 201.08 4500201455 6/1/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/4/2020 AEFE INC Count 10EFE INC Total9,275.98$ 00665077 FT to FT-Pending BCC Agenda# 0000111411 EMA INC CDO 4/9/2020 B05686.087-7 2,900.00 4500200750 5/7/2020 DEVELOP REPORTS & METRICS FOR GMD3/1/- 3/31/20 EAM PROGRAM SUPPORT 4/13/2020 AEMA INC Count 1EMA INC Total2,900.00$ 00668018 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/19/2020 150948 130.50 4500200115 5/19/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 4/19/20 4/23/2020 C00668019 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/19/2020 150871 358.00 4500200115 5/19/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 4/17/20 4/23/2020 C00668403 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/20/2020 150956 315.75 4500200115 5/20/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 4/19/20 4/24/2020 C00668404 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/20/2020 150954 258.75 4500200115 5/20/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 4/19/20 4/24/2020 C00668446 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/24/2020 151079 78.75 4500200115 4/23/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 3/23/20 4/24/2020 C00669030 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/28/2020 151271 1,156.50 4500200115 5/28/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 4/28/20 4/28/2020 C00669031 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/27/2020 151183 433.50 4500200115 5/27/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 4/25/20 4/28/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 7EMERGENCY PET HOSPITAL OF COLLIER Total 2,731.75$ 00664587 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 4/6/2020 2582 1,235.00 4500202665 5/4/2020 TO CONTINUE PROVIDING BROADCASTING SERVICES TO THE PUBLIC.ADVERTISING 4/9/2020 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total 1,235.00$ 00669571 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 4/10/2020 1000597612 140.00 4500200570 5/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERGLUCOSE-GLUTAMIC ACID 4/30/2020 A00669572 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 4/8/2020 1000597445 980.00 4500200570 5/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERGLUCOSE-GLUTAMIC ACID 4/30/2020 A00669573 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 4/7/2020 1000597346 226.00 4500200570 5/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERNUTRIENT BUFFER SOLUTION 4/30/2020 AENVIRONMENTAL EXPRESS INC Count 3ENVIRONMENTAL EXPRESS INC Total 1,346.00$ 00669132 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 4/15/2020 D10335 211.22 4500198090 5/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMALE HOSES /W SHIPPING 4/29/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 211.22$ 00667110 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 4/20/2020 PR-2020-004 2,012.00 4500201815 5/18/2020 RESTORE HABITAT ON PUBLIC PRESERVE PER ORDINANCEPEPPER RANCH FOLLOW UP TREATMENT4/20/2020 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total 2,012.00$ 00664893 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 4/8/2020 1001462606 25.00 4500191667 5/6/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCY3/1-3/31/20 ACCOUNT FEE 4/13/2020 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 25.00$ 00668455 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 4/23/2020 106809 124.75 4500198661 5/21/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 4/27/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00660612 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/22/2020 904392974 1,056.40 4500200908 4/19/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER1/17/-3/16/20 DI RENTAL 3/23/2020 A00666671 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 4/16/2020 904424896 528.20 4500200908 5/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER3/16-4/16/20 DI RENTAL 4/17/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 1,584.60$ Invoices for BCC Approval 05.12.2020Page 916.J.2.bPacket Pg. 997Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00662977 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/30/2020 FLNA10521 154.59 4500198046 4/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 4/1/2020 A00664678 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/6/2020 FLNA130197 788.04 4500198046 5/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 4/9/2020 A00665321 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/10/2020 FLNA130230 65.61 4500198046 5/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 4/14/2020 A00666061 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/13/2020 FLNA130256 804.13 4500198046 5/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 4/15/2020 A00667958 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/21/2020 FLNA130289 34.52 4500198046 5/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 4/23/2020 A00668016 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/21/2020 FLNA130290 95.60 4500198046 5/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 4/23/2020 AFASTENAL Count 6FASTENAL Total1,942.49$ 00659019 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 3/10/2020 6-952-06740 15.33 4500198162 4/9/2020 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 3/16/2020 C00659151 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 3/10/2020 6-951-78467 141.52 4500198183 4/9/2020 SHIPPING DOCUMENTS TO GRANTORSHIPPING SERVICES 3/16/2020 C00666433 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 3/10/2020 6-952-07952 9.41 4500198036 4/9/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 4/16/2020 C00666940 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 4/14/2020 6-985-66893 4.94 4500198980 5/14/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES 4/17/2020 C00666942 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 4/14/2020 6-985-72813 9.81 4500199687 5/14/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 4/17/2020 C00667430 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 4/14/2020 6-984-73926 27.75 4500198183 5/14/2020 SHIPPING DOCUMENTS TO GRANTORSHIPPING SERVICES 4/21/2020 C00668685 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 4/21/2020 6-991-76943 4.79 4500198268 5/21/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 4/27/2020 C00668975 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 4/21/2020 6-991-52395 22.44 4500199097 5/21/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 4/28/2020 C00669028 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 4/21/2020 6-991-52348 57.39 4500198183 5/21/2020 SHIPPING DOCUMENTS TO GRANTORSHIPPING SERVICES 4/28/2020 C00669029 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 4/21/2020 6-991-53674 10.98 4500198036 5/21/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 4/28/2020 C00669081 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 4/21/2020 6-992-02231 4.33 4500188290 5/21/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 4/28/2020 C00669143 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 4/14/2020 6-985-72726 11.46 4500198301 5/14/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 4/29/2020 C00669144 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 4/14/2020 6-985-72725 40.86 4500198301 5/14/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 4/29/2020 C00669145 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 4/21/2020 6-990-92731 4.84 4500198301 5/21/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 4/29/2020 C00669146 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 4/21/2020 6-990-92730 90.75 4500198301 5/21/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 4/29/2020 C00670297 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PBD 3/31/2020 6-972-49195 13.85 4500199221 4/30/2020 MAILING AND SHIPPING SHIPPING SERVICES 5/4/2020 CFEDEX Count 16FEDEX Total470.45$ 00657661 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 3/5/2020 FL00362191 198.00 4500203070 4/2/2020 EMPLOYEE DRUG SCREENING BREATH ALCOHOL TEST 3/10/2020 A00665396 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 4/6/2020 FL00367824 150.00 4500203070 5/6/2020 EMPLOYEE DRUG SCREENING WAIT TIME FEE - PASS THROUGH 4/14/2020 A00665400 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 3/5/2020 FL00361763 425.00 4500198013 4/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 4/14/2020 A00665403 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 4/6/2020 FL00367338 211.25 4500198013 5/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 4/14/2020 AFIRST HOSPITAL LABORATORIES, INC Count 4FIRST HOSPITAL LABORATORIES, INC Total 984.25$ 00667762 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 4/14/2020 7328682 87.06 4500198466 5/14/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 4/22/2020 A00667764 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 3/26/2020 5953432 293.88 4500198617 4/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 4/22/2020 A00667770 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 3/27/2020 6077470 170.22 4500198617 4/26/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 4/22/2020 A00668133 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 3/31/2020 6348479 59.30 4500198617 4/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 4/23/2020 A00668377 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/25/2020 5833973 195.71 4500198446 4/24/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/24/2020 A00668386 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/30/2020 6209549 1,309.00 4500198446 4/29/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/24/2020 A00668387 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 4/6/2020 6765941 429.61 4500198446 5/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/24/2020 A00668388 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/18/2020 5325045 104.70 4500198562 4/15/2020 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 4/24/2020 A00668389 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/23/2020 5600977 220.39 4500198446 4/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/24/2020 A00668390 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/23/2020 5600982 119.46 4500198446 4/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/24/2020 A00668391 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/26/2020 5953431 93.96 4500198562 4/25/2020 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 4/24/2020 A00668392 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/8/2020 6976874 1,535.55 4500198446 5/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/24/2020 AInvoices for BCC Approval 05.12.2020Page 1016.J.2.bPacket Pg. 998Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00668399 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/8/2020 6976873 118.13 4500198334 5/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/24/2020 A00668401 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/6/2020 6765945 376.80 4500198334 5/4/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 4/24/2020 A00668402 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/1/2020 6471465 89.91 4500198446 5/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/24/2020 A00669306 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 4/17/2020 7578457 232.18 4500199306 5/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 4/29/2020 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total5,435.86$ 00664586 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WWL 4/3/2020 5256566 392.25 4500202932 5/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL 4/9/2020 A00667955 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WTN 4/21/2020 5257424 152.25 4500202950 5/19/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTOIL 4/23/2020 AFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total544.50$ 00669324 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WT 2/27/2020 99 2,402.30 4500202173 3/28/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 4/29/2020 C00669384 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 4/29/2020 21929N 80.43 4500197861 5/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/30/2020 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total 2,482.73$ 00668036 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WT 4/17/2020 03365986-001 107.09 4500201930 5/17/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION SUPPLIES 4/23/2020 C00668038 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WWL 4/13/2020 03355738-001 51.33 4500201005 5/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTIRRIGATION SUPPLIES 4/23/2020 C00670023 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WT 4/24/2020 03381499-001 131.85 4500201930 5/24/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION SUPPLIES 5/4/2020 C00670024 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WT 4/22/2020 03375996-001 73.80 4500199393 4/22/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRRIGATION SUPPLIES 5/4/2020 CFLORIDA IRRIGATION SUPPLY INC Count 4FLORIDA IRRIGATION SUPPLY INC Total 364.07$ 00664959 FT to FT-Pending BCC Agenda# 0000116228 FLORIDA TRAVEL VACATIONS INC MUS 5/13/2019 160181 595.00 4500203130 6/12/2019 ADVERTISING OF MUSEUM EVENTS FOR PUBLICADVERTISING 4/13/2020 C00664960 FT to FT-Pending BCC Agenda# 0000116228 FLORIDA TRAVEL VACATIONS INC MUS 5/13/2019 160182 595.00 4500203130 6/12/2019 ADVERTISING OF MUSEUM EVENTS FOR PUBLICADVERTISING 4/13/2020 C00666431 FT to FT-Pending BCC Agenda# 0000116228 FLORIDA TRAVEL VACATIONS INC MUS 5/13/2019 160180 595.00 4500203130 6/12/2019 ADVERTISING OF MUSEUM EVENTS FOR PUBLICADVERTISING 4/16/2020 CFLORIDA TRAVEL VACATIONS INC Count 3FLORIDA TRAVEL VACATIONS INC Total 1,785.00$ 00668026 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY SW 2/28/2020 156674 800.00 4500198028 3/29/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 4/23/2020 C00668549 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY SW 3/31/2020 158038 800.00 4500198028 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 4/27/2020 CFLORIDA WEEKLY Count 2FLORIDA WEEKLY Total1,600.00$ 00663710 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 4/3/2020 374172/2 2,860.20 4500203043 5/1/2020 BEAUTIFICATION OF THE PARKS PARK SUPPLIES 4/6/2020 A00663749 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 4/3/2020 374170/2 2,860.20 4500203043 5/1/2020 BEAUTIFICATION OF THE PARKS PARK SUPPLIES 4/6/2020 A00668692 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 4/27/2020 254082/2 377.05 4500199139 5/27/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERSUPPLIES 4/27/2020 A00669041 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 4/28/2020 254101/2 158.90 4500199139 5/28/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERSUPPLIES 4/28/2020 AFORESTRY RESOURCES INC Count 4FORESTRY RESOURCES INC Total 6,256.35$ 00670432 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/26/2020 107491-1 3,000.00 4500202187 5/26/2020 PROVIDE EDUCATION & OUTREACH W/ADV FOR HURRICANE PREPARATIONADVERTISING 5/5/2020 C00670433 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/26/2020 103897-4 250.00 4500200936 5/26/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 5/5/2020 C00670587 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/26/2020 103898-4 72.00 4500200936 5/26/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 5/5/2020 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 3,322.00$ 00670190 FT to FT-Pending BCC Agenda# 0000119484 FTI TOURISTIK TD 4/16/2020 2000113887 4,000.00 4500201426 5/16/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 5/4/2020 PFTI TOURISTIK Count 1FTI TOURISTIK Total4,000.00$ 00667477 FT to FT-Pending BCC Agenda# 0000128612 GABRIELA MOLINA PAD 4/10/2020 BEACH PATROL 112.30 4/15/2020 TRAVEL REIMBURSEMENT MILEAGE 4/1-4/10/2020 4/21/2020 C00667989 FT to FT-Pending BCC Agenda# 0000128612 GABRIELA MOLINA PAD 6/9/2019 BEACH PATROL 87.34 6/14/2019 TRAVEL REIMBURSEMENT MILEAGE 4/11-4/17/2020 4/23/2020 CGABRIELA MOLINA Count 2GABRIELA MOLINA Total199.64$ 00667391 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INC WTS 4/8/2020AF5384801 1,066.37 4500201365 5/8/2020 PROVIDE ELECTRICAL SUPPLIES/PARTS FOR POWER SYSTEMSSUPPLIES 4/21/2020 AGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total 1,066.37$ 00667649 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 4/17/2020 015490555 648.00 4500199770 5/17/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 4/22/2020 CInvoices for BCC Approval 05.12.2020Page 1116.J.2.bPacket Pg. 999Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00667650 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 4/17/2020 015490550 705.00 4500199770 5/17/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 4/22/2020 C00670295 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/1/2020 015594151 90.40 4500199770 5/31/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 5/4/2020 CGALLS LLC Count 3GALLS LLC Total1,443.40$ 00668162 FT to FT-Pending BCC Agenda# 0000118718 GLOBAL TRAFFIC TECHNOLOGIES LLC TO2 4/21/2020 53536 4,812.50 4500202828 5/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS 4/23/2020 CGLOBAL TRAFFIC TECHNOLOGIES LLC Count 1GLOBAL TRAFFIC TECHNOLOGIES LLC Total 4,812.50$ 00669052 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 4/23/2020 102320882 37.90 4500199180 5/23/2020 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 4/28/2020 C00669443 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 4/16/2020 102320143 1,439.30 4500199905 5/16/2020 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 4/30/2020 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total 1,477.20$ 00663328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/2/2020 9494416291 520.62 4500198596 4/30/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 4/3/2020 A00664325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/7/2020 9498260281 167.37 4500198660 5/5/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 4/8/2020 A00664355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/6/2020 9496631079 104.40 4500197940 5/6/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 4/8/2020 A00664356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/6/2020 9496631095 140.50 4500197940 5/6/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 4/8/2020 A00664791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/8/2020 9498458554 330.00 4500199242 5/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/13/2020 A00664811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/8/2020 9499729151 258.00 4500198069 5/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/13/2020 A00665094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/9/2020 9500457982 223.98 4500199156 5/7/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 4/13/2020 A00665126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/9/2020 9501117254 107.32 4500198069 5/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/13/2020 A00665468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2020 9501961891 54.30 4500202660 5/8/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 4/14/2020 A00665847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/13/2020 9502312201 102.64 4500198069 5/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/15/2020 A00666040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2020 9503982374 60.12 4500198596 5/12/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 4/15/2020 A00666240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/15/2020 9505466640 100.98 4500200526 5/13/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 4/16/2020 A00666246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/15/2020 9505299173 26.85 4500200526 5/13/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 4/16/2020 A00666249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/15/2020 9505191198 210.21 4500199331 5/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/16/2020 A00666252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2020 9505079252 973.72 4500199430 5/13/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 4/16/2020 A00666253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2020 9505079245 521.11 4500199430 5/13/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 4/16/2020 A00666263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/15/2020 9504963795 50.80 4500198355 5/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/16/2020 A00666609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/16/2020 9506703710 151.80 4500198380 5/14/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 4/17/2020 A00666627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/16/2020 9506953927 33.30 4500198306 5/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 4/17/2020 A00666632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/16/2020 9506873109 210.11 4500198069 5/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/17/2020 A00666992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/17/2020 9507931500 171.68 4500198660 5/15/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 4/20/2020 A00666995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/17/2020 9507727171 270.00 4500202647 5/15/2020 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 4/20/2020 A00666996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/17/2020 9507427822 25.16 4500198660 5/17/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 4/20/2020 A00666997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/17/2020 9507427814 31.58 4500198355 5/17/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/20/2020 A00667288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/20/2020 9509566148 2.14 4500199242 5/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/21/2020 A00667290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/20/2020 9509434602 94.60 4500198894 5/20/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 4/21/2020 A00667291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/20/2020 9509217205 143.26 4500199298 5/18/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 4/21/2020 A00667292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/20/2020 9509217197 33.00 4500199242 5/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/21/2020 AInvoices for BCC Approval 05.12.2020Page 1216.J.2.bPacket Pg. 1000Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00667294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/20/2020 9509113487 (523.20) 4500198253 5/18/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 4/21/2020 A00667298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 4/20/2020 9508756344 21.90 4500197863 5/18/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 4/21/2020 A00667301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/20/2020 9508756310 135.63 4500197940 5/20/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 4/21/2020 A00667302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/20/2020 9508756302 339.67 4500197940 5/20/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 4/21/2020 A00667308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/20/2020 9508327047 30.36 4500198671 5/18/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 4/21/2020 A00667549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/20/2020 9481363043 523.20 4500198253 4/17/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 4/21/2020 A00667591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/21/2020 9510835045 56.04 4500198358 5/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2020 A00667592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/21/2020 9510835037 378.40 4500198410 5/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2020 A00667598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/21/2020 9510601769 236.19 4500198671 5/21/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 4/22/2020 A00667601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/21/2020 9510154447 4.38 4500198069 5/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/22/2020 A00667602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/21/2020 9509912201 4,398.00 4500198410 5/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2020 A00667603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/21/2020 9509912193 59.52 4500198069 5/19/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/22/2020 A00667604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/21/2020 9509912185 454.72 4500198670 5/19/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/22/2020 A00667605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/21/2020 9509912177 137.52 4500198670 5/19/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/22/2020 A00667620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/21/2020 9510562532 119.73 4500198358 5/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2020 A00667621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/21/2020 9510562524 38.79 4500199242 5/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/22/2020 A00667622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/21/2020 9510562516 18.69 4500198359 5/21/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2020 A00667623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/21/2020 9510363188 463.30 4500198394 5/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/22/2020 A00667624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/21/2020 9510363170 46.10 4500198605 5/21/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/22/2020 A00667625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/21/2020 9510363162 706.81 4500198670 5/19/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/22/2020 A00667626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/21/2020 9510363154 375.47 4500199544 5/19/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 4/22/2020 A00667628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/21/2020 9510154454 145.75 4500198357 5/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/22/2020 A00667886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/22/2020 9512043598 682.08 4500198670 5/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/23/2020 A00667892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/22/2020 9511766371 743.60 4500202647 5/20/2020 COVID SUPPLIES TO ELIMINATE/LESSON SPREAD OF VIRUSSUPPLIES 4/23/2020 A00667893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2020 9511455785 307.67 4500199242 5/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/23/2020 A00667894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/22/2020 9511455777 19.77 4500198410 5/22/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/23/2020 A00667895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2020 9511448368 28.62 4500199242 5/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/23/2020 A00667896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2020 9511448350 519.14 4500199242 5/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/23/2020 A00667897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/22/2020 9511448343 167.40 4500198671 5/22/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 4/23/2020 A00667898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/22/2020 9511448335 74.00 4500198671 5/22/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 4/23/2020 A00667902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/22/2020 9511306244 229.99 4500199242 5/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/23/2020 A00667903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/22/2020 9511306236 17.09 4500198671 5/22/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 4/23/2020 A00667904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/22/2020 9511306228 1,239.66 4500198394 5/22/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/23/2020 A00668263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/23/2020 9513450776 541.89 4500199544 5/23/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 4/24/2020 AInvoices for BCC Approval 05.12.2020Page 1316.J.2.bPacket Pg. 1001Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00668264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/23/2020 9513450784 27.26 4500199544 5/23/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 4/24/2020 A00668265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/23/2020 9513390915 99.96 4500198894 5/23/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 4/24/2020 A00668266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/23/2020 9513390907 205.60 4500198520 5/23/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 4/24/2020 A00668268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2020 9513241951 327.17 4500199242 5/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/24/2020 A00668269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2020 9512971368 74.03 4500199242 5/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/24/2020 A00668275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/23/2020 9512793762 728.59 4500198671 5/21/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 4/24/2020 A00668277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2020 9512793747 217.44 4500199242 5/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/24/2020 A00668279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2020 9512675001 732.08 4500199242 5/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/24/2020 A00668281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2020 9512447260 66.78 4500199242 5/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/24/2020 A00668282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2020 9512359622 23.84 4500199242 5/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/24/2020 A00668284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/23/2020 9512359606 99.04 4500198359 5/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/24/2020 A00668458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2020 9514596767 8.55 4500202660 5/22/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 4/27/2020 A00668459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2020 9514596759 2.85 4500202660 5/22/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 4/27/2020 A00668462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2020 9514596726 4,873.20 4500202660 5/24/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 4/27/2020 A00668465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/24/2020 9514265827 1,099.50 4500198410 5/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/27/2020 A00668466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/24/2020 9514265819 288.58 4500198474 5/24/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/27/2020 A00668469 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/24/2020 9513986183 2,199.00 4500198410 5/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/27/2020 A00668470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/24/2020 9513986175 4,398.00 4500198410 5/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/27/2020 A00668472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/24/2020 9513527185 92.64 4500198671 5/22/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 4/27/2020 A00668889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/27/2020 9516130573 309.17 4500199331 5/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/28/2020 A00668894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/27/2020 9516019255 613.50 4500198670 5/27/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/28/2020 A00668895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/27/2020 9515734102 949.48 4500199331 5/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/28/2020 A00668896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/27/2020 9515734094 77.86 4500197864 5/25/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 4/28/2020 A00668899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/27/2020 9515640010 132.12 4500198520 5/27/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 4/28/2020 A00668900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/27/2020 9515640002 20.40 4500199242 5/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/28/2020 A00668903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/27/2020 9515593060 320.02 4500198670 5/27/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/28/2020 A00668904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/27/2020 9515593052 231.32 4500198394 5/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/28/2020 A00668905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/27/2020 9515593045 799.36 4500198410 5/25/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/28/2020 A00668906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/27/2020 9515593037 21.56 4500198660 5/27/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 4/28/2020 A00668908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/27/2020 9515339985 297.57 4500198410 5/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/28/2020 A00668910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/27/2020 9514992859 165.60 4500199242 5/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/28/2020 A00668911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/27/2020 9514992842 16.01 4500199242 5/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/28/2020 A00668912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/27/2020 9514984955 110.94 4500197864 5/25/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 4/28/2020 A00668913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/27/2020 9514984948 284.23 4500197940 5/27/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 4/28/2020 A00669092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2020 9481308816 186.90 4500198410 4/17/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/29/2020 A00669094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2020 9480759621 77.15 4500198410 4/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/29/2020 A00669220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/28/2020 9517420213 77.58 4500199242 5/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/29/2020 AInvoices for BCC Approval 05.12.2020Page 1416.J.2.bPacket Pg. 1002Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 4/28/2020 9517253341 63.80 4500198973 5/26/2020 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 4/29/2020 A00669228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9517178514 207.54 4500202660 5/26/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 4/29/2020 A00669231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/28/2020 9517019874 36.80 4500198069 5/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/29/2020 A00669232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 4/28/2020 9517009990 42.12 4500197863 5/26/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 4/29/2020 A00669238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/28/2020 9516555027 86.88 4500198596 5/26/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 4/29/2020 A00669239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/28/2020 9516555019 116.30 4500198410 5/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/29/2020 A00669240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/28/2020 9516555001 100.36 4500198253 5/26/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 4/29/2020 A00669242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/28/2020 9516554988 198.90 4500198410 5/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/29/2020 A00669244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 4/28/2020 9516551315 35.52 4500198973 5/26/2020 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 4/29/2020 A00669246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/28/2020 9516551299 35.99 4500198605 5/26/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/29/2020 A00669248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 4/28/2020 9516550630 38.94 4500198161 5/26/2020 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 4/29/2020 A00669249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/28/2020 9516278323 (53.79) 4500199242 5/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/29/2020 A00669398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/29/2020 9518811493 311.75 4500199242 5/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/30/2020 A00669399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/29/2020 9518556544 67.28 4500199298 5/27/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 4/30/2020 A00669401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 4/29/2020 9518548053 67.13 4500197863 5/27/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 4/30/2020 A00669408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/29/2020 9518156071 158.28 4500199242 5/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/30/2020 A00669409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/29/2020 9517831294 61.00 4500198520 5/29/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 4/30/2020 A00669410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/29/2020 9517831286 259.62 4500199242 5/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/30/2020 A00669415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/29/2020 9517718384 154.88 4500198894 5/29/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 4/30/2020 A00669416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/29/2020 9517718376 391.69 4500198520 5/29/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 4/30/2020 A00669417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2020 9517718368 808.80 4500202660 5/27/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 4/30/2020 A00669419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/29/2020 9517497633 247.05 4500198361 5/29/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 4/30/2020 A00669717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 4/30/2020 9519412374 185.50 4500198161 5/28/2020 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 5/1/2020 A00669718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/30/2020 9519412366 163.77 4500199959 5/30/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE PUD CODESSUPPLIES 5/1/2020 A00669731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/30/2020 9519359450 16.89 4500198253 5/28/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/1/2020 A00669736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/30/2020 9519090006 29.55 4500198520 5/30/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/1/2020 A00669738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/30/2020 9519076500 24.55 4500198380 5/30/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/1/2020 A00669741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/30/2020 9519057856 761.96 4500199242 5/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/1/2020 A00669743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/30/2020 9519057849 337.50 4500198410 5/30/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/1/2020 A00669745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 4/30/2020 9518968491 37.98 4500199403 5/28/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 5/1/2020 A00670378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/4/2020 9521933862 7.75 4500199242 6/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/5/2020 A00670396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2020 9521309154 199.67 4500198410 6/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/5/2020 AGRAINGER INDUSTRIAL SUPPLY Count 131GRAINGER INDUSTRIAL SUPPLY Total 43,314.27$ 00665464 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR 4/10/2020 125421 7,838.29 4500198757 5/8/2020 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESAPPLIANCE SOFTWARE 4/14/2020 AGRANICUS LLC Count 1GRANICUS LLC Total7,838.29$ 00664149 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 4/3/2020 9315377078 198.61 4500198582 5/3/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 4/7/2020 AInvoices for BCC Approval 05.12.2020Page 1516.J.2.bPacket Pg. 1003Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00664830 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 4/8/2020 9315433567 78.30 4500198582 5/8/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 4/13/2020 A00665150 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/9/2020 9315440078 3,649.74 4500198083 5/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 4/13/2020 A00665897 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 4/13/2020 9315478868 244.59 4500199402 5/11/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 4/15/2020 A00666270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/21/2020 9314715245 149.45 4500201954 3/20/2020 CAMERAS FOR THE TICKET BOOTH AT BAREFOOT BEACH.ELECTRICAL SUPPLIES 4/16/2020 A00666648 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z2 4/16/2020 9315543352 2,978.55 4500202704 5/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREELECTRICAL SUPPLIES 4/17/2020 A00667019 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/17/2020 9315549282 1,335.81 4500198882 5/15/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 4/20/2020 A00667309 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 4/20/2020 9315578747 110.40 4500198582 5/20/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 4/21/2020 A00667607 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/21/2020 9315597973 49.70 4500198882 5/21/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 4/22/2020 A00668260 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/23/2020 9315627552 456.49 4500198790 5/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/24/2020 A00668479 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 4/24/2020 9315656762 76.74 4500198755 5/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 4/27/2020 AGRAYBAR ELECTRIC COMPANY INC Count 11GRAYBAR ELECTRIC COMPANY INC Total 9,328.38$ 00660537 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 3/11/2020 20031190001 150.00 4500198574 4/10/2020 ANNUAL FIRE AND BUILDING INSPECTIONFIRE INSPECTION 3/23/2020 A00662641 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 3/26/2020 0005329 100.00 4500198857 4/23/2020 TO ENSURE THE COMMUNITY CENTER IS SAFE FOR CHILDREN/ STAFFFALSE ALARM 3/31/2020 AGREATER NAPLES FIRE RESCUE DISTRICT Count 2GREATER NAPLES FIRE RESCUE DISTRICT Total 250.00$ 00656681 FT to FT-Pending BCC Agenda# 0000104573 GREELEY & HANSEN LLC OTF 3/4/2020 NV-0000622069 R 4,347.28 4500197386 4/1/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13-10/18/19 INSTALL SIGHT GAUGES 3/5/2020 AGREELEY & HANSEN LLC Count 1GREELEY & HANSEN LLC Total 4,347.28$ 00666556 FT to FT-Pending BCC Agenda# 0000123148 GREEN CLUB RECYCLING LLC PBD 4/16/2020 6010 850.00 4500202777 5/14/2020 TO DISPOSE OF HORTICULTURE DEBRISRECYCLING 4/16/2020 C00666557 FT to FT-Pending BCC Agenda# 0000123148 GREEN CLUB RECYCLING LLC PBD 4/7/2020 6001 425.00 4500202777 5/5/2020 TO DISPOSE OF HORTICULTURE DEBRISRECYCLING 4/16/2020 CGREEN CLUB RECYCLING LLC Count 2GREEN CLUB RECYCLING LLC Total 1,275.00$ 00668686 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 3/30/2020 B.BLACKMON 33020 121.00 4500198279 4/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGAS GRILLS 4/27/2020 CGRILL & FILL Count 1GRILL & FILL Total121.00$ 00666756 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 4/16/2020 11924725 1,954.91 4500198553 5/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/17/2020 A00669312 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 4/28/2020 11937889 1,625.91 4500198436 5/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/29/2020 A00670004 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 4/30/2020 11941248 991.35 4500199057 5/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 5/1/2020 AHACH COMPANY Count 3HACH COMPANY Total4,572.17$ 00666022 FT to FT-Pending BCC Agenda# 0000125143 HALO BRANDED SOLUTIONS INC SW 4/14/2020 4476606 6,650.00 4500201058 5/14/2020 PROMOTIONAL ITEMS FOR COMMUNITY OUT REACH PROGRAMRECYCLE BIN PENCIL 4/15/2020 CHALO BRANDED SOLUTIONS INC Count 1HALO BRANDED SOLUTIONS INC Total 6,650.00$ 00663647 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA BED3/31/2020 234586 98.00 4500203071 4/30/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYMENT VERIFICATION 4/6/2020 AHARI HAR KHALSA Count 1HARI HAR KHALSA Total98.00$ 00667188 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/14/2020 76284319 22.15 4500198496 5/14/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 4/20/2020 C00669150 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/22/2020 76481576 4,196.00 4500202987 5/22/2020 EMS COVID-19 INFRARED THERMOMETERS FOR EMS EMPLOYEES.EMS SUPPLIES 4/29/2020 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total4,218.15$ 00650934 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 2/4/2020 03236045-001 808.40 4500202658 3/5/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION SUPPLIES 2/11/2020 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total 808.40$ 00666989 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 4/17/2020 235577374 263.23 4500199084 5/17/2020 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSDOMESTIC ANIMAL 4/20/2020 C00668457 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 4/24/2020 235638914 213.58 4500199084 5/24/2020 PRESCRIPTION ANIMAL FOOD FOR DAS ANIMALSANIMAL SERVICES 4/27/2020 CHILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total 476.81$ 00664739 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/9/2020 82258 4,224.50 4500202108 5/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/28-3/27 SCWRF CLARIFIER #2 MODS 4/9/2020 A00664740 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 4/9/2020 82257 3,160.56 4500200950 5/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/22-3/27 MAHOGANY BEND 16" FM RELOCATION4/9/2020 AInvoices for BCC Approval 05.12.2020Page 1616.J.2.bPacket Pg. 1004Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00665208 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 4/9/2020 82256 436.00 4500200751 5/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/22-3/27 SCWRF INJECTION WELL O&M MANUAL4/13/2020 A00667318 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 4/20/2020 82250R 98.50 4500199500 5/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/22-3/27 SCWRF DOC ORG/UPDATE O&M MANUAL4/21/2020 A00668128 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z4 3/27/2020 82380R 4,510.25 4500195584 4/24/2020 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN3/1-3/27 TEMP KITCHEN TRAILERS 4/23/2020 A00668483 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP13/31/2020 82225 595.56 4500184582 4/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT3/1-3/31 FLEISHMANN/WIGGINS PASS US41 BUS STOP4/27/2020 AHOLE MONTES INC Count 6HOLE MONTES INC Total13,025.37$ 00666498 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 4/15/2020 0321766 (11.00) 4500199538 5/15/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSCREDIT MEMO 4/16/2020 C00667109 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 4/16/2020 0322048 16.25 4500199538 5/16/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 4/20/2020 C00668378 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 4/23/2020 0323100 125.00 4500199538 5/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 4/24/2020 C00668379 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 4/23/2020 0323095 82.50 4500199538 5/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 4/24/2020 C00668537 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 4/16/2020 0322051 55.00 4500199538 5/16/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 4/27/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 5HOWCO ENVIRONMENTAL SERVICES LTD Total 267.75$ 00667758 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 1/29/2020 53141 47.43 4500197867 2/28/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 4/22/2020 C00667759 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 1/20/2020 52963 6.50 4500197867 2/19/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 4/22/2020 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total53.93$ 00667984 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 4/22/2020 FSBPA BD MTG 191.44 4/27/2020 PER DIEM REIMBURSEMENT FOR TRAVEL DATES 02/04-02/07/20TRAVEL REIMB-2/4-2/7/2020 4/23/2020 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total191.44$ 00667987 FT to FT-Pending BCC Agenda# 0000128611 JASLYNETTE BURGOS PAD 4/20/2020 GGCC VANDY BEACH 47.89 4/25/2020 TRAVEL REIMBURSEMENT MILEAGE 4/11-4/17/2020 4/23/2020 CJASLYNETTE BURGOS Count 1JASLYNETTE BURGOS Total47.89$ 00668332 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 4/15/2020 2020-006 165.00 4500200963 5/15/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 4/24/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total165.00$ 00666709 FT to FT-Pending BCC Agenda# 0000128603 JESSICA MENDES UEX 4/17/2020TRVL TO ARKANSAS 300.00 4/22/2020 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTPER DIEM 1/21-1/26/2020 4/17/2020 CJESSICA MENDES Count 1JESSICA MENDES Total300.00$ 00661830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HS 3/26/2020 718802 111.44 4/25/2020 CHS OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 3/30/2020 A00661833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 3/30/2020 719357 142.66 4500200099 4/27/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE AGREEMENT 3/30/2020 A00661915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 3/30/2020 719358 197.74 4500200099 4/27/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 3/30/2020 A00665131 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 4/9/2020 720436 149.32 4500198702 5/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 4/13/2020 A00665132 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 4/9/2020 720435 229.83 4500198702 5/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 4/13/2020 A00666375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/16/2020 720930 141.60 4500199471 5/14/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 4/16/2020 A00666379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 4/16/2020 720991 132.94 4500199572 5/14/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 4/16/2020 A00667916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB4/20/2020 721262 63.12 4500199226 5/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 4/23/2020 A00667917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 4/22/2020 721704 207.21 4500198550 5/20/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE 4/23/2020 A00667918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 4/21/2020 721459 66.07 4500199791 5/19/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 4/23/2020 A00667919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/21/2020 721443 4.87 4500199160 5/19/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/23/2020 A00667920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 4/21/2020 721458 159.48 4500199791 5/19/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 4/23/2020 A00667921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/21/2020 721500 277.33 4500199471 5/19/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 4/23/2020 A00667922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/22/2020 721794 36.05 4500199384 5/20/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 4/23/2020 A00667923 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 4/21/2020 721411 60.57 4500199037 5/19/2020 FOR USE IN DAILY OPERATIONS X COPIES 4/23/2020 AInvoices for BCC Approval 05.12.2020Page 1716.J.2.bPacket Pg. 1005Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00667924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 4/21/2020 721410 152.25 4500199037 5/19/2020 FOR USE IN DAILY OPERATIONS LEASE 4/23/2020 A00667925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/21/2020 721405 4.15 4500199666 5/19/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 4/23/2020 A00667926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/22/2020 721793 108.17 4500199384 5/20/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 4/23/2020 A00667927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD4/21/2020 721442 73.46 4500199160 5/19/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/23/2020 A00667929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/21/2020 721499 0.06 4500199471 5/19/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 4/23/2020 A00667930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 4/21/2020 721389 80.12 4500199568 5/19/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 4/23/2020 A00667931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/22/2020 721740 98.63 4500199299 5/20/2020 COPIER LEASE AND OVERAGELEASE 4/23/2020 A00667932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 4/22/2020 721705 179.39 4700003599 5/20/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 4/23/2020 A00667933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/21/2020 721498 24.98 4500199471 5/19/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 4/23/2020 A00667934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/21/2020 721501 28.79 4500199471 5/19/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 4/23/2020 A00667935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 4/21/2020 721388 120.99 4500199568 5/19/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE 4/23/2020 A00667936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/21/2020 721404 133.06 4500199666 5/19/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 4/23/2020 A00667938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 4/22/2020 721739 200.30 4500199094 5/20/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 4/23/2020 A00667940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 4/20/2020 721230 15.20 4500199777 5/18/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 4/23/2020 A00667941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB4/20/2020 721314 25.00 4500199226 5/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 4/23/2020 A00667979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 4/21/2020 721427 15.01 4500198939 5/19/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 4/23/2020 A00667980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 4/21/2020 721426 201.26 4500198939 5/19/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 4/23/2020 A00667981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 4/21/2020 721409 24.12 4500198938 5/19/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 4/23/2020 A00667982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 4/21/2020 721408 149.18 4500198938 5/19/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 4/23/2020 A00668485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 4/27/2020 722057 28.92 4500200097 5/25/2020 FIELD OFFICE COPIER LEASE X COPIES 4/27/2020 A00668487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR4/27/2020 721962 0.55 4500200202 5/25/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 4/27/2020 A00668488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/27/2020 721950 71.02 4500199528 5/25/2020 COPIER AND PRINTING SERVICE LEASE 4/27/2020 A00668489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/27/2020 721951 19.83 4500199528 5/25/2020 COPIER AND PRINTING SERVICE X COPIES 4/27/2020 A00668490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/27/2020 722001 120.99 4500199384 5/25/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 4/27/2020 A00668491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/27/2020 722002 19.33 4500199384 5/25/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 4/27/2020 A00668492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 4/27/2020 721986 176.75 4500199328 5/25/2020 COPIER LEASE AND COPY CHARGES X COPIES 4/27/2020 A00668493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/27/2020 722021 0.11 4500199471 5/25/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 4/27/2020 A00668494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 4/27/2020 722056 133.06 4500200097 5/25/2020 FIELD OFFICE COPIER LEASE LEASE 4/27/2020 A00668497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/27/2020 721947 31.18 4500199525 5/25/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 4/27/2020 A00668499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/27/2020 722051 23.57 4500197943 5/25/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 4/27/2020 A00668500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 4/27/2020 722049 17.04 4500199190 5/25/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 4/27/2020 A00668502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/27/2020 721952 71.02 4500199720 5/25/2020 COPIER AND PRINTING SERVICE LEASE 4/27/2020 A00668503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/27/2020 721989 42.61 4500199299 5/25/2020 COPIER LEASE AND OVERAGEX COPIES 4/27/2020 A00668504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 4/27/2020 721985 204.51 4500199328 5/25/2020 COPIER LEASE AND COPY CHARGES LEASE 4/27/2020 A00668505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/27/2020 722023 0.39 4500199471 5/25/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 4/27/2020 A00668514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/27/2020 722050 132.94 4500197943 5/25/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 4/27/2020 A00668515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 4/27/2020 722054 142.66 4500200099 5/25/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 4/27/2020 A00668516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 4/27/2020 722048 182.34 4500199190 5/25/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 4/27/2020 A00668517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 4/27/2020 722055 70.28 4500200099 5/25/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 4/27/2020 A00668518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT4/27/2020 721983 113.47 4500199773 5/25/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 4/27/2020 A00668519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR4/27/2020 721961 24.98 4500200202 5/25/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 4/27/2020 A00668520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/27/2020 721946 120.99 4500199525 5/25/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 4/27/2020 AInvoices for BCC Approval 05.12.2020Page 1816.J.2.bPacket Pg. 1006Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00668522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/27/2020 722020 125.77 4500199471 5/25/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 4/27/2020 A00668524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT4/27/2020 721984 4.30 4500199773 5/25/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 4/27/2020 A00668525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/27/2020 722022 125.77 4500199471 5/25/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 4/27/2020 A00669485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO4/30/2020 722448 1.34 4500199888 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTX COPIES 4/30/2020 A00669486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 4/30/2020 722517 361.71 4500198741 5/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 4/30/2020 A00669487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 4/30/2020 722254 61.02 4500199161 5/28/2020 DAY TO DAY OPERATIONS X COPIES 4/30/2020 A00669488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 4/30/2020 722542 30.57 4500198260 5/28/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 4/30/2020 A00669489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2020 722609 99.22 4500201393 5/28/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 4/30/2020 A00669490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 4/30/2020 722721 19.23 4500198439 5/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 4/30/2020 A00669491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/30/2020 722438 104.92 4500200053 5/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 4/30/2020 A00669492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 4/30/2020 722541 179.34 4500198260 5/28/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 4/30/2020 A00669493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 4/30/2020 722720 8.65 4500198439 5/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 4/30/2020 A00669494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/30/2020 722470 15.60 4500199384 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 4/30/2020 A00669495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 4/30/2020 722451 66.48 4500199265 5/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 4/30/2020 A00669496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 4/30/2020 722447 144.87 4500199888 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE 4/30/2020 A00669497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/30/2020 722469 125.77 4500199384 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 4/30/2020 A00669498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/30/2020 722437 133.71 4500200053 5/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 4/30/2020 A00669500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/30/2020 722592 66.63 4500199384 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 4/30/2020 A00669501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/30/2020 722435 142.66 4500201153 5/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 4/30/2020 A00669502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/30/2020 722449 160.43 4500199471 5/28/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 4/30/2020 A00669503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD4/30/2020 722299 54.45 4500198875 5/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/30/2020 A00669504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2020 722483 160.43 4500199768 5/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 4/30/2020 A00669505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 4/30/2020 722253 25.00 4500199161 5/28/2020 DAY TO DAY OPERATIONS X COPIES 4/30/2020 A00669506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 4/30/2020 722452 0.29 4500199265 5/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/30/2020 A00669507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 4/30/2020 722589 21.13 4500198691 5/28/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 4/30/2020 A00669508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 4/30/2020 722535 375.22 4500199265 5/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/30/2020 A00669509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 4/30/2020 722525 276.74 4500199862 5/28/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 4/30/2020 A00669510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/30/2020 722594 35.63 4500199384 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 4/30/2020 A00669512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/30/2020 722667 113.47 4500198978 5/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICLEASE 4/30/2020 A00669513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 4/30/2020 722251 25.75 4500199161 5/28/2020 DAY TO DAY OPERATIONS X COPIES 4/30/2020 A00669516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2020 722486 25.19 4500199763 5/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 4/30/2020 A00669517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 4/30/2020 722588 182.34 4500198691 5/28/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 4/30/2020 A00669518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/30/2020 722593 125.77 4500199384 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 4/30/2020 A00669519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD4/30/2020 722666 62.17 4500198981 5/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 4/30/2020 A00669520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 4/30/2020 722635 120.99 4500198439 5/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 4/30/2020 A00669521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 4/30/2020 722634 120.99 4500198439 5/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 4/30/2020 A00669522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/30/2020 722591 144.87 4500199384 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 4/30/2020 A00669523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD4/30/2020 722590 97.88 4500200805 5/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/30/2020 A00669524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO4/30/2020 722442 6.87 4500199384 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 4/30/2020 A00669525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/30/2020 722503 129.94 4500198316 5/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 4/30/2020 AInvoices for BCC Approval 05.12.2020Page 1916.J.2.bPacket Pg. 1007Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/30/2020 722504 24.52 4500198316 5/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 4/30/2020 A00669527 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/30/2020 722441 125.77 4500199384 5/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 4/30/2020 A00669528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2020 722485 29.65 4500199763 5/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 4/30/2020 A00669529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2020 722484 28.00 4500199768 5/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 4/30/2020 A00669530 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 4/30/2020 722536 112.93 4500199265 5/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 4/30/2020 A00669532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/30/2020 722665 132.94 4500202061 5/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 4/30/2020 A00669533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 4/30/2020 722526 140.23 4500199862 5/28/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 4/30/2020 A00669534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 4/30/2020 722518 153.00 4500198741 5/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 4/30/2020 A00669535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 4/30/2020 722436 5.20 4500201153 5/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 4/30/2020 A00669536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 4/30/2020 722268 18.64 4500199149 5/28/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 4/30/2020 A00669537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/30/2020 722450 4.30 4500199471 5/28/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 4/30/2020 A00669554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB4/30/2020 722763 124.42 4500199226 5/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 4/30/2020 A00669555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/30/2020 722833 668.98 4500198196 5/28/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 4/30/2020 A00669556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/30/2020 722776 72.75 4500199471 5/28/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 4/30/2020 A00669557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 4/30/2020 722778 25.36 4500198331 5/28/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 4/30/2020 A00669558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 4/30/2020 722817 0.57 4500199364 5/28/2020 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 4/30/2020 A00669559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 4/30/2020 722777 72.75 4500199471 5/28/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 4/30/2020 A00669560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 4/30/2020 722781 161.27 4500199631 5/28/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 4/30/2020 A00670250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB2/24/2020 714625 25.00 4500199226 3/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 5/4/2020 AJM TODD COMPANY Count 116JM TODD COMPANY Total11,372.28$ 00668601 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/17/2020 53380 5,707.78 4500202590 5/17/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONFOXFIRE PUMP STATION 4/27/2020 C00668717 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/11/2020 53095 3,191.25 4500201545 4/10/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSWRF REPAIRS 4/27/2020 C00669067 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 4/27/2020 53450 6,129.31 4500200368 5/25/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 4/28/2020 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total 15,028.34$ 00664398 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC MUS 3/23/2020 1 REVISED 4,725.00 4500201281 4/20/2020 ENABLE THE DIVISION TO MAKE DECISIONS REGARDING IT'S MP12/17/19-3/3/20 TREE SURVEY 4/8/2020 P00667418 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 4/21/2020 3/20149700-242 22,033.25 4500201413 5/19/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.3/9-4/5/20 PETITION REVIEWS/PLANNING4/21/2020 P00667554 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/21/2020 10/20149700-198 799.00 4500192455 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/2-3/29/20 WW PS FIXED TERM TECH SUPPORT4/21/2020 P00667560 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/21/2020 11/20149700-203 4,733.00 4500193750 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/2-3/29/20 PS 300.06 REHAB 4/21/2020 P00667565 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/21/2020 13/20149700-210 799.50 4500194501 5/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/2-3/29/20 CARICA PS WM IMPROVEMENTS4/21/2020 P00667566 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 4/21/2020 11-20149700-219 4,403.00 4500194638 5/19/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/2-3/29/20 FDOT COORDINATION SERV 4/21/2020 P00667569 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/21/2020 4/20149700-231 924.00 4500193257 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/3-3/29/20 LAKEWOOD FM & PS 305.17 IMPROV4/21/2020 P00667570 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/21/2020 10-20149700-224 7,074.07 4500196082 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/2-3/29/20 TELOG PRESSURE RECORDER4/21/2020 P00667579 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/21/2020 2/20149700-237 123.00 4500200999 5/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/30/19-3/29/2020 MISC SUE 4/21/2020 P00667582 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 4/21/2020 2/20149700-239 5,175.20 4500201076 5/19/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE3/2-3/29/20 LANDFILL PS GENSET 4/21/2020 P00667583 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 4/21/2020 3/20149700-243 4,298.48 4500201499 5/19/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/2-3/29/20 FDOT COORDINATION SERV 4/21/2020 P00667584 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 4/21/2020 2/20149700-245 5,044.93 4500201982 5/19/2020 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST3/2-3/29/20 WATER TELOG PRESSURE RECORDER4/21/2020 P00667585 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 4/21/2020 2/20149700-246 813.00 4500202090 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/2-3/29/20 GG WWS EXTENSION IMPROV4/21/2020 PInvoices for BCC Approval 05.12.2020Page 2016.J.2.bPacket Pg. 1008Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669371 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 4/29/2020 11/20149700-217 3,337.00 4500195001 5/27/2020 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP3/16-4/11/20 LASIP HYDROLOGICAL MONITORING4/30/2020 P00669699 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 4/30/2020 10/20192041-000 5,769.00 4500194675 5/28/2020 COST ASSOCIATED WITH COMPLETING THE ROADWAY3/9-4/5/20 VERIFICATION TESTING GG BLVD PH II5/1/2020 P00669952 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 4/30/2020 2/20149700-230 1,589.00 4500200015 5/28/2020 REQ PLANNING STUDIES 2/10-4/5/20 PATHWAY/SIDEWALK/BIKE LANE REVIEWS5/1/2020 P00670624 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/4/2020 2/20149700-250 1,606.00 4500202205 6/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26/2020 LIMESTONE/GOODLAND/BELLAIRE WM REPLACEMENT5/5/2020 P00670643 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/4/2020 2/20149700-247 3,455.50 4500202127 6/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26/20 HICKORY RD WM IMPROVEMENTS5/5/2020 P00670650 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/4/2020 6/20149700-232 4,640.00 4500200557 6/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26 WM REPLACEMENT US41 EAST5/5/2020 P00670657 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/4/2020 7/20149700-228 123.00 4500197622 6/1/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/2-4/26/20 GOODLAND BAY/BELLAIRE WM REPLACEMENT5/5/2020 PJOHNSON ENGINEERING INC Count 20JOHNSON ENGINEERING INC Total 81,464.93$ 00622619 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/3/2019 1042108 994.36 4500196468 10/31/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES HARDWARE 10/4/2019 A00639288 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/17/2019 1043880 214.43 4500197870 1/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2019 A00643798 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/7/2020 1044339 2,162.08 4500197870 2/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/10/2020 A00662599 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/21/2020 1045518 7.46 4500197870 3/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 3/31/2020 A00666328 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/15/2020 1046817 332.72 4500197870 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/16/2020 A00666752 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/16/2020 1046861 30.02 4500197870 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/17/2020 A00666753 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/16/2020 1046837 72.71 4500197870 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/17/2020 A00667380 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/20/2020 1046939 40.04 4500197870 5/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2020 A00667382 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/20/2020 1046763-01 54.24 4500197870 5/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/21/2020 A00667675 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/21/2020 1046971 (74.36) 4500196468 10/31/2019 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 4/22/2020 A00667676 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/21/2020 1046958 75.60 4500197870 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/22/2020 A00668174 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/23/2020 1047047 8.58 4500197870 5/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/24/2020 A00668452 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/24/2020 1045970 2,366.67 4500197870 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/27/2020 A00668566 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/31/2020 1046458 429.12 4500197870 4/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/27/2020 A00668567 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/31/2020 1046451 27.46 4500197870 4/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/27/2020 A00668780 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/27/2020 1047103 16.96 4500197870 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2020 A00668781 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/27/2020 1047092 59.40 4500197870 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/28/2020 A00669104 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/22/2020 1047001 1,827.06 4500197870 5/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/29/2020 A00669463 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/29/2020 1047194 247.96 4500197870 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2020 A00669464 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/29/2020 1047192 91.40 4500197870 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 4/30/2020 AJOHNSTONE SUPPLY Count 20JOHNSTONE SUPPLY Total8,983.91$ 00668655 FT to FT-Pending BCC Agenda# 0000123206 JULIE ALLEN PAD 4/24/2020 BEACH PATROL 26.16 4/29/2020 TRAVEL REIMBURSEMENT MILEAGE 4/16/2020 4/27/2020 CJULIE ALLEN Count 1JULIE ALLEN Total26.16$ 00667874 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 4/22/2020 P103_0149827 56.19 4500197887 5/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 4/22/2020 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 56.19$ 00667986 FT to FT-Pending BCC Agenda# 0000128610 KELSEY PUENTES PAD 4/20/2020GGCC VANDY BEACH 47.89 4/25/2020 TRAVEL REIMBURSEMENT MILEAGE 4/11-4/17/2020 4/23/2020 CKELSEY PUENTES Count 1KELSEY PUENTES Total47.89$ 00667532 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 4/21/2020 42046303 3,197.64 4500198969 5/19/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 4/21/2020 A00667862 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 4/22/2020 42046320 896.90 4500198561 5/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOLENOID 4/22/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 4,094.54$ 00669423 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 4/29/2020 INV100461 3,267.00 4500202577 5/27/2020 TO KEEP CURRENT PLAYGROUND SAFE FOR PUBLIC USEPLAYGROUND EQUIPMENT/PARTS 4/30/2020 AKOMPAN INC Count 1KOMPAN INC Total3,267.00$ 00653122 FT to FT-Pending BCC Agenda# 0000101762 KONE INC Z5 7/17/2019 1157829980 6,817.50 4500202231 8/14/2019 MAINTENANCE & REPAIR TO COUNTY BUILDING.ELEVATOR REPAIR 2/20/2020 AInvoices for BCC Approval 05.12.2020Page 2116.J.2.bPacket Pg. 1009Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodKONE INC Count 1KONE INC Total6,817.50$ 00668112 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 4/23/2020 2020-33 31,467.81 4500200956 5/21/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG SEWER LATERAL DEBRON ST 4/23/2020 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 31,467.81$ 00670204 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 4/30/2020 2932 705.00 4500198549 5/28/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVAPRIL 2020 - BEE REMOVAL 5/4/2020 ALA APIARIES INC Count 1LA APIARIES INC Total705.00$ 00664803 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/8/2020 1682565 42.90 4500198483 5/8/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSCUFF BLOOD PRESSURE 4/13/2020 C00665078 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/9/2020 1684553 94.00 4500198483 5/9/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/13/2020 C00665213 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/9/2020 1684436 161.88 4500202928 5/9/2020 EMS COVID-19 GOWNS IMPERVIOUS FOR EMS PPEMEDICAL SUPPLIES 4/13/2020 C00665214 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/9/2020 1684434 409.08 4500202745 5/9/2020 COVID-19 EXPENDABLE EMS MEDICAL SUPPLIESMEDICAL SUPPLIES 4/13/2020 C00666010 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/15/2020 1692651 1,431.36 4500198483 5/15/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/15/2020 C00666693 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/17/2020 1696375 80.94 4500202928 5/17/2020 EMS COVID-19 GOWNS IMPERVIOUS FOR EMS PPEMEDICAL SUPPLIES 4/17/2020 C00666757 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/17/2020 1696450 374.99 4500202879 5/17/2020 COVID-19 HYDROGEN PEROXIDE CLINICAL WIPES EMSMEDICAL SUPPLIES 4/17/2020 C00666758 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/17/2020 1696451 34.09 4500202879 5/17/2020 COVID-19 HYDROGEN PEROXIDE CLINICAL WIPES EMSMEDICAL SUPPLIES 4/17/2020 C00666833 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/17/2020 1696517 505.70 4500198483 5/17/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/17/2020 C00667692 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/22/2020 1702930 42.02 4500202745 5/22/2020 COVID-19 EXPENDABLE EMS MEDICAL SUPPLIESMEDICAL SUPPLIES 4/22/2020 CLEESAR INC Count 10LEESAR INC Total3,176.96$ 00668530 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 3/31/2020 1290051-20200331 406.00 4500198482 4/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.MARCH 2020 4 USERS 4/27/2020 C00670352 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 4/30/2020 1290051-20200430 406.00 4500198482 5/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.APRIL 2020 - 4 USERS 5/5/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 812.00$ 00668682 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/28/2020 74592 725.10 4500200692 3/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESVOX LIBRARY MATERIAL-HEADQUARTERS4/27/2020 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total725.10$ 00670738 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/24/2020 977969 102.80 4500199531 4/23/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 5/5/2020 C00670739 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/24/2020 960601 21.08 4500199531 4/23/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONQUIKRETE 5/5/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total 123.88$ 00651196 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 1/31/2020 3865 14,635.00 4500197353 3/1/2020 PROVIDE ROADWAY SIGNAGE TO THE MSTUFOREST LAKES MSTU SIGNS 2/11/2020 C00660490 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 3/16/2020 4792 1,763.00 4500196430 4/15/2020 PROVIDE STREET & TRAFFIC SIGNS TO THE MSTUST. ANDRES BLVD/PEBBLE BEACH BLVD3/23/2020 C00667683 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT PBD 4/13/2020 5230 2,696.00 4500201712 5/13/2020 TRAFFIC SIGN FOR PUBLIC SAFETY PELICAN BAY SERVICES 4/22/2020 CLYKINS SIGNTEK & DEVELOPMENT Count 3LYKINS SIGNTEK & DEVELOPMENT Total 19,094.00$ 00668364 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 3/31/2020 1244244 12,635.63 4500201044 4/30/2020 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYMAR 2020 WORK AREA 20B 4/24/2020 C00668365 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 3/31/2020 1244243 29,214.70 4500201171 4/30/2020 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYMAR 2020 WORK AREA 18B 4/24/2020 C00668366 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 2/29/2020 1243151 12,143.05 4500201170 3/30/2020 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYFEB 2020 WORK AREA 21B 4/24/2020 C00668367 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 2/29/2020 1243150 24,647.59 4500201171 3/30/2020 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYFEB 2020 WORK AREA 18B 4/24/2020 C00668368 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 2/29/2020 1243149 11,529.71 4500201044 3/30/2020 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYFEB 2020 WORK ARE 20B 4/24/2020 C00668369 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 1/31/2020 1242109R 12,010.89 4500201044 3/1/2020 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYJAN 2020 WORK AREA 20B 4/24/2020 C00668370 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 1/31/2020 1242107R 16,401.99 4500201171 3/1/2020 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYJAN 2020 BLDG C2 4/24/2020 C00668371 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TG1 1/31/2020 1242106R 12,677.45 4500201170 3/1/2020 MONTHLY MAINT OF LANDSCAPING THRU OUT THE CNTYJAN 2020 BLDG C2 4/24/2020 CMAINSCAPE,INC Count 8MAINSCAPE,INC Total131,261.01$ 00666504 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC SWC 11/29/2019 7673 6,283.75 4500197733 12/27/2019 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETOPOGRAPHIC SURVEY 4/16/2020 AInvoices for BCC Approval 05.12.2020Page 2216.J.2.bPacket Pg. 1010Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00666505 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC SWC 11/29/2019 7672 2,876.25 4500197733 12/27/2019 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREUPDATE BOUNDARY SURVEY 4/16/2020 AMARCO SURVEYING & MAPPING LLC Count 2MARCO SURVEYING & MAPPING LLC Total 9,160.00$ 00669550 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 4/29/2020 21588976 3,486.00 4500199824 5/27/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE 4/30/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total3,486.00$ 00666772 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 4/17/2020 196926-02 13,645.50 4500196926 5/15/2020 LANDSCAPE IMPROVEMENTS FOR US 41N FROM PRR TO VANDERBILTTHRU 4/17 US41 N IRRIGATION SYSTEMS4/17/2020 A00667547 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 4/17/2020 199237-07 1,707.90 4500199237 5/15/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 4/17 GG MSTU ANNUAL LANDSCAPE ARCHITECTURAL MAINT4/21/2020 A00667548 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 4/17/2020 198916-07 972.90 4500198916 5/15/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 4/16 LELY BEAUTIFICATION 4/21/2020 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total16,326.30$ 00664755 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED WT 4/10/2020 161915 976.43 4500199932 5/8/2020 PROVIDE GOODLAND WATER LOSS ANALYSIS FOR WATER DIV2/1-2/29 GOODLAND WATER LOSS STUDY4/13/2020 CMCKIM & CREED Count 1MCKIM & CREED Total976.43$ 00665924 FT to FT-Pending BCC Agenda# 0000121680 MEGA GRAPHX STO 4/14/2020 4909 1,850.00 4500197718 5/14/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONVEH WRAP STREET SWEEPER 4/15/2020 CMEGA GRAPHX Count 1MEGA GRAPHX Total1,850.00$ 00667154 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 4/20/2020 37939 248.97 4500197893 5/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTASSEMBLY COOLANT SENSOR 4/20/2020 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total248.97$ 00668383 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA14/22/2020 9987493463 41.40 4500198818 5/22/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS30BGS MI EXEC AIRPORT 4/24/2020 C00668384 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 4/22/2020 9987493462 57.00 4500199197 5/22/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50BGS 1300 MANATEE 4/24/2020 C00668385 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 4/22/2020 9987492450 68.40 4500198266 5/22/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60BGS COLLIER WW COLLECTIONS 4/24/2020 C00670321 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 4/29/2020 9987553896 68.40 4500198266 5/29/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS60BGS - CWW COLLECTIONS 5/5/2020 C00670322 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 4/28/2020 9987542127 45.60 4500199197 6/12/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40BGS - CW 7TH ST SW 5/5/2020 CMETRO ICE INC Count 5METRO ICE INC Total280.80$ 00668785 FT to FT-Pending BCC Agenda# 0000102008 METTLER TOLEDO INC WWL 4/24/2020 654834909 479.83 4500202976 5/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERPREVENTATIVE MAINT 4/28/2020 AMETTLER TOLEDO INC Count 1METTLER TOLEDO INC Total479.83$ 00665435 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 4/10/2020 37387 497.40 4500202534 5/10/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYPARADISE COAST/NAPLES DATA ENGINE4/14/2020 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total 497.40$ 00667613 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 4/22/2020 20191 1,975.00 4500200814 5/20/2020 FOR EMERGENCY REPAIRS TO KEEP THE WELLS RUNNING SMOOTHLY.3Q EMERGENCY WELDING 4/22/2020 A00667614 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 4/22/2020 20190 1,035.00 4500200814 5/20/2020 FOR EMERGENCY REPAIRS TO KEEP THE WELLS RUNNING SMOOTHLY.3Q EMERGENCY WELDING 2/12 4/22/2020 A00667660 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 4/22/2020 20192 28,592.30 4500201333 5/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGG WWTP HANDRAIL INSTALLATION 4/22/2020 A00667695 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 4/22/2020 20193 24,832.13 4500201084 5/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREORANGE TREE WTP DEMOLITION 4/22/2020 A00667806 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 4/22/2020 20194 11,584.08 4500202580 5/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/27-4/17 SCWRF 6" POTABLE WATER LINE REPAIR4/22/2020 A00667860 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 4/22/2020 20197 5,590.00 4500198263 5/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG LATERAL REPAIR ESTEY AVE 4/22/2020 A00667861 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 4/22/2020 20196 8,115.00 4500198263 5/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG LATERAL REPAIR 110TH AVE 4/22/2020 A00668101 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 4/22/2020 20167 15,532.50 4500200861 5/20/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/13-3/31 SCWRF LIFT STATION #2 REPAIR4/23/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 8MITCHELL & STARK CONSTRUCTION CO IN Total 97,256.01$ 00663614 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 3/31/2020 3070798 98.97 4500202414 4/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 4/6/2020 A00665263 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/6/2020 3073235 216.62 4500202414 5/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/14/2020 A00665764 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/8/2020 3074358 25.24 4500202414 5/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLAMP AMBER LED 4/15/2020 A00665765 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/8/2020 3074357 153.52 4500202414 5/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREGULATOR 4/15/2020 A00666204 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/13/2020 3075358 430.79 4500202414 5/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC BUS PARTS 4/15/2020 AInvoices for BCC Approval 05.12.2020Page 2316.J.2.bPacket Pg. 1011Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00668412 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/21/2020 078220 131.47 4500202414 5/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 4/24/2020 A00668413 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/23/2020 3079491 11.88 4500202414 5/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 4/24/2020 A00669338 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/27/2020 3080289 1,125.00 4500202414 5/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 4/29/2020 A00669339 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/27/2020 3080288 0.77 4500202414 5/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 4/29/2020 A00669650 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 4/29/2020 3081566 11.88 4500202414 5/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 5/1/2020 AMUNCIE TRANSIT SUPPLY Count 10MUNCIE TRANSIT SUPPLY Total 2,206.14$ 00667143 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 4/1/2020 10002 1,152.00 4500201863 5/1/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 4/20/2020 C00667396 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 4/1/2020 10003 280.00 4500201863 5/1/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 4/21/2020 CNAPLES CAR WASH Count 2NAPLES CAR WASH Total1,432.00$ 00623082 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 9/30/2019 07255607 16.03 4500202966 10/30/2019 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE BALLOON 10/8/2019 C00630596 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 10/31/2019 07332002 13.72 4500202966 11/30/2019 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE BALLOON 11/12/2019 C00668919 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 4/20/2020 07756142 61.60 4500198762 5/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 4/28/2020 CNEXAIR, LLC Count 3NEXAIR, LLC Total91.35$ 00668654 FT to FT-Pending BCC Agenda# 0000128609 NICHOLAS LUVIANO PAD 4/23/2020 BEACH PATROL 69.40 4/28/2020 TRAVEL REIMBURSEMENT MILEAGE 4/11-4/20/2020 4/27/2020 CNICHOLAS LUVIANO Count 1NICHOLAS LUVIANO Total69.40$ 00667729 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 5/1/2020 61 235.79 4500198538 5/31/2020 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.MAY 2020 SERVICES 4/22/2020 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00670402 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 4/29/2020 378310 106.50 4500198340 5/27/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYPARTS 5/5/2020 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total106.50$ 00665790 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SS 3/31/2020 41500 2,428.18 4500201780 4/28/2020 PROVIDE EQUIPMENT FOR STAFF FURNITURE 4/15/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 2,428.18$ 00667432 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM3/18/2020 0160221-IN 99.68 4500199116 4/15/2020 PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATIONMETER TEST 4/21/2020 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total99.68$ 00668762 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 4/6/2020 2521151-Q12020 45.60 4500199066 5/6/2020 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 11/1-3/31/20 4/28/2020 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total45.60$ 00669051 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORP WT 4/21/2020 71343 260.43 4500202585 5/21/2020 PROVIDE GOODLAND ANNUAL CONSUMER REPORT FOR WATER DISTBROCHURE 4/28/2020 CPALM PRINTING / PRINTERS INK CORP Count 1PALM PRINTING / PRINTERS INK CORP Total 260.43$ 00668031 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 4/21/2020 102268 4,151.95 4500198026 5/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBOOM HOSE 4/23/2020 A00668933 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC WWL 4/22/2020 102283 196.07 4500200868 5/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 4/28/2020 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 4,348.02$ 00667513 FT to FT-Pending BCC Agenda# 0000126218 PAYROC LLC UB 3/31/202013654 74.85 4500199400 4/30/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESITRANSCAT GATEWAY REVENUE 4/21/2020 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00668004 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 4/15/2020 160044 62136 110.00 4500198970 5/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY4/1-4/30/20 STORAGE FEE 4/23/2020 A00668005 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 4/15/2020 001275 62135 150.00 4500198970 5/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY4/1-4/30/20 STORAGE FEE 4/23/2020 A00668006 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 4/15/2020 9211/62134 200.00 4500198970 5/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY4/1-4/30/20 STORAGE FEE 4/23/2020 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00666714 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 3/31/2020 INV006798 2,750.00 4500196924 4/30/2020 MAINTENANCE REQUIREMENT FOR PARKS.GORDON RIVER GREENWAY 4/17/2020 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 2,750.00$ Invoices for BCC Approval 05.12.2020Page 2416.J.2.bPacket Pg. 1012Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00668600 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 4/22/2020 11334 50.00 4700004089 5/20/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - APR 2020 4/27/2020 A00670370 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 5/1/2020 1340-15 150.00 4700004089 5/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - APR 2020 5/5/2020 A00670372 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 5/1/2020 1140-15 120.00 4700004146 5/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - APR 2020 5/5/2020 APETER VORSATZ Count 3PETER VORSATZ Total320.00$ 00668445 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 4/21/2020 20596483 168.00 4500198254 5/19/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 4/24/2020 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 168.00$ 00666834 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/15/2020 1245140 30.50 4500198719 5/13/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/17/2020 A00667809 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/16/2020 1245947 61.00 4500198719 5/14/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/22/2020 A00668203 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/21/2020 1248616 96.99 4500198719 5/19/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/24/2020 A00668473 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/22/2020 1249105 60.39 4500198719 5/20/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/27/2020 A00668775 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/24/2020 1251878 18.30 4500198719 5/22/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 4/28/2020 APREFERRED MATERIALS INC Count 5PREFERRED MATERIALS INC Total 267.18$ 00667872 FT to FT-Pending BCC Agenda# 0000128447 PREMIER PLATFORMS, INC FLE 4/22/2020 109588 3,246.15 4500201874 5/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPOWER UNIT 4/22/2020 CPREMIER PLATFORMS, INC Count 1PREMIER PLATFORMS, INC Total 3,246.15$ 00668531 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 5/1/2020 775514 165.00 4500199334 5/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMAY 2020 MONTHLY POOL SERVICE 4/27/2020 C00668532 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 5/1/2020 775394 85.00 4500198984 5/31/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOSERVICES - MAY 2020 4/27/2020 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total 250.00$ 00667043 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 4/17/2020 76691 6,701.75 4500199591 5/15/2020 REQ TASK TO MOVE FORWARD WITH STORMWATER PROJECT2/29-3/27/20 NAPLES PARK LOS MODELING/SIDEWALKS4/20/2020 A00667044 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 4/17/2020 76690 10,828.00 4500202006 5/15/2020 MASTER PLANNING & DESIGN SERVICES FOR NEW FACILITIES.2/29-4/13/20 PB DISTRICT FACILITY 4/20/2020 A00667677 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 4/21/2020 76731 2,443.50 4500201568 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/29-3/27/20 PUMP STATION RESILIENCY SITE DESIGN4/22/2020 A00667678 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 4/21/2020 76730 1,167.00 4500201584 5/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/29-3/27/20 NAPLES PARK WQMP 4/22/2020 A00667679 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 4/21/2020 76729 27,240.00 4500201987 5/19/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/29-3/27/20 109TH AVE N/NAPLES PARK UTILITIES RENEWAL4/22/2020 A00667680 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 4/21/2020 76728 10,779.50 4500201279 5/19/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/29-3/27/20 108TH AVE N/NAPLES PARK UTILITIES RENEWAL4/22/2020 A00667684 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 4/21/2020 76727 3,047.00 4500196040 5/19/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/29-3/27/20 NESA ASSISTANCE -PH 2 4/22/2020 A00667685 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 4/21/2020 76726 5,521.60 4500194962 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/29-3/27/20 PS 101.16 REFURBISHMENT 4/22/2020 A00667971 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 4/22/2020 76750 1,989.25 4500197790 5/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/29-3/18/20 MPS 306 POTABLE WATER SUPPLY4/23/2020 AQ GRADY MINOR & ASSOCIATES PA Count 9Q GRADY MINOR & ASSOCIATES PA Total 69,717.60$ 00668719 FT to FT-Pending BCC Agenda# 0000128509 QUADIENT LEASING USA INC UB 4/24/2020 10658762 1,000.00 4500199005 5/24/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASING 4/27/2020 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total 1,000.00$ 00667266 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 4/16/2020 72258 19,047.02 4500198148 5/14/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG 16" WATER MAIN BREAK 4/20/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 19,047.02$ 00663698 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 4/2/2020 JC043891 1,462.50 4500201707 5/2/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCONSULTING 4/6/2020 C00665027 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 4/9/2020 JC043955 2,306.25 4500201707 5/9/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCONSULTING 4/13/2020 C00668000 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 4/23/2020 JC044073 956.25 4500201707 5/23/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCONSULTING 4/23/2020 CRADLEY CORPORATION Count 3RADLEY CORPORATION Total4,725.00$ 00664781 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 4/8/2020 14816 8,425.00 4500200114 5/8/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISIONCONSULTING MARCH 2020 4/13/2020 CRAFTELIS Count 1RAFTELIS Total8,425.00$ 00668652 FT to FT-Pending BCC Agenda# 0000128203 RAMON LOUIS CORIANO PAD4/24/2020 BEACH PATROL 18.80 4/29/2020 TRAVEL REIMBURSEMENT MILEAGE 4/18-4/23/2020 4/27/2020 CInvoices for BCC Approval 05.12.2020Page 2516.J.2.bPacket Pg. 1013Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodRAMON LOUIS CORIANO Count 1RAMON LOUIS CORIANO Total18.80$ 00663707 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/2/2020P90242 43.48 4500197873 4/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/6/2020 A00664512 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/3/2020P90273 115.53 4500197873 5/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/8/2020 A00664513 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/3/2020P90271 116.22 4500197873 5/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/8/2020 A00664584 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/6/2020P90293 43.48 4500197873 5/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/9/2020 A00664585 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/6/2020P90291 246.73 4500197873 5/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/9/2020 A00664756 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/10/2020P90390 132.36 4500197873 5/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/13/2020 A00664757 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/10/2020P90387 143.75 4500197873 5/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/13/2020 A00664758 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/10/2020P90383 1,261.78 4500197873 5/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/13/2020 A00664759 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/10/2020P90378 40.69 4500197873 5/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/13/2020 A00664878 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/8/2020P90323 239.40 4500197873 5/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/13/2020 A00665231 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/9/2020P90351 110.04 4500197873 5/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/13/2020 A00665356 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/10/2020P90380 159.60 4500197873 5/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/14/2020 A00665788 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/13/2020P90405 317.30 4500197873 5/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/15/2020 A00666009 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/14/2020P90414 109.64 4500197873 5/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/15/2020 A00666692 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/15/2020P90471 84.54 4500197873 5/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/17/2020 A00668232 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/23/2020P90572 489.72 4500197873 5/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/24/2020 AREV RTC INC Count 16REV RTC INC Total3,654.26$ 00663021 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z4 3/31/2020 S127122403.002 5,536.42 4500200587 4/28/2020 DIRECT MATERIAL PURCHASE FOR COUNTY OWNED NEW CONSTRUCTIONPARTS AND SUPPLIES 4/1/2020 A00664027 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS3/31/2020 S127495038.001 2,383.22 4500199333 4/28/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/7/2020 A00664612 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS4/1/2020 S127475880.001 1,619.51 4500199333 4/29/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/9/2020 A00665529 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS4/2/2020 S127475880.002 1,954.03 4500199333 4/30/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/14/2020 A00665548 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/2/2020 S127559182.001 690.00 4500199333 4/30/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/14/2020 A00665561 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS4/7/2020 S127448463.001 4,626.19 4500199333 5/5/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/14/2020 A00665562 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS4/7/2020 S127522690.001 875.65 4500199333 5/5/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/14/2020 A00667186 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS4/13/2020 S127565973.001 8,971.85 4500199472 5/11/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 4/20/2020 A00667197 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z1 4/12/2020 S124516870.003 10,256.41 4500195426 5/10/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS AND SUPPLIES 4/20/2020 A00667198 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL4/10/2020 S127632217.001 57.85 4500198408 5/8/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS AND SUPPLIES 4/20/2020 A00667199 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 4/10/2020 S127529775.002 397.71 4500199178 5/8/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/20/2020 A00668699 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/24/2020 S127643831-002 4,649.57 4500199333 5/22/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/27/2020 A00668700 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/15/2020 S127643831-001 549.84 4500199333 5/13/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/27/2020 A00668934 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 4/17/2020 S127585550.003 13,990.00 4500202820 5/15/2020 MAINTAIN AND REPLACE WATER AND WASTE WATER INFRASTRUCTUREPARTS AND SUPPLIES 4/28/2020 A00668935 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 4/17/2020 S127585550.001 13,990.00 4500202820 5/15/2020 MAINTAIN AND REPLACE WATER AND WASTE WATER INFRASTRUCTUREPARTS AND SUPPLIES 4/28/2020 AInvoices for BCC Approval 05.12.2020Page 2616.J.2.bPacket Pg. 1014Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00668936 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/16/2020 S127547091.001 242.10 4500199333 5/14/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 4/28/2020 A00669773 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/24/2020 S127728303.001 2,888.40 4500198421 5/22/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 5/1/2020 A00670176 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS4/25/2020 S127660892.004 665.88 4500199472 5/23/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/4/2020 A00670374 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS4/18/2020 S127660892.001 344.77 4500199472 5/16/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/5/2020 AREXEL USA INC Count 19REXEL USA INC Total74,689.40$ 00663140 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 4/1/2020 2074 450.00 4500200331 5/1/2020 TO MOW PARKS FOR PUBLIC SAFETY PANTHER PARK SERVICES 4/2/2020 C00663141 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 4/1/2020 2073 560.00 4500200331 5/1/2020 TO MOW PARKS FOR PUBLIC SAFETY AIRPORT PARK SERVICES 4/2/2020 CRHONDA YVONNE NUNEZ Count 2RHONDA YVONNE NUNEZ Total 1,010.00$ 00663624 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 4/1/2020 6694 2,608.00 4500201510 5/1/2020 SAFETY AND BEAUTIFICATION OF THE PARKSTREE TRIMMING PALMS 4/6/2020 C00667330 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 3/31/2020 6697 751.86 4500199314 4/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE SERVICES 4/21/2020 C00667331 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 3/31/2020 6696 907.86 4500199314 4/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK SERVICES 4/21/2020 C00667332 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 3/31/2020 6695 1,494.21 4500199314 4/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNERS PARK SERVICES 4/21/2020 CRICARDO RIVES Count 4RICARDO RIVES Total5,761.93$ 00667993 FT to FT-Pending BCC Agenda# 0000128445 RICHARD COATES, P.E. TG1 4/23/2020 1425 1,000.00 4500202250 5/23/2020 ONE DAY TRAINING FOR RM STAFF PROJECT PLANNINGSOFTWARE TRAINING 4/23/2020 CRICHARD COATES, P.E. Count 1RICHARD COATES, P.E. Total1,000.00$ 00664013 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB4/1/2020 103489760 251.86 4500200088 4/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/26/20 - 4/25/20 LEASE 4/7/2020 A00665009 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 4/3/2020 103510602 970.00 4500200088 5/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/22-4/21 COPIER SERVICES 4/13/2020 A00666449 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB4/10/2020 103549944 249.07 4500200088 5/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/29/20-4/28/20 COPIER 4/16/2020 A00669853 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB4/25/2020 103588632 714.53 4500200088 5/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 5/1/2020 ARICOH USA INC Count 4RICOH USA INC Total2,185.46$ 00670192 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC OTF 5/1/2020 4866 3,422.00 4500202087 5/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/25-4/30/20 SCWRF CLARIFIER 2 ELECTRICAL5/4/2020 C00670303 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 5/1/2020 4865 3,156.00 4500201697 5/29/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/1-4/14/20 2004 ARC FLASH INVEST-GENERATOR SITES5/4/2020 C00670304 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 5/1/2020 4861 3,050.00 4500192443 5/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/29/20 SCWRF TURBO BLOWERS 5/4/2020 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 9,628.00$ 00665654 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 3/31/2020 0033381 2,252.10 4/28/2020 RECORD STORAGE 4/14/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,252.10$ 00666864 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 4/16/2020 00100208 658.50 4500181630 5/16/2020 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES 4/17/2020 A00666893 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 4/16/2020 00100211 983.00 4500198406 5/14/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICES 4/17/2020 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,641.50$ 00667208 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 4/13/2020 IN100477113 431.47 4500199193 5/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 4/20/2020 C00670363 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 4/24/2020 IN100492401 77.08 4500198835 5/24/2020 SUPPLIES TO SUPPORT FEE BASED PROGRAMSSUPPLIES 5/5/2020 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total508.55$ 00660921 FT to FT-Pending BCC Agenda# 0000127939 SAFE AND GREEN INCPBD 2/27/2020 1409 5,500.00 4500197917 3/28/2020 TREE TRIMMING SERVICES TRIM TREE 3/24/2020 CSAFE AND GREEN INC Count 1SAFE AND GREEN INC Total5,500.00$ 00664637 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 4/7/2020 136676 129.50 4500198234 5/7/2020 FIRST AID ITEMS FOR FLEET OPERATIONSSAFETY SUPPLIES 4/9/2020 CSAFETY FIRST Count 1SAFETY FIRST Total129.50$ 00666069 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 4/13/2020 619503 325.04 4500199077 5/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 4/15/2020 A00666677 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 4/15/2020 620209 93.40 4500199077 5/13/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 4/17/2020 A00668190 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 4/23/2020 622188 254.80 4500199175 5/21/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 4/24/2020 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total673.24$ Invoices for BCC Approval 05.12.2020Page 2716.J.2.bPacket Pg. 1015Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00670229 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 12/31/2019 81834914 260.35 4500198365 1/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 5/4/2020 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 260.35$ 00668943 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 4/8/2020 0402331619536 103.81 4500202778 4/8/2020 COVID-19 ELIMINATE/LESSEN SPREAD OF VIRUS SUPPLIES FOR CURB PICKUPSUPPLIES 4/28/2020 C00668951 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 3/5/2020 000480 16.96 4500197959 3/5/2020 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES 4/28/2020 C00668952 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 12/19/2019 003936 110.95 4500198053 12/19/2019 TO PROVIDE OPERATING EQUIPMENT/FOOD FOR FEE BASED PROGRAMSSUPPLIES 4/28/2020 C00669102 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 4/28/2020 4121 34.74 4500199309 4/28/2020 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES 4/29/2020 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total266.46$ 00665723 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 4/9/2020 MDMK4861 103,931.00 4500200832 5/9/2020 MOTOR POOL CAPITAL RECOVERY PROGRAM2021 FREIGHTLINER M2 106 4/15/2020 C00665724 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 4/9/2020 MDMK4860 103,931.00 4500200832 5/9/2020 MOTOR POOL CAPITAL RECOVERY PROGRAM2021 FREIGHTLINER M2 106 4/15/2020 CSBL FREIGHTLINER LLC Count 2SBL FREIGHTLINER LLC Total 207,862.00$ 00665823 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 4/13/2020 43538 1,170.00 4500198189 5/13/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSPARTS AND SUPPLIES 4/15/2020 C00665825 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 4/13/2020 43536 793.40 4500198349 5/13/2020 TO RUN COMPLIANCE LABORATORY SAMPLES FOR WASTEWATER PLANTSPARTS AND SUPPLIES 4/15/2020 C00665954 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 4/14/2020 43548 852.00 4500198189 5/14/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSPARTS AND SUPPLIES 4/15/2020 C00666112 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 4/14/2020 43544 236.67 4500198349 5/14/2020 TO RUN COMPLIANCE LABORATORY SAMPLES FOR WASTEWATER PLANTSPARTS AND SUPPLIES 4/15/2020 CSEAL ANALYTICAL INC Count 4SEAL ANALYTICAL INC Total3,052.07$ 00669963 FT to FT-Pending BCC Agenda# 0000128341 SECRET ESCAPES LTD TD 3/31/2020 SELTD5657290 7,000.00 4500201484 4/30/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMEUROPEAN ADVERTISING 5/1/2020 CSECRET ESCAPES LTD Count 1SECRET ESCAPES LTD Total7,000.00$ 00666423 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 4/15/2020 CL17462 5,074.78 4500198516 5/13/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS4/1/20-4/15/20 FLEET FUEL 4/16/2020 A00667810 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 3/31/2020 CL17407 6,228.65 4500198516 4/30/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS3/15-3/31/20 FLEET FUEL 4/22/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 11,303.43$ 00668536 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC FM 4/25/2020 5621680743907328 916.00 4500200699 5/23/2020 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYSITECLOUD SERVICE 4/27/2020 ASENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total916.00$ 00663688 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 4/2/2020 0035317845 161.20 4500202447 5/2/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFSERVICE APPAREL 4/6/2020 C00664183 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUO 4/6/2020 0000049 839.00 4500199404 5/6/2020 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENTSERVICE APPAREL 4/7/2020 C00664184 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 4/6/2020 0000048 1,396.50 4500200387 5/6/2020 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSSERVICE APPAREL 4/7/2020 C00665725 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT2/14/2020 0035002422 4,952.50 4500201590 3/15/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSERVICE APPAREL 4/15/2020 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total 7,349.20$ 00665761 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 4/2/2020 84424 2,901.00 4500202265 5/2/2020 SVC FOR STORMWATER DRAINAGE. STORM DRAINAGE CLEANING 4/15/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 2,901.00$ 00667544 FT to FT-Pending BCC Agenda# 0000128052 SHERYL CALHOUN HR 2/12/2020TRAVEL REIMBURSE 224.95 2/17/2020 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEPER DIEM 2/4-2/8/2020 4/21/2020 CSHERYL CALHOUN Count 1SHERYL CALHOUN Total224.95$ 00663714 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 4/2/2020 B11573934 14,914.52 4500202199 4/30/2020 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSMICROSOFT WINDOWS 4/6/2020 A00665864 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 4/13/2020 B11610684 1,076.60 4500202782 5/11/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESMICROSOFT SELECT 4/15/2020 A00667383 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CTA 4/20/2020 B11642169 5,528.11 4500202947 5/18/2020 COMPUTER SOFTWARE TO MAINTAIN SERVICE TO PUBLICCISCO SYSTEMS 4/21/2020 A00667384 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 4/20/2020 B11640272 29,829.04 4500202861 5/18/2020 SOFTWARE LICENSES FOR DIVISION TO PERFORM PUBLIC FUNCTIONSMICROSOFT SELECT 4/21/2020 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total 51,348.27$ 00663142 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 4/1/2020 19331 470.00 4500200184 5/1/2020 ANNUAL ADVERTISING1/3 PAGE ADVERTISEMENT 4/2/2020 CSIESTA PUBLICATIONS INC Count 1Invoices for BCC Approval 05.12.2020Page 2816.J.2.bPacket Pg. 1016Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSIESTA PUBLICATIONS INC Total 470.00$ 00665421 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 4/13/2020 46233 140.00 4500199355 5/13/2020 TO REPLACE SIGNS THAT ARE NO GOODSKATEBOARD SIGN 4/14/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 140.00$ 00664483 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/6/2020 98241022-002 1,384.71 4500201518 5/6/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 4/8/2020 C00665104 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/9/2020 98467085-001 127.62 4500200567 5/9/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 4/13/2020 C00665863 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/13/2020 98484577-001 505.63 4500201518 5/13/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 4/15/2020 C00665867 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/13/2020 98560624-001 419.54 4500201518 5/13/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 4/15/2020 C00666017 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/14/2020 98595178-001 148.38 4500200567 5/14/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 4/15/2020 C00666018 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/14/2020 98581934-001 676.99 4500201622 5/14/2020 TO MAINTAIN THE HEALTH AND SAFETY OF SPORTS FIELDSPARTS AND SUPPLIES 4/15/2020 C00666325 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/15/2020 98387206-0012 2,720.00 4500202690 5/15/2020 NEEDED TO KEEP FIELDS SAFE AND HEALTHYFERTILIZER 4/16/2020 C00666326 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/15/2020 98386849-0012 2,040.00 4500202690 5/15/2020 NEEDED TO KEEP FIELDS SAFE AND HEALTHYFERTILIZER 4/16/2020 C00666327 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/15/2020 98386742-0012 2,720.00 4500202690 5/15/2020 NEEDED TO KEEP FIELDS SAFE AND HEALTHYFERTILIZER 4/16/2020 C00666744 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/16/2020 98387304-0012 1,360.00 4500202690 5/16/2020 NEEDED TO KEEP FIELDS SAFE AND HEALTHYFERTILIZER 4/17/2020 C00666745 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/16/2020 98387088-0012 4,080.00 4500202690 5/16/2020 NEEDED TO KEEP FIELDS SAFE AND HEALTHYFERTILIZER 4/17/2020 C00666746 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/16/2020 98386956-0012 4,080.00 4500202690 5/16/2020 NEEDED TO KEEP FIELDS SAFE AND HEALTHYFERTILIZER 4/17/2020 C00666747 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/16/2020 98386271-0012 5,440.00 4500202690 5/16/2020 NEEDED TO KEEP FIELDS SAFE AND HEALTHYFERTILIZER 4/17/2020 C00666748 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/16/2020 98666275-001 190.48 4500201948 5/16/2020 SUPPLIES NEEDED FOR SAFE OPERATION OF THE PARKSPARTS AND SUPPLIES 4/17/2020 C00666749 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/16/2020 98662490-001 58.96 4500200879 5/16/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 4/17/2020 C00666750 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/16/2020 98644728-001 259.75 4500200567 5/16/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 4/17/2020 C00666751 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/16/2020 98579701-001 3,273.75 4500201518 5/16/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 4/17/2020 C00666978 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/17/2020 98693030-001 2,442.06 4500201490 5/17/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 4/20/2020 C00666979 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 4/17/2020 98685478-001 341.73 4500201490 5/17/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES 4/20/2020 C00667282 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 4/20/2020 98436727-001 3,920.62 4500203198 5/20/2020 TO MAINTAIN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES 4/21/2020 C00667671 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/21/2020 98794991-001 (0.49) 4500201518 5/21/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 4/22/2020 C00667673 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/21/2020 98763242-001 177.91 4500201518 5/21/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 4/22/2020 C00667674 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/21/2020 98560624-002 696.20 4500201518 5/21/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 4/22/2020 C00667880 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/22/2020 98833443-001 623.04 4500200774 5/22/2020 FERT. PLANTS AND TREES IN ALL COUNTY MEDIANSPAINT AND SUPPLIES 4/23/2020 C00670080 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/9/2020 98484360-001 30.56 4500200567 5/9/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 5/4/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 25SITEONE LANDSCAPE SUPPLY HOLDING LL Total 37,717.44$ 00664717 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS EM 4/3/2020 31355 5,394.00 4500202257 5/3/2020 PUBLIC SAFETY - COMMUNICATION EFFORTSEMERGENCY COMMUNICATIONS 4/9/2020 CSKYBASE COMMUNICATIONS Count 1SKYBASE COMMUNICATIONS Total 5,394.00$ 00669034 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 4/24/2020 049046 4,480.00 4500202962 5/24/2020 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYEQUIPMENT 4/28/2020 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 4,480.00$ 00668103 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC Z5 4/23/2020 CC#58 5,600.00 4500202228 5/23/2020 SINGLE WIDE TRAILER AND DEBRIS REMOVALDEMOLITION OF TRAILER 4/23/2020 CSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total 5,600.00$ 00666717 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 4/16/2020 1646712 8,819.00 4500202100 5/14/2020 ENGIN. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS3/14-4/10/20 STORMWATER CONTROL STRUCTURE4/17/2020 A00666844 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/16/2020 1646711 1,084.75 4500174343 5/14/2020 MAINTAIN AND REPLACE WASTE 3/14-4/10/20 PUBLIC UTILITIES RENEWAL WEBSITE4/17/2020 A00667048 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/17/2020 1645927 7,473.50 4500195193 5/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/14-4/10/20 MPS 302 PRELIM DESIGN 4/20/2020 A00667518 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 4/21/2020 1648001 2,252.00 4500202204 5/19/2020 DESIGNS FOR POOL REPAIR FOR PUBLIC SAFETY3/2-4/17/20 STRUCTURAL STUDY P&R LEAKS4/21/2020 A00667519 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 4/17/2020 1646460 3,644.50 4500199893 5/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/14-4/10/20 CREEKSIDE/TAMIAMI TRL FM DIRECTIONAL DRILL4/21/2020 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total 23,273.75$ Invoices for BCC Approval 05.12.2020Page 2916.J.2.bPacket Pg. 1017Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00663668 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 4/2/2020 1037720013 249.50 4500200806 5/2/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 4/6/2020 C00663669 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 4/2/2020 10378-20-013 181.25 4500200806 5/2/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 4/6/2020 C00667071 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 4/20/2020 1037920009 569.65 4500202446 5/20/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 4/20/2020 C00667073 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 4/20/2020 1037720014 330.81 4500202446 5/20/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 4/20/2020 C00667107 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 4/20/2020 1037820014 344.59 4500202446 5/20/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 4/20/2020 CSTREAM RECYCLING SOLUTIONS LLC Count 5STREAM RECYCLING SOLUTIONS LLC Total 1,675.80$ 00665564 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LPDAS 4/3/2020 111845 93.63 4700003954 5/3/2020 USED FOR HEAT AND HOT WATER AT DASPROPANE GAS 4/14/2020 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total93.63$ 00670398 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 4/26/2020 107532-1 333.33 4500202186 5/26/2020 PROVIDE EDUCATION & OUTREACH W/ADV FOR HURRICANE PREPARATIONADVERTISING 5/5/2020 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total333.33$ 00665359 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 4/10/2020 51707/5 174.66 4500198040 5/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/14/2020 A00667335 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/20/2020 146361/3 38.77 4500198767 5/18/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 4/21/2020 A00668352 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/22/2020 146379/3 41.35 4500200020 5/20/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 4/24/2020 A00668482 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/25/2020 146430/3 53.96 4500200020 5/23/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 4/27/2020 A00668551 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 4/22/2020 146388/3 30.19 4500198913 5/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/27/2020 A00668553 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 4/22/2020 119795/4 24.66 4500198913 5/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 4/27/2020 A00669255 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/21/2020 145462/3 43.75 4500198706 2/18/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 4/29/2020 A00669275 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/16/2020 145397/3 13.49 4500198171 2/13/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 4/29/2020 A00669276 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 1/23/2020 145495/3 56.66 4500199408 2/22/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 4/29/2020 A00669302 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 4/28/2020 146451/3 23.75 4500198758 5/26/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTSUPPLIES 4/29/2020 A00670237 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/29/2020 145568/3 21.59 4500198468 2/26/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 5/4/2020 A00670256 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/25/2020 146121/3 56.65 4500198171 4/22/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 5/4/2020 A00670278 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/20/2020 146078/3 18.51 4500198171 4/17/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 5/4/2020 ASUNSHINE ACE HARDWARE INC Count 13SUNSHINE ACE HARDWARE INC Total 597.99$ 00667784 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/17/2020 6346 29.78 4500200509 5/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667785 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/17/2020 6345 27.98 4500200509 5/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667786 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/15/2020 6261 53.96 4500200509 5/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/15/2020 6258 53.96 4500200509 5/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667788 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2020 6246 51.15 4500200509 5/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667789 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2020 6215 55.76 4500200509 5/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667790 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/13/2020 6170 27.98 4500200509 5/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667791 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/7/2020 5997 70.97 4500200509 5/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667792 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/7/2020 5994 27.98 4500200509 5/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667793 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/17/2020 221418 27.98 4500200509 5/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667794 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2020 221295 27.98 4500200509 5/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667795 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2020 221292 33.97 4500200509 5/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667796 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/14/2020 221285 27.98 4500200509 5/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667797 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/11/2020 221230 27.98 4500200509 5/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 CInvoices for BCC Approval 05.12.2020Page 3016.J.2.bPacket Pg. 1018Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00667798 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/9/2020 221146 55.76 4500200509 5/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667799 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/9/2020 221144 59.95 4500200509 5/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667800 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/9/2020 221120 29.78 4500200509 5/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667801 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/6/2020 221028 27.98 4500200509 5/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 C00667802 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/6/2020 221023 33.97 4500200509 5/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 4/22/2020 CSUNSHINE LUBES LLC Count 19SUNSHINE LUBES LLC Total752.85$ 00664621 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 3/31/2020 0000187500 1,077.66 4500198063 4/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES03/01-03/31/20 SERVICES 4/9/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 1SUNSHINE STATE ONE CALL OF FLORIDA Total 1,077.66$ 00665381 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 4/6/2020 200193 1,390.71 4500200109 5/6/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMAINTENANCE CALIBRATION 4/14/2020 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 1,390.71$ 00665645 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 4/7/2020 SS04320-WF 26,044.00 4500202386 5/7/2020 TO MAINTAIN HEATERS AND COOLERS FOR POOLS FOR PUBLIC USEGEOTHERMAL UNIT 4/14/2020 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total 26,044.00$ 00666651 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 4/9/2020 129582 192.92 4500199263 5/7/2020 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONAPRIL 2020 SERVICES 4/17/2020 A00666652 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 4/9/2020 129519 96.46 4500198849 5/7/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSAPRIL 2020 SERVICES 4/17/2020 A00666653 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 4/9/2020 129488 454.74 4500199758 5/7/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTAPRIL 2020 SERVICES 4/17/2020 A00666654 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 4/9/2020 129487 124.02 4500200257 5/7/2020 PROVIDE ASSET PROTECTION AND ENGINE DIAGNOSTICS INFORMATIONAPRIL 2020 SERVICES 4/17/2020 A00666655 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 4/9/2020 129286 1,515.80 4500198849 5/7/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSAPRIL 2020 SERVICES 4/17/2020 A00666656 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 4/9/2020 129252 111.84 4500198849 5/7/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSAPRIL 2020 SERVICES 4/17/2020 A00666657 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 4/9/2020 129038 206.70 4500200646 5/7/2020 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSAPRIL 2020 SERVICES 4/17/2020 A00666658 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 4/9/2020 129030 137.80 4500198849 5/9/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSAPRIL 2020 SERVICES 4/17/2020 ASYNOVIA SOLUTIONS LLC Count 8SYNOVIA SOLUTIONS LLC Total 2,840.28$ 00667184 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 4/11/2020 20002264 261.49 4500201216 5/9/2020 NEEDED FOR OPERATIONS OF THE PARKSVINEYARDS TOP DRESSING 4/20/2020 A00667394 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 4/11/2020 20002161 172.52 4500201216 5/9/2020 NEEDED FOR OPERATIONS OF THE PARKSVINEYARDS HAULING 4/21/2020 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total 434.01$ 00665742 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 4/13/2020 51576441 20,684.50 4500202091 5/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/12-3/27/20 MPS 301 CONTROL PANEL 4/15/2020 A00667836 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/17/2020 51578148 3,502.00 4500194978 5/15/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/27/20 METER ACCURACY REPORTING4/22/2020 A00667863 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/20/2020 51579292 28,672.50 4500200860 5/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 3/27/2020 DESIGN STORAGE FACILITY AT NCRWTP4/22/2020 A00668335 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE 4/22/2020 51580307 588.00 4500201237 5/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 3/27/20 GROUNDWATER COMPLIANCE - FDEP4/24/2020 A00668336 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/22/2020 51580306 2,148.00 4500200468 5/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/27/2020 CONSTR SERV REPLACEMENT OF CHLORINE SCRUBBER4/24/2020 A00668337 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/22/2020 51580305 26,026.00 4500197219 5/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 3/27/20 RISK AND RESILIENCE ASSESSMENT4/24/2020 A00668338 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 4/22/2020 51580304 2,000.00 4500195692 5/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/27/2020 IMPROV TO PUMPS/PIPING AT CARICA HSPS4/24/2020 A00668339 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 4/22/2020 51580303 1,914.00 4500195139 5/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHROUGH 3/27/2020 CONSTR MGMT MISC IMPROV ORANGE TREE4/24/2020 ATETRA TECH INC Count 8TETRA TECH INC Total85,535.00$ 00666211 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/15/2020 914369810RR 51,195.00 4500201571 5/13/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE2/13-3/2/20 TREE PRUNING 4/15/2020 A00667336 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/17/2020 914507007 32,630.00 4500201571 5/15/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE3/9-3/16/20 TREE PRUNING 4/21/2020 A00667757 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/21/2020 914518123 14,250.00 4500201571 5/19/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE3/13-3/21/20 TREE PRUNING 4/22/2020 A00667997 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/22/2020 914522860 31,120.00 4500201571 5/20/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE3/17-3/26/20 TREE PRUNING 4/23/2020 A00668320 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/23/2020 914528366 50,775.00 4500201571 5/21/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE2/28-4/1/20 TREE PRUNING 4/24/2020 ATHE DAVEY TREE EXPERT COMPANY Count 5THE DAVEY TREE EXPERT COMPANY Total 179,970.00$ Invoices for BCC Approval 05.12.2020Page 3116.J.2.bPacket Pg. 1019Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00667113 FT to FT-Pending BCC Agenda# 0000126088 THE PARTNERSHIP FOR COLLIER'S FUTUR BED 4/15/2020 04202020 6,500.00 4500202965 5/13/2020 HELP ED WITH DETAILED DATA AND EXPERT ANALYSISEMSI PLATFORM 4/20/2020 ATHE PARTNERSHIP FOR COLLIER'S FUTUR Count 1THE PARTNERSHIP FOR COLLIER'S FUTUR Total 6,500.00$ 00668107 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 4/15/2020 0004660-IN 20.88 4700003961 5/15/2020 UTILITY NEEDED FOR PARK SITE PARKING LOT EXP MARCH 2020 4/23/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total 20.88$ 00662051 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 3/26/2020 8984-5 39.17 4500198170 4/23/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 3/30/2020 A00666015 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTN 4/14/2020 0821-7 580.63 4500200401 5/12/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT AND SUPPLIES 4/15/2020 A00666278 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/15/2020 1588-9 39.89 4500198703 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/16/2020 A00666284 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/15/2020 1585-5 278.05 4500198703 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/16/2020 A00666288 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/15/2020 1581-4 39.89 4500198703 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/16/2020 A00666311 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/15/2020 1590-5 196.47 4500198703 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/16/2020 A00666735 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/16/2020 6117-2 75.25 4500198703 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/17/2020 A00666738 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/16/2020 6122-2 995.54 4500198703 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/17/2020 A00666740 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/16/2020 1623-4 9.53 4500198703 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/17/2020 A00666741 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/16/2020 6112-3 78.81 4500198703 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/17/2020 A00666980 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/17/2020 0655-5 204.35 4500198703 5/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/20/2020 A00666981 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/17/2020 1327-6 341.34 4500198703 5/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/20/2020 A00666982 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/17/2020 5329-7 418.41 4500198703 5/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/20/2020 A00667375 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/20/2020 1728-1 36.29 4500198703 5/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/21/2020 A00667376 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/20/2020 1727-3 89.54 4500198703 5/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/21/2020 A00667377 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/20/2020 1707-5 226.81 4500198703 5/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/21/2020 A00667378 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/20/2020 6212-1 103.42 4500198703 5/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/21/2020 A00667379 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 4/20/2020 9894-5 850.95 4500199839 5/18/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 4/21/2020 A00667664 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/21/2020 1753-9 41.69 4500198703 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/22/2020 A00667665 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/21/2020 1752-1 119.38 4500198703 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/22/2020 A00667666 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/21/2020 1741-3 368.94 4500198703 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/22/2020 A00667667 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/21/2020 1390-4 47.40 4500198703 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/22/2020 A00667668 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/21/2020 1385-4 482.57 4500198703 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/22/2020 A00667669 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/21/2020 1755-4 119.51 4500198703 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/22/2020 A00667670 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/21/2020 6239-4 30.60 4500198703 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/22/2020 A00667973 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/22/2020 6254-3 392.94 4500198703 5/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/23/2020 A00667974 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 4/22/2020 1443-3 452.99 4500199839 5/20/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 4/23/2020 A00667975 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/22/2020 1782-8 557.88 4500198703 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/23/2020 A00667976 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/22/2020 6249-3 235.23 4500198703 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/23/2020 A00667977 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/22/2020 6263-4 37.88 4500198703 5/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/23/2020 A00668343 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/23/2020 6296-4 20.66 4500198703 5/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/24/2020 A00668344 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 4/23/2020 1484-7 200.35 4500199970 5/21/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 4/24/2020 A00668345 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/23/2020 0797-5 184.47 4500198703 5/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/24/2020 A00668346 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/23/2020 6273-3 80.49 4500198703 5/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/24/2020 A00668534 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/24/2020 1832-1 427.18 4500198703 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/27/2020 A00668628 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTN 4/27/2020 1993-0 29.36 4500200401 5/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT AND SUPPLIES 4/27/2020 A00668632 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTN 4/27/2020 2000-3 27.32 4500200401 5/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT AND SUPPLIES 4/27/2020 AInvoices for BCC Approval 05.12.2020Page 3216.J.2.bPacket Pg. 1020Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669777 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 4/29/2020 0310-1 78.71 4500199839 5/29/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 5/1/2020 A00669779 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 4/29/2020 0309-3 239.23 4500199839 5/27/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 5/1/2020 ATHE SHERWIN WILLIAMS COMPANY Count 39THE SHERWIN WILLIAMS COMPANY Total 8,779.12$ 00667272 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 4/17/2020 TKW014904.14-2 2,228.42 4500195191 5/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/20 NCWRF HEADWORKS BLDG DRAINS4/20/2020 A00668361 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 4/21/2020 TKW014904.17-2 4,078.10 4500194057 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/1-3/31/20 NCWRF SLUDGE BLDG DRAINS4/24/2020 A00670072 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 12/30/2019 0030947 1,839.50 4500197492 1/27/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/20/19 NCWRF DESIGN BELT FILTER PRESS5/4/2020 A00670680 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 4/21/2020 TKW014904.20 - 2 1,159.50 4500197492 5/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/17-3/31/20 NCWRF DESIGN BELT FILTER PRESS5/5/2020 ATKW CONSULTING ENGINEERS INC Count 4TKW CONSULTING ENGINEERS INC Total 9,305.52$ 00665211 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 4/8/2020 67741 1,288.50 4500192450 5/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/20 SCRWF 4 NEW TURBO BLOWERS4/13/2020 A00667408 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 4/8/2020 67746 1,090.50 4500202109 5/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-3/31/20 SCWRF CLARIFIER #2 RENEWAL4/21/2020 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 2,379.00$ 00667478 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 4/20/2020 3048978 2,819.52 4500199630 5/18/2020 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS/MOTORS FOR SCRWF 4/21/2020 A00667747 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 4/21/2020 3049132 7,691.37 4500199630 5/19/2020 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS/MOTORS FOR SCRWF 4/22/2020 A00669024 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC SWC 4/27/2020 3049468 2,050.00 4500197757 5/25/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER/POWER SYSTEMSSUPPLIES 4/28/2020 A00669025 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 4/27/2020 3049465 5,337.90 4500199630 5/25/2020 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS AND MOTORS 4/28/2020 A00669026 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 4/27/2020 3049365 4,125.00 4500201867 5/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSPUMPS AND MOTORS 4/28/2020 A00669700 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 4/27/2020 3049673 5,130.58 4500199630 5/25/2020 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS AND MOTORS 5/1/2020 ATRINOVA INC Count 6TRINOVA INC Total27,154.37$ 00667185 FT to FT-Pending BCC Agenda# 0000104671 UNITED LABORATORIES INC WWL 4/17/2020 INV285903 919.15 4500198479 5/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAROMATHERAPY ITEMS 4/20/2020 CUNITED LABORATORIES INC Count 1UNITED LABORATORIES INC Total 919.15$ 00667947 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/22/2020 73089072-00 31.38 4500197972 5/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/23/2020 A00668449 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/24/2020 73119245-00 41.16 4500197972 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/27/2020 A00668450 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/24/2020 73061416-00 388.20 4500197972 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/27/2020 A00668760 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/27/2020 73139294-00 115.62 4500197972 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/28/2020 A00668761 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/27/2020 73134821-00 93.00 4500197972 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/28/2020 A00669098 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/28/2020 73150357-00 (17.10) 4500197972 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGOODS RETURN 4/29/2020 A00669099 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/28/2020 73146906-00 48.72 4500197972 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/29/2020 A00669100 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/28/2020 73139294-01 95.67 4500197972 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/29/2020 A00669350 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/29/2020 73177661-00 250.01 4500197972 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/30/2020 A00669351 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/29/2020 73167526-00 77.42 4500197972 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 4/30/2020 A00669668 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/30/2020 73195826-00 40.68 4500197972 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 5/1/2020 AUNITED REFRIGERATION INC Count 11UNITED REFRIGERATION INC Total 1,164.76$ 00665565 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC CZM 4/2/2020 180035634-001 5,170.34 4500202379 5/2/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COASTAL ZONEEQUIPMENT RENTAL 4/14/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 5,170.34$ 00666408 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN SA 4/10/2020 9601 192.00 4500202894 5/8/2020 JANITORIAL SERVICES PURCHASED PURSUANT TO FS29.0008MARCH 2020 COVID SPRAYING 4/16/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 1UNITED STATES SERVICE INDUSTRIES IN Total 192.00$ 00668533 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 4/24/2020 13332 18.00 4500198637 5/22/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 4/27/2020 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total 18.00$ 00667484 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD4/16/2020 FT546096 2,167.20 4500199588 5/16/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTS3Q PESTICIDES 4/21/2020 CUNIVAR USA INC Count 1UNIVAR USA INC Total2,167.20$ Invoices for BCC Approval 05.12.2020Page 3316.J.2.bPacket Pg. 1021Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00665530 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 4/2/2020 908843115 696.42 4500198577 4/30/2020 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMSSPORTS EQUIPMENT 4/14/2020 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 696.42$ 00670649 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 5/1/2020 OSV000002107482 663.00 4500198822 5/1/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS04/01/2020-04/30/2020 SERVICES 5/5/2020 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 663.00$ 00665832 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 4/11/2020 5500000084-906 125.24 4500198383 5/9/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 4/15/2020 A00667206 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 4/18/2020 100000072-906 140.24 4500198187 5/16/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 4/20/2020 A00667207 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 4/18/2020 460000024-906 288.98 4500200076 5/16/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 4/20/2020 A00667213 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 4/18/2020 050000000121-906 246.48 4500200487 5/16/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 4/20/2020 A00667236 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 4/18/2020 400000140-906-1 434.73 4500198678 5/16/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 4/20/2020 A00669154 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 4/25/2020 300000032-906-1 123.24 4500199463 5/23/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 4/29/2020 A00669155 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 4/25/2020 050000000122-906 123.24 4500200487 5/23/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS. 4/29/2020 A00669156 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 4/25/2020 400000141-906-1 150.00 4500198678 5/23/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 4/29/2020 A00669157 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 4/25/2020 480000027-906 150.00 4500198490 5/23/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 4/29/2020 A00669158 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/25/2020 660000169-906 880.48 4500198438 5/23/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 4/29/2020 A00669159 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/25/2020 670000035-906 285.99 4500198438 5/23/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 4/29/2020 A00669160 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 4/25/2020 0600000111-906-1 282.20 4500198634 5/23/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 4/29/2020 AVICS BOOT & SHOE INC Count 12VICS BOOT & SHOE INC Total3,230.82$ 00667869 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/22/2020 26256 41.34 4500198917 5/20/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/22/2020 A00667870 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/22/2020 26174 4,290.00 4500198917 5/20/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/22/2020 A00667871 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/21/2020 26222 12.52 4500198917 5/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/22/2020 A00668134 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/23/2020 26372 138.53 4500198917 5/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/23/2020 A00669089 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/24/2020 26478 95.85 4500198917 5/22/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 4/28/2020 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total 4,578.24$ 00670401 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 4/30/2020 4997-2 600.00 4500202045 5/30/2020 TV ADV. EDUCATE RESIDENTS O CC'S CURBSIDE COLLECTION PROGRAMAPRIL COMMERCIAL 5/5/2020 C00670583 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 4/30/2020 4993-2 4,280.00 4500202045 5/30/2020 TV ADV. EDUCATE RESIDENTS O CC'S CURBSIDE COLLECTION PROGRAMAPRIL COMMERCIAL WWBH 5/5/2020 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 4,880.00$ 00668150 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE4/22/2020 40949974 170.86 4500197843 5/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/23/2020 A00668202 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE4/21/2020 40949740 53.10 4500197843 5/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/24/2020 A00668922 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE4/22/2020 40949973 134.48 4500197843 5/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 4/28/2020 AWESCO TURF INC Count 3WESCO TURF INC Total358.44$ 00667561 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 4/21/2020 052716 597.00 4500198871 5/21/2020 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANT15 GAL DRUM 4/21/2020 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 597.00$ 00664760 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 4/4/2020 842165242 302.00 4500198995 5/4/2020 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESLEGAL BOOKS 4/13/2020 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total302.00$ 00665987 FT to FT-Pending BCC Agenda# 0000128137 WESTERN ENGRAVERS SUPPLY INC WTS 4/13/2020 103072 150.00 4500202795 5/13/2020 PROVIDE UPDATED SOFTWARE FOR ENGRAVER / POWER SYSTEMSSOFTWARE 4/15/2020 CWESTERN ENGRAVERS SUPPLY INC Count 1WESTERN ENGRAVERS SUPPLY INC Total 150.00$ 00669060 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 4/28/2020 5201205 9,037.00 4500202176 5/26/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/24/20 MPS305 ACCESS PLANNING/DESIGN4/28/2020 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 9,037.00$ Invoices for BCC Approval 05.12.2020Page 3416.J.2.bPacket Pg. 1022Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00666800 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 4/17/2020 32619 376.20 4500199967 5/15/2020 SHIRTS FOR RM STAFF WORKING OUT IN FIELDUNIFORMS 4/17/2020 A00666865 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 4/17/2020 32621 1,232.50 4500199967 5/15/2020 SHIRTS FOR RM STAFF WORKING OUT IN FIELDUNIFORMS 4/17/2020 A00667446 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TO2 4/17/2020 32620-R 1,128.00 4500202685 5/15/2020 REQUIRED UNIFORM FOR FIELD STAFF IDENTIFICATIONUNIFORMS 4/21/2020 A00667475 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 4/21/2020 32622 157.45 4500199950 5/19/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS 4/21/2020 A00669007 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 4/28/2020 32627 493.65 4500202358 5/26/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFUNIFORMS 4/28/2020 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total3,387.80$ 00666070 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 4/14/2020 63725178 5,835.00 4500202846 5/14/2020 CHEMICALS NECESSARY FOR WATER MANAGEMENT OF LAKESHYDROTHOL 191 4/15/2020 C00667007 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 4/17/2020 63736469 389.00 4500202846 5/17/2020 CHEMICALS NECESSARY FOR WATER MANAGEMENT OF LAKESHYDROTHOL 191 4/20/2020 CWINFIELD SOLUTIONS LLC Count 2WINFIELD SOLUTIONS LLC Total 6,224.00$ 00665691 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 4/9/2020 H13100262 987.00 4500196214 5/7/2020 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE2/1-3/20/20 SOLID WASTE HAMMERHEAD4/14/2020 A00667970 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 4/22/2020 H0442223 154.00 4500197417 5/20/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE2/1-4/17/20 SCWRF LAB RENOVATION 4/23/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 1,141.00$ 00665417 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SS 4/9/2020 51697 884.73 4500201503 5/7/2020 SUPPORT OPERATIONS OF CHS OFFICE FURNITURE 4/14/2020 AWORKSCAPES INC Count 1WORKSCAPES INC Total884.73$ 00669109 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 4/28/2020 3556B19594 8,633.60 4500198545 5/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 4/29/2020 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 8,633.60$ Count 1101Total2,115,498.92$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00667586 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 4/21/2020 CAWI16564 124,025.00 4500202393 5/19/2020 COMPUTERS NEEDED FOR DAILY OPERADELL LATITUDE 5500 4/21/2020 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 124,025.00$ 00664368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/6/2020 9496313231 83.38 4500197852 5/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/8/2020 A00664787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9499369685 21.08 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00664789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9498582239 16.62 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00664792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9498568881 59.22 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00664796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9499283175 30.84 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00664801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9499283167 510.68 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00664806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9499283100 30.84 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00664844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9499495662 19.79 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00664847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9498898593 1,142.25 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00664853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2020 9499369693 280.20 4500197852 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/13/2020 A00665316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2020 9501497011 53.84 4500197852 5/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/14/2020 A00665320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2020 9500907481 768.10 4500197852 5/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/14/2020 A00665476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2020 9501587894 456.75 4500197852 5/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/14/2020 A00665480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2020 9501587886 27.68 4500197852 5/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/14/2020 A00665484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2020 9501587878 49.46 4500197852 5/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/14/2020 A00665488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2020 9501587860 372.45 4500197852 5/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/14/2020 A00666235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9504679912 240.00 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9505466632 215.34 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9505466624 141.24 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9505466590 379.94 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9504963845 7.46 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9504963837 7.46 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9504963829 7.46 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9504695793 870.70 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9505800863 148.88 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9505642992 14.92 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/15/2020 9505642984 1,573.70 4500197852 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/16/2020 A00666610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2020 9506703702 429.90 4500197852 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/17/2020 A00666613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2020 9506703678 87.22 4500197852 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/17/2020 A00666614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2020 9506472837 247.80 4500197852 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/17/2020 A00666617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2020 9506472803 38.33 4500197852 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/17/2020 A00666618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/16/2020 9506452375 223.80 4500197852 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/17/2020 A00666628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/16/2020 9506953919 156.12 4500198379 5/16/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 4/17/2020 AInvoices for BCC Approval 05.12.2020Page 3516.J.2.bPacket Pg. 1023Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00666993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/17/2020 9507763432 161.74 4500197964 5/15/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/20/2020 A00666994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/17/2020 9507763424 229.66 4500197964 5/15/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/20/2020 A00667287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/20/2020 9509752920 278.16 4500198262 5/20/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/21/2020 A00667289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/20/2020 9509434610 502.66 4500198262 5/20/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/21/2020 A00667589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2020 9510835060 170.10 4500197852 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/22/2020 A00667590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2020 9510835052 1,863.55 4500197852 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/22/2020 A00667593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2020 9510601819 4.98 4500197852 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/22/2020 A00667594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2020 9510601801 72.75 4500197852 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/22/2020 A00667595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2020 9510601793 137.32 4500197852 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/22/2020 A00667596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2020 9510601785 220.56 4500197852 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/22/2020 A00667597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/21/2020 9510601777 174.11 4500198262 5/21/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/22/2020 A00667599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2020 9510601751 104.27 4500197852 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/22/2020 A00667600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/21/2020 9510562540 321.01 4500197852 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/22/2020 A00667627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/21/2020 9510240006 763.04 4500198379 5/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 4/22/2020 A00667885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/22/2020 9512344020 277.80 4500198262 5/22/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/23/2020 A00667887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/22/2020 9512043580 88.90 4500197964 5/20/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/23/2020 A00667888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/22/2020 9512043572 230.32 4500198262 5/22/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/23/2020 A00667889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/22/2020 9511766405 71.52 4500197964 5/20/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/23/2020 A00667890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/22/2020 9511766397 24.40 4500197964 5/20/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/23/2020 A00667891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/22/2020 9511766389 603.92 4500198262 5/22/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/23/2020 A00667899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/22/2020 9511342249 257.30 4500198262 5/22/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/23/2020 A00667901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/22/2020 9511342223 597.12 4500198379 5/22/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 4/23/2020 A00667905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/22/2020 9511216195 856.09 4500197852 5/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/23/2020 A00668262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/23/2020 9513450768 328.60 4500198597 5/23/2020 SUPPLIES FOR DAILY OPERATIONS WITHSUPPLIES 4/24/2020 A00668267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/23/2020 9513241969 178.65 4500198379 5/23/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 4/24/2020 A00668270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2020 9512971350 99.76 4500197852 5/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/24/2020 A00668271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2020 9512971343 112.48 4500197852 5/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/24/2020 A00668272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2020 9512971335 187.89 4500197852 5/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/24/2020 A00668273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2020 9512971327 121.14 4500197852 5/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/24/2020 A00668274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/23/2020 9512793770 747.00 4500198597 5/23/2020 SUPPLIES FOR DAILY OPERATIONS WITHSUPPLIES 4/24/2020 A00668276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2020 9512793754 329.28 4500197852 5/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/24/2020 A00668280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/23/2020 9512674996 438.12 4500198379 5/23/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 4/24/2020 A00668283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/23/2020 9512359614 161.91 4500198379 5/23/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 4/24/2020 A00668460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2020 9514596742 517.54 4500197852 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/27/2020 A00668461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2020 9514596734 20.71 4500197852 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/27/2020 A00668463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2020 9514265843 80.88 4500197852 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/27/2020 A00668464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/24/2020 9514265835 13.81 4500197964 5/22/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/27/2020 A00668467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2020 9514090779 859.20 4500197852 5/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/27/2020 A00668468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/24/2020 9514090761 234.55 4500198597 5/24/2020 SUPPLIES FOR DAILY OPERATIONS WITHSUPPLIES 4/27/2020 A00668471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/24/2020 9513527193 21.37 4500197964 5/22/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/27/2020 A00668886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2020 9516130599 287.18 4500197852 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/28/2020 A00668888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2020 9516130581 134.08 4500197852 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/28/2020 A00668890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2020 9516130565 292.01 4500198262 5/27/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/28/2020 A00668891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2020 9516019289 18.36 4500197852 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/28/2020 A00668892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/27/2020 9516019271 35.82 4500197964 5/25/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/28/2020 A00668902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/27/2020 9515637057 30.81 4500198262 5/27/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/28/2020 A00668907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/27/2020 9515339993 15.36 4500197964 5/25/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/28/2020 A00668909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/27/2020 9515010255 506.90 4500197852 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/28/2020 A00668915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/27/2020 9514956847 1,100.40 4500198597 5/25/2020 SUPPLIES FOR DAILY OPERATIONS WITHSUPPLIES 4/28/2020 A00669093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2020 9480759654 176.84 4500198379 4/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 4/29/2020 A00669221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9517420205 188.96 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9517420197 443.32 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9517253382 77.22 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9517253366 89.39 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/28/2020 9517253358 50.93 4500198597 5/28/2020 SUPPLIES FOR DAILY OPERATIONS WITHSUPPLIES 4/29/2020 A00669229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/28/2020 9517019890 188.16 4500197964 5/26/2020 MAINT. SUPPLIES FOR RD WAYS AND SI SUPPLIES 4/29/2020 A00669234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9516836955 273.58 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9516836948 795.60 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9516555043 543.60 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9516555035 134.32 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9516554996 1,503.09 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9516554970 1,072.12 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9516551307 125.66 4500197852 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/29/2020 A00669247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/28/2020 9516551281 185.16 4500198262 5/28/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/29/2020 A00669404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/29/2020 9518386108 509.32 4500198597 5/29/2020 SUPPLIES FOR DAILY OPERATIONS WITHSUPPLIES 4/30/2020 A00669405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/29/2020 9518386090 354.14 4500198379 5/29/2020 OPERATE/MAINTAIN IRRIGATION QUALITSUPPLIES 4/30/2020 A00669406 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2020 9518177374 205.31 4500197852 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/30/2020 A00669407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2020 9518177366 79.56 4500197852 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/30/2020 A00669411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2020 9517831278 150.82 4500197852 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/30/2020 A00669412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2020 9517831252 291.36 4500198262 5/29/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 4/30/2020 AInvoices for BCC Approval 05.12.2020Page 3616.J.2.bPacket Pg. 1024Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2020 9517497625 115.34 4500197852 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 4/30/2020 A00669701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2020 9519886635 173.70 4500198262 5/30/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 5/1/2020 A00669727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2020 9519359468 1,036.16 4500198262 5/30/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 5/1/2020 A00670397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/4/2020 9521309147 7.77 4500198262 6/3/2020 OPERATE AND MAINTAIN WASTEWATERSUPPLIES 5/5/2020 A00670813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2020 9522973743 713.16 4500197852 6/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUSUPPLIES 5/6/2020 AGRAINGER INDUSTRIAL SUPPLY Count 108GRAINGER INDUSTRIAL SUPPLY Total 33,083.13$ 00662094 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 3/26/2020 9315251298 80,731.19 4500202449 4/23/2020 PROVIDE BUILDING & SECURITY SERVICELECTRICAL SUPPLIES 3/30/2020 A00663352 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 4/2/2020 9315351917 43,044.68 4500202449 4/30/2020 PROVIDE BUILDING & SECURITY SERVICELECTRICAL SUPPLIES 4/3/2020 A00665146 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/9/2020 9315448049 181.13 4500197866 5/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/13/2020 A00666317 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/15/2020 9315525313 1,306.98 4500197866 5/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/16/2020 A00666649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/16/2020 9315542572 512.72 4500197866 5/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/17/2020 A00667020 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/17/2020 9315559939 21.34 4500197866 5/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/20/2020 A00667021 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/17/2020 9315559938 182.50 4500197866 5/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/20/2020 A00667311 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 4/20/2020 9315575863 4,784.82 4500198796 5/20/2020 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 4/21/2020 A00667313 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/20/2020 9315576507 124.06 4500197866 5/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/21/2020 A00667314 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/20/2020 9315576506 10.73 4500197866 5/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/21/2020 A00667608 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/21/2020 9315592090 8.44 4500197866 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/22/2020 A00667609 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/21/2020 9315592089 79.59 4500197866 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/22/2020 A00667610 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/21/2020 9315592088 1,426.80 4500197866 5/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/22/2020 A00669002 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 4/27/2020 9315672578 2,076.72 4500198796 5/25/2020 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 4/28/2020 A00669003 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/27/2020 9315672159 198.50 4500197866 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/28/2020 A00669005 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/27/2020 9315664204 930.86 4500197866 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/28/2020 A00669251 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 4/28/2020 9315689481 52.46 4500198796 5/26/2020 PROVIDE SUPPLIES FOR WASTEWATERELECTRICAL SUPPLIES 4/29/2020 A00669252 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/28/2020 9315689907 6.43 4500197866 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUELECTRICAL SUPPLIES 4/29/2020 AGRAYBAR ELECTRIC COMPANY INC Count 18GRAYBAR ELECTRIC COMPANY INC Total 135,679.95$ 00668926 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/16/20201157976969 258.98 4500198140 5/14/2020 REPAIRS TO MAINTAIN & OPERATE COUPKG GARAGE #2 ELEVATOR RE 4/28/2020 AKONE INC Count 1KONE INC Total258.98$ Count 128Total Piggyback Contracts With Purchase Orders Totaling > $50,000 293,047.06$ Total Count 1229Grand Total2,408,545.98$ Invoices for BCC Approval 05.12.2020Page 3716.J.2.bPacket Pg. 1025Attachment: Invoices for BCC Approval 05.12.2020 (12349 : 273 Report)