Agenda 05/26/2020 Item #16J 2 (Invoices & P-Card Transactions)05/26/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 20, 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 20, 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 20, 2020.
ATTACHMENT(S)
1. Invoices for BCC Approval 05.26.2020 (PDF)
2. P-Cards for BCC Approval 05.26.2020 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 12452
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 20, 2020.
Meeting Date: 05/26/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
05/20/2020 12:31 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/20/2020 12:31 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 05/20/2020 12:34 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/20/2020 12:43 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 05/20/2020 12:59 PM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 05/20/2020 12:59 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/20/2020 1:52 PM
Board of County Commissioners MaryJo Brock Meeting Pending 05/26/2020 9:00 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/20/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671171 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/6/2020 20-82382 165.00 4500198512 6/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 5/7/2020 A00671315 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/7/2020 20-82366 300.00 4500198512 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 5/7/2020 A00671316 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/7/2020 20-82359 85.00 4500198512 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/7/2020 A00671317 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/7/2020 20-82324 85.00 4500198512 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/7/2020 A00671318 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/7/2020 20-82242 85.00 4500198512 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/7/2020 A00671319 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/7/2020 20-82238 165.00 4500198512 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 5/7/2020 A00671320 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/7/2020 20-82178 85.00 4500198512 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/7/2020 A00671321 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/7/2020 20-82024 85.00 4500198512 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/7/2020 A00671322 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/7/2020 20-81995 45.00 4500198512 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 5/7/2020 A00672331 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/12/2020 20-82522 106.25 4500198512 6/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW/LABOR 5/12/2020 A1800TOWSAFE Count 101800TOWSAFE Total1,206.25$ 00668092 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 4/19/2020 9407316150 13,518.00 4500198019 5/17/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTROCUT/DG3 REFLECTIVE 4/23/2020 A00668937 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 4/22/2020 9407348902 976.93 4500198019 5/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCLEAR TRANSFER TAPE 4/28/2020 A3M COMPANY Count 23M COMPANY Total14,494.93$ 00669682 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 4/30/2020 LTC-021 1,950.00 4500200757 5/28/2020 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYAPRIL 2020 CEMETERY 5/1/2020 A00670207 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 4/30/2020 CCGG-006 7,750.00 4500200209 5/28/2020 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMMARCH 2020 GROUND MAINTENANCE 5/4/2020 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 9,700.00$ 00669721 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 4/30/2020 2085647 3,733.86 4500199729 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 5/1/2020 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 3,733.86$ 00669019 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 4/27/2020 2000351392 12,876.70 4500202126 5/25/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/14-4/17/20 LANDFILL DIW PS IMPROVEMENTS4/28/2020 A00669103 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 4/28/2020 2000351758 10,971.00 4500200310 5/26/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE3/30-4/24/20 LANDFILL DIW SCADA 4/29/2020 A00671035 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 5/6/2020 2000355018 1,570.00 4500195815 6/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/21-4/10/20 PH IV HYDRAULIC MODELING SSA5/6/2020 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 25,417.70$ 00670699 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 5/4/2020 190119-005 20,210.58 4500200953 6/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-30/20 NEW TAMIAMI WELL 40 5/5/2020 A00670700 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 5/4/2020 190112-005 206.00 4500200328 6/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/20 TAMIAMI RAW WATER WM PIG LAUNCHER5/5/2020 A00670702 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 5/4/2020 1800214-002 6,448.45 4500202151 6/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/20 LOWER TAMIAMI AQUIFER WELL REHAB PH IV5/5/2020 A00670703 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 5/4/2020 1701043-009 3,379.50 4500196936 6/1/2020 DESIGN NEW FACILITY FOR PUBLIC USE4/1-4/30/20 EN COMM PARK PICKLEBALL COURT5/5/2020 A00670704 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 5/4/2020 100023BC-023 2,614.25 4500194636 6/1/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/20 MPS 308 FM BIDDING/CONSTR5/5/2020 A00671270 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 5/5/2020 190108-004 3,940.75 4500199886 6/2/2020 GENERAL ENGINEERING AND CONSULTING SERVICES4/1-4/30/20 PEL BAY GENERAL ENGINEERING5/7/2020 A00671271 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 5/6/2020 170016ST-003 240.00 4500202569 6/3/2020 TO PROVIDE PROF SERVICES FOR LAKE 2-9 RESTORATION PROJECT3/27-4/30/20 ST. THOMAS BULKHEAD DESIGN5/7/2020 A00671272 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 5/5/2020 170016-2-9-016 386.50 4500197432 6/2/2020 VALUE ENGINEER RESTORATION PROJECT4/1-4/30/20 PEL BAY LAKE 2-9 5/7/2020 AAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 37,426.03$ 00671033 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 5/6/2020 201050-3 5,848.00 4500201419 6/3/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT4/1-4/30/20 TRANSP TRAFFIC IMPACT STUDY 5/6/2020 A00671080 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 5/6/2020 190891-3 FINAL 2,267.00 4500194965 6/3/2020TRAFFIC IMPROVEMENTS COUNTYWIDE FOR PUBLIC HEALTH & SAFETY4/1-4/21/20 TRANSP PLANNING/ENGINEERING STUDIES5/6/2020 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 8,115.00$ 00672109 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/5/2020 9100904808 42.00 4500198181 6/4/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/12/2020 C00672110 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2020 9100786734 14.00 4500198181 5/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/12/2020 CInvoices for BCC Approval 05.26.2020Page 116.J.2.aPacket Pg. 1322Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672120 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2020 9970365647 13.20 4500198181 5/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/12/2020 C00672121 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2020 9970365646 132.00 4500198181 5/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/12/2020 C00672122 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2020 9970365645 48.73 4500198181 5/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/12/2020 C00672123 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2020 9970365644 59.40 4500198181 5/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/12/2020 C00672124 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/30/2020 9970365643 62.70 4500198181 5/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/12/2020 C00672752 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/6/2020 9100941451 56.00 4500198181 6/5/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/14/2020 C00673083 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/7/2020 9100989882 28.00 4500198181 6/6/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL GRADE OXYGEN 5/15/2020 CAIRGAS INC Count 9AIRGAS INC Total456.03$ 00670199 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/30/2020 9970760697 267.00 4500200547 5/30/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSTANK RENTAL LIQUID CARBON 5/4/2020 C00670200 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/30/2020 9970760696 178.00 4500200553 5/30/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONTANK RENTAL LIQUID CARBON 5/4/2020 C00670201 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 4/30/2020 9970760695 178.00 4500200559 5/30/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSTANK RENTAL LIQUID CARBON 5/4/2020 C00670893 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/5/2020 9100918436 130.87 4500200547 6/4/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSTANK RENTAL LIQUID CARBON 5/6/2020 CAIRGAS NATIONAL CARBONATION Count 4AIRGAS NATIONAL CARBONATION Total 753.87$ 00671747 FT to FT-Pending BCC Agenda# 0000125560 ALL AMERICAN TRAILER CONNECTION, IN WT 4/30/2020 OPEN TRAILER 4,845.00 4500203081 5/30/2020 PROVIDE EQUIPMENT FOR WELLFIELD TECHSBID TEX TRAILER 5/11/2020 CALL AMERICAN TRAILER CONNECTION, IN Count 1ALL AMERICAN TRAILER CONNECTION, IN Total 4,845.00$ 00671569 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/5/2020 290080 18.27 4500197882 6/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET OPERATIONAL SUPPLIES 5/8/2020 C00671570 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/4/2020 289974 58.24 4500197882 6/3/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET OPERATIONAL SUPPLIES 5/8/2020 C00671572 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/6/2020 290197 42.74 4500197882 6/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET OPERATIONAL SUPPLIES 5/8/2020 C00672851 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/22/2020 289112 31.42 4500197882 5/22/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET OPERATIONAL SUPPLIES 5/14/2020 C00672977 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/14/2020 290864 13.24 4500197882 6/13/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET OPERATIONAL SUPPLIES 5/15/2020 C00672978 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/13/2020 290813 75.46 4500197882 6/12/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET OPERATIONAL SUPPLIES 5/15/2020 C00672979 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/13/2020 290754 79.27 4500197882 6/12/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET OPERATIONAL SUPPLIES 5/15/2020 CALLENS AUTO PARTS INC Count 7ALLENS AUTO PARTS INC Total 318.64$ 00671310 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 4/30/2020 507268 52.50 4500198255 5/30/2020 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.UNIFORM CLEANING 5/7/2020 C00671526 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 3/31/2020 507267 36.75 4500198255 4/30/2020 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZ MAT UNIFORM CLEANING 5/8/2020 CALLENS DRY CLEANING & LAUNDRY INC Count 2ALLENS DRY CLEANING & LAUNDRY INC Total 89.25$ 00670677 FT to FT-Pending BCC Agenda# 0000128460 ALLIANCE TECHOLOGY LLC TG1 4/22/2020 32172R 33,252.00 4500201878 5/22/2020 MACHINE TO BE ABLE TO CRAW INTO SEWER SYSTEMIRIS 600'SYSTEM 5/5/2020 CALLIANCE TECHOLOGY LLC Count 1ALLIANCE TECHOLOGY LLC Total 33,252.00$ 00671511 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 5/1/2020 1590320 950.50 4500203163 5/29/2020 MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 5/8/2020 AALLIED 100 LLC Count 1ALLIED 100 LLC Total950.50$ 00671858 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 5/8/2020 I1626535 420.00 4500199440 6/5/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 5/11/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 420.00$ 00671980 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 12/29/2019 2576-00018-0000R 2,120.00 4500200161 1/28/2020 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSADVERTISING 5/11/2020 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 2,120.00$ 00670719 FT to FT-Pending BCC Agenda# 0000126095 AMERICAN ASSOCIATION FOR LABORATORY PC3/25/2020 T00023878 1,300.00 4500198690 4/24/2020 TO KEEP WATER POLLUTION LAB STANDARDS HIGH FOR PUBLIC SAFETYANNUAL FEE 5/5/2020 CAMERICAN ASSOCIATION FOR LABORATORY Count 1AMERICAN ASSOCIATION FOR LABORATORY Total 1,300.00$ 00671002 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 3/24/2020 6852414R 276.00 4500199243 4/23/2020 ANNUALS FOR MEDIANS AND ENTRANCESANNUALS 5/6/2020 C00672106 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 5/6/2020 6857065 3,096.00 4500203174 6/5/2020 ANNUALS FOR COMMUNITY BEAUTIFICATIONFLOWERS 5/12/2020 CAMERICAN FARMS LLC Count 2AMERICAN FARMS LLC Total3,372.00$ Invoices for BCC Approval 05.26.2020Page 216.J.2.aPacket Pg. 1323Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00670165 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLCFLE 5/1/2020 A2106885UE50.99 4500198235 5/31/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSMAY 2020 PAGERS 5/4/2020 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 50.99$ 00672182 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 5/6/2020 3106379860 236.49 4500200665 5/6/2020 EMS STATIONS PROPANE FOR STOVES AND GENERATORS.EMS STATION 24 5/12/2020 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total236.49$ 00671813 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 5/5/2020 142443 390.00 4500202787 6/2/2020 MISC SUPPLIES FOR OUT IN FIELD WORKNON BID SIGNS 5/11/2020 AANNAT INC Count 1ANNAT INC Total390.00$ 00669013 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 4/24/2020 488401-RI-00631 2,495.60 4500201436 5/22/2020 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT3/1-3/31/20 NOAA ACUNE TECHNICAL ADVISORY4/28/2020 A00669050 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 4/27/2020 488402 4,915.00 4500202125 5/25/2020 MAINTAIN COASTAL ZONE RESILIENCY PROGRAM3/2-3/29/20 US ARMY CORPS FEASIBILITY HSDR PROJECT4/28/2020 A00669065 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 4/24/2020 487896 887.99 4500196501 5/22/2020 MAINTAIN SAFETY AND CLEANLINESS OF PUBLIC BEACHES2/1-2/29/20 CLAM PASS PARK BEACH RENOURISHMENT4/28/2020 A00669281 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 4/24/2020 487863 FINAL 3,796.50 4500196501 5/22/2020 MAINTAIN SAFETY AND CLEANLINESS OF PUBLIC BEACHES3/1-3/29/20 CLAM PASS PARK BEACH RENOURISHMENT4/29/2020 A00669789 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 4/30/2020 488759 4,481.16 4500201570 5/28/2020 MAINTAIN COASTAL ZONE OPERATION AND SERVICES3/31-3/29/29 COCOHATCHEE RIVER DREDGING FEASIBILITY5/1/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 5APTIM ENVIRONMENTAL & INFRASTRUCURE Total 16,576.25$ 00669313 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 4/28/2020 1926429 9,648.00 4500201543 5/26/2020 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING3/2-3/29/20 ROADWAY SUPPORT STAFF AUGMENTATION SERV4/29/2020 A00669314 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 4/28/2020 1926428 26,992.40 4500201617 5/26/2020 DESIGN HELP NEEDED TO KEEP PROJECTS MOVING3/2-3/29/20 STRUCTURAL SUPPORT STAFF AUGMENTATION SERV4/29/2020 A00671024 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 5/5/2020 1909117-REVISED 3,856.00 4500187693 6/2/2020 REPAIR AND MAINTENANCE TO COUNTY PROPERTY11/5-12/2/18 GOODLAND MARINA BOATHOUSE REPAIRS5/6/2020 AATKINS NORTH AMERICA INC Count 3ATKINS NORTH AMERICA INC Total 40,496.40$ 00672412 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 5/11/2020 04/2020 160.00 4500199070 6/10/2020 TITLE RESEARCH FOR NEW COUNTY FACILITIESTITLE SEARCH 5/13/2020 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00670972 FT to FT-Pending BCC Agenda# 0000128526 BADGER DAYLIGHTING INC WT 5/5/2020 2056671 1,449.00 4500202366 6/4/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTOPERATIONS 5/6/2020 CBADGER DAYLIGHTING INC Count 1BADGER DAYLIGHTING INC Total 1,449.00$ 00672044 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/5/2020 5016145576 207.80 4500201178 6/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/12/2020 A00672045 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/4/2020 5016139219 456.19 4500201178 6/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/12/2020 A00672046 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/30/2020 5016137287480.10 4500201178 5/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/12/2020 A00673259 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2020 5016140501 2,626.60 45002011786/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/15/2020 A00673260 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2020 5016143137 967.89 4500201178 6/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/15/2020 A00673263 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2020 5016142600 1,365.61 45002011786/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/15/2020 A00673274 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2020 5016142748 1,250.00 45002011786/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/15/2020 A00673275 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2020 5016140539 484.78 4500201178 6/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/15/2020 A00673278 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2020 5016142161 1,321.10 45002011786/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 5/15/2020 ABAKER & TAYLOR ENTERTAINMENT Count 9BAKER & TAYLOR ENTERTAINMENT Total 9,160.07$ 00670886 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 4/21/2020 36396 146.41 4500202581 5/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRE/NON BID TIRE 5/6/2020 CBATTERY USA Count 1BATTERY USA Total146.41$ 00672017 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 5/6/2020 BEACH PATROL 12.88 5/11/2020 TRAVEL REIMBURSEMENT - RAMON CORIANOMILEAGE 4/28-4/30/2020 5/12/2020 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total12.88$ 00673484 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 4/30/2020MC-120049918 843.00 4500201822 5/28/2020 PROVIDE EDUCATIONAL ADV. TO THE PUBLIC FOR CURBSIDE COLLECTIONADVERTISING 5/18/2020 A00673485 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 4/30/2020MC-120049892 654.00 4500200977 5/28/2020 PROVIDE EDUCATION ADV. TO THE PUBLIC FOR RECYCLING CENTERSADVERTISING 5/18/2020 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 1,497.00$ 00671642 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/8/2020 362721/1 4.48 4500200156 6/7/2020 TO MAINTAIN FACILITY PARKS OPERATIONAL SUPPLIES 5/8/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 4.48$ 00673303 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/15/2020 P37319 287.53 4500198176 6/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/15/2020 CInvoices for BCC Approval 05.26.2020Page 316.J.2.aPacket Pg. 1324Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673304 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/15/2020 P37318 670.86 4500198176 6/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/15/2020 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 958.39$ 00666190 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC TEC 4/15/2020 1 LOGAN BLVD F 182,666.17 45002017385/13/2020 PAVEMENT & DRAINAGE SAFETY IMPROVEMENTS3/16-4/10/20 LOGAN BLVD/VANDERBILT SWALE IMPROV4/15/2020 ABONNESS INC Count 1BONNESS INC Total182,666.17$ 00671916 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT4/30/2020 23661 45.604500199131 5/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMAINTENANCE 5/11/2020 C00673630 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT5/13/2020 21432832 474.844500199131 6/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSCEXP4/3500 JUNE 2020 5/19/2020 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 520.44$ 00670323 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z45/4/2020 3 IMMOK SPORTS F 27,685.00 45001978306/1/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY1/14-2/14/20 IMMOKALEE SPORTS COMPLEX HURRICANE5/5/2020 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total 27,685.00$ 00670121 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP ITC 5/1/2020 IN767433 3,126.00 4500202864 5/29/2020 COVID ADDITIONAL LICENSES FOR STAFF TO PERFORM PUBLIC FUNCTIONSCOVID LICENSES 5/4/2020 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 3,126.00$ 00669294 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC CDA 4/29/2020 526031 30,336.00 4500201698 5/27/2020 PROVIDE ARCHITECT & ENGINEERING SERVICES TO GMD-ENGINEERINGTO 4/24/20 LOGAN BLVD BRIDGE AT IMMOKALEE RD4/29/2020 ACARDNO INC Count 1CARDNO INC Total30,336.00$ 00671561 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 5/7/2020 32385 785.004500200863 6/4/2020LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION5/7 KING RICH MEMORIAL 5/8/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 785.00$ 00670347 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/30/2020 0186656 6,983.00 4500188453 5/28/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/20 GG CITY HYDRAULIC MODELING5/5/2020 A00672002 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 5/7/2020 0186786 817.00 4500200131 6/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-4/30/20 ASSESSMENT PELICAN BAY OX DITCH FOR IQ STORAGE5/11/2020 A00672003 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/7/2020 0186788 688.00 4500200749 6/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/20 NESA WATER HYDRAULIC MODELING ASSISTANCE5/11/2020 A00672004 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/7/2020 0186790 2,320.00 4500188453 6/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/20 GG CITY HYDRAULIC MODELING5/11/2020 A00672005 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/7/2020 0186787 2,246.00 4500200464 6/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/20 SCRWTP ELECTRICAL RELIABILITY5/11/2020 A00672006 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 5/7/2020 0186789 2,752.00 4500200556 6/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/20 SCRWTP SCADAS PROGRAMMING5/11/2020 A00672007 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 5/7/2020 0186839 6,503.00 4500201052 6/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/20 HYDRAULIC MODELING ASSISTANCE5/11/2020 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 22,309.00$ 00669010 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 3/20/2020 6047 21,889.00 4500199876 4/17/2020 FENCE REPAIR NEEDED TO ENSURE SAFETY OF PROPERTY AND PUBLICEAGLE LAKES COMM PARK 4/28/2020 A00671448 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 5/6/2020 6676 1,250.00 4500202466 6/3/2020 NEEDED FOR IRRIGATION OF PARKS ARBOR BLVD W 5/8/2020 A00672319 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 5/6/2020 6646 23,275.00 4500202444 6/3/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTGOODLETTE FRANK / CARICA 5/12/2020 ACARTER FENCE COMPANY INC Count 3CARTER FENCE COMPANY INC Total 46,414.00$ 00669964 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 4/30/2020 7025485 726.50 4500200287 5/28/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 5/1/2020 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 726.50$ 00668636 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 4/24/2020 90098012 22,571.45 4500193430 5/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/23-4/18/20 WELLFIELD RELIABILITY IMPROV4/27/2020 A00668720 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 4/27/2020 90098054 7,403.10 4500197825 5/25/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/22-4/25/20 LIVINGSTON RD IQ WATER ASR SITE4/27/2020 ACDM SMITH INC Count 2CDM SMITH INC Total29,974.55$ 00655854 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 2/29/2020 XBM9801 34.00 4500202037 3/28/2020 ITEMS FOR REMOTE MONITORING CABLE 3/3/2020 A00656800 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/4/2020 XCP0434 595.00 4500202037 4/1/2020 ITEMS FOR REMOTE MONITORING APC SMART UPS 3/5/2020 A00661723 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 3/26/2020 XJV7408 3,519.35 4500202037 4/23/2020 ITEMS FOR REMOTE MONITORING CISCO DIRECT 3/30/2020 A00664705 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 4/7/2020 XMH4463 17,427.42 4500201181 5/5/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARECISCO DIRECT 4/9/2020 A00667652 FT to FT-Pending BCC Agenda#0000103795 CDW LLC EMS 4/21/2020 XPV3701 870.00 4500202970 5/19/2020 EMS HP PRO DESK 600 G5 FOR EMS OFFICE.COMPUTER HP 4/22/2020 A00669117 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 4/28/2020 XRG0414 512.96 4500202938 5/26/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESADOBE ACRO PRO 4/29/2020 A00669670 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 4/30/2020 XRS8518 493.50 4500202492 5/28/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUSB 5/1/2020 A00669723 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 4/30/2020 XRS3255 35.00 4500203135 5/28/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX DEFENDER 5/1/2020 AInvoices for BCC Approval 05.26.2020Page 416.J.2.aPacket Pg. 1325Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00670626 FT to FT-Pending BCC Agenda#0000103795 CDW LLC EMS 5/4/2020 XSH0796429.00 4500202697 6/1/2020EMS LASERJET PRINTERS FOR OFFICE FOR COUNTY BUSINESS.PRINTERS 5/5/2020 A00670926 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 5/5/2020 XSP2430 424.00 4500202401 6/2/2020 COMPUTER EQUIPMENT FOR SPORTS COMPLEX OFFICE STAFF USECANON SCANNER 5/6/2020 A00671280 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 5/6/2020 XSV3268 12.00 4500202401 6/3/2020 COMPUTER EQUIPMENT FOR SPORTS COMPLEX OFFICE STAFF USEUSB SPEAKER 5/7/2020 A00671636 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 5/7/2020 XTB2919 2,084.70 4500203233 6/4/2020 PROVIDE BACKUPS FOR SCADA IN WELLFIELD FOR POWER SYSTEMSAPC BACK UPS 5/8/2020 A00672364 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 5/12/2020 XTR4802 540.00 4500203201 6/9/2020 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONTRIPP CAR INVERTER 5/13/2020 A00672549 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 5/12/2020 XTT6258 392.00 4500203297 6/9/2020 PROVIDE PHONE/COMPUTER ACCESSORIES FOR PUDOTTERBOX, TRIPP CABLE 5/13/2020 A00672988 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 5/14/2020 XVF8258 289.00 4500203333 6/11/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSHP LASERJET PRINTER 5/15/2020 ACDW LLC Count 15CDW LLC Total27,657.93$ 00669966 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 5/1/2020 616072 129.37 4500199122 5/31/2020 DRAIN TREATMENTS ON COUNTY FACILITIESAPRIL 2020 GG COMM CTR 5/1/2020 ACHE&G INC Count 1CHE&G INC Total129.37$ 00668556 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z54/27/2020 2/1586 FINAL 5,578.70 45002011425/25/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY2/25-4/15/20 NAPLES/IMMOKALEE JAIL HURRICANE REPAIRS4/27/2020 CCHRIS TEL CO Count 1CHRIS TEL CO Total5,578.70$ 00673925 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC TG1 5/14/2020 727 28,680.21 4500198720 6/3/2020 MOWING OF THE CNTY RDWAYS RURAL/URBAN AREAS PUBLIC SAFETYURBAN MOWING 5/20/2020 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total 28,680.21$ 00665397 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 2/13/2020 4042622754 129.61 4500198546 3/14/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 4/14/2020 C00669058 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 8/29/2019 4029044416 293.98 45001984639/28/2019 FIELD EMPLOYEES UNIFORMS UNIFORMS 4/28/2020 C00669360 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/4/2020 4044393365 225.39 4500197996 4/3/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/30/2020 C00669361 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/4/2020 4044393361 53.90 4500197996 4/3/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/30/2020 C00669362 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/4/2020 4044393129 22.65 4500197996 4/3/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/30/2020 C00669375 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/29/2020 4049199530 18.91 4500197996 5/29/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/30/2020 C00669376 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/29/2020 4049199470 221.38 4500197996 5/29/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/30/2020 C00669377 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/29/2020 4049199329 52.90 4500197996 5/29/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 4/30/2020 C00669618 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/30/2020 4049280573 13.91 4500197996 5/30/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/1/2020 C00669636 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/30/2020 4049282093 823.11 4500198157 5/30/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/1/2020 C00670280 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/29/2020 4049199863 607.60 4500197960 5/29/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/4/2020 C00670281 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/29/2020 4049199601 140.31 4500197960 5/29/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORM 5/4/2020 C00670282 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/29/2020 4049199479 116.91 4500197960 5/29/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 5/4/2020 C00670286 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 10/31/2019 4033843091 977.60 4500198157 11/30/2019 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/4/2020 C00670287 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 10/3/2019 4031643958 814.09 4500198157 11/2/2019 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/4/2020 C00670298 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/30/2020 4049281182 296.24 45001984635/30/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 5/4/2020 C00670300 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/16/2020 4048202962 302.86 45001984635/16/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 5/4/2020 C00670684 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/4/2020 1901289594 1,030.92 4500200187 6/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFBELTS 5/5/2020 C00670711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/5/2020 4049691765 26.40 4500198194 6/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/5/2020 C00670724 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WWL 2/27/2020 1901142213 235.77 4500202075 3/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFBELTS 5/5/2020 A00670726 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/5/2020 4049691263 406.99 4500198338 6/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/5/2020 C00670736 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 3/24/2020 0F24119047 7,846.27 4500202120 4/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARATRANSIT 5/5/2020 A00670899 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/5/2020 4049692847 42.98 4500198193 6/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/6/2020 C00671000 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/6/2020 4049828500 316.31 4500200058 6/5/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 5/6/2020 C00671016 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/6/2020 4049829173 26.40 4500198214 6/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/6/2020 C00671041 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/6/2020 4049828573 184.88 4500198305 6/5/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 5/6/2020 CInvoices for BCC Approval 05.26.2020Page 516.J.2.aPacket Pg. 1326Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671042 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/6/2020 4049828563 39.92 4500198434 6/5/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 5/6/2020 C00671043 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/6/2020 4049828534 221.38 4500197996 6/5/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/6/2020 C00671044 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/6/2020 4049828508 18.91 4500197996 6/5/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/6/2020 C00671045 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/6/2020 4049828457 52.90 4500197996 6/5/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/6/2020 C00671312 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/7/2020 4049921775 26.40 4500198983 6/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/7/2020 C00671314 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/7/2020 4049922020 39.60 4500198979 6/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/7/2020 C00671364 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/7/2020 4049922666 385.09 4500200187 6/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/7/2020 C00671365 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/7/2020 4049913736 13.91 4500197996 6/6/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/7/2020 C00671366 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/7/2020 4049913620 15.78 4500198193 6/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/7/2020 C00671432 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/6/2020 4049829135 59.43 4500198373 6/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/8/2020 C00671433 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/7/2020 4049915352 823.11 4500198157 6/6/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/8/2020 C00671577 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/7/2020 4049914806 208.67 4500198338 6/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/8/2020 C00671578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/7/2020 4049914605 96.68 4500198348 6/6/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 5/8/2020 C00671649 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/7/2020 4049914986 408.53 4500198384 6/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/8/2020 C00671785 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/8/2020 4050038894 446.26 4500198385 6/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/11/2020 C00671786 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/8/2020 4050038357 156.12 4500198338 6/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/11/2020 C00671978 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/7/2020 4049914454 296.24 4500198463 6/6/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 5/11/2020 C00672323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/12/2020 4050240068 337.95 4500198338 6/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/12/2020 C00672325 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/12/2020 4050241414 26.40 4500198194 6/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/12/2020 C00672363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/12/2020 4050244999 42.08 4500198193 6/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/13/2020 C00672584 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/13/2020 4050366756 316.97 4500200058 6/12/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 5/13/2020 C00672586 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 5/13/2020 4050366497 192.80 4500198305 6/12/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 5/13/2020 C00672587 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/13/2020 4050366338 46.30 4500197996 6/12/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/13/2020 C00672629 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/13/2020 4050366693 28.04 4500198434 6/12/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 5/13/2020 C00672630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/13/2020 4050366606 17.26 4500197996 6/12/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/13/2020 C00672671 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/13/2020 4050373090 26.40 4500198214 6/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2020 C00672727 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/13/2020 4050373115 95.13 4500198373 6/12/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/14/2020 C00672828 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/14/2020 4050529336 39.60 4500198979 6/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2020 C00672916 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/14/2020 4050529272 26.40 4500198983 6/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2020 C00672918 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 5/14/2020 4050523966 15.78 4500198193 6/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/14/2020 C00672932 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 5/14/2020 4050524627 288.86 45001984636/13/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 5/14/2020 C00672982 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 5/14/2020 4050529466 297.62 4500200187 6/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/15/2020 C00672984 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/14/2020 4050524919 209.63 4500198338 6/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/15/2020 C00672986 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/14/2020 4050523971 12.26 4500197996 6/13/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/15/2020 C00673142 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/14/2020 0F24120103 240.00 4500199183 6/11/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESFREEDOM PARK MONITORING 5/15/2020 A00673332 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/15/2020 4050588910 156.62 4500198338 6/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/18/2020 C00673470 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120185 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG ESTATES LIBRARY 5/18/2020 A00673471 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120186 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG ESTATES LIBRARY 5/18/2020 A00673472 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120191 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEAGLE LAKES FIELD HOUSE 5/18/2020 A00673473 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120193 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCOLLIER CITY FLEET 5/18/2020 AInvoices for BCC Approval 05.26.2020Page 616.J.2.aPacket Pg. 1327Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673474 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120192 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESCOCOHATCHEE COAST GUARD 5/18/2020 A00673488 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120181 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESME OFFICE 5/18/2020 A00673489 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120178 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESUNIVERSITY EXTENSION 5/18/2020 A00673490 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120190 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESHQ LIBRARY 5/18/2020 A00673491 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120187 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG WHEELS 5/18/2020 A00673492 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 5/18/2020 0F24120189 240.00 4500199183 6/15/2020INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEMS / CCSO SUB STATION 5/18/2020 ACINTAS CORPORATION Count 72CINTAS CORPORATION Total 23,353.30$ 00666622 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 6/1/2020 9542 8,160.85 4500202958 7/1/2020 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSCOMPUTER SOFTWARE 4/17/2020 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total 8,160.85$ 00672030 FT to FT-Pending BCC Agenda#0000100646 COLLIER TIRE & AUTO REPAIR FLE 5/11/2020 14450318.00 4500199378 6/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRE REPAIR 5/12/2020 CCOLLIER TIRE & AUTO REPAIR Count 1COLLIER TIRE & AUTO REPAIR Total 18.00$ 00670294 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC PUL 5/4/2020 37971 3,300.00 4500202901 5/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG K 5/4/2020 A00670709 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 5/5/2020 37987 2,905.00 4500198592 5/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROOF FAN/DAS 5/5/2020 A00670715 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 5/5/2020 37983 9,950.00 4500202472 5/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOPERATIONAL SUPPLIES 5/5/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 3COMMERCIAL AIR MANAGEMENT INC Total 16,155.00$ 00668626 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 4/27/2020 151805630.70 4500199417 5/25/2020 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONPOOL MAINT 4/27/2020 A00670839 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 5/5/2020 152139 528.96 4500199417 6/2/2020 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONPOOL MAINT 5/6/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 2COMMERCIAL ENERGY SPECIALISTS INC Total 1,159.66$ 00671868 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WT 5/8/2020 PI126195 95.56 4500203113 6/5/2020 TO INSTALL HOLDERS INTO DISTRIBUTION TRUCKSHARRIS UPGRADE 5/11/2020 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 95.56$ 00671702 FT to FT-Pending BCC Agenda# 0000100678 COMMUNITY FOUNDATION OF COLLIER COU CBO 5/6/2020 MARTON VARO 2,500.00 4500203271 6/3/2020 SERVICES IN SUPPORT OF PARADISE COAST SPORTS COMPLEXADMIN SERVICES 5/11/2020 PCOMMUNITY FOUNDATION OF COLLIER COU Count 1COMMUNITY FOUNDATION OF COLLIER COU Total 2,500.00$ 00666104 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 4/15/2020 4 LIB HURRICAN F 38,956.00 4500197763 5/13/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY4/4-4/9/20 HURRICANE REPAIRS 4/15/2020 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 38,956.00$ 00669043 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IFA 4/28/2020 CAWI16794 3,296.50 4500202977 5/26/2020 COMPUTERS NECESSARY TO PERFORM DAILY OPERATIONSDELL XPS 13 4/28/2020 A00670755 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 5/5/2020 CAWI16626 1,562.38 4500203104 6/2/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESOPTI PLEX 5070 NERDC BUND 5/5/2020 A00670757 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 5/5/2020 CAWI16136 6,227.82 4500202362 6/2/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERDELL BUNDLE PRICE 7920 5/5/2020 A00671602 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FLE 4/23/2020 CAWI16766-2 3,781.11 4500202724 5/21/2020 FLEET OPERATIONAL NEED DELL LATITUDE 5500 XPS 13 5/8/2020 A00671603 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FLE 4/23/2020 CAWI16766-1 247.57 4500202723 5/21/2020 FLEET OPERATIONAL NEED DELL, DOCK 5/8/2020 A00672090 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 5/11/2020 CAWI16359 10,621.28 4500202655 6/8/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESXPS 15 7000 SERIES-7590 5/12/2020 A00672091 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 5/11/2020 CAWI16194 99.96 4500203226 6/8/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSMINI DISPLAY PORT ADAPTER 5/12/2020 A00672664 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 5/13/2020 CAWI16937 3,486.33 4500203181 6/10/2020 PROVIDE DATA PROCESSING EQUIPMENT FOR PUD ADMINXPS 15 7000 5/13/2020 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total 29,322.95$ 00672839 FT to FT-Pending BCC Agenda# 0000107611 COREY COMPRESSOSR WWL 5/12/2020 29674 651.30 4500200586 6/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 5/14/2020 CCOREY COMPRESSOSR Count 1COREY COMPRESSOSR Total651.30$ 00673078 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 5/12/2020 70799 65.00 4500200016 6/11/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK ROAD 5/15/2020 C00673079 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 4/13/2020 70407 65.00 4500200016 5/13/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK ROAD 5/15/2020 CCOVER ALL INC Count 2COVER ALL INC Total130.00$ 00673231 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 4/29/2020 3079059 76.74 45001986045/29/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/15/2020 CCOX SUBSCRIPTIONS INC Count 1Invoices for BCC Approval 05.26.2020Page 716.J.2.aPacket Pg. 1328Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCOX SUBSCRIPTIONS INC Total76.74$ 00669015 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/8/2020 13040720 326.01 4500199376 5/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 4/28/2020 A00670102 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/30/2020 13041117 554.88 4500199376 5/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/4/2020 A00672589 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/30/2020 6039286 514.44 4500199376 5/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/13/2020 A00672590 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/22/2020 6039219 1,080.49 4500199376 5/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/13/2020 A00672956 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 5/14/2020 5199839 409.96 4500199376 6/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 5/14/2020 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total 2,885.78$ 00670759 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 5/5/2020 560172 1,189.04 4500198798 6/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 5/5/2020 ACUES INC Count 1CUES INC Total1,189.04$ 00670022 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 4/30/2020 100632150.00 4500202270 5/28/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/4/2020 A00671304 FT to FT-Pending BCC Agenda#0000106287 DAME PEST SOLUTIONS INC PAD 5/6/2020 100691 75.00 4500202270 6/3/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/7/2020 A00671663 FT to FT-Pending BCC Agenda#0000106287 DAME PEST SOLUTIONS INC PAD 5/7/2020 100700 75.00 4500202270 6/4/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/8/2020 A00672064 FT to FT-Pending BCC Agenda#0000106287 DAME PEST SOLUTIONS INC PAD 5/8/2020 100728 75.00 4500202270 6/5/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 5/12/2020 ADAME PEST SOLUTIONS INC Count 4DAME PEST SOLUTIONS INC Total 375.00$ 00672029 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 5/11/2020 089169847 211.35 4500198802 6/8/2020 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 5/12/2020 ADAN-CHER INC Count 1DAN-CHER INC Total211.35$ 00671011 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 5/6/2020 81163 2,021.00 4500198317 6/3/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTOOLS & SHIPPING 5/6/2020 A00671470 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/7/2020 81185 1,472.34 4500198949 6/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 5/6/20 5/8/2020 A00672376 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/12/2020 81254 711.54 4500198949 6/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 5/12/20 5/13/2020 A00672377 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/12/2020 81253 711.54 4500198949 6/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 5/12/20 5/13/2020 A00672378 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/12/2020 81243 857.94 4500198949 6/9/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPD 5/11/20 5/13/2020 ADATA FLOW SYSTEMS INC Count 5DATA FLOW SYSTEMS INC Total 5,774.36$ 00671305 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 5/6/2020 20849 6,081.75 4500200227 6/3/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE4/1-4/30/20 CC BUSINESS PARK DESIGN 5/7/2020 A00671306 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 5/6/2020 20848 5,848.50 4500196380 6/3/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/20 CC 305 PARCEL PERMITTING5/7/2020 A00671307 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 5/6/2020 20847 828.50 4500197396 6/3/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30/20 CC 305 LANDFILL PUD 5/7/2020 A00671455 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 5/5/2020 20845 18,188.74 4500202760 6/2/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/1-4/30 CC SOLID WASTE GC CONSTR ADMIN5/8/2020 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 30,947.49$ 00668577 FT to FT-Pending BCC Agenda# 0000117746 DECKS & DOCKS LUMBER CO INC WT 4/27/2020 329264 407.28 4500203069 5/27/2020 PROVIDE BUILDING MATERIALS FOR WATER DEPTLUMBER 4/27/2020 CDECKS & DOCKS LUMBER CO INC Count 1DECKS & DOCKS LUMBER CO INC Total 407.28$ 00671501 FT to FT-Pending BCC Agenda# 0000127678 DIANA L BIEDERMAN LIB 5/7/2020 EMER OPS TRAININ 7.65 5/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/26/2020 5/8/2020 CDIANA L BIEDERMAN Count 1DIANA L BIEDERMAN Total7.65$ 00672066 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC WT 4/8/2020 58337 590.00 45002026265/6/2020 PROVIDE BUSINESS CARDS FOR COUNTY EMPLOYEE PUDDOOR HANGERS 5/12/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 590.00$ 00670125 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 4/30/2020 135 525.00 4500200273 5/28/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 5/4/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 525.00$ Invoices for BCC Approval 05.26.2020Page 816.J.2.aPacket Pg. 1329Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00668756 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 4/27/2020 215406 628.75 4500198236 5/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS & SHIPPING 4/27/2020 A00668757 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 4/27/2020 215403 484.44 4500198236 5/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTSEAL KIT 4/27/2020 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total 1,113.19$ 00671929 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 4/28/2020 12201 105.00 4500198110 5/28/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESWELDING 5/11/2020 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 105.00$ 00648723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 1/31/2020 JAN2020 9201 54.70 4500197872 2/28/2020 HEALTH SAFETY 01/20 SERVICE STATEMENT 2/3/2020 A00660885 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 2/29/2020 FEB20 9997 3.95 4500198095 3/28/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION02/20 SERVICE STATEMENT 3/24/2020 A00660905 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 2/29/2020 FEB20 0001 89.50 4500198095 3/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION02/20 SERVICE STATEMENT 3/24/2020 A00662651 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 3/31/2020 MARCH20 0140 30.50 4500197877 4/28/2020 PROVIDE BOTTLED WATER03/20 SERVICE STATEMENT 4/1/2020 A00665730 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 3/31/2020 MAR2020 0296 134.40 4500198941 4/30/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.03/20 SERVICE STATEMENT 4/15/2020 A00665731 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 2/29/2020 FEB2020 0296 191.45 4500198941 3/28/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.02/20 SERVICE STATEMENT 4/15/2020 A00667985 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 3/31/2020 MAR20 9995 12.80 4500199155 4/30/2020 PROVIDE DRINKING WATER FOR CAT STAFF03/20 SERVICE STATEMENT 4/23/2020 A00669674 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT4/30/2020 APR20 2390 42.00 45001991325/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES04/20 SERVICE STATEMENT 5/1/2020 A00669676 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2020 APR20 0990 60.00 4500198073 5/30/2020 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER04/20 SERVICE STATEMENT 5/1/2020 A00669677 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 4/30/2020 APR20 0405 1.00 4500198087 5/30/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES04/20 SERVICE STATEMENT 5/1/2020 A00669679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 4/30/2020 APR20 0106 6.90 4500198250 5/30/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC04/20 SERVICE STATEMENT 5/1/2020 A00669680 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 4/30/2020 APR20 9201 60.80 4500197872 5/30/2020 HEALTH SAFETY 04/20 SERVICE STATEMENT 5/1/2020 A00669681 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 4/30/2020 APR20 8302 45.75 4500197854 5/30/2020 HEALTH SAFETY 04/20 SERVICE STATEMENT 5/1/2020 A00669756 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2020 APRIL20 9989 1.00 4500198375 5/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669757 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 4/30/2020 APRIL20 9988 625.60 4500198281 5/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669884 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 4/30/2020 APR20 0241 9.85 4500198824 5/30/2020 PROVIDE WATER TO VS CLIENTS AND STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669887 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2020 APR20 0216 21.65 4500199168 5/30/2020 DRINKING WATER SUPPLIES04/20 SERVICE STATEMENT 5/1/2020 A00669888 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2020 APR20 0214 1.00 4500199168 5/30/2020 DRINKING WATER SUPPLIES 04/20 SERVICE STATEMENT 5/1/2020 A00669889 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2020 APR20 0213 24.60 4500199168 5/30/2020 DRINKING WATER SUPPLIES04/20 SERVICE STATEMENT 5/1/2020 A00669890 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 4/30/2020 APR20 0188 6.90 4500199174 5/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669892 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2020 APR20 0180 27.95 4500198371 5/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT04/20 SERVICE STATEMENT 5/1/2020 A00669901 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 4/30/2020 APR20 0105 405.75 4500198173 5/30/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH04/20 SERVICE STATEMENT 5/1/2020 A00669905 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 PR20 0099 9.85 4500198837 5/30/2020 DRINKING WATER FOR STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669907 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0093 9.85 4500198837 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669908 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0092 9.85 4500198837 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669910 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0086 9.85 4500198837 5/28/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669914 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 4/30/2020 APR20 0067 3.95 4500198572 5/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT04/20 SERVICE STATEMENT 5/1/2020 A00669915 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 4/30/2020 APR20 0065 1.00 4500198169 5/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT04/20 SERVICE STATEMENT 5/1/2020 A00669916 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2020 APR20 0053 3.95 4500198075 5/30/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE04/20 SERVICE STATEMENT 5/1/2020 A00669917 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2020 APR20 0051 36.00 4500198070 5/30/2020 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION04/20 SERVICE STATEMENT 5/1/2020 A00669918 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2020 APR20 0049 73.00 4500198074 5/30/2020 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER04/20 SERVICE STATEMENT 5/1/2020 A00669919 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2020 APR20 0045 66.90 4500198071 5/30/2020 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER04/20 SERVICE STATEMENT 5/1/2020 A00669921 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2020 APR20 0042 109.00 4500198072 5/30/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER04/20 SERVICE STATEMENT 5/1/2020 A00669922 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2020 APR20 0039 72.00 4500199580 5/30/2020 PROVIDE SUPPLIE3S FOR SW EDU. AND COMPLIANCE STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669926 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2020 APR20 0025 26.95 4500198374 5/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT04/20 SERVICE STATEMENT 5/1/2020 A00669927 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 4/30/2020 APR20 0008 8.85 4500198961 5/30/2020 SAFE DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669928 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 4/30/2020 APR20 0004 75.65 4500197853 5/30/2020 HEALTH SAFETY 04/20 SERVICE STATEMENT 5/1/2020 A00669929 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 4/30/2020 APR20 9996 22.65 4500199048 5/30/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.04/20 SERVICE STATEMENT 5/1/2020 A00669932 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT4/30/2020 APR20 0074 138.00 4500199481 5/30/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669936 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 4/30/2020 APR20 0054 51.95 4500192058 5/28/2020 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE04/20 SERVICE STATEMENT 5/1/2020 A00669937 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 4/30/2020 APR20 0038 6.90 4500191351 5/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES04/20 SERVICE STATEMENT 5/1/2020 AInvoices for BCC Approval 05.26.2020Page 916.J.2.aPacket Pg. 1330Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669938 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 4/30/2020 APR20 0029 24.604500199186 5/30/2020 PURCHASE DRINKING WATER FOR EMPLOYEES04/20 SERVICE STATEMENT 5/1/2020 A00669939 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 4/30/2020 APR20 0027 9.85 4500198256 5/30/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE04/20 SERVICE STATEMENT 5/1/2020 A00669940 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 4/30/2020 APR20 0024 8.85 4500199168 5/30/2020 DRINKING WATER SUPPLIES 04/20 SERVICE STATEMENT 5/1/2020 A00669942 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2020 APR20 9993 21.75 4500197997 5/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS04/20 SERVICE STATEMENT 5/1/2020 A00669943 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2020 APR20 9992 47.35 4500197997 5/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS04/20 SERVICE STATEMENT 5/1/2020 A00669944 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2020 APR20 9991 6.90 4500197997 5/28/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS04/20 SERVICE STATEMENT 5/1/2020 A00669945 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 4/30/2020 APR20 9990 58.15 4500197997 5/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS04/20 SERVICE STATEMENT 5/1/2020 A00669946 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2020 APR20 9984 495.75 4500198382 5/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669947 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2020 APR20 9973 54.15 4500198377 5/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT04/20 SERVICE STATEMENT 5/1/2020 A00669948 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 4/30/2020 APR20 9972 110.15 4500198344 5/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER04/20 SERVICE STATEMENT 5/1/2020 A00669950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 4/30/2020 APR20 9950 108.25 4500198057 5/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF04/20 SERVICE STATEMENT 5/1/2020 A00669951 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 4/30/2020 APR20 6932 70.00 4500198926 5/28/2020 FILTERED WATER FOR STAFF. 04/20 SERVICE STATEMENT 5/1/2020 A00669962 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 4/30/2020 APR20 0028 1.00 4500198788 5/30/2020 CRA OFFICE PUBLIC DRINKING WATER 04/20 SERVICE STATEMENT 5/1/2020 A00670284 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 4/30/2020 APR20 0057 3.95 4500199058 5/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00804/20 SERVICE STATEMENT 5/4/2020 A00670285 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 4/30/2020 APR20 0055 12.80 4500199058 5/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00804/20 SERVICE STATEMENT 5/4/2020 A00670898 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 3/31/2020 MAR20 0072 9.85 4500199165 4/30/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS03/20 SERVICE STATEMENT 5/6/2020 A00672241 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/31/2019 OC19 0001 269.45 4500198095 11/30/2019 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION10/19 SERVICE STATEMENT 5/12/2020 A00672242 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/30/2019 NOV19 0001 51.15 4500198095 12/30/2019 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION11/19 SERVICE STATEMENT 5/12/2020 A00672243 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 12/31/2019 DEC19 0001 36.40 4500198095 1/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION12/19 SERVICE STATEMENT 5/12/2020 A00672244 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/31/2019 OC19 9997 15.75 4500198095 11/30/2019 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION10/19 SERVICE STATEMENT 5/12/2020 A00672245 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/30/2019 NOV19 9997 6.90 4500198095 12/30/2019 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION11/19 SERVICE STATEMENT 5/12/2020 A00672246 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 1/31/2020 JAN2020 9997 9.85 4500198095 3/1/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION01/20 SERVICE STATEMENT 5/12/2020 A00672247 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 12/31/2019 DEC19 9997 3.95 4500198095 1/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION12/20 SERVICE STATEMENT 5/12/2020 ADT WATER CORP Count 64DT WATER CORP Total4,031.00$ 00671311 FT to FT-Pending BCC Agenda# 0000125114 EARTH TECH ENTERPRISES INC CZM 4/30/2020 19877 47,855.94 4500202814 6/4/2020MAINTAIN CLEAN BEACHES FOR PUBLIC SAFETYSUGDEN PARK RENOURISHMENT 5/7/2020 AEARTH TECH ENTERPRISES INC Count 1EARTH TECH ENTERPRISES INC Total 47,855.94$ 00669295 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 4/29/2020 6078 4,450.00 4500202267 5/27/2020 STORMWATER MANAGEMENT. EAST BERM 4/29/2020 A00669296 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 4/29/2020 6079 7,400.00 4500196108 5/27/2020 EXOTIC VEGETATION REMOVAL WITHIN CLAM BAY NRPACLAM BAY NRPA QUARTERLY 4/29/2020 A00671009 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 5/6/2020 6099 2,900.00 4500203207 6/3/2020 CLEAR AND MULCH VEGETATION FOR SW TRAILER SITETRAILER CLEARING 5/6/2020 AEARTH TECH ENVIRONMENTAL LLC Count 3EARTH TECH ENVIRONMENTAL LLC Total 14,750.00$ 00670362 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 4/24/2020 6255198335 162.71 4500199677 5/24/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY4/2-5/1/20 WATER SOFTENER 5/5/2020 C00672126 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 5/2/2020 6255383666 162.71 4500199677 6/1/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY5/2-6/1/20 WATER SOFTENER 5/12/2020 CECOLAB INC Count 2ECOLAB INC Total325.42$ 00669297 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 4/29/2020 P57772 1,280.00 4500201852 5/27/2020 FOR SAFETY UNDER PLAYGROUND EQUIPMENTPLAYGROUND MULCH 4/29/2020 A00669317 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 4/29/2020 P57782 6,327.76 4500203024 5/27/2020 EQUIPMENT USED IN OUR MEDIANS FOR LANDSCAPE CREWSLANDSCAPE EQUIPMENT 4/29/2020 A00670664 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/5/2020 P57995 3.84 4500201455 6/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTO-RING 5/5/2020 A00670665 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/5/2020 P57994 142.56 4500201455 6/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADES 5/5/2020 A00670988 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/6/2020 P58051 99.11 4500201455 6/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSEAT BELT 5/6/2020 A00671010 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 5/6/2020 P58055 1,280.00 4500201852 6/3/2020 FOR SAFETY UNDER PLAYGROUND EQUIPMENTPLAYGROUND MULCH 5/6/2020 A00671680 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/8/2020 P58164 24.57 4500201455 6/5/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/8/2020 A00672569 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/13/2020 P58372 189.95 4500201455 6/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTHL KOMBI ATT 5/13/2020 AInvoices for BCC Approval 05.26.2020Page 1016.J.2.aPacket Pg. 1331Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672570 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/13/2020 P58371 7.64 4500201455 6/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/13/2020 A00672571 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/13/2020 P58370 7.19 4500201455 6/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPART 5/13/2020 AEFE INC Count 10EFE INC Total9,362.62$ 00669105 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 4/28/2020 87963 320.004500200248 5/28/2020 EMS STRETCHER REPAIR AND MAINT FOR CREWS TO SERVICE COUNTY.SERVICE 4/3/20 4/29/2020 CERLA INC Count 1ERLA INC Total320.00$ 00671263 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 4/29/2020 904436367 8,238.00 4500198862 5/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMASSY CONTROL PANEL 5/7/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 8,238.00$ 00668633 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/27/2020 FLNA130344 443.66 4500198046 5/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 4/27/2020 A00670123 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 4/30/2020 FLNA130371 403.37 4500198046 5/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/4/2020 A00671573 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/6/2020 FLNA130395 1,101.40 4500198046 6/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/8/2020 A00671781 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/7/2020 FLNA10521 (889.51) 4500198046 6/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 5/11/2020 AFASTENAL Count 4FASTENAL Total1,058.92$ 00668667 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 4/21/2020 6-991-25383 23.52 4500199687 5/21/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES 4/27/2020 C00669311 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/24/2020 6-937-62364 130.78 4500199153 3/25/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 4/29/2020 C00670605 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/28/2020 6-997-57070 9.72 4500199153 5/28/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 5/5/2020 C00670881 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 4/21/2020 6-990-86322 34.99 4500198207 5/21/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 5/6/2020 C00671281 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 4/28/2020 6-996-75297 4.79 4500198268 5/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 5/7/2020 C00671745 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 4/28/2020 6-996-75297 27.60 4500198369 5/28/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 5/11/2020 C00671899 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 5/5/2020 7-002-49945 17.27 4500198162 6/4/2020 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 5/11/2020 C00671901 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 5/5/2020 7-002-75166 10.18 4500199153 6/4/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 5/11/2020 C00671902 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 5/5/2020 7-002-51277 32.38 4500199096 6/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 5/11/2020 C00671903 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 5/5/2020 7-002-51278 29.96 4500199096 6/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 5/11/2020 C00671904 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 2/19/2020 6-931-33498107.64 4500199420 3/20/2020EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING SERVICES 5/11/2020 C00672001 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 5/5/2020 7-003-61969 7.21 4500188290 6/4/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 5/11/2020 C00672318 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 5/5/2020 7-002-73777 8.55 4500203298 6/4/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 5/12/2020 C00672409 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 2/11/2020 6-924-89980 11.31 4500198301 3/12/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 5/13/2020 C00672898 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 5/5/2020 7-002-49851 5.97 4500198183 6/4/2020 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 5/14/2020 C00673395 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 5/12/2020 7-008-51230 71.04 4500198425 6/11/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING SERVICES 5/18/2020 C00673396 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 5/12/2020 7-008-52392 5.24 4500199153 6/11/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 5/18/2020 CFEDEX Count 17FEDEX Total538.15$ 00671869 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/27/2020 8086290 2,398.77 4500202979 5/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/11/2020 A00672581 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 4/22/2020 7814254 79.89 4500198466 5/20/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER SCRWTPLAB SUPPLIES 5/13/2020 A00673143 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/8/2020 8981506 191.35 4500202979 6/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/15/2020 A00673509 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/27/2020 8086289 120.55 4500198446 5/25/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/18/2020 A00673510 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/15/2020 9249469 110.93 4500198334 6/12/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/18/2020 A00673511 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/20/2020 7652635 13.91 4500198446 5/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/18/2020 A00673512 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/14/2020 7328681 128.91 4500198446 5/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 5/18/2020 AInvoices for BCC Approval 05.26.2020Page 1116.J.2.aPacket Pg. 1332Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673515 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/6/2020 8855475 902.03 4500203029 6/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/18/2020 A00673516 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/6/2020 8855476 58.37 4500203028 6/5/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/18/2020 A00673518 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/27/2020 8086288 180.56 4500203030 5/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/18/2020 A00673520 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 5/5/2020 8778498 1,796.28 4500203180 6/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 5/18/2020 AFISHER SCIENTIFIC Count 11FISHER SCIENTIFIC Total5,981.55$ 00670741 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 5/4/2020 5258346 251.00 4500199105 6/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL 5/5/2020 A00670742 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 5/4/2020 5258345 454.00 4500199105 6/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL 5/5/2020 AFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total705.00$ 00670247 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WT 4/30/2020 043020201351 65,575.72 4500202974 6/14/2020 NECESSARY FOR THE FIELD WORKERS TO EFFECTIVELY DO THEIR JOBSPARTS 5/4/2020 C00670365 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC WT 4/30/2020 10374N 2,204.55 4500202813 6/14/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 5/5/2020 C00670880 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/5/2020 21986N 14.80 4500197861 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/6/2020 C00671142 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/6/2020 22007N 163.37 4500197861 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/7/2020 C00671143 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/6/2020 22006N 60.28 4500197861 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/7/2020 C00671861 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/8/2020 22044N 177.69 4500197861 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/11/2020 C00672722 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 5/11/2020 22058N 127.95 4500197861 6/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/14/2020 CFLORIDA COAST EQUIPMENT INC Count 7FLORIDA COAST EQUIPMENT INC Total 68,324.36$ 00673084 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC WWL 5/4/2020 03409480-001 158.81 4500201005 6/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTIRRIGATION SUPPLIES 5/15/2020 CFLORIDA IRRIGATION SUPPLY INC Count 1FLORIDA IRRIGATION SUPPLY INC Total 158.81$ 00672088 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY BM 5/11/2020 5789 350.00 4500194968 6/10/2020 TO DEVELOP EMPLOYEE KNOWLEDGE & PROFESSIONAL ENRICHMENTCPM LEVEL 6 5/12/2020 AFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total 350.00$ 00671947 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY SW 4/30/2020 159084 1,000.004500198028 5/30/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 5/11/2020 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total1,000.00$ 00671975 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 5/11/2020 254194/2 11.35 4500199139 6/8/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARKS SUPPLIES 5/11/2020 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total 11.35$ 00670586 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/26/2020 106062-2 350.00 4500201937 5/26/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 5/5/2020 C00670588 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/26/2020 106066-2 150.00 4500201937 5/26/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 5/5/2020 C00670589 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 4/26/2020 106064-2 240.00 4500201937 5/26/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 5/5/2020 C00670610 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 4/26/2020 100631-6 2,000.00 4500199827 5/26/2020 PRINTING/MARKETING FOR PARKS ADVERTISING 5/5/2020 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total 2,740.00$ 00672041 FT to FT-Pending BCC Agenda# 0000128612 GABRIELA MOLINA PAD 5/8/2020 TRAVEL REIMBURSE 23.815/13/2020 TRAVEL REIMBURSEMENT MILEAGE 5/4-5/6/2020 5/12/2020 CGABRIELA MOLINA Count 1GABRIELA MOLINA Total23.81$ 00666971 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/17/2020 1731 300.00 4500198801 5/17/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 4/17/2020 C00666972 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/17/2020 6306 300.00 4500198801 5/17/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 4/17/2020 C00668526 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/26/2020 9652 300.00 4500198801 5/26/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 4/27/2020 C00668527 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 4/26/2020 9947 300.00 4500198801 5/24/2020 PROVIDE INDIGENT SERVICES ADULT CREMATION 4/27/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 4GALLAHER AMERICAN FAMILY FUNERAL HO Total 1,200.00$ 00669303 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 4/28/2020 015562112 152.50 4500199770 5/28/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 4/29/2020 CGALLS LLC Count 1GALLS LLC Total152.50$ 00670312 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 4/26/2020 0015197559 91.80 4500198870 5/26/2020SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND AIRPORT 5/4/2020 C00670606 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 4/26/2020 0015197454 86.25 4500198870 5/26/2020SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND AIRPORT 5/5/2020 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 178.05$ Invoices for BCC Approval 05.26.2020Page 1216.J.2.aPacket Pg. 1333Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671959 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 5/8/2020 616882 418.00 4500199085 6/5/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATEREQUIPMENT 5/11/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 418.00$ 00669970 FT to FT-Pending BCC Agenda# 0000109381 GLOBAL LANGUAGE SERVICES INC CDA 9/20/2019 19492 413.00 4500203153 10/20/2019 PROVIDE TRANSLATION FOR LEGAL ADVERTISING FOR COUNTYTRANSLATION 5/1/2020 CGLOBAL LANGUAGE SERVICES INC Count 1GLOBAL LANGUAGE SERVICES INC Total 413.00$ 00671264 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 5/1/2020 10231669 966.73 4500199905 5/31/2020 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 5/7/2020 C00671356 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WM 5/6/2020 101420194 40.00 45001989016/5/2020 PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMPLANTS 5/7/2020 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total 1,006.73$ 00666255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2020 9505079237 1,491.08 4500199430 5/13/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 4/16/2020 A00667303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/20/2020 9508756294 1,559.27 4500199430 5/18/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 4/21/2020 A00667900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/22/2020 9511342231 85.24 4500198069 5/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/23/2020 A00668893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/27/2020 9516019263 84.24 4500198660 5/25/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 4/28/2020 A00668897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/27/2020 9515640036 162.42 4500198660 5/25/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 4/28/2020 A00668901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/27/2020 9515637065 53.27 4500198069 5/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/28/2020 A00668914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/27/2020 9514956854 58.60 4500198069 5/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/28/2020 A00669218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/28/2020 9517420239 1,584.40 4500202660 5/26/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 4/29/2020 A00669219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/28/2020 9517420221 280.50 4500198069 5/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/29/2020 A00669230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/28/2020 9517019882 334.58 4500198069 5/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/29/2020 A00669233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 4/28/2020 9517009982 640.20 4500199331 5/26/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 4/29/2020 A00669400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/29/2020 9518556536 314.40 4500198605 5/27/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 4/30/2020 A00669403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/29/2020 9518386116 63.02 4500199959 5/27/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE P.U.D CODESSUPPLIES 4/30/2020 A00669413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2020 9517831245 3,586.50 4500202660 5/27/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 4/30/2020 A00669418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/29/2020 9517563293 15.62 4500198660 5/27/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 4/30/2020 A00669421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/29/2020 9517497617 96.16 4500199242 5/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 4/30/2020 A00669422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/29/2020 9517497609 34.48 4500198660 5/27/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 4/30/2020 A00669737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2020 9519076518 196.80 4500202660 5/28/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/1/2020 A00669740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 4/30/2020 9519057864 222.89 4500201154 5/28/2020 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 5/1/2020 A00669744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 4/30/2020 9518968509 92.40 4500201154 5/28/2020 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 5/1/2020 A00670132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2020 9520798910 484.26 4500202660 5/29/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/4/2020 A00670136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/1/2020 9520798860 14.19 4500198069 5/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/4/2020 A00670137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/1/2020 9520262800 17.00 4500198359 5/31/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/4/2020 A00670140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/1/2020 9520117103 61.00 4500198694 5/29/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 5/4/2020 A00670373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT5/4/2020 9522395665 496.544500199490 6/1/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 5/5/2020 A00670375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 5/4/2020 9522316489 315.90 4500197863 6/1/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 5/5/2020 A00670379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/4/2020 9521933854 245.41 4500199352 6/1/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/5/2020 AInvoices for BCC Approval 05.26.2020Page 1316.J.2.aPacket Pg. 1334Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00670382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2020 9521653718 71.53 4500198410 6/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/5/2020 A00670385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT5/4/2020 9521599507 107.404500199490 6/1/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 5/5/2020 A00670386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/4/2020 9521599499 79.36 4500197940 6/3/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 5/5/2020 A00670388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/4/2020 9521506825 128.94 4500199352 6/3/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/5/2020 A00670390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/4/2020 9521506809 122.67 4500199352 6/3/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/5/2020 A00670392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/4/2020 9521506791 32.93 4500197940 6/3/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 5/5/2020 A00670393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/4/2020 9521397795 1,111.00 4500198671 6/3/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 5/5/2020 A00670394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2020 9521397787 300.74 4500198410 6/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/5/2020 A00670399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2020 9521309139 48.89 4500198410 6/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/5/2020 A00670405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/4/2020 9521107566 1,353.36 4500198366 6/3/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/5/2020 A00670792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/5/2020 9523773589 27.11 4500198069 6/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/6/2020 A00670794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2020 9523453513 46.76 4500199242 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/6/2020 A00670795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 5/5/2020 9523453505 35.00 4500197865 6/2/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 5/6/2020 A00670796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2020 9523453497 3.65 4500199242 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/6/2020 A00670797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 5/5/2020 9523453489 35.50 4500197865 6/2/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 5/6/2020 A00670798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2020 9523453471 3.00 4500199242 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/6/2020 A00670804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/5/2020 9523206523 1,783.56 4500198380 6/4/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/6/2020 A00670807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/5/2020 9523206515 519.60 4500198670 6/2/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/6/2020 A00670810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/5/2020 9523206507 52.00 4500198355 6/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/6/2020 A00670811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/20/2020 9481604438 338.61 4500199331 4/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/6/2020 A00670814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2020 9481308824 68.02 4500198306 4/19/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 5/6/2020 A00670819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/20/2020 9480759639 149.84 4500200526 4/17/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 5/6/2020 A00670820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/5/2020 9522973727 7.03 4500199242 6/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/6/2020 A00670822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/5/2020 9522973719 930.74 4500198670 6/2/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/6/2020 A00670823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/5/2020 9522973701 230.08 4500198670 6/2/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/6/2020 A00670824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/5/2020 9522973693 129.00 4500198380 6/4/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/6/2020 A00670825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/5/2020 9522938126 20.22 4500198660 6/4/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 5/6/2020 A00670826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/5/2020 952293818 465.76 4500199331 6/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/6/2020 A00670827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/5/2020 9522838128 20.09 4500199331 6/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/6/2020 A00670833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/5/2020 9522635706 110.48 4500198671 6/4/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 5/6/2020 A00670838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/5/2020 9522635680 27.62 4500199331 6/4/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/6/2020 A00671151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/6/2020 9524892925 22.50 4500198069 6/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/7/2020 A00671153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/6/2020 9524789840 11.64 4500199543 6/3/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/7/2020 A00671155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/6/2020 9524789824 998.20 4500198906 6/3/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/7/2020 AInvoices for BCC Approval 05.26.2020Page 1416.J.2.aPacket Pg. 1335Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/6/2020 9524789816 78.62 4500199298 6/3/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/7/2020 A00671161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/6/2020 9524752129 302.64 4500198894 6/5/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 5/7/2020 A00671162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2020 9524752111 1,280.00 4500203170 6/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/7/2020 A00671163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/6/2020 9524291565 42.19 4500199298 6/3/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/7/2020 A00671164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/6/2020 9524062776 9.56 4500198520 6/5/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/7/2020 A00671619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/7/2020 9526301156 9.71 4500198069 6/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/8/2020 A00671620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/7/2020 9526301149 11.24 4500202620 6/4/2020 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES 5/8/2020 A00671624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/7/2020 9526171823 97.14 4500198410 6/6/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/8/2020 A00671625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/7/2020 9525882750 79.56 4500199298 6/4/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 5/8/2020 A00671626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/7/2020 9525882743 830.05 4500198660 6/6/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 5/8/2020 A00671628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2020 9525746013 789.80 4500202660 6/4/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 5/8/2020 A00671629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/7/2020 9525633211 46.76 4500199242 6/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/8/2020 A00671630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/7/2020 9525523057 421.75 4500198671 6/6/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 5/8/2020 A00671631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/7/2020 9525523040 100.96 4500199242 6/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/8/2020 A00671634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/7/2020 9525148830 53.71 4500199242 6/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/8/2020 A00671635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/7/2020 9525148822 14.83 4500199959 6/6/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE P.U.D CODESSUPPLIES 5/8/2020 A00671921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/8/2020 9527438049 28.65 4500198069 6/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/11/2020 A00671936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/8/2020 9527002209 15.66 4500198355 6/7/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/11/2020 A00671937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/8/2020 9527002191 24.90 4500200526 6/5/2020 PROVIDE EQUIPMENT SUPPLIES AND OPERATIONS PARTS FOR STAFFSUPPLIES 5/11/2020 A00671938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/8/2020 9526843835 7.54 4500199242 6/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/11/2020 A00671939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/8/2020 9526843827 19.70 4500199959 6/5/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO ENFORCE P.U.D CODESSUPPLIES 5/11/2020 A00671940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/8/2020 9526843819 63.50 4500198660 6/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 5/11/2020 A00671942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/8/2020 9526843785 86.16 4500198660 6/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 5/11/2020 A00671945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/8/2020 9526703294 412.55 4500198671 6/7/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 5/11/2020 A00671946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/8/2020 9526703286 639.10 4500198671 6/5/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 5/11/2020 A00671953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/8/2020 9526700431 329.81 4500199242 6/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/11/2020 A00671963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/8/2020 9526581583 341.59 4500198670 6/5/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/11/2020 A00672278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/11/2020 9528868871 45.82 4500197864 6/8/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/12/2020 A00672281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 5/11/2020 9528824742 129.60 4500199146 6/8/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 5/12/2020 A00672283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/11/2020 9527913538 36.65 4500199242 6/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/12/2020 A00672515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/12/2020 9530245019 280.50 4500199242 6/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/13/2020 A00672519 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/12/2020 9530188987 233.75 4500199242 6/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/13/2020 A00672520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2020 9530188979 1,274.03 4500198366 6/9/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/13/2020 A00672524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2020 9529987118 342.66 4500198366 6/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/13/2020 AInvoices for BCC Approval 05.26.2020Page 1516.J.2.aPacket Pg. 1336Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/12/2020 9529987100 353.27 4500198360 6/9/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/13/2020 A00672528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/12/2020 9529869605 14.84 4500197940 6/11/2020 SUPPLIES FOR DAILY OPERATIONS AT DASSUPPLIES 5/13/2020 A00672529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/12/2020 9529869597 83.55 4500199242 6/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/13/2020 A00672531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/12/2020 9529589252 70.59 4500198520 6/11/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/13/2020 A00672532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/12/2020 9529589245 71.90 4500198694 6/9/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 5/13/2020 A00672790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/13/2020 9531848753 36.06 4500197864 6/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/14/2020 A00672793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 5/13/2020 9531669100 14.19 4500203189 6/10/2020 COVID-19 PPE FOR PUBLIC UTILITIES EMD STAFFSUPPLIES 5/14/2020 A00672800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/13/2020 9531638618 66.00 4500198230 6/12/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 5/14/2020 A00672801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/13/2020 9531638600 7.11 4500198069 6/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/14/2020 A00672814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/13/2020 9531452713 280.20 4500198069 6/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/14/2020 A00672820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/13/2020 9530699983 891.36 4500198520 6/12/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/14/2020 A00673102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2020 9533245636 16.92 4500198410 6/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 5/15/2020 A00673104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2020 9533245610 119.12 4500199242 6/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/15/2020 A00673105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/14/2020 9532990133 293.58 4500198605 6/13/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/15/2020 A00673106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 5/14/2020 9532990125 3.21 4500197865 6/11/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 5/15/2020 A00673107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/14/2020 9532752574 32.72 4500198605 6/11/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/15/2020 A00673108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 5/14/2020 9532726693 222.72 4500198520 6/13/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 5/15/2020 A00673110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2020 9532710572 60.00 4500199242 6/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/15/2020 A00673112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2020 9532710556 34.52 4500199242 6/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/15/2020 A00673114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 5/14/2020 9532710531 36.88 4500197865 6/11/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 5/15/2020 A00673120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/14/2020 9532342913 98.88 4500198253 6/11/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 5/15/2020 A00673124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2020 9532342871 14.14 4500199242 6/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/15/2020 A00673128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2020 9532178655 106.88 4500199242 6/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/15/2020 A00673325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/15/2020 9533567849 48.03 4500199242 6/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/18/2020 A00673326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/15/2020 9533446101 22.85 4500198380 6/14/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/18/2020 A00673665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/18/2020 9534704573 815.37 4500198380 6/17/2020 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 5/19/2020 AGRAINGER INDUSTRIAL SUPPLY Count 121GRAINGER INDUSTRIAL SUPPLY Total 34,278.78$ 00669004 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/27/2020 9315672157 1,782.65 4500198083 5/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/28/2020 A00669250 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 4/28/2020 9315689482 60.81 4500198882 5/26/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 4/29/2020 A00669839 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/30/2020 9315735941 346.50 4500198083 5/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/1/2020 A00670141 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/1/2020 9315750982 1,064.17 4500198789 5/29/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/4/2020 A00670142 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/1/2020 9315750981 53.30 4500198790 5/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/4/2020 A00670143 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/1/2020 9315740129 119.44 4500198790 5/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/4/2020 A00670144 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/1/2020 9315747726 755.17 4500198083 5/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/4/2020 A00670629 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/4/2020 9315768510 598.86 4500198789 6/1/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/5/2020 A00670630 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/4/2020 9315768509 65.76 4500198882 6/1/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/5/2020 A00670634 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/4/2020 9315765811 2,805.83 4500198083 6/1/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/5/2020 AInvoices for BCC Approval 05.26.2020Page 1616.J.2.aPacket Pg. 1337Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00670901 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315787720 132.97 4500198882 6/4/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/6/2020 A00670902 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315787719 167.69 4500198882 6/4/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/6/2020 A00670903 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315787718 361.20 4500198882 6/4/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/6/2020 A00670904 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315774622 13.16 4500198882 6/2/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/6/2020 A00670905 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315774621 1.00 4500198882 6/2/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/6/2020 A00670906 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315772730 117.27 4500198882 6/4/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/6/2020 A00670907 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315772725 1.00 4500198882 6/2/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/6/2020 A00670908 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315772723 13.16 4500198882 6/4/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/6/2020 A00670913 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 5/5/2020 9315779389 10.00 4500203183 6/2/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 5/6/2020 A00671285 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/6/2020 9315793585 (21.12) 4500198882 6/5/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSCREDIT MEMO 5/7/2020 A00671637 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/7/2020 9315826474 195.57 4500198882 6/4/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/8/2020 A00671640 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/7/2020 9315823390 53.94 4500198083 6/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/8/2020 A00672295 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/11/2020 9315861154 179.30 4500198882 6/8/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/12/2020 A00672296 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/11/2020 9315861153 624.08 4500198790 6/8/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/12/2020 A00672298 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/11/2020 9315855552 1,062.70 4500198790 6/8/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/12/2020 A00672558 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 5/12/2020 9315886792 564.48 4500198582 6/11/2020 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 5/13/2020 A00672560 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/12/2020 9315879811 189.83 4500198882 6/9/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/13/2020 A00672561 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/12/2020 315879810 405.00 4500198790 6/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/13/2020 A00672564 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/12/2020 9315879807 157.32 4500198882 6/9/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/13/2020 A00672565 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/12/2020 9315872901 46.45 4500198790 6/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/13/2020 A00672865 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 5/13/2020 9315899484 99.85 4500198607 6/10/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 5/14/2020 A00672866 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/13/2020 9315899483 29.01 4500198882 6/10/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/14/2020 A00672870 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC CDO 5/13/2020 9315907062 3,185.70 4500202780 6/10/2020 SUPPLIES FOR EMERGENCY LIGHTS AND EXIT SIGNS FOR GMD GARAGEELECTRICAL SUPPLIES 5/14/2020 A00673156 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/14/2020 9315922765 1,904.00 4500198882 6/13/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/15/2020 A00673158 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/14/2020 9315922763 210.05 4500198786 6/13/2020 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 5/15/2020 A00673339 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/15/2020 9315934643 212.54 4500198790 6/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/18/2020 AGRAYBAR ELECTRIC COMPANY INC Count 36GRAYBAR ELECTRIC COMPANY INC Total 17,568.64$ 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$ 00667612 FT to FT-Pending BCC Agenda# 0000123148 GREEN CLUB RECYCLING LLC PBD 4/21/2020 6014 425.00 4500202777 5/21/2020 TO DISPOSE OF HORTICULTURE DEBRIS45 YARD TRUCK 4/22/2020 C00669615 FT to FT-Pending BCC Agenda# 0000123148 GREEN CLUB RECYCLING LLC PBD 4/29/2020 6022 425.00 4500202777 5/29/2020 TO DISPOSE OF HORTICULTURE DEBRIS45 YARD 5/1/2020 C00670257 FT to FT-Pending BCC Agenda# 0000123148 GREEN CLUB RECYCLING LLC PBD 5/4/2020 6026 425.00 4500202777 6/3/2020 TO DISPOSE OF HORTICULTURE DEBRIS45 YARD 5/4/2020 CGREEN CLUB RECYCLING LLC Count 3GREEN CLUB RECYCLING LLC Total 1,275.00$ 00670723 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 5/5/2020 2592 2,550.00 4500201670 6/4/2020 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALRECYCLING BOOKLETS 5/5/2020 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 2,550.00$ 00672454 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 3/31/2020 03/31/20 54.00 4500198576 4/30/2020 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MGMTPROPANE 5/13/2020 C00672455 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 3/30/2020 03/30/20 121.00 4500198279 4/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPROPANE 5/13/2020 C00672456 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 3/5/2020 003/05/20 54.00 4500198576 4/4/2020 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MGMTPROPANE 5/13/2020 CInvoices for BCC Approval 05.26.2020Page 1716.J.2.aPacket Pg. 1338Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672457 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 1/10/2020 01/10/20 96.00 4500198576 2/9/2020 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MGMTPROPANE 5/13/2020 C00672458 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 2/12/2020 02/12/20 89.00 4500198576 3/13/2020 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MGMTPROPANE 5/13/2020 C00672619 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 4/30/2020 04/30/20 (64.00) 4500198576 5/30/2020 PROVIDE PROPANE FOR FORKLIFT _ INVENTORY MGMTCREDIT MEMO 5/13/2020 CGRILL & FILL Count 6GRILL & FILL Total350.00$ 00670005 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 4/30/2020 11941097 774.56 4500198367 5/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/1/2020 A00670712 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 5/4/2020 11944908 106.64 4500198436 6/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/5/2020 AHACH COMPANY Count 2HACH COMPANY Total881.20$ 00669968 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA RM 4/30/2020 234645 2,402.10 4500199948 5/28/2020 PROMOTE SAFE DRIVING AND PUBLIC SAFETYEMPLOYEE VERIFICATION 5/1/2020 AHARI HAR KHALSA Count 1HARI HAR KHALSA Total2,402.10$ 00668638 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 4/20/2020 93342599 34.004500200100 5/20/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008ACCESS FEE APRIL 2020 4/27/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 00669110 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 4/28/2020 2020-29 5,404.00 4500198267 5/26/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISION4/15 VANDERBILT BEACH WATERLINE 4/29/2020 A00671657 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 5/7/2020 2020-30 34,453.39 4500198896 6/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG PELICAN BAY 5/8/2020 AHASKINS INC Count 2HASKINS INC Total39,857.39$ 00671986 FT to FT-Pending BCC Agenda# 0000105261 HEMANTHA RANATUNGE FM 5/11/2020 AHR EXPO TRVL 228.00 5/16/2020 EMPLOYEE REIMBURSEMENT FOR TRAVEL EXPENSEPER DIEM 2/2-2/5/2020 5/11/2020 CHEMANTHA RANATUNGE Count 1HEMANTHA RANATUNGE Total228.00$ 00669149 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/22/2020 76473199 1,299.40 4500198496 5/22/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 4/29/2020 C00669151 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/23/2020 76519849 89.90 4500202543 5/23/2020 COVID-19 (EMS) WELCH ALLYN PROBE COVERS FOR PATIENTS.EMS SUPPLIES 4/29/2020 C00670354 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/24/2020 76572097 876.00 4500198496 5/24/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 5/5/2020 C00670355 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/27/2020 76614086 14.60 4500198496 5/27/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 5/5/2020 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total2,279.90$ 00661484 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 3/23/202003311127-001 1,634.96 45002026584/20/2020IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION SUPPLIES 3/27/2020 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total 1,634.96$ 00670672 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 4/30/2020 82429 479.82 4500184582 5/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT4/1-4/30 FLEISHMAN/WIGGINS PASS US41 BUS STOP IMPROV5/5/2020 A00672856 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 5/14/2020 82487 7,142.00 4500185607 6/11/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/28-4/24/20 SCWRF PROCESS AIR BLOWER REPLACEMENT5/14/2020 A00672886 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 5/14/2020 82490 13,993.28 4500196176 6/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/24/20 CEI - MPS 306 5/14/2020 A00672920 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/14/2020 82491 13,112.00 4500196985 6/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/24/20 NCWRF INJECTION SYSTEM5/14/2020 A00672921 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 5/14/2020 82492 408.75 4500200751 6/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/28-4/24/20 SCWRF O&M MANUAL UPDATE5/14/2020 A00672927 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 5/14/2020 82494 12,347.75 4500201680 6/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/28-4/24/20 NCWRF TECH SUPPORT 5/14/2020 A00672933 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 5/14/2020 82495 4,047.25 4500201679 6/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/28-4/24/20 SCWRF TECH SUPPORT 5/14/2020 A00672990 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/14/2020 82499 5,847.00 4500202108 6/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/24/2020 SCWRF CLARIFIER 2 MODS5/15/2020 AHOLE MONTES INC Count 8HOLE MONTES INC Total57,377.85$ 00660482 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 3/19/2020 0318228 (10.00) 4500199738 4/18/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 3/23/2020 C00672398 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 5/11/2020 0325131 256.25 4500203191 6/10/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 5/13/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 2HOWCO ENVIRONMENTAL SERVICES LTD Total 246.25$ 00672307 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 5/11/2020 23065/SM/04 36,295.75 4500196422 6/8/2020 RENOURISHMENT OF SOUTH MARCO BEACH12/1/19-5/11/20 MARCO ISLAND BEACH RENOURISHMENT5/12/2020 AInvoices for BCC Approval 05.26.2020Page 1816.J.2.aPacket Pg. 1339Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 36,295.75$ 00672492 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 4/30/2020 2615850971 3,050.00 4500199856 5/30/2020 ADVERTISING/MARKETING FOR PARKS MEDIA 5/13/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 3,050.00$ 00671780 FT to FT-Pending BCC Agenda# 0000122153 ICL CALIBRATION LABORATORIES INC WTL 4/28/2020 114488 378.49 4500199055 5/28/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCALIBRATION 5/11/2020 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total 378.49$ 00670925 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 5/5/2020 3063812295 4,478.49 4500199073 6/2/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLABS 5/6/2020 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 4,478.49$ 00668782 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 4/23/2020 23624-23042020 83.00 4500198579 4/23/2020 AFTER HOURS ANSWERING SERVICE SERVICE PERIOD BASE RATE 4/28/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 00671147 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 4/30/2020 202122698 373.65 4700003080 5/28/2020 SHREDDING 5/7/2020 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 373.65$ 00671985 FT to FT-Pending BCC Agenda# 0000124346 JAMES WILLIAMS FM 5/11/2020 AHR EXPO TRVL 228.00 5/16/2020 EMPLOYEE REIMBURSEMENT PER DIEM 2/2-2/5/2020 5/11/2020 AJAMES WILLIAMS Count 1JAMES WILLIAMS Total228.00$ 00672025 FT to FT-Pending BCC Agenda# 0000128611 JASLYNETTE BURGOS PAD 5/8/2020 BEACH PATROL 38.58 5/13/2020 TRAVEL REIMBURSEMENT MILEAGE 5/1-5/8/2020 5/12/2020 CJASLYNETTE BURGOS Count 1JASLYNETTE BURGOS Total38.58$ 00673597 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 4/15/2020 2020-007 605.00 45002009635/15/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 5/18/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total605.00$ 00668416 FT to FT-Pending BCC Agenda# 0000128551 JETSTREAM FUELS INC WWL 4/10/2020 200410-05 21,600.00 4500202623 5/10/2020 PROVIDE HAND SANITIZER FOR COUNTY EMPLOYEESCHEMICALS 4/24/2020 CJETSTREAM FUELS INC Count 1JETSTREAM FUELS INC Total 21,600.00$ 00669321 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 4/1/2020 S570-69 250.00 4500190255 4/29/2020 SHREDDING TO PROTECT THE PUBLIC SHREDDING 4/29/2020 A00669352 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 4/1/2020 S625-17 160.00 4500198727 4/29/2020 SUPPORT OPERATIONS OF CHS SHREDDING 4/30/2020 A00669611 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2020 S625-14 80.00 4500198727 1/29/2020 SUPPORT OPERATIONS OF CHS SHREDDING 5/1/2020 A00669612 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 12/1/2019 S625-13 80.00 4500198727 12/31/2019 SUPPORT OPERATIONS OF CHS SHREDDING 5/1/2020 A00669613 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 10/1/2019 S625-11 80.00 4500198727 10/29/2019 SUPPORT OPERATIONS OF CHS SHREDDING 5/1/2020 AJM STEVENS SHREDDING SERVICES INC Count 5JM STEVENS SHREDDING SERVICES INC Total 650.00$ 00665133 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 4/9/2020 720422 106.89 4500199719 5/7/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 4/13/2020 A00667928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/21/2020 721530 120.99 4500191788 5/19/2020 SUPPORT OPERATIONAL OF CHS LEASE 4/23/2020 A00667937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/21/2020 721531 68.08 4500191788 5/19/2020 SUPPORT OPERATIONAL OF CHS X COPIES 4/23/2020 A00667939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/21/2020 721528 120.99 4500191788 5/19/2020 SUPPORT OPERATIONAL OF CHS LEASE 4/23/2020 A00668486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/27/2020 721964 50.06 4500198742 5/25/2020 SUPPORT OPERATION OF CHS X COPIES 4/27/2020 A00668495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/27/2020 721966 169.38 4500198742 5/25/2020 SUPPORT OPERATION OF CHSX COPIES 4/27/2020 A00668496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/27/2020 721970 134.06 4500198742 5/25/2020 SUPPORT OPERATION OF CHSX COPIES 4/27/2020 A00668498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/27/2020 721967 120.99 4500198742 5/25/2020 SUPPORT OPERATION OF CHSLEASE 4/27/2020 A00668501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/27/2020 722004 59.69 4500199001 5/25/2020 COPY CHARGES FOR OFFICE X COPIES 4/27/2020 A00668506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 4/27/2020 722018 113.47 4500198259 5/25/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE 4/27/2020 A00668507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/27/2020 721968 271.68 4500198742 5/25/2020 SUPPORT OPERATION OF CHSX COPIES 4/27/2020 A00668508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/27/2020 721965 120.99 4500198742 5/25/2020 SUPPORT OPERATION OF CHSLEASE 4/27/2020 A00668509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/27/2020 721963 120.99 4500198742 5/25/2020 SUPPORT OPERATION OF CHSLEASE 4/27/2020 A00668510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/27/2020 721948 71.02 4500199864 5/25/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 4/27/2020 A00668511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/27/2020 721953 11.66 4500199720 5/25/2020 COPIER AND PRINTING SERVICE X COPIES 4/27/2020 A00668512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 4/27/2020 722019 51.86 4500198259 5/25/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.X COPIES 4/27/2020 A00668513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 4/27/2020 721969 129.94 4500198742 5/25/2020 SUPPORT OPERATION OF CHSLEASE 4/27/2020 A00668521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/27/2020 721949 28.49 4500199864 5/25/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 4/27/2020 A00668523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/27/2020722003 132.94 4500199000 5/25/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINEX COPIES 4/27/2020 A00669499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/30/2020722637 190.04 4500199387 5/28/2020 COPIER LEASE AND COPY OVERAGE AT NCRPX COPIES 4/30/2020 A00669514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/30/2020 722668 67.72 4500198978 5/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICX COPIES 4/30/2020 A00669531 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/30/2020722636 278.14 4500199387 5/28/2020 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE 4/30/2020 A00671401 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 5/8/2020 723363 159.48 4500198084 6/5/2020 FOR USE IN DAILY OPERATIONS LEASE 5/8/2020 A00671402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/8/2020 723310 12.70 4500198114 6/5/2020 COPIER FOR DAILY OPERATIONSX COPIES 5/8/2020 A00671403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 5/8/2020 723333 113.47 4500199445 6/5/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 5/8/2020 A00671404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/8/2020723354 7.62 4500199384 6/5/2020PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 5/8/2020 AInvoices for BCC Approval 05.26.2020Page 1916.J.2.aPacket Pg. 1340Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/8/2020 723388 40.79 4500198997 6/5/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 5/8/2020 A00671406 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/8/2020 723294 117.63 4500198987 6/5/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/8/2020 A00671407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/8/2020 723314 96.72 4500198113 6/5/2020 COPIER FOR DAILY OPERATIONSX COPIES 5/8/2020 A00671408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 5/8/2020 723364 1.09 4500198084 6/5/2020 FOR USE IN DAILY OPERATIONSX COPIES 5/8/2020 A00671409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 5/8/2020 723387 133.71 4500198997 6/5/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 5/8/2020 A00671411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 5/8/2020 723275 229.83 4500198702 6/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 5/8/2020 A00671412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/8/2020 7234060.80 4500199265 6/5/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/8/2020 A00671413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/8/2020723365 98.63 4500199745 6/5/2020MONTHLY COPIER LEASE AND COPY OVERAGELEASE 5/8/2020 A00671415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 5/8/2020 723334 12.72 4500199445 6/5/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 5/8/2020 A00671416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/8/2020723405 67.53 4500199265 6/5/2020PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/8/2020 A00671417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/8/2020723283 91.09 4500199765 6/5/2020PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 5/8/2020 A00671418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/8/2020723366 28.54 4500199745 6/5/2020MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES 5/8/2020 A00671419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/8/2020 723096 23.35 4500199724 6/5/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 5/8/2020 A00671420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2020 723430 15.65 4500201396 5/28/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 5/8/2020 A00671421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 5/8/2020 723407 160.43 4500199159 6/5/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 5/8/2020 A00671422 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/8/2020 723293 113.47 4500198987 6/5/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 5/8/2020 A00671424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/8/2020 723311 110.38 4500198112 6/5/2020 COPIERS FOR DAILY OPERATIONS LEASE 5/8/2020 A00671425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/8/2020723284 37.32 4500199765 6/5/2020PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 5/8/2020 A00671426 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/8/2020 723309 175.70 4500198114 6/5/2020 COPIER FOR DAILY OPERATIONS LEASE 5/8/2020 A00671427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/8/2020 723313 407.94 4500198113 6/5/2020 COPIER FOR DAILY OPERATIONS LEASE 5/8/2020 A00671429 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 5/8/2020 723312 6.85 4500198112 6/5/2020 COPIERS FOR DAILY OPERATIONSX COPIES 5/8/2020 A00671430 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 4/30/2020 723431 5.68 4500199918 5/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 5/8/2020 A00671431 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/8/2020723353 108.17 4500199384 6/5/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 5/8/2020 A00672997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/15/2020723596 7.74 4500199471 6/12/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 5/15/2020 A00672998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 5/15/2020 723623 31.81 4500199541 6/12/2020 FOR USE IN DAILY OPERATIONS X COPIES 5/15/2020 A00672999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 5/15/2020 723828 19.18 4500198372 6/12/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/15/2020 A00673000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 5/15/2020 724000 37.00 4500199621 6/12/2020 COPIER CONTRACT AND OVERAGE LEASE 5/15/2020 A00673002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/15/2020 723634 160.43 4500198525 6/12/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 5/15/2020 A00673004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/15/2020 723635 70.63 4500191509 6/12/2020 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 5/15/2020 A00673005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/15/2020 723541 262.67 4500199572 6/12/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 5/15/2020 A00673006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/15/2020723591 125.77 4500199471 6/12/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 5/15/2020 A00673007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/15/2020 723557 33.67 4500200048 6/12/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 5/15/2020 A00673008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/15/2020 724043 49.16 4500199226 6/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 5/15/2020 A00673010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 5/15/2020 723999 113.47 4500199621 6/12/2020 COPIER CONTRACT AND OVERAGE LEASE 5/15/2020 A00673011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 5/15/2020 723790 22.98 4500198968 6/12/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX COPIES 5/15/2020 A00673012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/15/2020 723577 160.43 4500200645 6/12/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 5/15/2020 A00673015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/15/2020723997 98.63 4500199299 6/12/2020 COPIER LEASE AND OVERAGELEASE 5/15/2020 A00673016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/15/2020 723632 160.43 4500198525 6/12/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 5/15/2020 A00673017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/15/2020723548 53.18 4500199265 6/12/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 5/15/2020 A00673019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 5/15/2020 723556 142.66 4500200048 6/12/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 5/15/2020 A00673020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/15/2020 723538 132.94 4500199572 6/12/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 5/15/2020 AInvoices for BCC Approval 05.26.2020Page 2016.J.2.aPacket Pg. 1341Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/15/2020723835 43.38 4500199471 6/12/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 5/15/2020 A00673023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 5/15/2020 723633 213.67 4500198525 6/12/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 5/15/2020 A00673024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 5/15/2020 723622 182.34 4500199541 6/12/2020 FOR USE IN DAILY OPERATIONS LEASE 5/15/2020 A00673026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/15/2020723593 97.88 4500199471 6/12/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 5/15/2020 A00673027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/15/2020723834 4.80 4500199471 6/12/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 5/15/2020 A00673029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 5/15/2020 723606 90.54 4500199634 6/12/2020 COPIER FOR IMPACT FEE SECTION X COPIES 5/15/2020 A00673030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/15/2020723595 141.60 4500199471 6/12/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 5/15/2020 A00673032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/15/2020723833 406.64 4500199265 6/12/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 5/15/2020 A00673033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/15/2020 723575 67.53 4500200645 6/12/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 5/15/2020 A00673037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/15/2020723594 1.29 4500199471 6/12/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 5/15/2020 A00673038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/15/2020723998 15.93 4500199299 6/12/2020 COPIER LEASE AND OVERAGEX COPIES 5/15/2020 A00673039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/15/2020 723576 5.15 4500200645 6/12/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 5/15/2020 A00673043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/15/2020 723540 132.94 4500199572 6/12/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 5/15/2020 A00673066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/15/2020723592 1.50 4500199471 6/12/2020MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 5/15/2020 A00673068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 5/15/2020 723553 0.08 4500198129 6/12/2020 FOR DAILY OPERATIONS X COPIES 5/15/2020 A00673071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/15/2020 723578 2.36 4500191409 6/12/2020 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX COPIES 5/15/2020 A00673073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 5/15/2020 723605 158.23 4500199634 6/12/2020 COPIER FOR IMPACT FEE SECTION LEASE 5/15/2020 A00673074 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 5/15/2020 723806 25.93 4500198335 6/12/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 5/15/2020 A00673077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/15/2020 723847 1.17 4500199226 6/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 5/15/2020 A00673080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 5/15/2020 723539 221.73 4500199572 6/12/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 5/15/2020 AJM TODD COMPANY Count 87JM TODD COMPANY Total8,414.83$ 00671390 FT to FT-Pending BCC Agenda# 0000118487 JOANNE WANNEMACHER LIB 5/7/2020 TRVL REIMB 76.50 5/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 1/15-3/6/2020 5/7/2020 AJOANNE WANNEMACHER Count 1JOANNE WANNEMACHER Total76.50$ 00670291 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 4/27/2020 750557 23.94 4500199260 5/27/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRSUPPLIES 5/4/2020 A00670292 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 4/23/2020 750231 516.65 4500199260 5/21/2020 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRSUPPLIES 5/4/2020 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total 540.59$ 00668441 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/17/2020 53381 4,153.964500202555 5/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 4/24/2020 C00668442 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/13/2020 53345 2,905.624500202035 5/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 4/24/2020 C00668602 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 4/22/2020 53402 750.00 45002029115/22/2020 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDCARICA PUMP STATION 4/27/2020 C00669066 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 4/27/2020 53451 1,908.754500201110 5/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTN. WATER PLANT 4/28/2020 C00669445 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/22/2020 53401 151.64 45002030115/22/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGOLDEN GATE BLOWERS 4/30/2020 C00669446 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 4/24/2020 53430 1,250.004500198663 5/24/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTN WATER PLANT 4/30/2020 C00669447 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 4/24/2020 53435 1,649.114500200368 5/24/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 4/30/2020 C00672574 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 4/29/2020 53469 1,539.954500200368 5/29/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 5/13/2020 C00672575 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 5/7/2020 53509 2,736.23 45001986636/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTN WATER PLANT 5/13/2020 C00672622 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/28/2020 53467 1,379.594500202890 5/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSWRF 5/13/2020 C00672668 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 5/11/2020 53524 499.81 45002003686/10/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 5/14/2020 CInvoices for BCC Approval 05.26.2020Page 2116.J.2.aPacket Pg. 1342Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672853 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/7/2020 53515 3,466.95 45002030866/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 5/14/2020 C00673345 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 5/7/2020 53511 6,050.24 4500202478 6/6/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 5/18/2020 C00673346 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 5/7/2020 53512 8,656.48 4500200938 6/6/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 5/18/2020 C00673347 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 5/8/2020 53520 2,472.03 45002031756/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 5/18/2020 C00673581 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 4/28/2020 53459 326.70 45002030745/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 5/18/2020 CJOHN MADER ENTERPRISES INC Count 16JOHN MADER ENTERPRISES INC Total 39,897.06$ 00671984 FT to FT-Pending BCC Agenda# 0000125558 JOHN T MCCORMICK FM 5/11/2020 AHR EXPO TRVL 373.00 5/16/2020 EMPLOYEE REIMBURSEMENT TRAVEL REIMB - 2/2-2/4/2020 5/11/2020 CJOHN T MCCORMICK Count 1JOHN T MCCORMICK Total373.00$ 00667411 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 4/21/2020 3/20149700-233 6,764.50 4500200682 5/19/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS3/9-4/5/20 COMM HOUSING PLAN FOR GM/LDC AMENDMENTS4/21/2020 P00669565 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 4/29/2020 8/20149700-229 413.00 4500197621 5/27/2020 TO MEANT PERMITTING REQUIREMENT 3/16-4/12/20 SW MAINTENANCE FREEDOM PARK4/30/2020 P00669693 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 4/30/2020 8/20170001-015 2,256.00 4500197351 5/28/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS3/9-4/5/20 FDOT 5339 FY 2015 RURAL BUS STOP DESIGN5/1/2020 P00669695 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 4/30/2020 8/20170001-014 1,853.00 4500197350 5/28/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS3/9-4/5/20 FDOT 5339 FY 2014 RURAL BUST STOP DESIGN5/1/2020 P00669696 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 4/30/2020 8/20170001-016 2,598.00 4500197349 5/28/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS3/9-4/5/20 FDOT 5339 FY 2016 RURAL BUS STOP DESIGN5/1/2020 P00669698 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 4/30/2020 17/20170001-009 467.00 4500188389 5/28/2020 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION3/9-4/5/20 POST DESIGN N. NAPLES SIDEWALKS5/1/2020 P00671130 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 5/6/2020 12/20149700-215 1,270.20 4500195199 6/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26 DIRECTIONAL DRILLS NAPLES PARK WW BASIN5/7/2020 P00671646 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 5/8/2020 3/20149700-246 390.50 4500202090 6/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26 GG WW SYSTEM EXT IMPROV 5/8/2020 P00671647 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 5/8/2020 3/20149700-245 1,620.75 4500201982 6/5/2020 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST3/30-4/26 WATER TELOG PRESSURE RECORDER PROGRAM5/8/2020 P00671648 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/8/2020 3/20149700-237 3,440.00 4500200999 6/5/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26 MISC SUBSURFACE UTILITY ENGINEERING5/8/2020 P00671650 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 5/8/2020 4/20149700-243 15,686.88 4500201499 6/5/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/30-4/26 FDOT COORDINATION SERVICES5/8/2020 P00671653 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/8/2020 5/20149700-231 1,553.25 4500193257 6/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26/20 LAKEWOOD FM & PS 305.17 IMPROV5/8/2020 P00671655 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/8/2020 14/20149700-210 3,623.50 4500194501 6/5/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-4/26 CARICA PS WM IMRPOV 5/8/2020 P00671656 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/8/2020 11/20149700-198 2,556.00 4500192455 6/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26 WW PS FIXED TERM TECH SUPPORT5/8/2020 P00671685 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/8/2020 11/20149700-224 8,671.75 4500196082 6/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26 TELOG PRESSURE RECORDER PROGRAM5/8/2020 P00671686 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/8/2020 12/20149700-203 492.00 4500193750 6/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/25 PS 300.06 REHAB/PERMANENT GENERATOR5/8/2020 P00672051 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/11/2020 5/20149700-234 1,347.00 4500200685 6/8/2020 SVCS NEEDED TO MOVE FORWARD WITH PROJECT3/30-4/26/20 SABAL SHORES STORMWATER IMPROV5/12/2020 P00672087 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/11/2020 2/20149700-248 5,780.75 4500202092 6/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26/20 PS 104.02 ACCESS IMPROV 5/12/2020 P00672250 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/12/2020 13/20149700-193 774.00 4500187716 6/9/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/30-4/26/20 PS CONCEPTUAL PLANNING5/12/2020 P00672263 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 5/12/2020 12/20149700-213 2,291.00 4500195140 6/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26 LIVINGSTON RD 24" FM PH 6B 5/12/2020 P00672264 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/12/2020 12/20149700-223 258.00 4500195686 6/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/30-4/26/20 PS 179.02 ACCESS IMPROV 5/12/2020 P00672265 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 5/12/2020 8/20149700-227 4,732.00 4500196953 6/9/2020 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT3/30-4/2/20 SPCC PLAN UPDATE 5/12/2020 P00672937 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 5/14/2020 1/202030667-001 9,647.15 4500202800 6/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/14-4/26 18TH AVE WM LOOPING DESIGN5/14/2020 P00673201 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 5/15/2020 5/20149700-236 17,441.30 4500200854 6/12/2020 GOLDEN GATE PKWY STREET STUDY 3/30-4/26 GG PARKWAY COMPLETE STREET STUDY5/15/2020 PJOHNSON ENGINEERING INC Count 24JOHNSON ENGINEERING INC Total 95,927.53$ 00669784 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/30/2020 1047198 205.09 4500197870 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/1/2020 A00669785 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/30/2020 1047105 2,061.15 4500197870 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/1/2020 A00670112 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/14/2020 1046767 49.85 4500197870 5/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2020 A00670621 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/4/2020 1047279 8.48 4500197870 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2020 A00671259 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/6/2020 1047378 59.60 4500197870 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2020 AInvoices for BCC Approval 05.26.2020Page 2216.J.2.aPacket Pg. 1343Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671260 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/6/2020 1047372 16.40 4500197870 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2020 A00671796 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/7/2020 1047417 78.34 4500197870 6/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00671797 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/28/2020 1047162 5,853.00 4500197870 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00672081 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/8/2020 1047440 1,797.87 4500197870 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2020 A00672290 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/3/2020 1046573 245.40 4500197870 5/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2020 A00672291 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 4/3/2020 1046564 74.95 4500197870 5/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/12/2020 A00672464 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/12/2020 1047543 262.00 4500197870 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672465 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/12/2020 1047518 61.35 4500197870 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672466 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/11/2020 1047513 975.00 4500197870 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672467 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/11/2020 1047491 1,389.99 4500197870 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672468 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/8/2020 1047439 2,296.03 4500202710 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/13/2020 A00672739 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/13/2020 1047559 18.78 4500197870 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2020 A00672740 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/13/2020 1047557 146.93 4500197870 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/14/2020 A00673042 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/14/2020 1047625 2,167.02 4500202710 6/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/15/2020 A00673044 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/14/2020 1047624 (2,296.03) 4500202710 6/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 5/15/2020 A00673353 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/15/2020 1047644 140.00 4500197870 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2020 A00673354 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/15/2020 1047628 207.83 4500197870 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2020 A00673355 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 5/15/2020 1047035 41,364.73 4500203094 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/18/2020 AJOHNSTONE SUPPLY Count 23JOHNSTONE SUPPLY Total57,183.76$ 00668398 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 4/24/2020 71008 4,420.70 4500202251 5/24/2020 ENABLES LESS CHEMICALS IN LAKES FOR ALGAE CONTROL.FARM POND TREATMENT 4/24/2020 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total 4,420.70$ 00671362 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 5/7/2020 TRAVEL REIMB APR 90.30 5/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 4/10-4/30/2020 5/7/2020 CJULIE BLATT Count 1JULIE BLATT Total90.30$ 00669769 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/10/2019 P103_014948 138.29 4500197887 1/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 5/1/2020 A00672718 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 5/13/2020 P103_0150677 50.21 4500197887 6/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHRMTR DIGITAL 5/14/2020 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total 188.50$ 00672024 FT to FT-Pending BCC Agenda# 0000128610 KELSEY PUENTES PAD 5/8/2020 TRAVEL REIMBURSE 30.65 5/13/2020 TRAVEL REIMBURSEMENT MILEAGE 5/2-5/7/2020 5/12/2020 CKELSEY PUENTES Count 1KELSEY PUENTES Total30.65$ 00669101 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC CDO 4/28/2020 3749 REVISED 874.91 4500202559 5/26/2020 TO PROVIDE ADDITIONAL ADA BUTTON FOR GMD NORTH ENTRANCEADA BUTTON SERVICE 4/29/2020 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 874.91$ 00672027 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP OTF 5/11/2020 42046533 38,124.95 4500201877 6/8/2020MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS 5/12/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 38,124.95$ 00668175 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 4/23/2020 9307543960 27.86 4500199377 5/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 4/24/2020 C00670113 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/1/2020 9307559863 390.30 4500199377 5/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 5/4/2020 C00670114 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/1/2020 9307559862 684.32 4500199377 5/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 5/4/2020 C00670115 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/1/2020 9307559861 336.24 4500199377 5/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 5/4/2020 C00670116 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/1/2020 9307559860 86.08 4500199377 5/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 5/4/2020 C00671148 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/6/2020 9307567819 66.41 4500199377 6/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 5/7/2020 C00671773 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 5/8/2020 9307573361 16.02 4500199377 6/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 5/11/2020 CLAWSON PRODUCTS INC Count 7Invoices for BCC Approval 05.26.2020Page 2316.J.2.aPacket Pg. 1344Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodLAWSON PRODUCTS INC Total 1,607.23$ 00666300 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/16/2020 1694373 467.10 4500198483 5/16/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/16/2020 C00667661 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/22/2020 1702917 231.00 4500198483 5/22/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/22/2020 C00667662 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/22/2020 1702915 415.80 4500198483 5/22/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/22/2020 C00667775 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/22/2020 1703001 208.72 4500198483 5/22/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 4/22/2020 C00670276 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/4/2020 1720374 4,771.20 4500198483 6/3/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/4/2020 C00670277 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/4/2020 1720373 477.12 4500198483 6/3/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/4/2020 C00671284 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/7/2020 1726360 1,789.20 4500198483 6/6/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/7/2020 CLEESAR INC Count 7LEESAR INC Total8,360.14$ 00669627 FT to FT-Pending BCC Agenda#0000119687 LELY COMMUNITY DEVELOPMENT DISTRICT FM 4/27/2020 FY 2018-20195,707.03 4500203225 5/27/2020 COUNTY FACILITY ANNUAL ASSESSMENTLELY CDD FY 18-19 ASSESS 5/1/2020 CLELY COMMUNITY DEVELOPMENT DISTRICT Count 1LELY COMMUNITY DEVELOPMENT DISTRICT Total 5,707.03$ 00669998 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I TG1 4/30/2020 89733 32,377.24 4500202671 5/30/2020 PLANT REPLACEMENTS PLANTS TO BIG SITE LINESRSH-US41E/ROAD MAINT MEDIANS 5/1/2020 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 32,377.24$ 00671928 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 4/30/2020 1648237-20200430 85.64 4500199624 5/30/2020 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSAPR 2020 - 1 USER 5/11/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 85.64$ 00670353 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 4/30/2020 1727017-20200430 291.28 4500196887 5/30/2020 MAINTAIN COMPLIANCE WITH REGULATIONSAPR 2020 - 2 USERS 5/5/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 00672332 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 5/11/2020 93218599 7.56 4500202053 6/10/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 5/12/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 7.56$ 00672346 FT to FT-Pending BCC Agenda#0000117667 LUCUS CEDENO FLE 5/7/2020 NAPLES/OCALA14.00 5/12/2020 POST REPAIR INSPECTION ON AMBULANCEPER DIEM 5/7/2020 5/12/2020 CLUCUS CEDENO Count 1LUCUS CEDENO Total14.00$ 00670897 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 5/5/2020 21654609 170.00 4500200050 6/2/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON UHP 5/6/2020 A00672533 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 5/12/2020 21677503 41.50 4500200050 6/9/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSAIR UZERO - COMPRESSED AIR 5/13/2020 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total211.50$ 00671676 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 5/7/2020 39242399 19.98 4500198542 6/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 5/8/2020 A00671920 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 5/8/2020 39291395 39.59 4500198623 6/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 5/11/2020 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 59.57$ 00671778 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 5/8/2020 37994 220.35 4500191218 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFUSE BOX 5/11/2020 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total220.35$ 00672361 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 5/12/20201017365 1,233.35 4500199051 6/9/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 5/13/2020 AMERCURY ENTERPRISES INC Count 1MERCURY ENTERPRISES INC Total 1,233.35$ 00670245 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR4/30/2020 INV00874762 330.00 4500199041 5/30/2020 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESMAY 2020 SERVICES 5/4/2020 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 00669683 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 4/24/2020 99875144808 34.20 4500190962 5/24/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT30BGS COLLIER WATER-GREEN 5/1/2020 C00670320 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 4/30/2020 9987564460 80.40 4500190962 5/30/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT60BGS - CW DISTRIBUTION 5/5/2020 CInvoices for BCC Approval 05.26.2020Page 2416.J.2.aPacket Pg. 1345Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671036 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 4/30/2020 102028 75.00 4500190962 5/30/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTAPRIL RENTAL COLLIER WASTEWATER 5/6/2020 C00672352 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 5/6/2020 9987626664 69.00 4500198818 6/5/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS50BGS MARCO EXEC AIRPORT 5/13/2020 C00672353 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/6/2020 9987621274 57.00 4500198266 6/20/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50BGS COLLIER WW COLLECTION 5/13/2020 C00673619 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 5/13/2020 9987692256 57.00 4500198266 6/12/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50BGS-COLLIER WW COLLECTION 5/19/2020 CMETRO ICE INC Count 6METRO ICE INC Total372.60$ 00673316 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/15/202098897466 642.80 4500199187 6/12/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/18/2020 A00673317 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/15/202098897465 587.67 4500199187 6/12/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/18/2020 A00673318 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/15/202098897463 748.62 4500199187 6/12/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/18/2020 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total 1,979.09$ 00672964 FT to FT-Pending BCC Agenda# 0000116083 MIDWESTERN SOFTWARE SOLUTIONS TEC 3/20/2020 13025.M-10 13,300.00 4500203401 4/17/2020 MAINTAIN TRAFFIC OPERATIONS AND PLANNINGTRAFFIC COUNT SOFTWARE 5/14/2020 AMIDWESTERN SOFTWARE SOLUTIONS Count 1MIDWESTERN SOFTWARE SOLUTIONS Total 13,300.00$ 00672414 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC CC 5/11/2020 10022716 7,983.00 4500201065 6/8/2020 SECURE EQUIPMENT STORAGE REQUIRED FOR PUBLIC PRESERVES40' HIGH CUBE W/ROLLUP 5/13/2020 AMOBILE MINI INC Count 1MOBILE MINI INC Total7,983.00$ 00672875 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 5/12/2020 82200 33.00 4500197937 6/9/2020 SHARPS DISPOSAL FOR DAS 32 GAL MED WASTE CONTAINER 5/14/2020 AMWASTE INC Count 1MWASTE INC Total33.00$ 00670803 FT to FT-Pending BCC Agenda# 0000102115 NAPLES AWARDS COMPANY WTS 4/16/2020 4485 371.00 4500202882 5/16/2020 PROVIDE REPLACEMENT PLACARDS FOR SOUTH PLANTPLACARDS PURCHASE 5/6/2020 CNAPLES AWARDS COMPANY Count 1NAPLES AWARDS COMPANY Total 371.00$ 00672014 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 5/1/2020 10004 576.00 4500201863 5/31/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 5/12/2020 C00672534 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 5/1/2020 10004 624.00 4500201863 5/31/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 5/13/2020 CNAPLES CAR WASH Count 2NAPLES CAR WASH Total1,200.00$ 00671012 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 11/5/2019 INV-190644 2,206.36 4500198003 12/5/2019 PROMOTE SOLID WASTE COLLECTION& RECYCLING W/O CONTAMINATION11/1-11/28/19 ADS 5/6/2020 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total 2,206.36$ 00669770 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 4/30/2020 07804503 25.48 4500198620 5/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 5/1/2020 C00669771 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 4/30/2020 07801708 218.20 4500198298 5/30/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 5/1/2020 C00671799 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 4/30/2020 07801712 14.23 4500200442 5/30/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE 5/11/2020 C00671800 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 4/30/2020 07801710 13.33 4500202966 5/30/2020 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE 5/11/2020 C00671801 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 4/30/2020 07801709 128.23 4500198762 5/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 5/11/2020 C00671802 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 4/30/2020 07801707 13.33 4500199261 5/30/2020 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.HIGH PRESSURE 5/11/2020 C00672118 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 5/5/2020 07818504 314.07 4500202539 6/4/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE TRANSMISSIONSWELDING TANK REFILL/RENTAL 5/12/2020 C00672119 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 5/5/2020 07818447 79.66 4500198762 6/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 5/12/2020 CNEXAIR, LLC Count 8NEXAIR, LLC Total806.53$ 00673018 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 5/1/2020 202004_291215_1 147.45 4500198521 5/31/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS4/1-4/30/20 SERVICES 5/15/2020 A00673021 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 5/1/2020 202004_291214_1 605.66 4500197440 5/29/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS4/1-4/30/20 SERVICES 5/15/2020 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 00672021 FT to FT-Pending BCC Agenda# 0000128609 NICHOLAS LUVIANO PAD 5/8/2020 TRAVEL REIMBURSE 41.345/13/2020 TRAVEL REIMBURSEMENT MILEAGE 4/27-5/4/2020 5/12/2020 CNICHOLAS LUVIANO Count 1NICHOLAS LUVIANO Total41.34$ 00672248 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 4/29/2020 SEWING MACH CLAS 8.92 5/4/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE 4/10/2020 5/12/2020 ANICOLE DUQUETTE Count 1Invoices for BCC Approval 05.26.2020Page 2516.J.2.aPacket Pg. 1346Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodNICOLE DUQUETTE Total8.92$ 00670268 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 5/1/2020 493352 898.80 45001985685/31/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD04/29/20-40 TON CRANE 5/4/2020 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 898.80$ 00668927 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 4/24/2020 IV116314 660.00 4500199665 5/24/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO APR 2020 4/28/2020 CPARKEON INC Count 1PARKEON INC Total660.00$ 00671968 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA1 5/11/20202U 806.00 4500200684 6/8/2020 FDEP REQUIREMENTTHROUGH 4/30/20 MARCO ISLAND AIRPORT MANGROVES5/11/2020 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 806.00$ 00658249 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 2/28/2020 102038 4,008.70 4500198026 3/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 3/11/2020 A00672057 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 5/7/2020 102372 39.46 4500198026 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2020 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 4,048.16$ 00668014 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 4/21/2020 20596482 697.58 4500198254 5/19/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 4/23/2020 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 697.58$ 00672019 FT to FT-Pending BCC Agenda# 0000128647 PIETRO RICCI PAD5/8/2020 TRAVEL REIMBURSE 16.73 5/13/2020 TRAVEL REIMBURSEMENT MILEAGE 4/27-5/5/2020 5/12/2020 CPIETRO RICCI Count 1PIETRO RICCI Total16.73$ 00666601 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/16/2020 1243395 33,664.00 4500198719 5/14/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.WHITE LAKE BLVD 4/16/2020 A00666602 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/16/2020 1243396 283,162.05 4500194586 5/14/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSRANDALL BLVD 4/16/2020 A00666603 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/16/2020 1243397 476,640.60 4500194586 5/14/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSLOGAN BLVD-GREEN TO PINE 4/16/2020 A00666604 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/16/2020 1243398 1,052,815.00 4500194586 5/14/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSDESOTO BLVD 4/16/2020 A00666605 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/6/2020 1243403 950,861.72 4500194586 5/4/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSEVERGLADES BLVD 4/16/2020 A00671574 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/30/2020 1255090 397.11 4500198719 5/28/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/8/2020 A00671576 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 4/28/2020 1254951 181.78 4500198719 5/26/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 5/8/2020 A00672416 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260419 13,528.95 4500198719 6/1/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.OIL WELL EAST OF KAMP KEA 5/13/2020 A00672417 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260406 25,554.00 4500198719 6/1/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.CORKSCREW AT WILDCAT RUN 5/13/2020 A00672418 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260405 12,195.55 4500198719 6/1/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.DESOTO BLVD N 60TH & 62ND 5/13/2020 A00672419 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260408 33,994.07 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSPLUM ST 5/13/2020 A00672420 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260410 31,939.15 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSAPPLE ST 5/13/2020 A00672421 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260413 25,896.50 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSPOINSETTIA ST 5/13/2020 A00672422 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260412 35,715.51 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWELLS ST 5/13/2020 A00672423 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260416 21,648.00 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWHITE WAY 5/13/2020 A00672424 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260418 30,198.00 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSN 3RD ST 5/13/2020 A00672425 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/4/2020 1260411 43,994.30 4500194586 6/1/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSN 10TH ST 5/13/2020 APREFERRED MATERIALS INC Count 17PREFERRED MATERIALS INC Total 3,072,386.29$ 00671031 FT to FT-Pending BCC Agenda# 0000127167 PROLINE EQUIPMENT OF NAPLES LLC FM 5/6/2020 294 3,549.00 4500203141 6/5/2020AVAILABILITY TO PRESSURE WASH AREAS WHERE THERE IS NO WATEREQUIPMENT 5/6/2020 CPROLINE EQUIPMENT OF NAPLES LLC Count 1PROLINE EQUIPMENT OF NAPLES LLC Total 3,549.00$ 00668564 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 4/24/2020 1314-12036T 88.20 4500202332 5/22/2020 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATIONS 4/27/2020 APROPIO LS LLC Count 1PROPIO LS LLC Total88.20$ 00667686 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 4/21/2020 76725 10,014.30 4500201299 5/19/2020MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/29-3/27/20 96TH AVE N UTILITIES RENEWAL4/22/2020 A00671089 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/6/202076829 5,179.50 4500201584 6/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/28-4/24/20 NAPLES PARK WATER QUALITY MONITORING5/6/2020 A00671090 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 5/6/2020 76828 17,166.004500201987 6/3/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/28-4/24/20 109TH AVE N UTILITIES RENEWAL5/6/2020 AInvoices for BCC Approval 05.26.2020Page 2616.J.2.aPacket Pg. 1347Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671091 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/6/202076827 12,894.00 4500201279 6/3/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/28-4/24/20 108TH AVE N UTILITIES RENEWAL5/6/2020 A00671093 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/6/202076825 10,838.00 4500201299 6/3/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/28-4/24/20 96TH AVE N UTILITIES RENEWAL5/6/2020 A00673417 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 5/15/2020 76963 2,963.50 4500202873 6/12/2020 EMS GG ESTATES FUTURE SITE FOR EMS.4/16-4/24/20 GG/DESOTO ZONING/PERMITTING SERVICES5/18/2020 A00673418 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 5/15/2020 76956 833.25 4500202006 6/12/2020 MASTER PLANNING & DESIGN SERVICES FOR NEW FACILITIES.4/17-4/24/20 PEL BAY DISTRICT FACILITY5/18/2020 AQ GRADY MINOR & ASSOCIATES PA Count 7Q GRADY MINOR & ASSOCIATES PA Total 59,888.55$ 00669755 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 4/29/2020 0000275451 3,285.00 4500202633 5/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERMP50 CONTROLLER/COMPRESSOR 5/1/2020 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total 3,285.00$ 00667840 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 4/14/202072252 49,814.10 4500201095 5/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURESCRWTP PRESSURE RELIEF VALVES 4/22/2020 A00670714 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 5/4/202072314 49,707.20 4500202144 6/8/2020 PROVIDE ROAD REPAIR WELL ACCESS FOR WATER DISTNRO EROSION CONTROL 5/5/2020 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 99,521.30$ 00672018 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC SW 5/11/2020 QSI-806618 2,385.80 4500202869 6/10/2020 OUTREACH AND EDUCATION MARKETING AND PROMOTION USEDPROMO MATERIALS 5/12/2020 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total 2,385.80$ 00669672 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 4/30/2020 JC044129 168.75 4500201707 5/30/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCONSULTING 5/1/2020 C00671363 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 5/7/2020 JC044189 225.00 4500201707 6/6/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCONSULTING 5/7/2020 CRADLEY CORPORATION Count 2RADLEY CORPORATION Total393.75$ 00671983 FT to FT-Pending BCC Agenda# 0000116817 RAFAEL BOSA JR FM 5/11/2020 AHR EXPO TRVL 228.00 5/16/2020 COUNTY EMPLOYEE REIMBURSEMENT PER DIEM 2/2-2/5/2020 5/11/2020 CRAFAEL BOSA JR Count 1RAFAEL BOSA JR Total228.00$ 00672049 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 5/8/2020 15029 3,950.00 4500200114 6/7/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISIONCONSULTING 5/12/2020 CRAFTELIS Count 1RAFTELIS Total3,950.00$ 00672306 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INCPAD 5/11/2020 596 WHEELS 1,512.384500199171 6/10/2020 REPAIR SKATE PARK AREAS WITH POTENTIAL HAZARDSWHEELS SKATEPARK 5/12/2020 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total1,512.38$ 00669214 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN PUL 4/29/2020 34252 1,542.92 4500202792 5/29/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERIT EQUIPMENT AUDIO/VIDEO/PHONES 4/29/2020 C00671303 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN STO 4/27/2020 34304 116.95 4500203203 5/27/2020 TO ASSIST IN PREVENTION OF FLOODING AT GATEWAY TRIANGLE PUMPIT EQUIPMENT AUDIO/VIDEO/PHONES 5/7/2020 CREHAN KHAN Count 2REHAN KHAN Total1,659.87$ 00664978 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 2/29/2020 IN-07-1200219854 1,426.00 4500201450 3/30/2020 ADVERTISING OF MUSEUMS TO THE PUBLICADVERTISING 4/13/2020 C00670074 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2020 IN-15-1200416321 180.00 4500201823 5/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONADVERTISING 5/4/2020 C00670075 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2020 IN-12-1200412466 240.00 4500201823 5/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONADVERTISING 5/4/2020 C00670076 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2020 IN-12-1200412456 280.00 4500201032 5/30/2020 PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYADVERTISING 5/4/2020 C00670077 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2020 IN-10-120049738 240.00 4500201823 5/30/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONADVERTISING 5/4/2020 C00670078 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2020 IN-10-120049731 280.00 4500201823 5/30/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONADVERTISING 5/4/2020 C00670079 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 4/30/2020 IN-07-1200420128 200.00 4500201823 5/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONADVERTISING 5/4/2020 CRENDA BROADCASTING CORPORATION Count 7RENDA BROADCASTING CORPORATION Total 2,846.00$ 00669546 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/29/2020 P90656 20.66 4500197873 5/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 4/30/2020 A00669694 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/30/2020 P90682 33.82 4500197873 5/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/1/2020 A00670924 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/5/2020 P90745 154.08 4500197873 6/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/6/2020 A00671971 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/8/2020 P90825 18.82 4500197873 6/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/11/2020 AInvoices for BCC Approval 05.26.2020Page 2716.J.2.aPacket Pg. 1348Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671972 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/8/2020 P90824 101.22 4500197873 6/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/11/2020 A00671973 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/8/2020 P90823 14.24 4500197873 6/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/11/2020 A00672266 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/11/2020 P90837 457.64 4500197873 6/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/12/2020 A00672267 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/11/2020 P90829 528.93 4500197873 6/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/12/2020 A00672844 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/13/2020 P90868 116.22 4500197873 6/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/14/2020 A00672845 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/13/2020 P90855 15.12 4500197873 6/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/14/2020 A00673202 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/14/2020 P90894 168.68 4500197873 6/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/15/2020 A00673203 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/14/2020 P90873 80.73 4500197873 6/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/15/2020 A00673425 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/15/2020 P90916 59.40 4500197873 6/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/18/2020 A00673426 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/15/2020 P90914 153.80 4500197873 6/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/18/2020 A00673427 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 5/15/2020 P90900 447.19 4500197873 6/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 5/18/2020 AREV RTC INC Count 15REV RTC INC Total2,370.55$ 00669775 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/24/2020 S127643831.002 4,649.57 4500199472 5/22/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/1/2020 A00670968 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/28/2020 S127643555.001 (578.05) 4500199333 5/26/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 5/6/2020 A00670969 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/28/2020 S127475880.003 139.20 4500199333 5/26/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 5/6/2020 A00670970 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 4/27/2020 S127529775.004 132.57 4500199178 5/25/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 5/6/2020 A00671794 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 4/30/2020 S127736241.001 3,957.46 4500198639 5/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 5/11/2020 A00671805 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 4/29/2020 S127736593.001 1,153.36 4500198639 5/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 5/11/2020 A00671806 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 4/29/2020 S127756552.001 1,195.00 4500199178 5/27/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 5/11/2020 A00671807 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 4/30/2020 S127758912.001 182.70 4500198421 5/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 5/11/2020 A00671808 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 4/30/2020 S127758255.001 2,380.81 4500199178 5/28/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 5/11/2020 A00671809 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/30/2020 S127737112.001 3,775.80 4500199049 5/28/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/11/2020 A00671810 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/30/2020 S127098847.004 1,102.47 4500199049 5/28/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/11/2020 A00671811 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/30/2020 S127721948.001 1,612.97 4500199472 5/28/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/11/2020 A00671812 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/30/2020 S127648545.001 595.09 4500199472 5/28/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/11/2020 A00672469 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/1/2020 S127720479.001 350.98 4500199472 5/29/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/13/2020 A00673342 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/8/2020 S127830216.001 189.43 4500199472 6/5/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/18/2020 A00673343 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/8/2020 S127820060.001 82.19 4500199472 6/5/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 5/18/2020 A00673408 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 5/8/2020 S127736241.002 5,971.68 4500198639 6/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 5/18/2020 A00673774 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 5/12/2020 S127475880.004 (139.20) 4500199333 6/9/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSCREDIT MEMO 5/19/2020 A00673776 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 5/13/2020 S127852879.001 774.30 4500198408 6/12/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPARTS AND SUPPLIES 5/19/2020 AREXEL USA INC Count 19REXEL USA INC Total27,528.33$ 00670326 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 5/4/2020 2110 300.00 4500200331 6/3/2020 TO MOW PARKS FOR PUBLIC SAFETY PANTHER PARK 5/5/2020 C00670327 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ CC 5/4/2020 2109 700.00 4500200400 6/3/2020 TO MAINTAIN PUBLIC USE AREAS PEPPER RANCH PRESERVE 5/5/2020 C00670328 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZ PAD 5/4/2020 2108 560.00 4500200331 6/3/2020 TO MOW PARKS FOR PUBLIC SAFETY AIRPORT PARK 5/5/2020 CRHONDA YVONNE NUNEZ Count 3RHONDA YVONNE NUNEZ Total 1,560.00$ Invoices for BCC Approval 05.26.2020Page 2816.J.2.aPacket Pg. 1349Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672539 FT to FT-Pending BCC Agenda# 0000126333 RICHARD D MATHERLY EMS 5/12/2020 IUS10638 21.25 4500200606 6/11/2020 EMS ADVANCED LIFE AND BASIC LIFE CARDS FOR EMPLOYEES.BLS CARD 5/13/2020 CRICHARD D MATHERLY Count 1RICHARD D MATHERLY Total21.25$ 00671505 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 5/1/2020 103611363 251.86 4500200088 5/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICE 5/8/2020 A00671506 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 5/1/2020 103612830 970.00 4500200088 5/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICE 5/8/2020 A00673635 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 5/8/2020 103652640 249.07 4500200088 6/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 5/19/2020 ARICOH USA INC Count 3RICOH USA INC Total1,470.93$ 00670193 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 5/1/2020 4862 1,760.50 4500193175 5/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/3-4/14/20 SCRWTP LIGHTNING PROTECTION5/4/2020 C00671342 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 5/7/2020 4864 2,548.50 4500200952 6/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-5/7/20 TAMIAMI WELLS 11 & 14 MCC REPLACEMENT5/7/2020 C00671349 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 5/7/2020 4863 6,368.00 4500195017 6/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/6-5/7/2020 NCWRF OXIDATION DITCH 1-3 VFDS5/7/2020 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 10,677.00$ 00671388 FT to FT-Pending BCC Agenda# 0000127884 ROBERT D WILSON LIB 5/7/2020 NR TO HQ TRVL 24.44 5/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE 3/9-3/23/2020 5/7/2020 AROBERT D WILSON Count 1ROBERT D WILSON Total24.44$ 00671877 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 4/30/2020 0033533 2,125.90 5/28/2020 RECORD STORAGE 5/11/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,125.90$ 00670012 FT to FT-Pending BCC Agenda# 0000128560 ROBIN BAIN PUO 4/28/2020 TRAVEL REIMBURSE490.98 4500203150 5/28/2020 REIMBURSE INTERVIEW EXPENSES PUD MANAGER TECHNICAL SYSTEMSINTERVIEW EXPENSE 5/4/2020 CROBIN BAIN Count 1ROBIN BAIN Total490.98$ 00671187 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 4/30/2020 SOUTH WW FAC4/20 199.00 4500201971 5/30/2020 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESWASTEWATER TREATMENT CONCEPTS5/7/2020 C00671188 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 5/1/2020 POWER SYS 4-20 138.00 4500198884 5/31/2020 PROVIDE ON-LINE CLASSES_MAINTAIN WATER LICENSES_PWR SYSTEMBASIC SAFETY 5/7/2020 C00671189 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 5/1/2020 NWATER 04-20 69.00 4500198911 5/31/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTBASIC HYDRAULICS 5/7/2020 CROY A PELLETIER Count 3ROY A PELLETIER Total406.00$ 00669965 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL5/1/2020 00100277 651.00 4500199086 5/29/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 5/1/2020 A00669989 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 5/1/2020 00100279 983.00 4500198406 5/29/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICE 5/1/2020 A00673443 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 5/16/2020 00100342 983.00 4500198406 6/13/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICE 5/18/2020 A00673447 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 5/16/2020 00100341 54.00 4500199254 6/13/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 5/18/2020 A00673452 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL5/16/2020 00100339 639.75 4500199086 6/13/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 5/18/2020 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total 3,310.75$ 00672078 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 4/30/2020000049188 2,728.60 45001964985/28/2020 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY3/22-4/25/20 VETERANS MEMORIAL BLVD5/12/2020 ARWA INC Count 1RWA INC Total2,728.60$ 00671814 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 4/29/2020 IN100496819 56.144500198835 5/29/2020 SUPPLIES TO SUPPORT FEE BASED PROGRAMSSUPPLIES 5/11/2020 C00673081 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 5/6/2020 IN100503152 836.61 45001981056/5/2020 ARTS AND CRAFTS SUPPLIES SUPPLIES 5/15/2020 C00673082 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB5/7/2020 IN100503426 83.674500199193 6/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 5/15/2020 C00673631 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB5/13/2020 IN100507633 5.994500199193 6/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 5/19/2020 CS&S WORLDWIDE INC Count 4S&S WORLDWIDE INC Total982.41$ 00669725 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 4/30/2020 624012 234.80 4500199077 5/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMEDICAL SUPPLIES 5/1/2020 A00670127 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 5/1/2020 624249 192.80 4500199077 5/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMEDICAL SUPPLIES 5/4/2020 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total427.60$ 00670740 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 5/5/2020 MHMJ2267 159,030.00 4500200138 6/4/2020 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES2020 FREIGHTLINER 114SD 5/5/2020 CSBL FREIGHTLINER LLC Count 1Invoices for BCC Approval 05.26.2020Page 2916.J.2.aPacket Pg. 1350Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSBL FREIGHTLINER LLC Total 159,030.00$ 00670674 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 4/30/2020 CL17512 5,174.03 4500198516 5/28/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL 5/5/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 5,174.03$ 00668415 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA 4/24/2020 P3380 452.80 4500188538 5/24/2020 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESHOSTING SERVICES 4/24/2020 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total 452.80$ 00670663 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/10/2020 84500REVISION#3 120,766.04 4500200433 5/10/2020 STORM DRAIN CLEANING AND VIEWING TO KEEP WATER FLOWING26TH AVE SW STORM SEWER CIPP LINER5/5/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 120,766.04$ 00670273 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SWC 5/1/2020 B11697562 245.12 4500203117 5/29/2020 PURCHASE SOFTWARE NEEDED TO IMPROVE PROJECT TRACKINGSOFTWARE LICENSE 5/4/2020 A00672047 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUO 5/8/2020 B11721434 1,122.26 4500203214 6/5/2020 MICROSOFT SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSLICENSE/SOFTWARE ASSURANCE 5/12/2020 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 1,367.38$ 00668451 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 4/22/2020 8129658546 39.00 4500199214 5/22/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING 4/27/2020 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00669999 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 5/1/2020 19405 470.00 4500200184 5/31/2020 ANNUAL ADVERTISING ADVERTISEMENT 5/1/2020 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00669348 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/28/2020 98989689-001 682.284500201518 5/28/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 4/29/2020 C00669426 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/28/2020 99005036-001 173.874500201518 5/28/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 4/30/2020 C00670171 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/1/2020 99109030-001 628.094500200774 5/31/2020 FERT. PLANTS AND TREES IN ALL COUNTY MEDIANSFERTILIZER 5/4/2020 C00670172 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/1/2020 98763242-002 198.414500201518 5/31/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 5/4/2020 C00670616 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 5/4/202099198445-001 (1,056.13) 4500201490 6/3/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYCREDIT MEMO 5/5/2020 C00670967 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/28/2020 98989688-001 (696.20) 4500201518 5/28/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSCREDIT MEMO 5/6/2020 C00671275 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/5/202099262523-001 (628.09)4500200774 6/4/2020 FERT. PLANTS AND TREES IN ALL COUNTY MEDIANSCREDIT MEMO 5/7/2020 C00672744 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/12/2020 99367106-001 548.904500201518 6/11/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 5/14/2020 C00672788 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 5/13/2020 99232820-001 1,489.64 4500201518 6/12/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 5/14/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 9SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,340.77$ 00664699 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 4/1/2020 PI-A00386260 163.00 4500199227 5/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOUNTAIN CLEANING 4/9/2020 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 00669954 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PAD 4/28/2020 2295 8,800.00 4500201501 5/28/2020 TO MAINTAIN THE HEALTH OF THE SPORTS FIELDSSOIL TREATMENT 5/1/2020 C00669955 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PAD 4/27/2020 2234 8,800.00 4500201645 5/27/2020 TO MAINTAIN SAFE PLAYING CONDITIONS ON SPORTS FIELDSSOIL TREATMENT 5/1/2020 CSOUTHERN SOILS TURF MANAGEMENT,INC Count 2SOUTHERN SOILS TURF MANAGEMENT,INC Total 17,600.00$ 00673477 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 3/19/2020 P25302144 758.00 4500200771 4/18/2020 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERY 5/18/2020 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total 758.00$ 00670852 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 3/25/2020 16649 412.63 4500198107 4/24/2020 T-SHIRTS FOR EMPLOYEES WORK APPAREL 5/6/2020 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 412.63$ 00667691 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/21/2020 1648369 3,046.00 4500176477 5/19/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/14-4/10/20 PRECONSTRUCTION FOR NAPLES PARK4/22/2020 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total 3,046.00$ 00673712 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 5/11/2020 1009889040 120.00 4500198666 6/8/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.MONTHLY PICK UP FEE 5/19/2020 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 00670998 FT to FT-Pending BCC Agenda# 0000125767 STEWART MATERIALS INC. CZM 4/30/2020 1044978 18,048.78 4500202266 5/30/2020 RENOURISH BEACHES FOR PRESERVATION, SAFETY AND TOURISMSUGDEN PARK BEACH SAND 5/6/2020 CSTEWART MATERIALS INC. Count 1STEWART MATERIALS INC. Total 18,048.78$ Invoices for BCC Approval 05.26.2020Page 3016.J.2.aPacket Pg. 1351Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00668649 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 4/27/2020 1039220007 263.75 4500202446 5/27/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 4/27/2020 C00668650 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 4/27/2020 1037820015 364.24 4500202446 5/27/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 4/27/2020 C00668651 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 4/27/2020 1037720015 718.89 4500202446 5/27/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 4/27/2020 CSTREAM RECYCLING SOLUTIONS LLC Count 3STREAM RECYCLING SOLUTIONS LLC Total 1,346.88$ 00673632 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 5/11/2020 122577 110.80 4700003954 6/10/2020 USED FOR HEAT AND HOT WATER AT DASPROPANE 5/19/2020 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total110.80$ 00670609 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 4/26/2020 105792-2 800.00 4500201821 5/26/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY'S CURBSIDEADVERTISING 5/5/2020 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total800.00$ 00670697 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/4/2020 146514/3 5.92 4500198767 6/1/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 5/5/2020 A00670875 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/1/2020 146489/3 24.81 4500200506 5/29/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 5/6/2020 A00671389 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/6/2020 146546/3 31.19 4500200506 6/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 5/7/2020 A00672305 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/9/2020 308612/1 187.04 4500203041 6/6/2020 PROVIDE HARDWARE/CLEANERS NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 5/12/2020 A00672333 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/6/2020 146548/3 17.77 4500198171 6/3/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 5/12/2020 A00672334 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/5/2020 146537/3 11.30 4500198171 6/2/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 5/12/2020 A00672413 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/8/2020 146578/3 7.19 4500198767 6/5/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 5/13/2020 A00672848 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/7/2020 146563/3 100.54 4500198758 6/4/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES 5/14/2020 A00672849 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/12/2020 146628/3 124.89 4500198758 6/9/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES 5/14/2020 A00672852 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/11/2020 51784/5 47.30 4500198758 6/8/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES 5/14/2020 A00673422 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/14/2020 146659/3 9.34 4500200020 6/11/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 5/18/2020 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total 567.29$ 00671052 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/2/2020 978126.18 4500200509 6/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671053 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/2/2020 976429.78 4500200509 6/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671054 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/30/2020 969127.98 4500200509 5/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671055 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/1/2020 694870.97 4500200509 5/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671056 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/1/2020 694659.95 4500200509 5/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671057 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/1/2020 693996.95 4500200509 5/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671058 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/30/2020 692453.96 4500200509 5/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671059 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/28/2020 682670.97 4500200509 5/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671060 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/27/2020 679827.98 4500200509 5/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671061 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/23/2020 664055.76 4500200509 5/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671062 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/23/2020 663855.76 4500200509 5/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671063 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/23/2020 663370.73 4500200509 5/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671064 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/22/2020 657453.96 4500200509 5/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671065 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/20/2020 650259.95 4500200509 5/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671066 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/1/2020 22201127.98 4500200509 5/31/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671067 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/1/2020 22200229.78 4500200509 5/31/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671068 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/1/2020 22199126.18 4500200509 5/31/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 CInvoices for BCC Approval 05.26.2020Page 3116.J.2.aPacket Pg. 1352Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671069 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/29/2020 22190127.98 4500200509 5/29/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671070 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/27/2020 22184753.96 4500200509 5/27/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671071 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/23/2020 22167229.78 4500200509 5/23/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671072 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/23/2020 22166855.76 4500200509 5/23/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671073 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/23/2020 22166327.98 4500200509 5/23/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671074 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/23/2020 22165144.75 4500200509 5/23/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671075 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/22/2020 22161827.98 4500200509 5/22/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671076 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/21/2020 22160055.76 4500200509 5/21/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671077 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/21/2020 22158529.78 4500200509 5/21/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00671078 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 4/20/2020 22152127.98 4500200509 5/20/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/6/2020 C00672631 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/8/2020 727521.99 4500200509 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672632 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/8/2020 726033.97 4500200509 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672633 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/7/2020 720764.14 4500200509 6/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672634 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2020 718952.16 4500200509 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672635 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2020 714727.98 4500200509 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672636 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2020 710121.99 4500200509 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672637 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2020 708742.77 4500200509 6/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672639 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/8/2020 22236529.78 4500200509 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672640 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/8/2020 22236429.78 4500200509 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672641 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/8/2020 22234426.18 4500200509 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672642 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/8/2020 22233964.14 4500200509 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672643 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/8/2020 22232533.97 4500200509 6/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672644 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/7/2020 22229626.18 4500200509 6/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672645 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/7/2020 22228229.78 4500200509 6/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672646 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/7/2020 22227529.78 4500200509 6/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672647 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2020 22226529.78 4500200509 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672648 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2020 22226455.76 4500200509 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672649 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2020 22225296.85 4500200509 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672650 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2020 22224127.98 4500200509 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672651 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/6/2020 22223555.76 4500200509 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672652 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2020 22220626.18 4500200509 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672653 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2020 22219427.98 4500200509 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672654 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2020 22219159.95 4500200509 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672655 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2020 22217559.95 4500200509 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672656 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/5/2020 22217355.76 4500200509 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672657 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2020 22214527.98 4500200509 6/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672658 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2020 22214327.98 4500200509 6/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672659 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2020 22214227.98 4500200509 6/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 C00672660 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2020 22213853.96 4500200509 6/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 CInvoices for BCC Approval 05.26.2020Page 3216.J.2.aPacket Pg. 1353Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672661 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 5/4/2020 22213555.76 4500200509 6/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 5/13/2020 CSUNSHINE LUBES LLC Count 57SUNSHINE LUBES LLC Total2,450.73$ 00671679 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 4/30/2020 0000188532 1,077.66 4500198063 5/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCC1255 5/8/2020 A00672115 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT4/30/2020 0000188719 2,429.79 4500199480 5/28/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTCPW592 5/12/2020 A00672116 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 4/30/2020 0000188535 946.13 4500198063 5/28/2020MAINTAIN TRAFFIC OPERATIONS AND SERVICESCC1650 5/12/2020 A00672117 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 4/30/2020 0000188540 617.97 4500198418 5/28/2020STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESCC2156 5/12/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 4SUNSHINE STATE ONE CALL OF FLORIDA Total 5,071.55$ 00668718 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 4/27/2020 72713 7,429.76 4500202732 5/25/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURECOMPOUND PROCODER GALLON METER4/27/2020 A00672672 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 5/13/2020 72981 7,333.80 4500202918 6/10/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGPARTS AND SUPPLIES 5/14/2020 ASUNSTATE METER & SUPPLY INC Count 2SUNSTATE METER & SUPPLY INC Total 14,763.56$ 00668680 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC CC 4/27/2020 8555 554.864500202897 5/27/2020 PUBLIC USE PICNIC TABLES AT NANCY PAYTON PRESERVE6' PICNIC TABLE 4/27/2020 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 554.86$ 00671700 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 4/30/2020 14179 11,147.86 4500198264 5/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 5/11/2020 C00671701 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 4/30/2020 14180 20,866.43 4500198756 5/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 5/11/2020 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total32,014.29$ 00672623 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 5/7/2020 130200 124.02 4500201567 6/4/2020 PROVIDE GPS TRACK FOR COUNTY ASSETS FOR FY2020MAY 2020 SERVICES 5/13/2020 A00672624 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 5/7/2020 130137 1,515.80 4500198849 6/4/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSMAY 2020 SERVICES 5/13/2020 A00672625 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 5/7/2020 129991 206.70 4500200646 6/4/2020 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSMAY 2020 SERVICES 5/13/2020 A00672626 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 5/7/2020 129807 192.92 4500199263 6/4/2020 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONMAY 2020 SERVICES 5/13/2020 A00672627 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 5/7/2020 129747 96.46 4500198849 6/4/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSMAY 2020 SERVICES 5/13/2020 ASYNOVIA SOLUTIONS LLC Count 5SYNOVIA SOLUTIONS LLC Total 2,135.90$ 00661807 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 3/26/2020 138601 165.81 4500202572 4/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 3/30/2020 A00670651 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 5/4/2020 139844 443.24 4500202572 6/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 5/5/2020 ATAYLOR & CROWE BATTERY COMPANY INC Count 2TAYLOR & CROWE BATTERY COMPANY INC Total 609.05$ 00671014 FT to FT-Pending BCC Agenda# 0000128564 TEAMWORXS LLC PAD 5/6/2020 2060 2,944.00 4500202935 6/5/2020 TO BE ABLE FOR THE COMMUNITY TO IDENTIFY STAFFUNIFORMS 5/6/2020 CTEAMWORXS LLC Count 1TEAMWORXS LLC Total2,944.00$ 00672618 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/11/2020 1781 6,400.004500200762 6/8/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 5/10/20 SRO ISSUES 5/13/2020 A00673637 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/18/2020 1783 3,840.004500200762 6/15/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 5/17/20 SRO ISSUES 5/19/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 2TECHNICAL MANAGEMENT ASSOCIATES INC Total 10,240.00$ 00664423 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 4/2/2020 26531 461.12 4500198103 4/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 4/8/2020 A00665546 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 4/7/2020 26544 403.46 4500198103 5/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 4/14/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 864.58$ 00668925 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 4/24/2020 INV0196573 450.00 4500198016 5/22/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 4/28/2020 ATEMPLE INC Count 1TEMPLE INC Total450.00$ 00671298 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 5/7/2020 51585936 9,186.88 4500201843 6/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/12-3/27/20 SWRF PLC 6&7 CONTROL SYSTEM UPGRADES5/7/2020 A00671332 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 5/7/2020 51586026 15,848.86 4500202091 6/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/24/20 CC MPS 301 CONTROL PANEL CONVERSION5/7/2020 ATETRA TECH INC Count 2TETRA TECH INC Total25,035.74$ 00669305 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/28/2020 91454924210,950.00 4500201571 5/26/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE3/23-3/27/20 WA 1 RADIO R 4/29/2020 A00669641 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/29/2020 91455234023,340.00 4500201571 5/27/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE4/28/20 WA 12 PH 2 5/1/2020 AInvoices for BCC Approval 05.26.2020Page 3316.J.2.aPacket Pg. 1354Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00669981 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 4/30/2020 9145577116,075.00 4500201571 5/28/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE4/29/20 WA 12 PH 1 5/1/2020 A00671330 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 5/6/2020 914574866 3,915.00 4500201571 6/3/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARNS AND SITE LINE ISSUE4/7-4/9/20 WA 5 PH D & E 5/7/2020 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total 44,280.00$ 00670990 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 5/6/2020 10289 217.004500200927 6/5/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYCOFFEE 5/6/2020 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total217.00$ 00669178 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/27/2020 1891-7 29.26 4500198703 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/29/2020 A00669179 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/27/2020 6363-2 27.15 4500198703 5/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/29/2020 A00669455 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/28/2020 6427-5 (7.67) 4500198703 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 4/30/2020 A00669456 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/28/2020 1919-6 201.67 4500198703 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/30/2020 A00669457 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/28/2020 0958-3 392.94 4500198703 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/30/2020 A00669458 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/28/2020 0957-5 589.41 4500198703 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/30/2020 A00669459 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/28/2020 6399-6 724.32 4500198703 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/30/2020 A00669460 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/28/2020 6388-9 34.64 4500198703 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/30/2020 A00669461 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/28/2020 6383-0 54.76 4500198703 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/30/2020 A00669462 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/28/2020 6384-8 157.45 4500198703 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 4/30/2020 A00669781 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/29/2020 1000-3 392.94 4500198703 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/1/2020 A00669783 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/29/2020 1933-7 55.94 4500198703 5/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/1/2020 A00669807 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 4/30/2020 1688-3 201.56 4500199970 5/28/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 5/1/2020 A00669835 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 4/30/2020 2851-0 392.94 4500198703 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/1/2020 A00670197 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/1/2020 1733-7 429.27 4500198703 5/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/4/2020 A00670960 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/4/2020 7839-5 67.69 4500197963 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/6/2020 A00670961 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/4/2020 2062-4 382.93 4500198703 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/6/2020 A00670962 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/4/2020 6547-0 21.50 4500198703 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/6/2020 A00670963 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 5/4/2020 1782-4 390.19 4500199698 6/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 5/6/2020 A00670964 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 5/4/2020 1768-3 59.81 4500199839 6/1/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 5/6/2020 A00670965 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 5/4/2020 1766-7 59.81 4500199839 6/1/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 5/6/2020 A00670966 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTS 5/4/2020 0512-2 205.07 4500199839 6/1/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES 5/6/2020 A00671273 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/6/2020 9591-9 196.47 4500198703 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/7/2020 A00671515 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/6/2020 6595-9 36.61 4500198703 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/8/2020 A00671516 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WTN 5/6/2020 1841-8 67.78 4500200401 6/3/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPAINT AND SUPPLIES 5/8/2020 A00671517 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/5/2020 6584-3 400.27 4500198703 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/8/2020 A00671518 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WM 5/5/2020 0634-4 292.77 4500199970 6/2/2020 PROVIDE PAINT & RELATED ITEMS TO METERS DEPARTMENT.PAINT AND SUPPLIES 5/8/2020 A00671519 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/5/2020 6574-4 9.53 4500198703 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/8/2020 A00671520 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/5/2020 6573-6 249.20 4500198703 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/8/2020 A00671667 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/7/2020 2152-3 30.95 4500198703 6/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/8/2020 A00671668 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/7/2020 6640-3 34.11 4500198703 6/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/8/2020 A00671669 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/7/2020 1228-0 392.94 4500198703 6/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/8/2020 A00671932 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 5/8/2020 6818-2 250.18 4500199700 6/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 5/11/2020 A00671933 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/8/2020 6654-4 223.07 4500198703 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/11/2020 AInvoices for BCC Approval 05.26.2020Page 3416.J.2.aPacket Pg. 1355Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00671934 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 5/8/2020 6877-6 193.60 4500199700 6/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 5/11/2020 A00671935 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/8/2020 3126-6 61.48 4500197963 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/11/2020 A00672460 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/11/2020 1329-6 9.83 4500198703 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/13/2020 A00672461 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/11/2020 2630-7 392.94 4500198703 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/13/2020 A00672737 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/12/2020 2690-1 66.42 4500198703 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/14/2020 A00672738 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/12/2020 2673-7 484.14 4500198703 6/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/14/2020 A00672831 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 5/8/2020 2529-1REVISED 11.94 4500199779 6/5/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 5/14/2020 A00673341 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WWL 5/14/2020 7114-3 418.43 4500199700 6/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES 5/18/2020 A00673752 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 5/8/2020 2527-5 5.21 4500199779 6/5/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 5/19/2020 ATHE SHERWIN WILLIAMS COMPANY Count 43THE SHERWIN WILLIAMS COMPANY Total 8,691.45$ 00671982 FT to FT-Pending BCC Agenda# 0000125336 TIMOTHY J RYGIEL FM 5/11/2020 AHR EXPO TRVL 167.00 5/16/2020 EMPLOYEE REIMBURSEMENT PER DIEM 2/2-2/4/2020 5/11/2020 CTIMOTHY J RYGIEL Count 1TIMOTHY J RYGIEL Total167.00$ 00672065 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 4/30/2020 11799 1,285.00 45002025205/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/1-4/30/20 CC WEBCDMS 2020-2021 5/12/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00670073 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 4/24/2020 TKW014904.18 - 2 11,292.00 4500196933 5/22/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/4-5/1/20 NCWRF AERATED GRIT SYSTEM EQUIP REPLACEMENT5/4/2020 A00673239 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 5/12/2020 TKW014904.16-2 314.00 4500195551 6/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/20 NCWRF ODOR CONTROL DRAIN DESIGN5/15/2020 A00673243 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 5/12/2020 TKW014904.20-3 1,298.00 4500197492 6/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/20 NCWRF BELT FILTER PRESS UNDERDRAINS DESIGN5/15/2020 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total 12,904.00$ 00672050 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 5/7/2020 67772 514.50 4500192450 6/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/1-4/30/20 SCRWF TURBO BLOWERS 3 -65/12/2020 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 514.50$ 00670994 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 5/1/2020 3049889 26,654.83 4500199630 5/29/2020 PROVIDE PUMPS/MOTORS FOR SCRWTPPUMPS AND MOTORS 5/6/2020 A00671600 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 5/6/2020 3049958 638.95 4500198450 6/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/8/2020 ATRINOVA INC Count 2TRINOVA INC Total27,293.78$ 00672876 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC TEC 5/14/2020 28066 1,705.00 4500196697 6/11/2020 ARCHITECT AND ENGINEERING REQ TO MOVE FORWARD ON PROJECT4/1-4/30/20 VETERAN MEMORIAL BLVD EXTENSION5/14/2020 A00673198 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 5/5/2020 05152020 19,082.50 4500199944 6/2/2020 WATER QUALITY MONITORING IN CLAM BAY12/3-4/30/20 CLAM BAY WATER QUALITY TESTING5/15/2020 ATURRELL HALL & ASSOCIATES INC Count 2TURRELL HALL & ASSOCIATES INC Total 20,787.50$ 00671919 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 4/30/2020 TKZAED-2020-04 111.59 4500198526 5/28/2020 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 5/11/2020 ATWILIO INC Count 1TWILIO INC Total111.59$ 00670888 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/5/2020 73242971-00 30.81 4500197972 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 5/6/2020 A00670889 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/5/2020 73230339-00 42.66 4500197972 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 5/6/2020 A00671145 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/6/2020 73267070-00 40.62 4500197972 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 5/7/2020 A00671613 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/7/2020 73279604-00 147.72 4500197972 6/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 5/8/2020 A00672076 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 5/11/2020 73324166-00 27.92 4500197972 6/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 5/12/2020 AUNITED REFRIGERATION INC Count 5UNITED REFRIGERATION INC Total 289.73$ 00668938 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC CZM 4/16/2020 180035634-002 13.00 4500202379 5/16/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COASTAL ZONEEQUIPMENT RENTAL 4/28/2020 C00668939 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/17/2020 180516454-001 2,585.29 4500200193 5/17/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 4/28/2020 C00671179 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 4/28/2020 181030039-001 4,253.54 4500202738 5/28/2020 TO MAINTAIN CLAM PASSRENTAL EQUIPMENT 5/7/2020 C00671180 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 4/28/2020 181010960-001 3,692.31 4500202738 5/28/2020 TO MAINTAIN CLAM PASSRENTAL EQUIPMENT 5/7/2020 C00672130 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/1/2020 180990828-001 1,699.48 4500198261 5/31/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 5/12/2020 C00672452 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/5/2020 166441632-023 550.00 4500200193 6/4/2020PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 5/13/2020 C00672453 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/5/2020 181299530-001 136.50 4500200193 6/4/2020PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 5/13/2020 CInvoices for BCC Approval 05.26.2020Page 3516.J.2.aPacket Pg. 1356Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodUNITED RENTALS (NORTH AMERICA) INC Count 7UNITED RENTALS (NORTH AMERICA) INC Total 12,930.12$ 00671970 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 5/7/2020 13393 346.00 4500198637 6/4/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS 5/11/2020 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total 346.00$ 00669689 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO4/30/2020 814273 156.004500199039 5/30/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGES 5/1/2020 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total 156.00$ 00671261 FT to FT-Pending BCC Agenda# 0000128456 VERIZON WIRELESS TP1 5/1/2020 9000217676 779.94 45002027005/1/2020 PURCHASE OF NEW TABLETS FOR THE CATCONNECT BUSESEQUIPMENT CHARGES 5/7/2020 CVERIZON WIRELESS Count 1VERIZON WIRELESS Total779.94$ 00673476 FT to FT-Pending BCC Agenda# 0000127157 VIAMEDIA INC SW 4/1/2020 2090561 1,170.00 4500200427 4/29/2020 TO PROVIDE EDUCATION TO PUBLIC THROUGH TV ADVERTISEMENTADVERTISEMENTS 5/18/2020 AVIAMEDIA INC Count 1VIAMEDIA INC Total1,170.00$ 00670940 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 4/30/2020 0600000112-906-1 564.40 4500198634 5/28/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 5/6/2020 A00670941 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 4/30/2020 660000170-906 996.48 4500198438 5/28/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 5/6/2020 A00670942 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 4/30/2020 100000073-906 277.49 4500198187 5/28/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 5/6/2020 A00670943 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 4/30/2020 50000000063-906 285.99 4500198021 5/28/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 5/6/2020 A00670944 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 4/30/2020 11000000069-906 281.74 4500198427 5/28/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 5/6/2020 A00670945 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 4/30/2020 0200000092-906 150.00 4500198843 5/28/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 5/6/2020 A00670946 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 4/29/2020 400000142-906-1 148.74 4500198678 5/27/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 5/6/2020 A00670947 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 4/30/2020 050000000123-906 123.24 4500200487 5/28/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 5/6/2020 A00670948 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 4/30/2020 220000036-906 571.98 4500199540 5/28/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 5/6/2020 A00670949 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 4/30/2020 700000057-906 584.73 4500198383 5/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/6/2020 A00670950 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 4/30/2020 5500000086-906 150.00 4500198383 5/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/6/2020 A00670951 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 4/30/2020 340000023-906 148.74 4500199297 5/28/2020 SAFETY BOOTS FOR FIELD EMPLOYEESBOOTS 5/6/2020 A00672473 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 5/9/2020 08000000295-906 294.49 4500198249 6/6/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 5/13/2020 A00672474 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/9/2020 30000000033-906 294.49 4500199463 6/6/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 5/13/2020 A00672475 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/9/2020 660000171-906 150.00 4500198438 6/6/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 5/13/2020 A00672477 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/9/2020 710000038-906-1 140.24 4500198438 6/6/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 5/13/2020 A00672480 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 5/9/2020 0200000093-906 150.00 4500198843 6/6/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 5/13/2020 A00672891 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 5/9/2020 69-146-906REVISE 150.00 4500198383 6/6/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 5/14/2020 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total5,462.75$ 00672069 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 5/8/2020 625-2 50,036.00 4500202021 6/5/2020REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/1-4/30/20 CENTRAL LIBRARY REFURBISHMENT5/12/2020 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 50,036.00$ 00670349 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/4/2020 27179 728.73 4500198917 6/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/5/2020 A00671760 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/8/2020 27708 190.08 4500198917 6/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/11/2020 A00672073 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/11/2020 27848 285.21 4500198917 6/8/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/12/2020 A00672929 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/14/2020 28249 175.93 4500198917 6/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/14/2020 A00673192 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/25/2020 21128 25.64 4500198917 3/24/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/15/2020 A00673264 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/15/2020 28367 30.62 4500198917 6/12/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 5/15/2020 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total 1,436.21$ 00670305 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WWL 5/1/2020 15-13046 3,249.00 4500202983 5/29/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSENSOR AND CABLE 5/4/2020 AVOLITION CONTROLS GROUP Count 1Invoices for BCC Approval 05.26.2020Page 3616.J.2.aPacket Pg. 1357Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodVOLITION CONTROLS GROUP Total 3,249.00$ 00667034 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 2/29/2020 339676 352.94 4500198514 3/28/2020 ITEMS NEEDS TO MAINTAIN COUNTY OWNED EQUIPMENTONCOMMAND 4/20/2020 AWALLACE INTERNATIONAL TRUCKS INC Count 1WALLACE INTERNATIONAL TRUCKS INC Total 352.94$ 00664038 FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA FM 4/1/2020 9071794-0332-0 32,695.00 4500201148 4/1/2020 SOLID WASTE REMOVAL TO MAINTAIN COUNTY FACILITY04/01/2020 SERVICES 4/7/2020 AWASTE MANAGEMENT INC OF FLORIDA Count 1WASTE MANAGEMENT INC OF FLORIDA Total 32,695.00$ 00669854 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/27/2020 44596701 974.37 4500197843 5/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/1/2020 A00671262 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/1/2020 40951738 224.17 4500197843 5/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/7/2020 A00671521 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/4/2020 40951963 161.97 4500197843 6/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/8/2020 A00671522 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/4/2020 40951962 351.44 4500197843 6/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/8/2020 A00671523 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/4/2020 40951961 299.89 4500197843 6/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/8/2020 A00671815 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/5/2020 40952149 48.38 4500197843 6/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/11/2020 A00672112 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/7/2020 40952655 123.44 4500197843 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2020 A00672113 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/7/2020 40952654 467.95 4500197843 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2020 A00672114 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/7/2020 40952653 461.49 4500197843 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/12/2020 A00672704 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/12/2020 40953480 64.37 4500197843 6/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/14/2020 A00672754 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/8/2020 40952967 45.08 4500197843 6/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/14/2020 A00672976 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/12/2020 40953479 62.77 4500197843 6/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/15/2020 A00673349 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/12/2020 40953478 148.49 4500197843 6/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/18/2020 A00673633 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/13/2020 40953817 131.98 4500197843 6/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/19/2020 A00673634 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/13/2020 40953816 165.43 4500197843 6/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/19/2020 AWESCO TURF INC Count 15WESCO TURF INC Total3,731.22$ 00669301 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 4/29/2020 32628 702.06 4500200270 5/27/2020 PROVIDE HATS/SUN PROTECTION FOR POWER SYSTEMSUNIFORMS 4/29/2020 A00673232 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WW 5/15/2020 32664 2,998.38 4500203127 6/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/15/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total3,700.44$ 00672902 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 5/12/2020122492 500.00 4500198456 6/11/2020 REQUIRED STAFF SHIRTS, HATS AND CAMPER T-SHIRTSUNIFORMS 5/14/2020 C00672903 FT to FT-Pending BCC Agenda# 0000103277 WHOLESALE SCREEN PRINTING PAD 5/12/2020122365 1,056.72 4500198456 6/11/2020 REQUIRED STAFF SHIRTS, HATS AND CAMPER T-SHIRTSUNIFORMS 5/14/2020 CWHOLESALE SCREEN PRINTING Count 2WHOLESALE SCREEN PRINTING Total 1,556.72$ 00669666 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 5/1/2020 7753368 284.56 4500198989 5/29/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH5/1-5/30/20 RENT MOBILE OFFICE 5/1/2020 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total284.56$ 00671333 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 5/7/2020 H13100304 23,587.95 4500200507 6/4/2020 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE2/14-3/20/20 GOLDEN GATE COMMUNITY PARK5/7/2020 A00671641 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 3/27/2020 H13100239REVISED 23,203.58 4500200551 4/24/2020 BUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY12/7-3/13/20 CAXAMABAS COMMUNITY CENTER5/8/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 46,791.53$ 00672594 FT to FT-Pending BCC Agenda# 0000128575 WORLDTEC DISTRIBUTING CORP WT 4/28/2020 0022572 2,560.00 4500203108 5/28/2020 TO PROVIDE PREVENTATIVE COVID-19 SAFETY EQUIPMENT TO STAFFCOVID SUPPLIES 5/13/2020 C00672595 FT to FT-Pending BCC Agenda# 0000128575 WORLDTEC DISTRIBUTING CORP WM 4/28/2020 0022571 2,747.50 4500202902 5/28/2020 TO PROVIDE PREVENTATIVE COVID-19 SAFETY EQUIPMENT TO STAFFCOVID SUPPLIES 5/13/2020 CWORLDTEC DISTRIBUTING CORP Count 2WORLDTEC DISTRIBUTING CORP Total 5,307.50$ 00672348 FT to FT-Pending BCC Agenda# 0000103313 WRIGHT CONSTRUCTION GROUP INC SWC 5/12/2020 1/2001-013 166,325.00 4500202275 6/16/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY3/9-4/25/20 BCB 20' ACCESS EASEMENT 5/13/2020 AWRIGHT CONSTRUCTION GROUP INC Count 1WRIGHT CONSTRUCTION GROUP INC Total 166,325.00$ Count 1173Total5,712,893.72$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Invoices for BCC Approval 05.26.2020Page 3716.J.2.aPacket Pg. 1358Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodRecord Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00670725 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/5/2020 4049692175 1,249.21 4500198278 6/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/5/2020 C00670727 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/5/2020 4049691089 656.95 4500198278 6/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/5/2020 C00672324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/12/2020 4050239749 109.44 4500198278 6/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/12/2020 C00672588 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 5/12/2020 4050242096 1,259.34 4500198278 6/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/13/2020 CCINTAS CORPORATION Count 4CINTAS CORPORATION Total3,274.94$ 00669224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/28/2020 9517253374 32.33 4500198597 5/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/29/2020 A00669414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/29/2020 9517718392 72.44 4500198597 5/27/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 4/30/2020 A00669707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2020 9519777883 134.44 4500197852 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/1/2020 A00669711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2020 9519741426 39.55 4500197852 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/1/2020 A00669714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2020 9519648159 1,208.36 4500197852 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/1/2020 A00669746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2020 9518951885 24.19 4500197852 5/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/1/2020 A00670129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/1/2020 9521011123 96.16 4500197964 5/29/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/4/2020 A00670130 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2020 9521011115 676.94 4500197852 5/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2020 A00670131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2020 9521005596 233.04 4500197852 5/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2020 A00670133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2020 9520798902 220.56 4500197852 5/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2020 A00670134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2020 9520798894 29.68 4500197852 5/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2020 A00670135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2020 9520798886 483.20 4500197852 5/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2020 A00670138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2020 9520262792 421.88 4500197852 5/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/4/2020 A00670139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/1/2020 9520135915 326.36 4500198379 5/29/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/4/2020 A00670371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2020 9522583237 155.94 4500197852 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2020 A00670376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2020 9522069930 29.83 4500197852 5/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2020 A00670381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/4/2020 9521933847 251.10 4500198262 6/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/5/2020 A00670384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2020 9521599515 19.58 4500197852 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2020 A00670387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/4/2020 9521599481 2,059.88 4500198262 6/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/5/2020 A00670389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/4/2020 9521506817 165.50 4500197964 6/1/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/5/2020 A00670395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/4/2020 9521309162 535.00 4500198262 6/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/5/2020 A00670400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2020 9521309121 1,881.00 4500197852 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2020 A00670403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/4/2020 9521239062 794.80 4500197852 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/5/2020 A00670801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2020 9523453463 29.68 4500197964 6/2/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/6/2020 A00670809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2020 9492384913 774.09 4500197852 4/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 A00670812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2020 9481363050 904.73 4500197852 4/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 A00670815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2020 9480827097 148.78 4500197852 4/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 A00670816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2020 9480793919 94.26 4500197852 4/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 A00670817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2020 9480783969 22.90 4500197852 4/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 A00670818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2020 9522973735 307.03 4500197852 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 A00670821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2020 9472564021 742.12 4500197852 4/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 AInvoices for BCC Approval 05.26.2020Page 3816.J.2.aPacket Pg. 1359Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00670830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2020 9522635714 39.33 4500197852 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 A00670835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/5/2020 9522635698 10.07 4500197852 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/6/2020 A00670841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/5/2020 9522635672 5,904.01 4500198597 6/2/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/6/2020 A00670843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/5/2020 9522289397 27.36 4500197964 6/2/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/6/2020 A00671149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/6/2020 9524892933 40.45 4500197964 6/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/7/2020 A00671152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2020 9524789857 47.67 4500197852 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2020 A00671157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2020 9524757300 611.50 4500197852 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2020 A00671158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2020 9524757292 2.25 4500197852 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2020 A00671159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2020 9524757284 793.60 4500197852 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2020 A00671160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2020 9524752137 23.38 4500197852 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/7/2020 A00671621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/7/2020 9526301131 1,217.64 4500197964 6/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/8/2020 A00671622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/7/2020 9526171849 109.07 4500197964 6/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/8/2020 A00671623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/7/2020 9526171831 791.29 4500198379 6/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/8/2020 A00671627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/7/2020 9525882735 10.82 4500198379 6/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/8/2020 A00671632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/7/2020 9525148855 28.16 4500198379 6/4/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/8/2020 A00671633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/7/2020 9525148848 39.60 4500198597 6/4/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/8/2020 A00671922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/8/2020 9527027834 258.08 4500198597 6/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/11/2020 A00671923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2020 9527027826 386.56 4500197852 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00671924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2020 9527027818 134.37 4500197852 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00671941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2020 9526843801 63.44 4500197852 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00671943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2020 9526776563 288.07 4500197852 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00671950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/8/2020 9526703278 862.28 4500198379 6/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/11/2020 A00671951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2020 9526703260 112.00 4500197852 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00671962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2020 9526700423 390.72 4500197852 6/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/11/2020 A00672279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/11/2020 9528868863 497.99 4500197964 6/8/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/12/2020 A00672280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/11/2020 9528840565 503.95 4500198262 6/8/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/12/2020 A00672284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/11/2020 9527913520 111.09 4500198597 6/8/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/12/2020 A00672517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2020 953024496 31.26 4500198379 6/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/13/2020 A00672518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/12/2020 9530244988 883.88 4500198379 6/11/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/13/2020 A00672789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2020 9532210151 99.00 4500198262 6/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/14/2020 A00672791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531848746 135.66 4500197964 6/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/14/2020 A00672792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531669118 77.43 4500197964 6/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/14/2020 A00672796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2020 9531638659 381.90 4500198262 6/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/14/2020 A00672797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2020 9531638642 151.74 4500198262 6/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/14/2020 AInvoices for BCC Approval 05.26.2020Page 3916.J.2.aPacket Pg. 1360Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00672798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2020 9531638634 115.00 4500197964 6/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 5/14/2020 A00672805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/13/2020 9531559608 3,593.45 4500198379 6/10/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/14/2020 A00672806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2020 9531559590 42.75 4500198262 6/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/14/2020 A00672808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/13/2020 9531452770 (20.12) 4500198597 6/12/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/14/2020 A00672809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/13/2020 9531452762 (32.33) 4500198597 6/12/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 5/14/2020 A00672811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/13/2020 9531452747 88.75 4500198379 6/10/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/14/2020 A00673122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2020 9532342897 715.60 4500198379 6/13/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/15/2020 A00673328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/15/2020 9533446085 20.55 4500198262 6/14/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/18/2020 A00673329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/15/2020 9533337508 520.10 4500198262 6/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/18/2020 AGRAINGER INDUSTRIAL SUPPLY Count 74GRAINGER INDUSTRIAL SUPPLY Total 33,024.72$ 00650773 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/7/2020 9314493396 170.38 4500197866 3/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/10/2020 A00651396 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/11/2020 9314542355 33.77 4500190238 3/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/12/2020 A00653248 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/19/2020 9314667215 50.00 4500197866 3/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREIGHT 2/20/2020 A00660600 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 3/20/2020 9315169477 400.00 4500202449 4/17/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERINBOUND FREIGHT 3/23/2020 A00669253 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/28/2020 9315689906 124.11 4500197866 5/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 4/29/2020 A00669552 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z4 4/29/2020 9315702746 669.28 4500202449 5/27/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 4/30/2020 A00670145 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/1/2020 9315747725 499.88 4500197866 5/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/4/2020 A00670631 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/4/2020 9315768507 106.74 4500198796 6/1/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/5/2020 A00670632 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/4/2020 9315765814 11.02 4500190238 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/5/2020 A00670633 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/4/2020 9315765813 1.21 4500197866 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/5/2020 A00670635 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/4/2020 9315758073 227.19 4500197866 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/5/2020 A00670636 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/4/2020 9315758072 227.19 4500197866 6/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/5/2020 A00670637 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/4/2020 9315756228 26.41 4500197866 6/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/5/2020 A00670909 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/5/2020 9315785028 7.31 4500197866 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/6/2020 A00670910 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/5/2020 9315785027 828.03 4500197866 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/6/2020 A00670911 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/5/2020 9315785026 414.16 4500197866 6/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/6/2020 A00670912 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/5/2020 9315775021 14.58 4500190238 6/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/6/2020 A00671639 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/7/2020 9315823391 60.09 4500197866 6/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/8/2020 A00672297 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/11/2020 9315855553 8,429.40 4500198796 6/10/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/12/2020 A00672559 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/12/2020 9315879812 313.10 4500198796 6/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/13/2020 A00672562 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/12/2020 9315879809 4,929.14 4500198796 6/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/13/2020 A00672563 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/12/2020 9315879808 735.68 4500198796 6/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/13/2020 A00672864 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/13/2020 9315899485 236.46 4500198796 6/10/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/14/2020 A00672869 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/13/2020 9315907063 40.92 4500197866 6/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/14/2020 A00673159 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/14/2020 9315925293 29.06 4500197866 6/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 5/15/2020 A00673671 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/18/2020 9315965820 939.30 4500198796 6/17/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 5/19/2020 AGRAYBAR ELECTRIC COMPANY INC Count 26Invoices for BCC Approval 05.26.2020Page 4016.J.2.aPacket Pg. 1361Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodGRAYBAR ELECTRIC COMPANY INC Total 19,524.41$ 00671876 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 4/30/2020959542935 10,921.73 4500198140 5/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESAPRIL 2020 MAINTENANCE 5/11/2020 AKONE INC Count 1KONE INC Total10,921.73$ 00671697 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 4/30/2020 11032 16,326.00 4500198420 5/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1-4/30/20 SLUDGE HAULING 5/11/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 16,326.00$ Count 106Total Piggyback Contracts With Purchase Orders Totaling > $50,000 83,071.80$ Total Count 1279Grand Total5,795,965.52$ Invoices for BCC Approval 05.26.2020Page 4116.J.2.aPacket Pg. 1362Attachment: Invoices for BCC Approval 05.26.2020 (12452 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgmCardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DtFI Due DtFI Doc Merchant Name Amount Purpose4633-11 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 04/30/2020 05/11/2020 06/25/2020 0101078793 AMZN MKTP US*LH6RJ0RT3 29.99 COVID-19 SOCIAL DISTANCING-SAFETY4634-12 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 05/02/2020 05/11/2020 06/25/2020 0101078792 OFFICE DEPOT #1165 9.59 Office/Operational Supplies4634-13 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 05/01/2020 05/11/2020 06/25/2020 0101078791 FLORIDA AIRPORTS COUNCIL 330.00 Membership Dues / Professional Associations4634-14 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 05/01/2020 05/11/2020 06/25/2020 0101078790 FLORIDA AIRPORTS COUNCIL 330.00 Membership Dues / Professional Associations4634-15 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 05/01/2020 05/11/2020 06/25/2020 0101078789 FLORIDA AIRPORTS COUNCIL 330.00 Membership Dues / Professional Associations4635-9 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN AVIATION R AND M 05/04/2020 05/14/2020 06/25/2020 0101079963 KEYSTONE GROUND SUPPORT 893.63 Repair Asset-back into service4636-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 05/04/2020 05/18/2020 06/25/2020 0101080106 OFFICE DEPOT #1165 24.89 Operational supplies4636-11 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 05/04/2020 05/18/2020 06/25/2020 0101080107 OFFICE DEPOT #1165 122.44 Operational supplies4640-6 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/11/2020 05/18/2020 06/25/2020 0101080105 AMZN MKTP US (28.98) See Credit TRX 4624-174640-7 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2020 05/14/2020 06/25/2020 0101080001 AAAE 850.00 Prof. development-Airports Mgr.-Virtual training4640-18 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2020 05/14/2020 06/25/2020 0101079965 AAAE 850.00 Prof. development-Airport Ops Mgr.-Virtual training4643-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/14/2020 05/19/2020 06/25/2020 0101080189 AMZN MKTP US*MC90N2842 AM 28.75 BUSINESS/PRODUCTIVITY4634-32 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 05/04/2020 05/08/2020 06/25/2020 0101078628 COMCAST/XFINITY86.95 Internet Service4625-13 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/27/2020 05/08/2020 05/25/2020 0101078622 MAILCHIMP *MONTHLY 59.99 communicate with constituents4594-85 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 03/13/2020 05/14/2020 04/25/2020 0101079933 FLORIDA ASSOC COUNTIES 400.00 FAC Conference Registration4640-43 JPMV BURT SAUNDERS 0000100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 05/09/2020 05/14/2020 06/25/2020 0101079936 FLORIDA ASSOC COUNTIES (400.00) CREDIT FOR TRANSACTION 4594-85 (CONF CANCELED)4625-16 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 04/27/2020 05/08/2020 05/25/2020 0101078663 MAILCHIMP *MISC 45.00 Upgrade of membership4631-20 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 04/28/2020 05/08/2020 05/25/2020 0101078664 MAILCHIMP (89.91) credit for overcharge from previous month4641-17 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 05/12/2020 05/19/2020 06/25/2020 0101080203 MAILCHIMP *MISC 74.99 monthly newsletter subscription4624-56 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/23/2020 05/11/2020 05/25/2020 0101078848 OFFICE DEPOT #1165 48.38 COVID Contract # 46-4741 / bid# 19-7604-PB4624-57 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/24/2020 05/11/2020 05/25/2020 0101078849 OFFICE DEPOT #1165 41.50 COVID Contract # 46-4741 / bid# 19-7604-PB4624-58 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/24/2020 05/11/2020 05/25/2020 0101078850 OFFICE DEPOT #1165 38.30 COVID Contract # 46-4741 / bid# 19-7604-PB4631-36 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/28/2020 05/11/2020 05/25/2020 0101078865 FLAGSTORE OF CT 403.51 Replace tattered flags for public display at parks4631-30 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 04/27/2020 05/07/2020 05/25/2020 0101078285 UNITED RENTALS #014105 578.99 Maintain coastal zone operations and services4635-14 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING ENGINEERING FEES 05/04/2020 05/11/2020 06/25/2020 0101078813 TETRA TECH 723.75 Maintain Coastal Zone operations and services4641-29 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2020 05/18/2020 06/25/2020 0101080149ASFPM MADISON WI (740.00) Refund for original TRX 4582-444634-52 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DATA PROCESSING EQUIPMENT 05/01/2020 05/08/2020 06/25/2020 0101078353 CDW GOVT #XRZ08101,394.00 Epson 2250U for GMD North, Conference Room B4635-13 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 05/04/2020 05/11/2020 06/25/2020 0101078863 AMERICAN PLANNING ASSOCI 595.00 APA Membership Renewal fee for T. Yang4635-17 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/04/2020 05/11/2020 06/25/2020 0101078777 SP * GLOVENATION.COM 488.47 FREIGHT4635-18 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/05/2020 05/11/2020 06/25/2020 0101078778 GIH*GLOBALINDUSTRIALEQ 570.69 COVID-19 SOCIAL DISTANCING, FLOOR TAPE4635-19 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/04/2020 05/08/2020 06/25/2020 0101078709 DIRECT IMPRESSIONS 50.00 BUSINESS CARDS FOR EVERGLADES AND IMMOKALEE4638-28 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/08/2020 05/20/2020 06/25/2020 0101080656 AMZN MKTP US (137.94) Refund for original TRX 4620-114638-29 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/08/2020 05/20/2020 06/25/2020 0101080657 AMZN MKTP US*RK7DJ9IU3 91.31 COVID-19 DIRECTIONAL FLOOR STICKERS FOR GMD BLDG4639-51 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/09/2020 05/20/2020 06/25/2020 0101080659 OFFICE DEPOT #1165 50.14 Office supplies for GMD North4639-52 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/10/2020 05/20/2020 06/25/2020 0101080662 AMZN MKTP US*755JE35Z3 341.53 COVID-19 Face gaitors4640-31 JPMV FARRON BEVARD 0000100210 CABLE ADMIN TOLLS 05/11/2020 05/19/2020 06/25/2020 0101080250 SUNPASS*ACC99964744 3.25 Toll enforcement invoice for asset CC2-07974641-25 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/11/2020 05/19/2020 06/25/2020 0101080248 OFFICE DEPOT #1165 402.71 Office supplies for GMD North4641-26 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/11/2020 05/20/2020 06/25/2020 0101080664 OFFICE DEPOT #1165 277.99 Ergonomic chair for GMD North Employee4642-59 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 05/13/2020 05/18/2020 06/25/2020 0101080090 VZWRLSS*MY VZ VB P 19.18 Data usage for GPS units4642-66 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/12/2020 05/19/2020 06/25/2020 0101080247 OFFICE DEPOT #1214 8.84 Office supplies for GMD North4642-67 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 05/13/2020 05/19/2020 06/25/2020 0101080246 AMZN MKTP US*MC6M57K20 119.60 Computer tray for field inspectors4643-26 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 05/14/2020 05/19/2020 06/25/2020 0101080233 ISA 160.00 ISA membership renewal for Mark Templeton4643-37 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 05/14/2020 05/19/2020 06/25/2020 0101080245 AMZN MKTP US*MC9J32Q72 5.39 Office supplies for GMD Code Enforcement4622-24 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/20/2020 05/08/2020 05/25/2020 0101078618 GOLDEN GATE TROPHY CENTER 11.50 Purchase of Name plate for PTAC member4622-25 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/20/2020 05/08/2020 05/25/2020 0101078619 GOLDEN GATE TROPHY CENTER 11.50 Purchase of Name plate for PTAC member4636-18 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/04/2020 05/12/2020 06/25/2020 0101078953 OFFICE DEPOT #1165 14.99 Purchase of Office supplies for Staff4636-36 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/04/2020 05/19/2020 06/25/2020 0101080258 PANTHER PRINTING 698.10 Rider Guides for Paratransit passengers4637-21 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC COMPUTER SOFTWARE 05/06/2020 05/12/2020 06/25/2020 0101078954 ACROBAT PRO SUBS 179.88Purchase of Adobe Pro for Staff4637-34 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/05/2020 05/08/2020 06/25/2020 0101078711 OFFICE DEPOT #1165 21.95 Purchase of Video Adapter Converter for Staff4638-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/07/2020 05/20/2020 06/25/2020 0101080671 GRAINGER 589.96 Purchase of Disinfectant Cleaner for the Buses4641-27 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/12/2020 05/19/2020 06/25/2020 0101080182 IN *MEGA GRAPHX 2,600.00 Decals for CAT buses for COVI-19 awareness4642-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/12/2020 05/20/2020 06/25/2020 0101080658 OFFICE DEPOT #1165 140.47 Office goods for staff to perform daily functions.4631-29 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/28/2020 05/11/2020 05/25/2020 0101078833 OFFICE DEPOT #5910 65.31 Provide miscellaneous supplies for office4636-38 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2020 05/08/2020 06/25/2020 0101078599 THE FLORIDA BAR300.00 Maintain professional certification/accreditation4636-39 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2020 05/08/2020 06/25/2020 0101078600 THE FLORIDA BAR300.00 Maintain professional certification/accreditation4636-40 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2020 05/08/2020 06/25/2020 0101078601 THE FLORIDA BAR300.00 Maintain professional certification/accreditation4636-41 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2020 05/08/2020 06/25/2020 0101078604 THE FLORIDA BAR300.00 Maintain professional certification/accreditation4636-42 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2020 05/08/2020 06/25/2020 0101078605 THE FLORIDA BAR300.00 Maintain professional certification/accreditation4636-43 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2020 05/08/2020 06/25/2020 0101078606 THE FLORIDA BAR300.00 Maintain professional certification/accreditation4636-44 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/05/2020 05/08/2020 06/25/2020 0101078608 THE FLORIDA BAR300.00 Maintain professional certification/accreditation4637-40 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 05/06/2020 05/11/2020 06/25/2020 0101078775 IN *ECO-MULCHING SERVICES 1,750.00 Removal of exotic vegetation4639-59 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2020 05/15/2020 06/25/2020 0101080053 UCF INSTITUTE OF GOVERNM (85.00) Refund for original TRX 4536-334639-60 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2020 05/15/2020 06/25/2020 0101080052 UCF INSTITUTE OF GOVERNM (85.00) Refund for original TRX 4536-344639-61 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2020 05/15/2020 06/25/2020 0101080051 UCF INSTITUTE OF GOVERNM (85.00) Refund for original TRX 4536-354639-5 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 05/08/2020 05/15/2020 06/25/2020 0101080039 SUNSHINE ACE -NAPLES (629.99) Refund for original TRX 4611-34640-2 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 05/11/2020 05/15/2020 06/25/2020 0101080037 DGS RETAIL 1,397.56 COVID-19 Provide partitions per CDC Guidelines4642-4 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 05/13/2020 05/20/2020 06/25/2020 0101080621 DGS RETAIL 844.05 COVID-19 Provide partitions per CDC Guidelines4642-5 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 05/14/2020 05/15/2020 06/25/2020 0101080038 COMCAST/XFINITY 198.22 Comcast services for GMD North4643-49 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 05/13/2020 05/18/2020 06/25/2020 0101080099 THE HOME DEPOT 6348 85.15 secure storage of equipment to manage preserve4644-78 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 05/15/2020 05/19/2020 06/25/2020 0101080227 IN *ECO-MULCHING SERVICES 1,600.00 public access & land management improvement4634-34 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/30/2020 05/11/2020 06/25/2020 0101078804 OFFICE DEPOT #1165 128.97 Daily office supplies to help employees promote CC4634-35 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/30/2020 05/11/2020 06/25/2020 0101078805 OFFICE DEPOT #1165 103.98 Daily office supplies to help employees promote CC4634-36 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/30/2020 05/11/2020 06/25/2020 0101078806 OFFICE DEPOT #1165 986.65 Daily office supplies to help employees promote CC4636-35 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 05/05/2020 05/15/2020 06/25/2020 0101080040 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4618-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/16/2020 05/11/2020 05/25/2020 0101078785 NAPLES DAILY NEWS 9.99 newspaper subscription4622-41 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/22/2020 05/11/2020 05/25/2020 0101078786 AMZN MKTP US*NG9A50O83 159.94 headset for Judge.4623-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/22/2020 05/14/2020 05/25/2020 0101079941 OFFICE DEPOT #1165 298.35 office supplies for work flow ease4623-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2020 05/11/2020 05/25/2020 0101078787 NADCP 495.00 drug court training4625-23 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/27/2020 05/11/2020 05/25/2020 0101078788 NAPLES DAILY NEWS (9.99) newspaper subscription- purchase under 4618-334631-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 04/27/2020 05/14/2020 05/25/2020 0101079978 OFFICE DEPOT #2355 21.09 binding of educational material4631-35 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/28/2020 05/14/2020 05/25/2020 0101079981 RICOH USA, INC 66.47 copying fees to continue public doc processing4632-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/29/2020 05/14/2020 05/25/2020 0101079983 AMZN MKTP US*KH0T03BZ3 64.00 covid4633-44 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/30/2020 05/14/2020 06/25/2020 0101079984 J M TODD26.42 copying fees4634-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/03/2020 05/14/2020 06/25/2020 0101079985 AMAZON.COM*3F1UM0T83 AMZN 51.08 covid4635-22 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/05/2020 05/14/2020 06/25/2020 0101079986 AMAZON.COM*RI5NA3U03 72.52 covid4636-47 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/05/2020 05/14/2020 06/25/2020 0101079987 AMAZON.COM*GV7XC8PJ3 AMZN 58.31 covid4637-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 05/06/2020 05/14/2020 06/25/2020 0101079988 VERIZONWRLSS*RTCCR VB 60.56 cell bills for judges duty phone4640-34 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/11/2020 05/14/2020 06/25/2020 0101079989 RICOH USA, INC 63.60 copying fees to continue public doc processing4631-8 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 04/28/2020 05/08/2020 05/25/2020 0101078623 DIRECT IMPRESSIONS 80.00 Business cards for ACO team4635-25 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/04/2020 05/08/2020 06/25/2020 0101078651 ALPHA CHEMICAL AND J 40.96 Used to sanitize facility4636-5 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/05/2020 05/08/2020 06/25/2020 0101078665 CHEWY.COM 1,044.38 Food for DAS animals4636-48 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/05/2020 05/11/2020 06/25/2020 0101078812 THE ANIMALIFE VETERINARY 201.00 Required spay/neuter surgery for DAS animals4636-49 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/04/2020 05/11/2020 06/25/2020 0101078810 THE ANIMALLIFE VETERINARY 1,215.71 Veterinary Services for DAS animals4637-16 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/06/2020 05/11/2020 06/25/2020 0101078857 THE ANIMALIFE VETERINARY 230.64 Veterinary Services for DAS animals4637-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/06/2020 05/08/2020 06/25/2020 0101078660 IDEXX DISTRIBUTION INC 1,518.32 Diagnostic Testing for DAS animalsAs of 5/20/2020P-Cards for BCC Approval 05.26.20Page 116.J.2.bPacket Pg. 1363Attachment: P-Cards for BCC Approval 05.26.2020 (12452 : 273 Report)
Bat-Trx CrdPgmCardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DtFI Due DtFI Doc Merchant Name Amount Purpose4637-18 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/05/2020 05/08/2020 06/25/2020 0101078661 MISSION HILLS VETERINARY 327.56 Veterinary Services for DAS animals4637-39 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/05/2020 05/11/2020 06/25/2020 0101078811 MISSION HILLS VETERINARY 239.00 Required spay/neuter surgery for DAS animals4639-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/07/2020 05/18/2020 06/25/2020 0101080110 WEDGEWOOD PHARMACY150.00 Veterinary medications for DAS animals4639-27 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/07/2020 05/20/2020 06/25/2020 0101080674 OFFICE DEPOT #1165 309.59 Supplies to Operate DAS facility4639-28 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/07/2020 05/20/2020 06/25/2020 0101080677 OFFICE DEPOT #1165 169.90 Supplies to Operate DAS facility4639-29 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/08/2020 05/20/2020 06/25/2020 0101080679 OFFICE DEPOT #1165 11.09 Supplies to Operate DAS facility4639-30 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/08/2020 05/20/2020 06/25/2020 0101080682 OFFICE DEPOT #1165 33.79 Supplies to Operate DAS facility4639-31 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/08/2020 05/19/2020 06/25/2020 0101080215 THE ANIMALIFE VETERINARY 230.00 Required spay/neuter surgery for DAS animals4639-46 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/07/2020 05/15/2020 06/25/2020 0101080031 SOUTHWEST FLORIDA VETERIN 2,357.28 Veterinary Services for DAS animals4639-47 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/08/2020 05/15/2020 06/25/2020 0101080032 MISSION HILLS VETERINARY 421.00 Required spay/neuter surgery for DAS animals4639-56 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/08/2020 05/15/2020 06/25/2020 0101080033 THE ANIMALLIFE VETERINARY 2,395.53 Veterinary Services for DAS animals4640-17 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/11/2020 05/19/2020 06/25/2020 0101080218 CHEWY.COM 151.30 Food for DAS animals4640-37 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/11/2020 05/13/2020 06/25/2020 0101079821 IDEXX DISTRIBUTION INC 1,062.99 Diagnostic Testing for DAS animals4641-43 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/12/2020 05/20/2020 06/25/2020 0101080613 AMAZON.COM*MC3E74DM1 AMZN 631.78 Used for storage at DAS4643-11 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 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114.66 Daily office supplies to help employees promote CC4637-45 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/05/2020 05/11/2020 06/25/2020 0101078808 OFFICE DEPOT #1165 14.91 Daily office supplies to help employees promote CC4637-46 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 05/05/2020 05/11/2020 06/25/2020 0101078809 OFFICE DEPOT #1165 32.32 Daily office supplies to help employees promote CC4642-76 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV COMPUTER SOFTWARE 05/12/2020 05/19/2020 06/25/2020 0101080257 SHI INTERNATIONAL CORP304.41 Adobe license subscription to help promote CC4636-45 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/05/2020 05/13/2020 06/25/2020 0101079810 KILLER WRAPS LLC 900.00 Lettering of emergency vehicle4636-46 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 05/05/2020 05/13/2020 06/25/2020 0101079812 VERIZONWRLSS*RTCCR VB 1,665.09 Day to day 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581.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4641-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2020 05/19/2020 06/25/2020 0101080237 RECHTIEN INTL TRUCKS INC 561.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4641-20 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2020 05/20/2020 06/25/2020 0101080617 RECHTIEN INTL TRUCKS INC 59.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4641-21 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2020 05/20/2020 06/25/2020 0101080626 AMZN MKTP US*MC5SR4631 156.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4641-42 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2020 05/19/2020 06/25/2020 0101080241 IN *NAPLES CUSTOM HITCH & 19.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4642-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2020 05/19/2020 06/25/2020 0101080211 WWW.SUPERBRIGHTLEDS.CO 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EQUIPMENT4644-47 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2020 05/20/2020 06/25/2020 0101080628 TRUCK PRO #094113.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4644-48 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2020 05/20/2020 06/25/2020 0101080629 LIQUIDSPRING LLC 216.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4644-83 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2020 05/19/2020 06/25/2020 0101080220 TROPIC TRAILER (800.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4644-84 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2020 05/19/2020 06/25/2020 0101080252 TROPIC TRAILER 1,214.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4644-85 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2020 05/19/2020 06/25/2020 0101080221 TROPIC TRAILER 989.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4644-86 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2020 05/19/2020 06/25/2020 0101080244 HYDRAULIC SUPPLY COMPA 210.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4634-5 JPMV JEANINE MCPHERSON 0000156313 G GATE AQUATIC DUES AND MEMBERSHIPS 05/01/2020 05/08/2020 06/25/2020 0101078717 ADOBE ACROPRO SUBS 179.88 supplies needed for operationsP-Cards for BCC Approval 05.26.20Page 216.J.2.bPacket Pg. 1364Attachment: P-Cards for BCC Approval 05.26.2020 (12452 : 273 Report)
Bat-Trx CrdPgmCardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DtFI Due DtFI Doc Merchant Name Amount Purpose4637-50 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 05/06/2020 05/11/2020 06/25/2020 0101078819 CDW GOVT #XSS6376 18.00 maintain GIS operations and services4639-73 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 05/07/2020 05/15/2020 06/25/2020 0101080041 OFFICE DEPOT #1165 7.99 maintain GIS operations and services4639-74 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 05/07/2020 05/15/2020 06/25/2020 0101080042 OFFICE DEPOT #1170 10.69 maintain GIS operations and services4635-27 JPMV ANTHONY BARONE 0000110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 05/04/2020 05/14/2020 06/25/2020 0101079906 MR METAL 1,985.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4637-9 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/06/2020 05/12/2020 06/25/2020 0101078955 AMAZON.COM*EE83E8LN3 AMZN 79.64 Cleaning supplies purchased for Wellness Center4637-10 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 05/06/2020 05/12/2020 06/25/2020 0101078957 DIABETIC OUTLET 1,858.80 Glucose test strips for Wellness Diabetic Program4638-6 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/07/2020 05/12/2020 06/25/2020 0101078956 GREAT VALLEY PUBLISHING 14.99 Subscription fee for Today's Dietitian Magazine4638-41 JPMV IVONNE BARKMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/07/2020 05/11/2020 06/25/2020 0101078818 GREAT VALLEY PUBLISHING 14.99 Subscription fee for Today's Dietitian Magazine4631-15 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2020 05/11/2020 05/25/2020 0101078839 TDA CONSULTING 190.00 PROVIDE EQUIPMENT TO STAFF4618-43 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 04/16/2020 05/08/2020 05/25/2020 0101078626 PUBLIX #1458 22.99For employee of the month. Res#2001-1214619-99 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 04/17/2020 05/08/2020 05/25/2020 0101078627 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month4623-25 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 04/22/2020 05/08/2020 05/25/2020 0101078714 OFFICE DEPOT #1165 117.99 Office supply. Agreement #46000047414624-33 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 04/24/2020 05/08/2020 05/25/2020 0101078609 ASSOCIATES INTERNATIONAL 1,851.50 For Employee Total Compensation Statements4634-56 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 05/01/2020 05/11/2020 06/25/2020 0101078814 INTERNATION 200.00 ICMA membership for Amy Lyberg4634-57 JPMV AMY LYBERG 0000121810 HR ADMIN REGISTRATION FEES 05/01/2020 05/11/2020 06/25/2020 0101078815 INTERNATION 395.00 Webinar - Budgeting Guide for Local Government4635-20 JPMV AMY LYBERG 0000121810 HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/04/2020 05/11/2020 06/25/2020 0101078816 INTERNATION 76.95 Book purchase for Budgeting for Local Gov. Webinar4639-33 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 05/09/2020 05/20/2020 06/25/2020 0101080605 EQF*TALX CORPORATION 687.74 Unemployment management services4641-30 JPMV AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 05/11/2020 05/19/2020 06/25/2020 0101080205 THE LEADERSHIP COLLI 125.00 Leadership Collier Dues - Amy Lyberg4641-40 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 05/12/2020 05/19/2020 06/25/2020 0101080216 NEOGOV 130.00 Job Ad for Sr. Project Manager (Licensed)4642-74 JPMV MELISSA SWEENEY 0000121810 HR ADMIN REGISTRATION FEES 05/12/2020 05/19/2020 06/25/2020 0101080199 CORNERSTONE (1,220.00) Cornerstone conference refund - Melissa Sweeney4635-10 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP LEGAL ADVERTISING 05/04/2020 05/15/2020 06/25/2020 0101080044 INDEPENDENT NEWSMEDIA 5.00 Legal advertising for Immokalee CRA4636-32 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP LEGAL ADVERTISING 05/05/2020 05/15/2020 06/25/2020 0101080045 INDEPENDENT NEWSMEDIA 20.00 Legal advertising for Immokalee CRA4640-19 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 05/11/2020 05/19/2020 06/25/2020 0101080231 IN *A&M PROPERTY MAINTENA 1,200.00 CRA property clean-up due to homeless activity.4640-39 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2020 05/15/2020 06/25/2020 0101080058 AAAE 850.00 Prof. development-Airport Ops Mgr.-Virtual training4643-45 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 05/14/2020 05/20/2020 06/25/2020 0101080648 ALLEN ENTERPRISES INC 2,215.20 Ensure compliance -federal & state regulations4637-20 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2020 05/18/2020 06/25/2020 0101080096 CHILD CARE OF SW FL INC 70.00 CEU NEEDED FOR DCF CERTIFICATION4638-8 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 05/07/2020 05/15/2020 06/25/2020 0101080046 OFFICE DEPOT #1165 28.90 CONTRACT #46-47414643-14 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/14/2020 05/20/2020 06/25/2020 0101080637 CLASSROOM PLUS 309.38 FEE BASED PROGRAM4643-16 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/14/2020 05/20/2020 06/25/2020 0101080640 DOLLAR TREE 83.00 FEE BASED PROGRAM4643-17 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/14/2020 05/20/2020 06/25/2020 0101080642 MICHAELS STORES 2022 75.50 FEE BASED PROGRAM4634-59 JPMV EDUARDO RUIZ 0000121155 IT ADMIN COMPUTER SOFTWARE 05/02/2020 05/08/2020 06/25/2020 0101078615 ADOBE ACROPRO TRIAL 14.99 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM4638-17 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS DATA PROCESSING EQUIP R AND M 05/07/2020 05/15/2020 06/25/2020 0101080061 MONOPRICE, INC. 58.90 equipment to improve staff productivity4611-10 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/08/2020 05/15/2020 05/25/2020 0101080057 AMZN MKTP US*HH2BI0SO3 104.95 Office supplies (Face masks)for staff use CO-VID194639-15 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 05/10/2020 05/18/2020 06/25/2020 0101080095 AMZN MKTP US*S20RA3M23 49.99 PROVIDE STAFF TO PERFORM DAILY DUTIES MORE EFFECTIVE4633-50 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH COURT INFORMATION TECHNOLOGY SUPPLIES 04/30/2020 05/11/2020 06/25/2020 0101078867 CDW GOVT #XRR7780 393.00 monitors for staff computer4631-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/28/2020 05/08/2020 05/25/2020 0101078350 AMAZON.COM*G20996VH3 64.56 Purchase Library Materials for Patrons Use4631-26 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/28/2020 05/11/2020 05/25/2020 0101078870 AMZN MKTP US*4M2GZ8FE3 74.99 COVID Maintain Library Operations & Services4632-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/28/2020 05/13/2020 05/25/2020 0101079796 PRO EDGE PAPER 2,040.00 COVID Maintain Library Operations and Services4632-23 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/29/2020 05/07/2020 05/25/2020 0101078280 AMZN MKTP US*0L40F4313 1,790.00 COVID Maintain Library Operations & Services4633-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/30/2020 05/13/2020 06/25/2020 0101079798 GOOGLE*CLOUD 01EA19-EA 3.32 Maintain Library Operations and Services.4633-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/29/2020 05/13/2020 06/25/2020 0101079797 PRO EDGE PAPER 2,000.00 COVID Maintain Library Operations and Services.4634-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/01/2020 05/13/2020 06/25/2020 0101079799 AMZN MKTP US*MB5EB5XT3 133.99 Maintain Library Operations and Services.4634-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/02/2020 05/11/2020 06/25/2020 0101078800 AMZN MKTP US*QA90R6W03 39.88 Maintain Library Operations and Services.4634-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/03/2020 05/11/2020 06/25/2020 0101078801 AMZN MKTP US*UE3VR5KC3 639.90 Maintain Library Operations and Services.4634-16 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/01/2020 05/08/2020 06/25/2020 0101078351 OFFICE DEPOT #1165 66.70 To provide miscellaneous office supplies for staff4634-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/02/2020 05/08/2020 06/25/2020 0101078352 ALL ABOUT BOOKS 2,710.00 Purchase Library Materials for Public Use.4634-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/01/2020 05/14/2020 06/25/2020 0101079953 AMAZON.COM*OS4W46P23 AMZN 149.75 Purchase Library Materials for Patrons Use4634-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/03/2020 05/14/2020 06/25/2020 0101079952 AMAZON.COM*BI1854533 AMZN 54.95 Purchase Library Materials for Patrons Use4634-26 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/01/2020 05/08/2020 06/25/2020 0101078620 WAL-MART #5391 23.34 To enhance quality of youth library program.4636-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/05/2020 05/13/2020 06/25/2020 0101079809 AMZN MKTP US*O48MN41F3 56.99 Maintain Library Operations and Services4636-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/05/2020 05/14/2020 06/25/2020 0101079954 AMAZON.COM*E880F9MH3 AMZN 254.85 Purchase Library Materials for Patrons Use4636-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/05/2020 05/14/2020 06/25/2020 0101079955 AMAZON.COM*2C81J7WW3 AMZN 179.80 Purchase Library Materials for Patrons Use4636-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/05/2020 05/14/2020 06/25/2020 0101079956 AMAZON.COM*W52C17UO3 AMZN 585.85 Purchase Library Materials for Patrons Use4636-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/05/2020 05/19/2020 06/25/2020 0101080186 AMAZON.COM*1F8QA86O3 AMZN 39.60 Purchase Library Materials for Patrons Use4636-50 JPMV THOMAS SIEBOLD 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/04/2020 05/08/2020 06/25/2020 0101078715 THE HOME DEPOT #0280 129.37 Maintain Library Operations and Services.4637-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/06/2020 05/14/2020 06/25/2020 0101079957 AMAZON.COM AMZN.COM/BILL (32.97) Original Transaction 4634-194637-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/06/2020 05/08/2020 06/25/2020 0101078710 OFFICE DEPOT #1165 11.88 Provide miscellaneous office supplies for staff.4637-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/06/2020 05/14/2020 06/25/2020 0101079958 AMAZON.COM*SW6PQ2UZ3 AMZN 71.92 Purchase Library Materials for Patrons Use4637-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/06/2020 05/14/2020 06/25/2020 0101079959 AMAZON.COM*W91A62IO3 AMZN 79.12 Purchase Library Materials for Patrons Use4638-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/07/2020 05/14/2020 06/25/2020 0101079960 AMAZON.COM*W36130QW3 AMZN 348.85 Purchase Library Materials for Patrons Use4638-18 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/07/2020 05/11/2020 06/25/2020 0101078822 AMZN MKTP US*HS35I21Z3 29.99 To enhance quality of virtual Library Programs.4639-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/10/2020 05/14/2020 06/25/2020 0101079961 AMAZON.COM*IE34C4UI3 AMZN 59.92 Purchase Library Materials for Patrons Use4639-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/11/2020 05/14/2020 06/25/2020 0101079962 AMAZON.COM*MC3PV0BS1 AMZN 209.09 Purchase Library Materials for Patrons Use4640-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/11/2020 05/20/2020 06/25/2020 0101080646 FLAMINGO OIL CORP 2,888.00 COVID Maintain Library Operations and Services.4642-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/13/2020 05/15/2020 06/25/2020 0101080054 AMZN MKTP US*MC9XZ6KH0 23.95 Maintain Library Operations & Services4642-69 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/13/2020 05/19/2020 06/25/2020 0101080193 WAL-MART #5391 27.44 To enhance quality of youth library program.4632-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/29/2020 05/13/2020 05/25/2020 0101079793 DGS RETAIL 2,977.32 sneeze guards4632-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/29/2020 05/13/2020 05/25/2020 0101079794 INTERSTATE PLASTICS 2,852.98 sneeze guards4632-44 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 04/29/2020 05/07/2020 05/25/2020 0101078283 GRIMCO INC 777.61 signs for county facilities for COVID-194633-17 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/29/2020 05/08/2020 06/25/2020 0101078712 OFFICE DEPOT #5910 19.16 office supplies/ #46-47414633-18 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/29/2020 05/08/2020 06/25/2020 0101078713 OFFICE DEPOT #1165 88.37 office supplies/ #46-47414633-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES LUMBER AND LAMINATES 04/30/2020 05/11/2020 06/25/2020 0101078796 JACK AND ANN'S FEED & SU 128.42 plywood for Immokalee Health4633-49 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/30/2020 05/20/2020 06/25/2020 0101080644 JAMESON SUPPLY INC 217.61 Plumbing supplies to maintain county facilities4634-27 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2020 05/15/2020 06/25/2020 0101080070 JACK AND ANN'S FEED & SU 21.25 Operating Supplies to maintain county facilities4634-30 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/01/2020 05/15/2020 06/25/2020 0101080048 THE HOME DEPOT #6348 31.70 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4634-60 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/01/2020 05/15/2020 06/25/2020 0101080035 GRIMCO INC 804.24 signs for county facilities for COVID-194634-63 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2020 05/20/2020 06/25/2020 0101080638 THE HOME DEPOT #6348 6.77 Operating Supplies to maintain county facilities4634-64 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2020 05/20/2020 06/25/2020 0101080639 THE HOME DEPOT #6348 24.62 Operating Supplies to maintain county facilities4635-4 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES RENT EQUIPMENT 05/04/2020 05/19/2020 06/25/2020 0101080187 TAYLOR RENTAL - NAPLES, F 39.88 RENTAL SUPPLIES FOR COUNTY MEETINGS4635-6 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 05/04/2020 05/20/2020 06/25/2020 0101080676 DIRECT IMPRESSIONS 75.00 BUSINESS CARDS TO FACILITATE EMPLOYEE CONNECTIONS4635-11 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2020 05/11/2020 06/25/2020 0101078858 DEPT OF BUS AND PROF R 5.00 mold assessor renew for staff4635-12 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2020 05/11/2020 06/25/2020 0101078859 DEPT OF BUS AND PROF R 230.00 mold remediator exam for staff4635-23 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/04/2020 05/15/2020 06/25/2020 0101080036 GRIMCO INC 169.68 Operating Supplies to maintain county facilities4635-26 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/04/2020 05/20/2020 06/25/2020 0101080643 JAMESON SUPPLY INC (14.24) credit from trx#- 4633-494636-2 JPMV KURT JOKELA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/05/2020 05/08/2020 06/25/2020 0101078666 SMITH & DESHIELDS INC 925.76 Operating Supplies to maintain county facilities4636-21 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2020 05/11/2020 06/25/2020 0101078835 B & L HDWE (139.98) CREDIT FOR TRANS 4636-244636-22 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2020 05/11/2020 06/25/2020 0101078836 B & L HDWE 57.98 Operating Supplies to maintain county facilities4636-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2020 05/15/2020 06/25/2020 0101080071 B & L HDWE 9.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4636-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2020 05/11/2020 06/25/2020 0101078834 B & L HDWE 149.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES4636-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/04/2020 05/11/2020 06/25/2020 0101078797 THE HOME DEPOT 6348 496.12 Operating Supplies to maintain county facilities4636-30 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2020 05/11/2020 06/25/2020 0101078776 PROLINE EQUIPMENT OF NAPL 1,418.79 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT4636-31 JPMV MARC HATCHER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/04/2020 05/08/2020 06/25/2020 0101078676 THE HOME DEPOT #6348 36.21 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4637-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/05/2020 05/13/2020 06/25/2020 0101079795 PRO EDGE PAPER 450.00 COVID 19 ESSENTIAL SUPPLIES4637-22 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES BUILDING AUTOMATION 05/06/2020 05/13/2020 06/25/2020 0101079817 GRAYBAR ELECTRIC COMPANY 10.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4637-37 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/05/2020 05/11/2020 06/25/2020 0101078855 THE HOME DEPOT #6348 29.85 Operating Supplies to maintain county facilities4637-47 JPMV MICHINIQUE DORILUS 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 05/05/2020 05/18/2020 06/25/2020 0101080108 THE HOME DEPOT #6348 139.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4637-49 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/05/2020 05/14/2020 06/25/2020 0101080004 THE HOME DEPOT #6348 57.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4638-14 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/07/2020 05/11/2020 06/25/2020 0101078844 IN *NAPLES AWARDS,INC 106.00 OFFICE SUPPLIES4638-16 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/07/2020 05/13/2020 06/25/2020 0101079816 CDW GOVT #XSX0976 1,272.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONSP-Cards for BCC Approval 05.26.20Page 316.J.2.bPacket Pg. 1365Attachment: P-Cards for BCC Approval 05.26.2020 (12452 : 273 Report)
Bat-Trx CrdPgmCardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DtFI Due DtFI Doc Merchant Name Amount Purpose4638-19 JPMV RAMON ARCA 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 05/07/2020 05/14/2020 06/25/2020 0101079908 CARTER FENCE COMPANY 1,145.77 REPAIRS TO MAINTAIN COUNTY FACILITIES4638-35 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/06/2020 05/15/2020 06/25/2020 0101080074 THE HOME DEPOT #6348 77.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4638-40 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/06/2020 05/14/2020 06/25/2020 0101080003 THE HOME DEPOT #6348 192.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4639-23 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/08/2020 05/20/2020 06/25/2020 0101080678 SMARTSIGN 64.96 SUPPLIES FOR DAILY OPERATIONS4639-24 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES BUILDING AUTOMATION 05/08/2020 05/20/2020 06/25/2020 0101080651 GRAYBAR ELECTRIC COMPANY 576.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4639-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2020 05/18/2020 06/25/2020 0101080091 B & L HDWE 17.76 SUPPLIES TO MAINTAIN COUNTY FACILITIES4639-26 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2020 05/18/2020 06/25/2020 0101080092 B & L HDWE 9.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4639-38 JPMV LESLIE GROSS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/07/2020 05/15/2020 06/25/2020 0101080073 THE HOME DEPOT #0280 74.87 light fixtures4639-41 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2020 05/15/2020 06/25/2020 0101080049 THE HOME DEPOT #6348 42.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4639-55 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2020 05/15/2020 06/25/2020 0101080079 THE HOME DEPOT 6348 398.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4639-62 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/08/2020 05/20/2020 06/25/2020 0101080641 THE HOME DEPOT #6348 67.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4639-72 JPMV KEVIN BROCK 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/08/2020 05/14/2020 06/25/2020 0101080002 NPC*NEW PIG CORP 711.56 FREIGHT4640-10 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 05/11/2020 05/15/2020 06/25/2020 0101080078 SOUTHERN LOCK 396.06 lock smith services and supplies4640-12 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2020 05/15/2020 06/25/2020 0101080027 USFLAGPOLE 975.00 flag pole repair4641-11 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/11/2020 05/20/2020 06/25/2020 0101080680 OFFICE DEPOT #1165 236.84 office supplies/ #46-47414641-12 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2020 05/15/2020 06/25/2020 0101080028 PLASTIC SPECIALTIES OF 679.00 Operating Supplies to maintain county facilities4642-46 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/14/2020 05/20/2020 06/25/2020 0101080681 AMZN MKTP US*MC6KC4BS2 47.57 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4642-47 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/13/2020 05/20/2020 06/25/2020 0101080666 SMITH & DESHIELDS INC (1,314.61) CREDIT FOR TRANSACTION 4642-484642-48 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/13/2020 05/20/2020 06/25/2020 0101080665 SMITH & DESHIELDS INC 1,314.61 REPAIRS TO MAINTAIN COUNTY FACILITIES4642-57 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2020 05/15/2020 06/25/2020 0101080056 SUNSHINE ACE -BONITA S 54.83 Operating Supplies to maintain county facilities4642-70 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/12/2020 05/19/2020 06/25/2020 0101080202 THE HOME DEPOT #6348 74.36 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4642-73 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2020 05/20/2020 06/25/2020 0101080645 B & L HDWE 50.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES4642-79 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/12/2020 05/20/2020 06/25/2020 0101080622 THE HOME DEPOT 6348 300.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES4643-3 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2020 05/19/2020 06/25/2020 0101080204 THE HOME DEPOT 280 96.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES4643-23 JPMV LESLIE GROSS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/13/2020 05/18/2020 06/25/2020 0101080147 THE HOME DEPOT #6348 (74.87) CREDIT FOR TRANS 4639-384643-24 JPMV LESLIE GROSS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/13/2020 05/18/2020 06/25/2020 0101080148 THE HOME DEPOT #6348 69.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4644-76 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/16/2020 05/20/2020 06/25/2020 0101080624 THE HOME DEPOT #6348 14.37 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4644-77 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/15/2020 05/20/2020 06/25/2020 0101080623 THE HOME DEPOT 6348 439.31 SUPPLIES TO MAINTAIN COUNTY FACILITIES4640-20 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2020 05/20/2020 06/25/2020 0101080652 GOVERNMENT FINANCE OFFIC 35.00 Maintain professional certification/accreditation4640-21 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2020 05/20/2020 06/25/2020 0101080653 GOVERNMENT FINANCE OFFIC 35.00 Maintain professional certification/accreditation4641-16 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/11/2020 05/20/2020 06/25/2020 0101080655 OFFICE DEPOT #1165 78.44 Provide miscellaneous office supplies for staff.4642-56 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/13/2020 05/20/2020 06/25/2020 0101080654 AMAZON.COM*MC1VJ4KD1 AMZN 17.27 Provide miscellaneous office supplies for staff.4632-7 JPMV ANDREA MURPHY 0000157410 MUSEUM CLOTHING AND UNIFORM PURCHASES 04/29/2020 05/08/2020 05/25/2020 0101078716 RED WING SHOE STORE 150.00 Support service delivery4636-27 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OFFICE SUPPLIES GENERAL 05/04/2020 05/19/2020 06/25/2020 0101080225 OFFICE DEPOT #1165 183.64 Improve operations/efficiency4638-3 JPMV ANDREA MURPHY 0000157410 MUSEUM PAINTING SUPPLIES 05/07/2020 05/20/2020 06/25/2020 0101080687 SHERWIN WILLIAMS 725215 392.94 Support service delivery4638-4 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/07/2020 05/20/2020 06/25/2020 0101080688 SPARKPOST 75.00 Support service delivery4622-60 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/22/2020 05/14/2020 05/25/2020 0101079966 AMZN MKTP US*KK2WI1OY3 10.98 Support service delivery4639-70 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 05/07/2020 05/15/2020 06/25/2020 0101080059 THE HOME DEPOT 6348 95.96 Support service delivery4643-12 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 05/13/2020 05/20/2020 06/25/2020 0101080667 OFFICE DEPOT #1165 487.78 Provide miscellaneous office supplies for staff.4622-26 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 04/22/2020 05/11/2020 05/25/2020 0101078783 WWW.1AND1.COM 129.87 Support service delivery4636-33 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 05/05/2020 05/11/2020 06/25/2020 0101078823 MAILCHIMP *MONTHLY 59.99 Support service delivery4632-9 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER CONTRACTUAL SERVICES 04/29/2020 05/11/2020 05/25/2020 0101078866 LOWES #02261* 403.49 Maintain Coastal Zone operations and services4638-25 JPMV BRYAN KING 0000178980 NATURAL RESOURCES PERSONAL SAFETY EQUIPMENT 05/06/2020 05/18/2020 06/25/2020 0101080111 RED WING SHOE STORE 150.00 Personal safety equipment for B. King4638-26 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 05/06/2020 05/18/2020 06/25/2020 0101080112 RED WING SHOE STORE 9.99 Personal safety equipment for B. King4640-4 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES BOAT R AND M 05/11/2020 05/13/2020 06/25/2020 0101079815 BROOKSIDE MARINE 2,297.53Maintain coastal zone operations and services4637-35 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 05/06/2020 05/08/2020 06/25/2020 0101078670 SUNSHINE ACE -EAST NAPLE 18.74 supplies needed for operations4641-28 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 05/11/2020 05/19/2020 06/25/2020 0101080219 THE HOME DEPOT #6348 167.63 supplies needed for operations4618-26 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP TREE TRIMMING 04/16/2020 05/11/2020 05/25/2020 0101078840 SIGNATURE TREE CARE LLC 646.88 prune trees away from building4625-18 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP TREE TRIMMING 04/23/2020 05/11/2020 05/25/2020 0101078780 SIGNATURE TREE CARE LLC (3.13) Credit for transaction 4618-264632-30 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/28/2020 05/08/2020 05/25/2020 0101078629 THE HOME DEPOT 280 88.62 access4638-5 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/06/2020 05/14/2020 06/25/2020 0101079969 THE HOME DEPOT 280 295.66 supplies needed for operations4639-8 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/08/2020 05/14/2020 06/25/2020 0101079970 THE HOME DEPOT 280 861.22 to keep patrons safe and parks operating4641-5 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP PAINTING SUPPLIES 05/12/2020 05/19/2020 06/25/2020 0101080226 ADP & ASSOC 1,700.00renovations for chemical area4643-6 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/13/2020 05/19/2020 06/25/2020 0101080217 THE HOME DEPOT 280 696.80 supplies needed for operations4643-33 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/14/2020 05/19/2020 06/25/2020 0101080184 SUNSHINE ACE -GOLDEN GAT 13.98 SECURITY4618-9 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/16/2020 05/08/2020 05/25/2020 0101078613 EIG*CONSTANTCONTACT.COM 125.00 marketing4632-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/29/2020 05/19/2020 05/25/2020 0101080228 AMZN MKTP US*6Z2CL1XJ3 399.92 supplies needed for operations4636-20 JPMV ILONKA WASHBURN 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/05/2020 05/08/2020 06/25/2020 0101078667 CDW GOVT #XSL8270 915.00 supplies needed for operations4639-34 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/08/2020 05/19/2020 06/25/2020 0101080229 OFFICE DEPOT #1165 45.70 supplies needed for operations4641-14 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/11/2020 05/19/2020 06/25/2020 0101080230 OFFICE DEPOT #1165 349.95 supplies needed for operations4642-9 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/13/2020 05/19/2020 06/25/2020 0101080185 AMZN MKTP US*MC9AS2211 25.00 supplies needed for operations4640-35 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 05/11/2020 05/19/2020 06/25/2020 0101080206 BSN SPORTS LLC 2,097.31 FEE BASED PROGRAM4640-36 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 05/11/2020 05/19/2020 06/25/2020 0101080207 BSN SPORTS LLC 1,473.28 FEE BASED PROGRAM4636-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 05/06/2020 05/08/2020 06/25/2020 0101078671 AMZN MKTP US*4I6XS7XH3 18.99 Stand for survey stand at wellness center.4639-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/08/2020 05/18/2020 06/25/2020 0101080100 OFFICE DEPOT #1165 87.65 Supplies for office daily needs4640-41 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 05/11/2020 05/14/2020 06/25/2020 0101080007 WM FILTER LLC 875.00 Masks purchased to help protect against COVID-194642-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/12/2020 05/20/2020 06/25/2020 0101080683 OFFICE DEPOT #1165 5.49 Supplies for office daily needs4642-77 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 05/14/2020 05/18/2020 06/25/2020 0101080103 SAFETYCLOUD PTY LT 96.00 Maintain subscription to assist EHS Team.4644-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/15/2020 05/20/2020 06/25/2020 0101080686 OFFICE DEPOT #1165 27.60 Supplies for office daily needs4644-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 05/17/2020 05/20/2020 06/25/2020 0101080684 AMAZON.COM*M76GW9FY1 AMZN 49.99 Protection for county property4634-28 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS MARKETING AND PROMOTIONAL 05/01/2020 05/08/2020 06/25/2020 0101078614 OFFICE DEPOT #1165(69.90) Construction paper to promote Collier Area Transit4634-29 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 05/02/2020 05/11/2020 06/25/2020 0101078817 TARGET 00008995 25.68 Purchase of box files for CAT staff office4640-9 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 05/11/2020 05/15/2020 06/25/2020 0101080060 UPS*00000016V486190 55.65 Ship test kits/equipment for repair or calibration4636-51 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 05/05/2020 05/11/2020 06/25/2020 0101078795 NEWEGG INC 749.99 Allow migrating video archives on old equipment4636-59 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/04/2020 05/08/2020 06/25/2020 0101078621 OFFICE DEPOT #1165 49.45 To continue operations in the BCC Offices4639-57 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 05/09/2020 05/19/2020 06/25/2020 0101080200 APPLE.COM/US 158.00 To continue providing video/social media services4639-58 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 05/09/2020 05/19/2020 06/25/2020 0101080201 APPLE.COM/US 238.00 To continue providing video/social media services4639-75 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/08/2020 05/20/2020 06/25/2020 0101080668 OFFICE DEPOT #1165 42.53 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4639-76 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/08/2020 05/20/2020 06/25/2020 0101080669 OFFICE DEPOT #1165 11.85 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4640-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2020 05/20/2020 06/25/2020 0101080670 FL CTR FOR PUB MGNT-FSU 350.00 To provide professional development & education4641-41 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/11/2020 05/20/2020 06/25/2020 0101080672 OFFICE DEPOT #1165 19.99 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4642-81 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 05/14/2020 05/20/2020 06/25/2020 0101080673 MAILCHIMP 19.98 Inform public/internal customers of County events4643-44 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION DATA PROCESSING EQUIPMENT 05/15/2020 05/19/2020 06/25/2020 0101080208 APPLE.COM/US 8,514.00 To continue providing video/social media services4643-50 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/14/2020 05/20/2020 06/25/2020 0101080675 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4635-24 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 05/04/2020 05/08/2020 06/25/2020 0101078630 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4638-36 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/07/2020 05/11/2020 06/25/2020 0101078821 PAYPAL *RAGSDALEASS 24.95 Water and Wastewater system operator's manuals.4639-68 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OFFICE SUPPLIES GENERAL 05/07/2020 05/20/2020 06/25/2020 0101080633 OFFICE DEPOT #1165 156.58 Office goods for staff to perform daily functions.4639-69 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OFFICE SUPPLIES GENERAL 05/07/2020 05/20/2020 06/25/2020 0101080632 OFFICE DEPOT #1165 8.29 Office goods for staff to perform daily functions.4641-38 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/12/2020 05/20/2020 06/25/2020 0101080630 FROGGY'S FOG LLC 149.99 COVID Hand Sanitizer for Public Utilities Staff.4643-48 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2020 05/20/2020 06/25/2020 0101080631 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 6 Carlos Dominguez4633-26 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CABLE TV/INTERNET 05/01/2020 05/20/2020 06/25/2020 0101080636 COMCAST/XFINITY 48.93 MAINTAIN DAILY PROCUREMENT OPERATIONS4634-37 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CELLULAR TELEPHONE 05/02/2020 05/20/2020 06/25/2020 0101080634 VERIZONWRLSS*RTCCR VB 304.48 MAINTAIN DAILY PROCUREMENT OPERATIONS4638-39 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/07/2020 05/20/2020 06/25/2020 0101080663 DESIGN BUILD INST 2 500.00 MEMBERSHIP FEE4639-37 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2020 05/20/2020 06/25/2020 0101080635 NAPCP 275.00 P-CARD CONFERENCE FOR CONTINUED EDUCATION4634-38 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 05/01/2020 05/08/2020 06/25/2020 0101078612 AMAZON.COM AMZN.COM/BILL (489.49) FEE BASED PROGRAM4638-23 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2020 05/11/2020 06/25/2020 0101078868NFPT FITNESS 357.50 STAFF CERTIFICATION4634-66 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT MULCH 05/01/2020 05/08/2020 06/25/2020 0101078597 IN *SOUTHEAST SPREADING C2,256.93 Mulch install for the Golden Gate MSTU4632-46 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER OPERATING SUPPLIES 04/28/2020 05/08/2020 05/25/2020 0101078631 PRINT SERVICES 120.00 Ground stakes for education and compliance info.4632-47 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 04/28/2020 05/14/2020 05/25/2020 0101079998 PRINT SERVICES 11.63 Ground stakes for education and compliance info.P-Cards for BCC Approval 05.26.20Page 416.J.2.bPacket Pg. 1366Attachment: P-Cards for BCC Approval 05.26.2020 (12452 : 273 Report)
Bat-Trx CrdPgmCardholder Cardholder C.CtrCardholder C.Ctr DescriptionActual Expense Type Description Trx Dt FI Post DtFI Due DtFI Doc Merchant Name Amount Purpose4637-38 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT 05/06/2020 05/19/2020 06/25/2020 0101080232 HD SUPPLY FACILITIES MAI 952.52 COVID safety supplies for Solid Waste Staff.4639-53 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/08/2020 05/14/2020 06/25/2020 0101079999 OFFICE DEPOT #1165 48.78 Office goods for staff to perform daily functions.4639-54 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/09/2020 05/14/2020 06/25/2020 0101080000 OFFICE DEPOT #1165 23.10 Office goods for staff to perform daily functions.4641-34 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/11/2020 05/15/2020 06/25/2020 0101080029 OFFICE DEPOT #1165 38.47 Office goods for staff to perform daily functions.4641-35 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/11/2020 05/15/2020 06/25/2020 0101080030 OFFICE DEPOT #1165 504.90 Office goods for staff to perform daily functions.4642-72 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/12/2020 05/18/2020 06/25/2020 0101080087 OFFICE DEPOT #1165 18.29 Office goods for staff to perform daily functions.4636-28 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 05/05/2020 05/11/2020 06/25/2020 0101078845 FACEBK ETFC4RSG82 25.00 MARKETING TO EDUCATION ON WATER QUALITY AND POLLUTION4636-29 JPMV STEVE PRESTON 0000172940 STORM WATER CAP LICENSES AND PERMITS 05/05/2020 05/11/2020 06/25/2020 0101078846 DEPT OF BUS AND PROF R 125.00 REQ LICENSE RENEWAL4642-49 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 05/13/2020 05/18/2020 06/25/2020 0101080146 FACEBK QPMG9RSG82 25.00 PUBLIC EDUCATION AND OUTREACH4638-38 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK FUEL AND LUBRICANTS OUTSIDE VENDORS 05/07/2020 05/11/2020 06/25/2020 0101078824 UNITED STATES SAILING ASS 65.00 CERTIFICATION REQUIRED FOR FEE BASED PROGRAM4633-39 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/30/2020 05/11/2020 06/25/2020 0101078831 INSTITUTE OF TRANSPORTATI 480.00 maintain traffic operations and services4635-16 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/04/2020 05/11/2020 06/25/2020 0101078832 CDW GOVT #XSF5957 270.00 maintain traffic operations and services4640-30 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS COMPUTER SOFTWARE 05/11/2020 05/20/2020 06/25/2020 0101080611 UNIV FL ONLINE PMNT 600.00 maintain traffic operations and services4641-24 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/13/2020 05/20/2020 06/25/2020 0101080607 INTERNATIONAL MUNICIPA 40.00 maintain traffic operations and services4635-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OTHER CONTRACTUAL SERVICES 05/04/2020 05/11/2020 06/25/2020 0101078825 AMERICAN PUBLIC WORKS 425.00 Advertisement for Trans. Planning job posting4636-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 05/04/2020 05/11/2020 06/25/2020 0101078826 OFFICE DEPOT #2355 48.78 Office supplies for GMD South Planning Staff4637-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OTHER CONTRACTUAL SERVICES 05/06/2020 05/11/2020 06/25/2020 0101078827 ITE CAREER CENTER 495.00 Advertisement for GMD Planning vacant position4637-2 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 05/06/2020 05/11/2020 06/25/2020 0101078828 AMERICAN PLANNING A 512.00 APA membership for T. Scott4637-3 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OTHER CONTRACTUAL SERVICES 05/06/2020 05/11/2020 06/25/2020 0101078829 AASHTO 250.00Advertisement for Trans. Planning job posting4643-1 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 05/13/2020 05/18/2020 06/25/2020 0101080093 OFFICE DEPOT #1165 20.13 Office supplies for GMD South Planning Staff4643-2 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 05/13/2020 05/18/2020 06/25/2020 0101080094 OFFICE DEPOT #1214 11.46 Office supplies for GMD South Planning Staff4639-64 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/07/2020 05/19/2020 06/25/2020 0101080191 OFFICE DEPOT #1165 183.21 DAY TO DAY OPERATIONS4624-38 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/24/2020 05/18/2020 05/25/2020 0101080088 WALMART.COM 41.89 EQUIP FOR VIRTUAL MEETINGS....CREDIT ISSUED4635-15 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 05/04/2020 05/11/2020 06/25/2020 0101078860 SAFETY PRODUCTS INC 192.80 PPE HEALTH AND SAFETY DURING COVID 194637-25 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/05/2020 05/15/2020 06/25/2020 0101080055 OFFICE DEPOT #1165 45.70 FOR VIRTUAL MEETINGS DUE TO COVID 19 CDC GUIDELINES4637-26 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/05/2020 05/11/2020 06/25/2020 0101078861 OFFICE DEPOT #1165 54.33 DAY TO DAY OPERATIONS4642-62 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/13/2020 05/18/2020 06/25/2020 0101080089 WALMART.COM (41.89) CREDIT FOR CHARGE ON 4624-38 NEVER WAS SHIPPED4624-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/26/2020 05/08/2020 05/25/2020 0101078652 AMAZON.COM*DG0UG0RH3 AMZN 60.44 COVID19 FACE MASKS Public/Staff safety4631-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/28/2020 05/08/2020 05/25/2020 0101078653 AMZN MKTP US*AH9S90XJ3 128.69 COVID19 FACE MASKS Public/Staff safety4638-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 05/07/2020 05/13/2020 06/25/2020 0101079822 SUNPASS*ACC98614317 9.00 Sunpass charge for Tolls4641-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/12/2020 05/19/2020 06/25/2020 0101080234 AMZN MKTP US*0W6AO53Q3 419.98 Equipment to transport laptop in a vehicle4643-4 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 05/14/2020 05/20/2020 06/25/2020 0101080660 MERCHANT TRANSPORT 1,289.46 Use Crane & Operator maintenance stormwater system4586-14 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/02/2020 05/14/2020 04/25/2020 0101079934 MCALISTER - CREEK SIDE DE 377.00 Special event in support of core missions4633-16 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/29/2020 05/15/2020 06/25/2020 0101080043 OFFICE DEPOT #1165 24.99 Support service delivery4634-65 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/02/2020 05/11/2020 06/25/2020 0101078781 AMAZON.COM*SZ3321G33 AMZN 14.89 Support service delivery4636-53 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/05/2020 05/11/2020 06/25/2020 0101078782 AMZN MKTP US*0T7UK3WJ3 62.99 Support service delivery4637-43 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/06/2020 05/19/2020 06/25/2020 0101080223 AMZN MKTP US*DG7LY9UR3 189.89 Improve operations/efficiency4637-41 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 05/05/2020 05/11/2020 06/25/2020 0101078853 OFFICE DEPOT #1165 192.77 CONTRACT #46-47414636-8 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2020 05/11/2020 06/25/2020 0101078779 FSEA - PAID (350.00) FL Society of Enviro Analysts Region 5 workshop.4641-8 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2020 05/18/2020 06/25/2020 0101080109 FSEA 150.00 Method detection limits and calibrations webinar.4643-22 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/13/2020 05/18/2020 06/25/2020 0101080101 OFFICE DEPOT #1165 91.48 Office goods for staff to perform daily functions.4644-42 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/14/2020 05/19/2020 06/25/2020 0101080183 OFFICE DEPOT #1165 4.19 Office goods for staff to perform daily functions.4639-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2020 05/15/2020 06/25/2020 0101080026 FSEA - PAID (350.00) Fl Society of Enviro Analysts Region 5 workshop.4639-16 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 05/09/2020 05/18/2020 06/25/2020 0101080097 MICHAELS #949072.96 Frames to display Clam Pass Project photos4635-8 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 05/04/2020 05/11/2020 06/25/2020 0101078869 ENVIRONMENTAL SAMPLING SU 2,515.23 Maintain Pollution Control operations and services4637-7 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 05/06/2020 05/11/2020 06/25/2020 0101078862 DEPT OF BUS AND PROF R 125.00 State of FL DBPR membership for C. Ward4637-30 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/06/2020 05/11/2020 06/25/2020 0101078794 WPY*WATER WORDS THAT WORK 760.00 Professional training for Pollution Control Staff4640-14 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 05/11/2020 05/19/2020 06/25/2020 0101080214 SAWYERS OUTBOARD SERVICE 983.03 Maintain pollution control operations and services4635-28 JPMV VICTOR CASE 0000121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2020 05/11/2020 06/25/2020 0101078854 THE INSTITUTES 195.00 Study material needed to obtain a license4642-80 JPMV VICTOR CASE 0000121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/13/2020 05/15/2020 06/25/2020 0101080050 PRIMA (625.00) Refund in connection w transaction # 4554-110County P-Cards Pending Approval 149,532.26$ 4633-46 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2020 05/08/2020 06/25/2020 0101078662 FACEBK *JXBDMSEUV2 1,530.80 Facebook boost to help promote Collier Cty4634-39 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 05/03/2020 05/07/2020 06/25/2020 0101078287 INTERNET DESTINATION SAL 500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY4639-1 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2020 05/18/2020 06/25/2020 0101080150 EVENTCONNECT (75.00) Credit in reference to TXN 4528-64639-39 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 05/10/2020 05/20/2020 06/25/2020 0101080661 INTERNET DESTINATION SAL 500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYTourism P-Cards Under Resolution 2006-40 2,455.80$ Total P-cards Pending Approval 151,988.06$ P-Cards for BCC Approval 05.26.20Page 516.J.2.bPacket Pg. 1367Attachment: P-Cards for BCC Approval 05.26.2020 (12452 : 273 Report)