Agenda 06/23/2020 Item #16J 2 (Invoices and Purchasing Card Transactions as of June 17, 2020)06/23/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 17, 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 June 17, 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 June 17, 2020.
ATTACHMENT(S)
1. Invoices for BCC Approval 06.23.2020 (PDF)
2. P-Cards for BCC Approval 06.23.2020 (PDF)
16.J.2
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16.J.2
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 12700
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 17, 2020.
Meeting Date: 06/23/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
06/17/2020 12:40 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/17/2020 12:40 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 06/17/2020 12:46 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 06/17/2020 12:44 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 06/17/2020 12:44 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/17/2020 3:46 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/23/2020 9:00 AM
16.J.2
Packet Pg. 2387
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/17/2020Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00676048 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 5/29/2020 20-82945 85.00 4500198512 6/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 5/29/2020 A00676798 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/1/2020 20-83008 390.00 4500198512 6/29/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW & LABOR 6/2/2020 A00676985 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/2/2020 20-83071 45.00 4500198512 6/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/3/2020 A00679332 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/11/2020 20-83363 165.00 4500198512 7/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 6/12/2020 A00679787 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83405 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679788 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83360 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679789 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83336 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679790 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83311 45.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/15/2020 A00679791 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83305 45.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/15/2020 A00679794 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83143 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679795 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83103 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679796 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83042 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679797 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-83041 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679799 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-82664 45.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 6/15/2020 A00679801 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-82587 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679802 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-82412 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A00679803 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 6/12/2020 20-82411 85.00 4500198512 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 6/15/2020 A1800TOWSAFE Count 171800TOWSAFE Total1,670.00$ 00676753 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 5/27/2020 LTC-022 2,600.00 4500200757 6/24/2020 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYMAY 2020 LAKE T CEMETERY 6/2/2020 A00677062 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC TP1 5/22/2020 CCGG-007 5,500.00 4500200209 6/19/2020 PROVIDE GROUND MAINTENANCE TO GOLDEN GATE MSTU - INTERIMMAY 2020 GOLDEN GATE 6/3/2020 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total8,100.00$ 00678116 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC CC 5/31/2020 11285 18,275.04 4500202568 6/30/2020 MANAGEMENT OF PUBLIC PRESERVE AS REQUIRED BY CC ORDINANCESHELL ISLAND PRESERVE 6/8/2020 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 18,275.04$ 00676210 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 5/29/2020 2088627 131.954500199729 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 6/1/2020 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 131.95$ 00677068 FT to FT-Pending BCC Agenda#0000108327 ACUITY SPECIALTY PRODUCTS INC FLE6/2/2020 9005232972 1,211.29 4500198205 7/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 6/3/2020 CACUITY SPECIALTY PRODUCTS INC Count 1ACUITY SPECIALTY PRODUCTS INC Total1,211.29$ 00677586 FT to FT-Pending BCC Agenda# 0000122440 ADERANT HOLDINGS INC CA 1/15/2020 NASI-72566 10,729.88 4500203685 2/12/2020 MAINTAIN DOCUMENT MANAGEMENT SYSTEMDOCUMENT MANAGEMENT 6/5/2020 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total10,729.88$ 00678598 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INC CDO 6/3/2020 7209 8,009.10 4500195306 7/3/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 6/10/2020 CADVANCED DATA SOLUTIONS INC Count 1ADVANCED DATA SOLUTIONS INC Total8,009.10$ 00673334 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC PAD 5/15/2020 2000359556 3,200.00 4500201541 6/12/2020 NEEDED FOR MANDATORY PERMITTING AND MONITORING3/14-4/17/20 WATER USE COMPLIANCE 5/18/2020 A00675693 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 5/20/2020 2000361243 5,499.50 4500200310 6/17/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/25-5/15/20 LANDFILL DIW SCADA DESIGN5/28/2020 A00675764 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 5/20/2020 2000363868 9,045.50 4500202126 6/17/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/18-5/15/20 LANDFILL LEACHATE DIW PS IMPROV5/28/2020 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total17,745.00$ 00677878 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 6/4/2020 190119-0069,880.35 4500200953 7/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-31/20 NEW TAMIAMI WELL 40 6/8/2020 A00677879 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/4/2020 1900803-0017,089.50 4500203250 7/2/2020 INFO NEEDED TO RESPOND TO GRANTOR FOR FUNDING REQUEST5/9-5/31/20 FREEDOM PARK BYPASS DITCH SUPPORT6/8/2020 A00677880 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/3/2020 180103-012307.50 4500191852 7/1/2020 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT2/1-5/31/20 GOODLETTE RD DITCH RECONSTRUCTION6/8/2020 AInvoices for BCC Approval 06.23.2020Page 116.J.2.aPacket Pg. 2388Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677881 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 6/3/2020 1800214-00312,754.75 4500202151 7/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 LOWER TAMIAMI WELL REHAB PH 46/8/2020 A00677882 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 6/3/2020 1701043-010748.00 4500196936 7/1/2020 DESIGN NEW FACILITY FOR PUBLIC USE5/1-5/31/20 EN PICKLE BALL COURT CONSTR6/8/2020 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total30,780.10$ 00679707 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 6/10/2020 190877-6 FINAL 14,979.30 4500195240 7/8/2020 DESIGNING FOR PUBLIC SAFETY 1/18-6/5/20 WHITE BLVD WIDENING/SHOULDERS6/12/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 14,979.30$ 00677034 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/27/2020 9101549043 14.00 4500198181 6/26/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/3/2020 C00677514 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/28/2020 9101601269 42.00 4500198181 6/27/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/5/2020 C00678314 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2020 9971102765 13.64 4500198181 6/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN AND TANK RENTAL 6/9/2020 C00678315 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2020 9971102762 61.38 4500198181 6/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN AND TANK RENTAL 6/9/2020 C00678316 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/3/2020 91017974395 56.00 4500198181 7/3/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN AND TANK RENTAL 6/9/2020 C00678318 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2020 9971102766 64.79 4500198181 6/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN AND TANK RENTAL 6/9/2020 C00678581 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2020 9971102764 51.15 4500198181 6/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/10/2020 C00678582 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 5/31/2020 9971102763 136.40 4500198181 6/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN AND TANK RENTAL 6/10/2020 C00679427 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/4/2020 9101836224 14.00 4500198181 7/4/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 6/12/2020 CAIRGAS INC Count 9AIRGAS INC Total453.36$ 00675575 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/27/2020 9101561807 106.95 4500200559 6/26/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCHEMICALS TANK RENTAL 5/28/2020 C00676045 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/27/2020 9101611037 132.25 4500200547 6/26/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCHEMICALS TANK RENTAL 5/29/2020 C00676559 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/31/2020 9971501223 267.00 4500200547 6/30/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCHEMICALS TANK RENTAL 6/2/2020 C00676560 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/31/2020 9971501222 178.00 4500200553 6/30/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONCHEMICALS FOR POOLS 6/2/2020 C00676561 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 5/31/2020 9971501221 178.00 4500200559 6/30/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCHEMICALS TANK RENTAL 6/2/2020 CAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total862.20$ 00676033 FT to FT-Pending BCC Agenda# 0000124640 ALFA LAVAL INC WTS 5/28/2020 280029189 2,918.11 4500202088 6/27/2020 PROVIDE REPLACEMENT PARTS FOR SLUDGE PRESS AT SCRWTPMAINTENANCE 5/29/2020 CALFA LAVAL INC Count 1ALFA LAVAL INC Total2,918.11$ 00677607 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 4/26/2020 2576-00019-0003 530.00 4500200161 5/26/2020 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSRADIO ADVERTISING 6/5/2020 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total530.00$ 00676615 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 6/1/2020 A2101971UF 51.97 4500198034 7/1/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSJUNE 2020 MESSAGING SERVICES 6/2/2020 C00676616 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 6/1/2020 A2106885UF 50.99 4500198235 7/1/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSJUNE 2020 MESSAGING SERVICES 6/2/2020 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 102.96$ 00680357 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 3/16/2020 200308 290.00 4500200733 4/15/2020 PROMOTE MUSEUM TO PUBLIC MARCH - APRIL 2020 ADVERTISING 6/17/2020 CAND PAT LLC Count 1AND PAT LLC Total290.00$ 00676806 FT to FT-Pending BCC Agenda# 0000128605 ANNIE SANABRIA PAD 6/1/202006012020 86.59 6/6/2020 TRAVEL REIMBURSEMENT MILEAGE 5/1-5/25/2020 6/2/2020 CANNIE SANABRIA Count 1ANNIE SANABRIA Total86.59$ 00676096 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 5/18/2020 490596 8,268.47 4500201570 6/15/2020 MAINTAIN COASTAL ZONE OPERATION AND SERVICES3/30-4/30/29 COCOHATCHEE RIVER DREDGING FEASIBILITY EVAL5/29/2020 A00676097 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 5/18/2020 490529 9,901.26 4500201570 6/15/2020 MAINTAIN COASTAL ZONE OPERATION AND SERVICES1/31-3/31/20 COCOHATCHEE RIVER DREDGING FEASIBILITY EVAL5/29/2020 A00676098 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 5/18/2020 490435 828.46 4500201436 6/15/2020 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT4/1-4/30/20 NOAA ACUNE TECHNICAL ADVISORY5/29/2020 A00676126 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 5/19/2020 490613 2,477.00 4500202125 6/16/2020 MAINTAIN COASTAL ZONE RESILIENCY PROGRAM3/30-4/30/20 US ARMY CORP FEASIBILITY STUDY SUPPORT5/29/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 4APTIM ENVIRONMENTAL & INFRASTRUCURE Total 21,475.19$ 00679378 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 6/11/2020 012287980 256.95 4500198869 7/9/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMONTHLY COFFEE SERVICE 6/12/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total256.95$ 00675730 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 5/27/2020 1928166 5,734.00 4500201543 6/24/2020 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING3/30-5/3/20 ROADWAY SUPPORT STAFF AUGMENTATION SERVICES5/28/2020 A00675969 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 5/28/2020 1928245 27,467.00 4500201617 6/25/2020 DESIGN HELP NEEDED TO KEEP PROJECTS MOVING3/30-5/3/20 STRUCTURAL SUPPORT STAFF AUGMENTATION SERVICES5/29/2020 AATKINS NORTH AMERICA INC Count 2Invoices for BCC Approval 06.23.2020Page 216.J.2.aPacket Pg. 2389Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodATKINS NORTH AMERICA INC Total33,201.00$ 00670779 FT to FT-Pending BCC Agenda# 0000124577 AVIAREPS INC TD 3/5/2020 2020-010024 4,125.00 4500202927 4/2/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARCH 2020 SERVICES 5/6/2020 PAVIAREPS INC Count 1AVIAREPS INC Total4,125.00$ 00678464 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/2/2020 5016179526 371.18 4500201178 6/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678465 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/2/2020 5016179512 615.98 4500201178 6/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678466 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/1/2020 5016179499 980.22 4500201178 6/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678467 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/26/2020 5016176609 755.44 4500201178 6/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678468 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/1/2020 5016176251 3,568.05 4500201178 6/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678469 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2020 5016171767 914.32 4500201178 6/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678470 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/27/2020 5016168559 296.10 4500201178 6/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678471 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/27/2020 5016168512 725.03 4500201178 6/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678472 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2020 5016168497 3,859.69 4500201178 6/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00678473 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/27/2020 5016168073 862.82 4500201178 6/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/9/2020 A00679470 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/3/2020 5016197161 143.93 4500201178 7/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/12/2020 A00679471 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/4/2020 5016185587 1,983.49 4500201178 7/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/12/2020 A00679472 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/3/2020 5016181552 1,780.30 4500201178 7/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 6/12/2020 ABAKER & TAYLOR ENTERTAINMENT Count 13BAKER & TAYLOR ENTERTAINMENT Total16,856.55$ 00679044 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 6/10/2020 TRAVEL REIMBURSE 12.88 6/15/2020 ATTEND PBSD BOARD MEETING MILEAGE 6/10/2020 6/11/2020 ABARBARA SHEA Count 1BARBARA SHEA Total12.88$ 00679584 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 6/2/2020 41403 271.00 4500198208 6/30/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 6/12/2020 A00679585 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 5/18/2020 41318 190.00 4500198208 6/15/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 6/12/2020 ABARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total461.00$ 00677104 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 5/29/2020 36574 118.51 4500202581 6/28/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 6/3/2020 CBATTERY USA Count 1BATTERY USA Total118.51$ 00676952 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - VILMELENA DYE PAD 6/3/2020 BEACH PATROL 159.39 6/8/2020 TRAVEL REIMBURSEMENT MILEAGE 5/02-5/16/2020 6/3/2020 CBCC ONETIME VENDOR - VILMELENA DYE Count 1BCC ONETIME VENDOR - VILMELENA DYE Total 159.39$ 00679563 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LOGAN STRAFACE PAD 6/12/2020 041720 77.05 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 03/20-04/12/2020 6/12/2020 CBCC ONETIME VENDOR - LOGAN STRAFACE Count 1BCC ONETIME VENDOR - LOGAN STRAFACE Total 77.05$ 00679564 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JASON BIGLER PAD 6/12/2020 04162020 124.89 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 3/21-4/15/2020 6/12/2020 CBCC ONETIME VENDOR - JASON BIGLER Count 1BCC ONETIME VENDOR - JASON BIGLER Total 124.89$ 00679579 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - HALEY ROLLINS PAD 6/12/2020 04162020 123.05 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 3/29-4/12/2020 6/12/2020 CBCC ONETIME VENDOR - HALEY ROLLINS Count 1BCC ONETIME VENDOR - HALEY ROLLINS Total 123.05$ 00679580 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - HOLLY DICASTRO PAD 6/12/2020 04172020 77.05 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 3/27-4/17/2020 6/12/2020 CBCC ONETIME VENDOR - HOLLY DICASTRO Count 1BCC ONETIME VENDOR - HOLLY DICASTRO Total 77.05$ 00679597 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ANDREA LUVIANO PAD 5/27/2020 BEACH CLOSURE 16.33 6/1/2020 MILEAGE REIMBURSEMENT MILEAGE 5/16-5/17/2020 6/12/2020 CBCC ONETIME VENDOR - ANDREA LUVIANO Count 1BCC ONETIME VENDOR - ANDREA LUVIANO Total 16.33$ 00679609 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - CHRISTOPHER KIMBLE PAD 6/12/2020 04172020 59.46 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/3-4/17/2020 6/12/2020 CBCC ONETIME VENDOR - CHRISTOPHER KIMBLE Count 1BCC ONETIME VENDOR - CHRISTOPHER KIMBLE Total 59.46$ 00679615 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALICIA WISE PAD 6/12/2020 04232020 41.29 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/21-4/24/2020 6/12/2020 C00679616 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALICIA WISE PAD 6/12/2020 05012020 25.42 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/28-4/30/2020 6/12/2020 CBCC ONETIME VENDOR - ALICIA WISE Count 2BCC ONETIME VENDOR - ALICIA WISE Total66.71$ 00679617 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - ANDREA CASTILLO PAD 6/12/202004232020 41.86 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/18-4/24/2020 6/12/2020 C00679618 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - ANDREA CASTILLO PAD 6/12/202005012020 70.50 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/25-5/01/2020 6/12/2020 C00679619 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - ANDREA CASTILLO PAD 6/12/202005082020 48.19 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 5/03-5/06/2020 6/12/2020 C00679620 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - ANDREA CASTILLO PAD 6/12/202005192020 61.87 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 5/10-5/15/2020 6/12/2020 C00679621 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR - ANDREA CASTILLO PAD 6/12/202004172020 35.19 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/10-4/17/2020 6/12/2020 CBCC ONETIME VENDOR - ANDREA CASTILLO Count 5BCC ONETIME VENDOR - ANDREA CASTILLO Total 257.61$ 00679622 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ARACELI BECHTOLD PAD 6/12/2020 04162020 102.24 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 3/29-4/16/2020 6/12/2020 CBCC ONETIME VENDOR - ARACELI BECHTOLD Count 1Invoices for BCC Approval 06.23.2020Page 316.J.2.aPacket Pg. 2390Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodBCC ONETIME VENDOR - ARACELI BECHTOLD Total 102.24$ 00679702 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - STUART MILLER PAD 6/12/2020 04172020 15.64 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 3/28/2020 6/12/2020 CBCC ONETIME VENDOR - STUART MILLER Count 1BCC ONETIME VENDOR - STUART MILLER Total 15.64$ 00679714 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - PAT COLE PAD 6/12/2020 05272020 8.17 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 05/16/2020 6/12/2020 CBCC ONETIME VENDOR - PAT COLE Count 1BCC ONETIME VENDOR - PAT COLE Total8.17$ 00679715 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - PHILLIP BLEVINS PAD 6/12/202004212020 12.77 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/20/2020 6/12/2020 C00679718 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - PHILLIP BLEVINS PAD 6/12/2020 05032020 142.49 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 5/1-5/23/2020 6/12/2020 C00679719 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - PHILLIP BLEVINS PAD 6/12/202004162020 73.60 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 3/22-4/13/2020 6/12/2020 CBCC ONETIME VENDOR - PHILLIP BLEVINS Count 3BCC ONETIME VENDOR - PHILLIP BLEVINS Total 228.86$ 00679923 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 5/31/2020 MC-1200510039 828.00 4500201822 6/28/2020 PROVIDE EDUCATIONAL ADV. TO THE PUBLIC FOR CURBSIDE COLLECTRADIO ADVERTISING 6/15/2020 A00679924 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 5/31/2020 MC-1200510007 654.00 4500200977 6/28/2020 PROVIDE EDUCATION ADV. TO THE PUBLIC FOR RECYCLING CENTERSRADIO ADVERTISING 6/15/2020 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total1,482.00$ 00677637 FT to FT-Pending BCC Agenda#0000127526 BENEVATE INC SS 5/4/20201282 3,000.00 4500202079 6/3/2020 MAINTAIN GRANT FUNDED OPERATIONSGRANT FUNDED OPERATIONS 6/5/2020 CBENEVATE INC Count 1BENEVATE INC Total3,000.00$ 00679596 FT to FT-Pending BCC Agenda# 0000128559 BILLY MCNEESE PAD 5/26/2020BEACH CLOSURE 132.25 5/31/2020 MILEAGE REIMBURSEMENT MILEAGE 4/25-5/17/2020 6/12/2020 CBILLY MCNEESE Count 1BILLY MCNEESE Total132.25$ 00676772 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/13/2020 363041/1 26.97 4500200156 6/12/2020 TO MAINTAIN FACILITY PAD SUPPLIES 6/2/2020 C00678914 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/10/2020 364717/1 53.43 4500200156 7/10/2020 TO MAINTAIN FACILITY PAD MAINTENANCE 6/11/2020 C00679387 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/11/2020 364778/1 144.94 4500200156 7/11/2020 TO MAINTAIN FACILITY P&R MAINT 6/12/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total225.34$ 00676832 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 6/1/2020 1774458 692.81 4500198627 7/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWWL MAINTENANCE 6/2/2020 A00677268 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 5/26/2020 1773982 657.58 4500198627 6/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWWL MAINTENANCE 6/4/2020 A00678825 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 6/10/2020 1775453 190.61 4500203547 7/8/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMAINTENANCE PARTS 6/10/2020 ABOB DEAN SUPPLY INC Count 3BOB DEAN SUPPLY INC Total1,541.00$ 00676162 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/29/2020 P37620 (24.39) 4500198176 6/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 6/1/2020 C00676954 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/22/2020 P37486 1,614.05 4500198176 6/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 6/3/2020 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total1,589.66$ 00678185 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 6/8/2020 APRIL 2020 750.00 4500200579 6/8/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAPRIL 2020 SERVICES 6/9/2020 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total750.00$ 00677196 FT to FT-Pending BCC Agenda#0000104329 BRASCO INTERNATIONAL INC TP1 4/30/2020 4849488,457.60 4500200521 5/30/2020 PURCHASE BUS SHELTERS FOR CAT PASSENGERS USEBUS SHELTERS 6/4/2020 CBRASCO INTERNATIONAL INC Count 1BRASCO INTERNATIONAL INC Total88,457.60$ 00676030 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 4/30/2020 51205 219.00 4500203129 5/28/2020 REPAIR AND MAINTENANCE TO COUNTY PROPERTYBRICKS 5/29/2020 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total219.00$ 00678832 FT to FT-Pending BCC Agenda# 0000127738 BRITT HIRST PAD 5/16/2020 BEACH PATROL 12.88 5/21/2020 MILEAGE REIMBURSEMENT MILEAGE 5/16/2020 6/10/2020 CBRITT HIRST Count 1BRITT HIRST Total12.88$ 00675629 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z5 5/26/2020 11930 860.00 4500197411 6/23/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY.2/1-4/30/20 JAIL KITCHEN RENOVATION PH II5/28/2020 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total860.00$ 00678374 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 5/28/2020 26588 321.48 4500199131 6/27/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMAR 2020 SERVICES 6/9/2020 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total321.48$ 00680283 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 6/16/2020 1 EVERG MUSEUM R 69,950.00 4500202604 6/30/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES03/27-06/12/2020 EVERGLADES MUSEUM ROOF/GUTTERS6/16/2020 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total69,950.00$ 00678205 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 6/2/2020 470197 261.38 4500198887 6/30/2020 SUPPLIES AND PARTS FOR OPERATOR LEVEL MAINT. ON EQUIPMENTOPERATION SUPPLIES 6/9/2020 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 261.38$ 00673599 FT to FT-Pending BCC Agenda#0000116643 CARAHSOFT TECHNOLOGY CORP PUR 5/15/2020 IN774701 6,100.00 45002031546/12/2020 DOCUSIGN FOR COLLIER COUNTY - MAINTAINING DAILY OPERATIONSSOFTWARE LICENSE/FEES ANNUAL RENEWAL5/18/2020 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total6,100.00$ Invoices for BCC Approval 06.23.2020Page 416.J.2.aPacket Pg. 2391Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677220 FT to FT-Pending BCC Agenda#0000124205 CARDNO INC CDA 6/3/2020526554 15,360.00 4500201698 7/1/2020 PROVIDE ARCHITECT & ENGINEERING SERVICES TO GMD-ENGINEERINGTO 5/29/20 LOGAN BLVD BRIDGE AT IMMOKALEE RD6/4/2020 ACARDNO INC Count 1CARDNO INC Total15,360.00$ 00677563 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/4/2020 32517 785.00 4500200863 7/2/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION06/04 RICH KING MEMORIAL GREENWAY6/5/2020 A00677568 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/3/2020 32515 625.00 4500199911 7/1/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION06/03/20 PORT OF THE ISLES 6/5/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,410.00$ 00678528 FT to FT-Pending BCC Agenda# 0000112634 CARLOS R GUILLEN FM 6/8/2020 REIMBURSEMENT 12.00 6/13/2020 REIMBURSEMENT REIMB-FINGERPRINTS 6/9/2020 CCARLOS R GUILLEN Count 1CARLOS R GUILLEN Total12.00$ 00677044 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/2/2020 0187582 20,703.25 4500202041 6/30/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/24-4/30/20 NCRWTP SURGE CONTROL SYSTEM DESIGN6/3/2020 A00677087 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 6/2/2020 0187565 2,489.76 4500197226 6/30/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/20 ELIMINATION OF IQ WATER DISCHARGE POINTS6/3/2020 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total23,193.01$ 00677192 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 6/2/2020 6857 13,950.00 4500202113 6/30/2020 FENCE REPAIRS FOR SAFE PLAY NCRP SOFTBALL FIELD FENCE 6/4/2020 A00677639 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 6/3/2020 6924 1,750.00 4500202605 7/1/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTGREEN BLVD/SUNSHINE FENCE 6/5/2020 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total15,700.00$ 00676751 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 5/29/2020 7025649 1,044.50 4500200287 6/26/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONPROVIDE SERVICE AWARDS 6/2/2020 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total1,044.50$ 00674950 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 5/22/2020 90099792 9,478.33 4500193430 6/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/19-5/16/20 WELLFIELD RELIABILITY IMPROV5/26/2020 A00675720 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL5/27/2020 90099962 1,842.30 4500192356 6/24/2020OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/26-5/9/20 RENEWAL OF WATER USE PERMIT5/28/2020 A00675722 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 5/27/2020 90099959 2,212.00 4500197825 6/24/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/26-5/23/20 LIVINGSTON RD IQ WATER ASR SITE5/28/2020 ACDM SMITH INC Count 3CDM SMITH INC Total13,532.63$ 00675298 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 5/26/2020 XWW8697 7,858.14 4500202640 6/23/2020 EMS COMPUTERS FOR EMS VEHICLES. COMPUTERS & COMPUTER SUPPORT 5/27/2020 A00675719 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 5/27/2020 XXG7834 4,100.00 4500203497 6/24/2020 PROVIDE POWER SUPPLY UNITS FOR WATER PLANTAPC BACK UPS PRO 5/28/2020 A00676212 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 5/29/2020 XXT7389 499.00 4500203476 6/26/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSS 55" 4K LED TV 6/1/2020 A00676487 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/1/2020 XZD9027 177.00 4500203586 6/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREHDMI HIGH SPEED 6/2/2020 A00676488 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 6/1/2020 XZD8407 35.00 4500203545 6/29/2020 PROVIDE CABLING/WIRE FOR COMPUTERS FOR POWER SYSTEMSPORT PROTECTOR 6/2/2020 A00676490 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 6/1/2020 XZD7992 80.00 4500203459 6/29/2020 COMPUTERS/MONITORS/TELEVISIONS CABLE 6/2/2020 A00676784 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 5/29/2020XXX6799 140.01 4500203545 6/26/2020 PROVIDE CABLING/WIRE FOR COMPUTERS FOR POWER SYSTEMSCABLE ADAPTERS 6/2/2020 A00677226 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 6/2/2020 XZL4849528.00 4500203091 6/30/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESACER/AVAYA 6/4/2020 A00677465 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 6/3/2020 XZR9486 256.00 4500203091 7/1/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESLOGI APC STARTECH 6/5/2020 A00677562 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 6/4/2020 XZS7714 30.00 4500203545 7/2/2020 PROVIDE CABLING/WIRE FOR COMPUTERS FOR POWER SYSTEMSTRIPP 5 FOOT CABLE 6/5/2020 A00677717 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 6/4/2020 XZV2327 150.00 4500203659 7/2/2020 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONOTTER BOX 6/5/2020 A00678114 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/6/2020 ZBH8434 102.00 4500203556 7/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPROLINE CABLE 6/8/2020 A00678115 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/5/2020 ZBG3953 1,338.00 4500203556 7/3/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTAPC SMART UPS 6/8/2020 A00678525 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 6/8/2020 ZBN58242,421.00 4500203714 7/6/2020 DAY TO DAY OPERATIONS. OFFICE EQUIPMENTHP LASERJET 6/9/2020 A00678665 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 6/9/2020 ZBS4251 380.00 4500203728 7/7/2020 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONXEROX PRINTER 6/10/2020 A00678845 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 6/9/2020 ZBT89346,500.00 4500203714 7/7/2020 DAY TO DAY OPERATIONS. OFFICE EQUIPMENTCANNON PRINTER 6/10/2020 A00678934 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 6/10/2020 ZBV5830 88.00 4500203091 7/8/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESTRIPP USB 6/11/2020 ACDW LLC Count 17CDW LLC Total24,682.15$ 00675297 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDA 12/7/2019 D3237500-05_R1 F 6,884.40 4500195690 1/4/2020 PERFORM ECONOMIC ASSESSMENT FOR VILLAGE IN COLLIER COUNTY9/28-11/29/19 GMD PEER REVIEW OF RIVERGRASS VILLAGE5/27/2020 A00677813 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDO 4/24/2020 D3344500-01 43,375.00 4500201542 5/22/2020 TO CREATE A GENERATOR AND FACILITY DESIGN FOR GMD1/22-4/24/20 GMD GENERATOR ENCLOSURE6/8/2020 A00679232 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 5/22/2020 D333350003 8,058.50 4500201280 6/19/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT2/29-5/22/20 PATHWAY, SIDEWALK, BIKE-LANE REVIEWS6/11/2020 ACH2M HILL ENGINEERS INC Count 3Invoices for BCC Approval 06.23.2020Page 516.J.2.aPacket Pg. 2392Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodCH2M HILL ENGINEERS INC Total58,317.90$ 00677807 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/5/2020 616144 129.37 4500199122 7/3/2020 DRAIN TREATMENTS ON COUNTY FACILITIESMAY 2020 GG COMM CENTER 6/8/2020 A00679537 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 6/5/2020 616143 258.74 4500199122 7/5/2020 DRAIN TREATMENTS ON COUNTY FACILITIESIMMOKALEE STOCKADE MAY 20 6/12/2020 ACHE&G INC Count 2CHE&G INC Total388.11$ 00677236 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 5/27/2020 185849 2,297.04 4500200451 6/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/4/2020 C00677237 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 5/27/2020 185864 17,398.30 4500200451 6/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/4/2020 C00677244 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 5/27/2020 185848 690.58 4500200451 6/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 6/4/2020 CCHILDRENS PLUS INC Count 3CHILDRENS PLUS INC Total20,385.92$ 00677585 FT to FT-Pending BCC Agenda#0000104105CHRIS TEL CO PUL 6/10/2020 2/1589 REV 49,580.50 4500201201 6/24/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/1-4/21/20 NCWRF OPS BLDG 6/5/2020 CCHRIS TEL CO Count 1CHRIS TEL CO Total49,580.50$ 00672585 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/13/2020 4050366542 212.14 4500197996 6/12/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/13/2020 C00674144 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/20/2020 4050980142 212.14 4500197996 6/19/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/20/2020 C00674145 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/20/2020 4050979983 46.30 4500197996 6/19/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/20/2020 C00674200 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/20/2020 4050980277 17.26 4500197996 6/19/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/21/2020 C00674630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/21/2020 4051099573 12.26 4500197996 6/20/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/22/2020 C00675440 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/27/2020 4051442855 204.88 4500197996 6/26/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675479 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/6/2020 9088058839 5,040.00 45002031716/5/2020 COVID 19 SAFETY MASK FOR STAFF SAFETY.FACE MASKS 5/28/2020 C00675565 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/17/2019 1900983097 229.95 4500197996 1/16/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675566 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/29/2020 4041244898 197.09 4500197996 2/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675567 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/22/2020 4040684099 27.17 4500197996 2/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675568 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/25/2019 4035880836 29.39 4500197996 12/25/2019 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675589 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/30/2020 4041438365 14.41 4500197996 2/29/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675591 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/29/2020 4041245017 53.90 4500197996 2/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675640 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/27/2020 4051445264 56.63 4500198373 6/26/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 5/28/2020 C00675649 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/27/2020 4051442660 46.30 4500197996 6/26/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675663 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/27/2020 4051442981 36.30 4500198434 6/26/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 5/28/2020 C00675716 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/27/2020 4051443052 24.08 4500197996 6/26/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675755 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 5/28/2020 4051626786 12.26 4500197996 6/27/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 5/28/2020 C00675792 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 5/28/2020 4051628553 812.98 4500198157 6/27/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 5/28/2020 C00676144 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/28/2020 4051628281 414.02 4500198384 6/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 5/29/2020 C00676883 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/29/2020 4051690758 441.95 4500198385 6/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/2/2020 C00676887 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/28/2020 4051628013 209.06 4500198338 6/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/2/2020 C00676889 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 5/28/2020 4051627716 95.17 4500198348 6/27/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 6/2/2020 C00677197 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 4/16/2020 4048203697 806.03 4500198157 5/16/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 6/4/2020 C00677208 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/29/2020 4041244720 27.17 4500197996 2/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/4/2020 C00677209 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/25/2020 4046321268 59.43 4500198373 4/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/4/2020 C00677375 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/12/2020 4045172912 129.61 4500198546 4/11/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/4/2020 C00677376 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/23/2020 4048806092 129.61 4500198546 5/23/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/4/2020 C00677377 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/9/2020 4047667980 129.61 4500198546 5/9/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/4/2020 C00677378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/26/2020 4046447562 129.61 4500198546 4/25/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/4/2020 C00677398 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/2/2020 4051981061 42.98 4500198193 7/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2020 CInvoices for BCC Approval 06.23.2020Page 616.J.2.aPacket Pg. 2393Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677400 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/2/2020 4051977320 26.40 4500198194 7/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2020 C00677401 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/2/2020 4051975791 353.61 4500198338 7/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2020 C00677406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 2/27/2020 4043883101 129.61 4500198546 3/28/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/4/2020 C00677475 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/3/2020 4052118213 26.40 4500198214 7/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/5/2020 C00677476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/3/2020 4052118193 57.84 4500198373 7/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 6/5/2020 C00677477 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/3/2020 4052112724 332.04 4500200058 7/3/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 6/5/2020 C00677478 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/3/2020 4052112610 40.80 4500198434 7/3/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 6/5/2020 C00677479 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/3/2020 4052112389 192.80 4500198305 7/3/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 6/5/2020 C00677480 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/3/2020 4052112381 219.73 4500197996 7/3/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/5/2020 C00677481 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/3/2020 4052112299 52.90 4500197996 7/3/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/5/2020 C00677581 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/4/2020 4052261401 39.60 4500198979 7/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/5/2020 C00677582 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/4/2020 4052252714 15.78 4500198193 7/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/5/2020 C00677583 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/4/2020 4052252697 13.91 4500197996 7/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/5/2020 C00677601 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/28/2020 4051626895 135.70 4500197960 6/27/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 6/5/2020 C00677602 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 6/4/2020 4052252579 66.61 4500198546 7/4/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 6/5/2020 C00677618 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 5/16/2020 9089106720 540.00 4500203171 6/15/2020 COVID 19 SAFETY MASK FOR STAFF SAFETY.HAND SANITIZER 6/5/2020 C00677716 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/3/2020 4052112643 27.82 4500197996 7/3/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/5/2020 C00677730 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 6/4/2020 4052261930 387.66 4500200187 7/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/5/2020 C00677731 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/4/2020 4052261042 26.40 4500198983 7/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/5/2020 C00677765 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/4/2020 4052253751 414.02 4500198384 7/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/5/2020 C00677766 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/4/2020 4052253575 209.06 4500198338 7/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/5/2020 C00677767 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/4/2020 4052253379 96.14 4500198348 7/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 6/5/2020 C00677793 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 6/4/2020 4052253323 296.46 4500198463 7/4/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 6/5/2020 C00677817 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/5/2020 4052437802 444.96 4500198385 7/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/8/2020 C00677818 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/5/2020 4052437486 157.33 4500198338 7/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/8/2020 C00678571 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/9/2020 4052697243 353.61 4500198338 7/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/9/2020 C00678663 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/9/2020 4052698830 42.98 4500198193 7/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/10/2020 C00678664 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/9/2020 4052697618 26.40 4500198194 7/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/10/2020 C00679031 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/10/2020 4052791137 26.40 4500198214 7/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/11/2020 C00679032 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/10/2020 4052784204 332.04 4500200058 7/10/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 6/11/2020 C00679033 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/10/2020 4052784156 28.82 4500197996 7/10/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/11/2020 C00679034 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/10/2020 4052784150 40.80 4500198434 7/10/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 6/11/2020 C00679035 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 6/10/2020 4052783940 192.80 4500198305 7/10/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 6/11/2020 C00679036 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/10/2020 4052783937 223.73 4500197996 7/10/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/11/2020 C00679037 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/10/2020 4052783868 53.90 4500197996 7/10/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/11/2020 C00679455 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/11/2020 4052927494 39.60 4500198979 7/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/12/2020 C00679456 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/11/2020 4052927090 26.40 4500198983 7/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/12/2020 C00679457 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/11/2020 4052920608 425.03 4500198384 7/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/12/2020 C00679458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/11/2020 4052920061 101.52 4500198348 7/11/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 6/12/2020 C00679459 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 6/11/2020 4052919294 15.78 4500198193 7/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/12/2020 C00679460 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 6/11/2020 4052919260 14.41 4500197996 7/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 6/12/2020 CInvoices for BCC Approval 06.23.2020Page 716.J.2.aPacket Pg. 2394Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00679594 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/12/2020 4053060091 157.33 4500198338 7/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/12/2020 C00679605 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/12/2020 4053060494 444.96 4500198385 7/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/12/2020 C00679606 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 6/11/2020 4052920286 210.62 4500198338 7/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/12/2020 CCINTAS CORPORATION Count 75CINTAS CORPORATION Total16,960.40$ 00677165 FT to FT-Pending BCC Agenda# 0000116265 CISION US INC TD 4/7/2020 276952 3,493.75 4500203115 5/5/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMINSTALLMENT PAYMENT #1 6/3/2020 ACISION US INC Count 1CISION US INC Total3,493.75$ 00676980 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES FLE 6/1/2020 3281 171.99 4500199246 6/1/2020 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEMAY 2020 EMS FUEL CHARGE 6/3/2020 ACITY OF NAPLES Count 1CITY OF NAPLES Total171.99$ 00675370 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORP PUR 5/26/2020 9697 1,417.50 4500196078 6/25/2020 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSWORK SESSIONS 5/27/2020 CCOBBLESTONE SYSTEMS CORP Count 1COBBLESTONE SYSTEMS CORP Total1,417.50$ 00678418 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 6/8/2020 145078 235.42 4500199378 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNON BID/BID TIRES 6/9/2020 CCOLLIER TIRE & AUTO REPAIR Count 1COLLIER TIRE & AUTO REPAIR Total235.42$ 00678901 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 6/10/2020 38257 570.00 4500198592 6/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINTENANCE SUPPLIES 6/11/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total570.00$ 00671976 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 4/23/2020 151726 1,061.52 4500200084 5/21/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USESUN AND FUN POOL REPAIRS 5/11/2020 A00672621 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 5/11/2020 152439 534.36 4500200084 6/8/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEEAGLES LAKE 6" VICTAULIC POOL LEAK5/13/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 2COMMERCIAL ENERGY SPECIALISTS INC Total 1,595.88$ 00679776 FT to FT-Pending BCC Agenda#0000121744 COMMISSION ON ACCREDITATION OF MEDI EMS 6/1/2020 3837 1,000.00 4500203805 6/1/2020 EMS COMMISSION ON ACCREDITATION OF MEDICAL TRANSPORT SYSTEM.EMS CAMTS ACCREDITATION 6/15/2020 CCOMMISSION ON ACCREDITATION OF MEDI Count 1COMMISSION ON ACCREDITATION OF MEDI Total 1,000.00$ 00672912 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EM 5/4/2020 PI126154 24,294.94 4500202033 6/3/2020 PUBLIC SAFETY COMMUNICATION HARRIS UPGRADE 5/14/2020 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 24,294.94$ 00678906 FT to FT-Pending BCC Agenda#0000119031 COMPONENTSOURCE INC ITD6/10/2020 466453 3,720.94 4500203748 7/10/2020TO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARELICENSE RENEWAL 6/11/2020 CCOMPONENTSOURCE INC Count 1COMPONENTSOURCE INC Total3,720.94$ 00677849 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TG1 6/4/2020 CAWI17140R 1,371.13 4500203436 7/2/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5500 6/8/2020 A00678620 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDO 6/9/2020 CAWI17233 2,617.60 4500203616 7/7/2020 PROVIDE STAFF WITH DOCK STATIONS FOR NEW LAPTOP COMPUTERSD6000 DELL DOCK 6/10/2020 A00678621 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 6/9/2020 CAWI17003 2,127.76 4500203167 7/7/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL 5820 TOWER GIS/CAD 6/10/2020 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total6,116.49$ 00676094 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 6/3/2020 144986741 395.00 4500196301 7/3/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYJUNE 2020 5/29/2020 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total395.00$ 00677225 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 6/2/2020 10538892 51.00 4500202931 7/2/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDCASE 20-CA-00078 6/4/2020 C00677682 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 3/30/2020 10496388 51.00 4500202931 4/29/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDEREDCASE 18-CA-00945 6/5/2020 C00677695 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 4/30/2020 10544090 51.00 4500202931 5/30/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDERED2018-CA-00945 6/5/2020 C00677696 FT to FT-Pending BCC Agenda# 0000117650 COURTCALL LLC CA 5/1/2020 10550547 51.00 4500202931 5/31/2020 PROVIDE ESSENTIAL SERVICES FOR LITIGATION - COURT ORDERED2018-CA-00945 6/5/2020 CCOURTCALL LLC Count 4COURTCALL LLC Total204.00$ 00677516 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 6/2/2020 90111 65.00 4500200016 7/2/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSAN MARCO JUNE 20 SERVICES 6/5/2020 C00679829 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 6/11/2020 9852 65.00 4500200016 7/11/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTGOODLETTE FRANK 6/15/2020 C00679830 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 DISTRICTGOODLETTE FRANK 6/15/2020 CCOVER ALL INC Count 3COVER ALL INC Total195.00$ 00677331 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/3/2020 13041862 350.70 4500199376 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 6/4/2020 AInvoices for BCC Approval 06.23.2020Page 816.J.2.aPacket Pg. 2395Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677404 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/3/2020 5200799 119.89 4500199376 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 6/4/2020 A00677591 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/3/2020 5193751 224.49 4500199376 3/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 6/5/2020 A00679481 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/11/2020 6039770 74.80 4500199376 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 6/12/2020 A00679482 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/11/2020 6039667 34.86 4500199376 7/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINT 6/12/2020 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total804.74$ 00678623 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 6/9/2020 562586 653.96 4500198798 7/7/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT 6/10/2020 ACUES INC Count 1CUES INC Total653.96$ 00676818 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131888 84.46 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676819 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131886 84.46 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676820 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131883 93.15 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676821 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131882 127.55 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676822 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131881 127.55 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676823 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131809 423.86 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676824 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131808 97.80 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676825 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131807 97.01 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676827 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131805 126.24 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676828 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131804 140.55 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00676829 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131797 92.36 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/2/2020 C00677367 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/29/2020 131806 242.74 4500200853 6/28/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 6/4/2020 CCUSTOMER FIRST INC OF NAPLES Count 12CUSTOMER FIRST INC OF NAPLES Total1,737.73$ 00676866 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 5/28/2020 100962 75.00 4500202270 6/25/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 6/2/2020 A00676977 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 5/29/2020 100968 75.00 4500202270 6/26/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACCOON TRAPPING 6/3/2020 ADAME PEST SOLUTIONS INC Count 2DAME PEST SOLUTIONS INC Total150.00$ 00679601 FT to FT-Pending BCC Agenda# 0000127736 DANIEL DIAZ PAD 6/12/202005262020 33.58 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 5/1-5/10/2020 6/12/2020 CDANIEL DIAZ Count 1DANIEL DIAZ Total33.58$ 00676068 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 5/28/2020 81425 711.54 4500198949 6/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 5/28/20 5/29/2020 A00677048 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/2/2020 81478 711.54 4500198949 6/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 6/2/20 6/3/2020 A00677049 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/2/2020 81477 711.54 4500198949 6/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 6/1/20 6/3/2020 A00677050 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/2/2020 81476 711.54 4500198949 6/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 6/1/20 6/3/2020 A00677634 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 6/4/2020 81521 1,823.00 4500198317 7/2/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTOWER ASSY 6/5/2020 A00677635 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/4/2020 81530 711.54 4500198949 7/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 6/3/20 6/5/2020 A00677922 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/5/2020 81558 711.54 4500198949 7/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 6/5/20 6/8/2020 A00677923 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/5/2020 81557 711.54 4500198949 7/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 6/5/20 6/8/2020 A00678824 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/9/2020 81573 711.54 4500198949 7/7/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPD 6/9/20 6/10/2020 ADATA FLOW SYSTEMS INC Count 9DATA FLOW SYSTEMS INC Total7,515.32$ Invoices for BCC Approval 06.23.2020Page 916.J.2.aPacket Pg. 2396Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00679600 FT to FT-Pending BCC Agenda# 0000128581 DAVID MICHEL PAD 6/12/202005262020 60.38 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/27-5/17/2020 6/12/2020 CDAVID MICHEL Count 1DAVID MICHEL Total60.38$ 00677556 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 6/4/2020 20918 2,622.50 4500200227 7/2/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE5/1-5/31/20 CC BUSINESS PARK DESIGN 6/5/2020 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total2,622.50$ 00676008 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 5/30/2020 4081783 125.00 4500200528 6/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSPM AERATION MAINTENANCE 5/29/2020 A00676009 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 4/25/2020 4079488 5,475.00 4500201879 5/23/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINT 5/29/2020 A00676010 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 5/30/2020 4081769 5,475.00 4500201879 6/27/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINT 5/29/2020 A00676011 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 3/28/2020 4076935 5,475.00 4500201879 4/25/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINT 5/29/2020 A00676012 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 3/28/2020 4076933 250.00 4500200566 4/25/2020 TO KEEP LAKE WATER CLEAN OAKS PARK DITCH MAINTENANCE 5/29/2020 A00676013 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 5/30/2020 4081756 115.00 4500201672 6/27/2020 NEEDED TO KEEP LAKE WATER CLEAN AND SAFEPALM SPRINGS PARK LAKE 5/29/2020 ADEANGELO BROTHERS INC Count 6DEANGELO BROTHERS INC Total16,915.00$ 00679598 FT to FT-Pending BCC Agenda# 0000128677 DEBBIE A. THEIS OVERBY PAD 6/12/2020 05272020 57.16 6/17/2020 MILEAGE REIMBURSEMENT MILEAGE 4/27-5/17/2020 6/12/2020 CDEBBIE A. THEIS OVERBY Count 1DEBBIE A. THEIS OVERBY Total57.16$ 00676435 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 5/20/2020 116887422 11,036.88 4500202594 6/17/2020 FOR MAINTENANCE OF THE PARKS HPX615E (MY20) 6/2/2020 A00677718 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WTS 6/2/2020 116899015-1 15,136.58 4500202227 6/30/2020 REPLACE EXISTING GATORS FOR SOUTH WATER PLANTGATOR TS 6/5/2020 ADEERE COMPANY Count 2DEERE COMPANY Total26,173.46$ 00678754 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 5/20/2020 6801751 641.70 4500203418 6/17/2020 COVID MAINTAIN LIBRARY OPERATIONS AND SERVICES.FACE SHIELDS 6/10/2020 ADEMCO Count 1DEMCO Total641.70$ 00678524 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 6/8/2020 BOOKS REIMBURSE 150.00 6/13/2020 REIMBURSEMENT REIMB-BOOKS 6/9/2020 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total150.00$ 00676805 FT to FT-Pending BCC Agenda# 0000104441 DESIREE SAWYER PAD 6/1/2020 06012020 14.83 6/6/2020 TRAVEL REIMBURSEMENT MILEAGE 5/21/2020 6/2/2020 CDESIREE SAWYER Count 1DESIREE SAWYER Total14.83$ 00676397 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 5/28/2020 137 525.00 4500200273 6/25/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 6/2/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 525.00$ 00678032 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 5/11/2020 122573,375.00 4500203256 6/10/2020 COVID 19 SUPPLIES TO OPERATE CTY FAC. UNDER CDC GUIDELINESSNEEZE GUARDS FRAMING 6/8/2020 C00678033 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 5/21/2020 12258 290.00 4500200902 6/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4 STEEL PLATE 6/8/2020 C00678034 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 5/26/2020 12259 420.00 4500200902 6/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4 STEEL PLATE 6/8/2020 CDOMESTIC CUSTOM METALS COMPANY Count 3DOMESTIC CUSTOM METALS COMPANY Total 4,085.00$ 00677025 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 5/31/2020 2940 175.00 4500199257 6/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAY 2020 AQUARIUM SERVICE 6/3/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00670008 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 4/30/2020 4975 18,556.27 4500200590 5/28/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/15-1/16/20 617 99TH AVE SEWER LATERAL5/4/2020 A00675347 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 5/26/2020 1/14-6213-136 58,140.00 4500202150 6/30/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/16-5/21 PALM RIVER UTILITIES FM & WM5/27/2020 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total76,696.27$ 00669872 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0778 9.85 4500198837 5/28/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669873 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0776 21.65 4500198837 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669874 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0427 1.00 4500198837 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669878 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0286 31.50 4500199461 5/30/2020 KEEP CREW HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669883 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0243 24.60 4500199461 5/30/2020 KEEP CREW HYDRATED 04/20 SERVICE STATEMENT 5/1/2020 A00669906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2020 APR20 0095 1.00 4500198837 5/30/2020 DRINKING WATER FOR STAFF 04/20 SERVICE STATEMENT 5/1/2020 A00669924 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 4/30/2020 APR20 0030 42.30 4500199249 5/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES04/20 SERVICE STATEMENT 5/1/2020 A00676307 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 5/31/2020 MAY20 2390 42.00 4500199132 6/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES05/20 SERVICE STATEMENT 6/1/2020 A00676309 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2020 MAY20 0990 60.00 4500198073 6/30/2020 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER05/20 SERVICE STATEMENT 6/1/2020 A00676311 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 5/31/2020 MAY20 0405 1.00 4500198087 6/30/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES05/20 SERVICE STATEMENT 6/1/2020 A00676312 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 5/31/2020 MAY20 0302 3.95 4500199346 6/30/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS05/20 SERVICE STATEMENT 6/1/2020 A00676313 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 5/31/2020 MAY20 0241 9.85 4500198824 6/30/2020 PROVIDE WATER TO VS CLIENTS AND STAFF05/20 SERVICE STATEMENT 6/1/2020 A00676314 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 5/31/2020 MAY20 0216 21.65 4500199168 6/30/2020 DRINKING WATER SUPPLIES05/20 SERVICE STATEMENT 6/1/2020 A00676315 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 5/31/2020 MAY20 0214 6.90 4500199168 6/30/2020 DRINKING WATER SUPPLIES 05/20 SERVICE STATEMENT 6/1/2020 A00676316 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 5/31/2020 MAY20 0213 33.45 4500199168 6/30/2020 DRINKING WATER SUPPLIES05/20 SERVICE STATEMENT 6/1/2020 A00676317 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 5/31/2020 MAY20 0188 3.95 4500199174 6/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF05/20 SERVICE STATEMENT 6/1/2020 AInvoices for BCC Approval 06.23.2020Page 1016.J.2.aPacket Pg. 2397Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00676318 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 5/31/2020 MAY20 0187 27.55 4500199174 6/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF05/20 SERVICE STATEMENT 6/1/2020 A00676319 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2020 MAY20 0180 39.95 4500198371 6/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT05/20 SERVICE STATEMENT 6/1/2020 A00676320 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2020 MAY20 0157 28.55 4500198523 6/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/20 SERVICE STATEMENT 6/1/2020 A00676321 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2020 MAY20 0152 1.00 4500198523 6/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/20 SERVICE STATEMENT 6/1/2020 A00676322 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2020 MAY20 0151 1.00 4500198523 6/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/20 SERVICE STATEMENT 6/1/2020 A00676323 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2020 MAY20 0150 1.00 4500198523 6/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/20 SERVICE STATEMENT 6/1/2020 A00676324 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2020 MAY20 0145 51.15 4500198523 6/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/20 SERVICE STATEMENT 6/1/2020 A00676325 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 5/31/2020 MAY20 0144 24.60 4500198523 6/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL05/20 SERVICE STATEMENT 6/1/2020 A00676326 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 5/31/2020 MAY20 0142 34.45 4500199338 6/30/2020 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES05/20 SERVICE STATEMENT 6/1/2020 A00676327 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 5/31/2020 MAY20 0140 30.50 4500197877 6/30/2020 PROVIDE BOTTLED WATER 05/20 SERVICE STATEMENT 6/1/2020 A00676328 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 5/31/2020 MAY20 0106 3.95 4500198250 6/30/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC05/20 SERVICE STATEMENT 6/1/2020 A00676329 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 5/31/2020 MAY20 0105 269.55 4500198250 6/30/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC05/20 SERVICE STATEMENT 6/1/2020 A00676330 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 5/31/2020 MAY20 0104 33.65 4500199100 6/30/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS05/20 SERVICE STATEMENT 6/1/2020 A00676331 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 5/31/2020 MAY20 0100 1.00 4500198952 6/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF05/20 SERVICE STATEMENT 6/1/2020 A00676332 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 5/31/2020 MAY20 0074 84.00 4500199481 6/30/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF05/20 SERVICE STATEMENT 6/1/2020 A00676333 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 5/31/2020 MAY20 0072 9.85 4500199165 6/30/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS05/20 SERVICE STATEMENT 6/1/2020 A00676334 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 5/31/2020 MAY20 0071 25.60 4500198770 6/30/2020 DAY TO DAY OPERATIONS 05/20 SERVICE STATEMENT 6/1/2020 A00676335 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 5/31/2020 MAY20 0069 10.95 4500198963 6/30/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS05/20 SERVICE STATEMENT 6/1/2020 A00676336 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 5/31/2020 MAY20 0067 1.00 4500198572 6/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT05/20 SERVICE STATEMENT 6/1/2020 A00676337 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 5/31/2020 MAY20 0065 3.95 4500198169 6/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT05/20 SERVICE STATEMENT 6/1/2020 A00676338 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2020 MAY20 0054 103.00 4500192058 6/30/2020 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE05/20 SERVICE STATEMENT 6/1/2020 A00676339 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2020 MAY20 0053 114.80 4500198075 6/30/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE05/20 SERVICE STATEMENT 6/1/2020 A00676340 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2020 MAY20 0049 61.00 4500198074 6/30/2020 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER05/20 SERVICE STATEMENT 6/1/2020 A00676341 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2020 MAY20 0045 75.85 4500198071 6/30/2020 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER05/20 SERVICE STATEMENT 6/1/2020 A00676342 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 5/31/2020 MAY20 0043 28.55 4500191358 6/30/2020 PROVIDE DRINKING WATER 05/20 SERVICE STATEMENT 6/1/2020 A00676343 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2020 MAY20 0042 42.90 4500198072 6/30/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER05/20 SERVICE STATEMENT 6/1/2020 A00676344 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 5/31/2020 MAY20 0039 60.00 4500199580 6/30/2020 PROVIDE SUPPLIE3S FOR SW EDU. AND COMPLIANCE STAFF05/20 SERVICE STATEMENT 6/1/2020 A00676345 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 5/31/2020 MAY20 0038 1.00 4500191351 6/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES05/20 SERVICE STATEMENT 6/1/2020 A00676346 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 5/31/2020 MAY20 0037 166.65 4500198499 6/30/2020 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS05/20 SERVICE STATEMENT 6/1/2020 A00676347 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 5/31/2020 MAY20 0031 28.55 4500202554 6/28/2020 PROVIDE BOTTLED WATER FOR WELLFIELD05/20 SERVICE STATEMENT 6/1/2020 A00676348 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 5/31/2020 MAY20 0030 33.45 4500199249 6/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES05/20 SERVICE STATEMENT 6/1/2020 A00676349 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 5/31/2020 MAY20 0029 15.75 45001991866/30/2020 PURCHASE DRINKING WATER FOR EMPLOYEES05/20 SERVICE STATEMENT 6/1/2020 A00676350 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 5/31/2020 MAY20 0027 21.65 4500198256 6/30/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE05/20 SERVICE STATEMENT 6/1/2020 A00676351 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2020 MAY20 0025 62.95 4500198374 6/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT05/20 SERVICE STATEMENT 6/1/2020 A00676352 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 5/31/2020 MAY20 0024 3,026.95 4500199168 6/30/2020 DRINKING WATER SUPPLIES 05/20 SERVICE STATEMENT 6/1/2020 A00676353 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 5/31/2020 MAY20 0008 5.90 4500191356 6/30/2020 SAFE DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT 6/1/2020 A00676354 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 5/31/2020 MAY20 0004 249.35 4500197853 6/30/2020 HEALTH SAFETY 05/20 SERVICE STATEMENT 6/1/2020 A00676355 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 5/31/2020 MAY20 0001 142.60 4500198095 6/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION05/20 SERVICE STATEMENT 6/1/2020 A00676356 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 5/31/2020 MAY20 9996 25.60 4500199048 6/30/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.05/20 SERVICE STATEMENT 6/1/2020 A00676358 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2020 MAY20 9992 59.25 4500197997 6/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS05/20 SERVICE STATEMENT 6/1/2020 AInvoices for BCC Approval 06.23.2020Page 1116.J.2.aPacket Pg. 2398Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00676359 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2020 MAY20 9991 1.00 4500197997 6/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS05/20 SERVICE STATEMENT 6/1/2020 A00676360 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 5/31/2020 MAY20 9990 58.15 4500197997 6/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS05/20 SERVICE STATEMENT 6/1/2020 A00676361 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2020 MAY20 9984 469.00 4500198382 6/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF05/20 SERVICE STATEMENT 6/1/2020 A00676362 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2020 MAY20 9973 42.35 4500198377 6/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT05/20 SERVICE STATEMENT 6/1/2020 A00676363 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2020 MAY20 9972 98.55 4500198344 6/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER05/20 SERVICE STATEMENT 6/1/2020 A00676366 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 5/31/2020 MAY20 9950 75.80 4500198057 6/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF05/20 SERVICE STATEMENT 6/1/2020 A00676367 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 5/31/2020 MAY20 9201 54.90 4500197872 6/30/2020 HEALTH SAFETY 05/20 SERVICE STATEMENT 6/1/2020 A00676369 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 5/31/2020 MAY20 8302 27.95 4500197854 6/30/2020 HEALTH SAFETY 05/20 SERVICE STATEMENT 6/1/2020 A00676392 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 5/31/2020 MAY20 9968 69.85 4500197858 6/30/2020 HEALTH AND SAFETY 05/20 SERVICE STATEMENT 6/2/2020 A00676766 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 5/31/2020 MAY20 0057 3.95 4500191403 6/30/2020 WATER DELIVERY SERVICES PURCHASED PURSUANT TO FS 29.00805/20 SERVICE STATEMENT 6/2/2020 A00676796 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 5/31/2020 MAY20 9989 81.95 4500198375 6/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF05/20 SERVICE STATEMENT 6/2/2020 A00676797 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 5/31/2020 MAY20 9988 514.85 4500198281 6/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF05/20 SERVICE STATEMENT 6/2/2020 A00676804 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 5/31/2020 MAY2020 1893 150.00 4500199143 6/30/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS05/20 SERVICE STATEMENT 6/2/2020 A00676911 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 5/31/2020 MAY2020 9975 36.00 4500198743 6/30/2020 HEALTH AND SAFETY 05/20 SERVICE STATEMENT 6/2/2020 A00677186 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 5/31/2020 MAY20 9997 6.90 4500198095 6/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION05/20 SERVICE STATEMENT 6/4/2020 A00679066 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 5/31/2020 MAY2020 0055 3.95 4500199058 6/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00805/20 SERVICE STATEMENT 6/11/2020 ADT WATER CORP Count 72DT WATER CORP Total7,018.80$ 00678608 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 6/9/2020 12214 200.00 4500198311 7/9/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 6/10/2020 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 00676104 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 5/29/2020 6154 27,280.00 4500202809 6/26/2020 EXOTIC VEGETATION REMOVAL WITHIN CCRRBPCCRRBP PRESERVE MGMT 5/29/2020 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total27,280.00$ 00679002 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 6/10/2020 7330 660.00 4500199616 7/8/2020 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY5/29/20 LOCATE ONLY 6/11/2020 A00679557 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 6/11/2020 7334 660.00 4500199616 7/9/2020 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY6/2/20 LOCATE ONLY 6/12/2020 AEARTH VIEW LLC Count 2EARTH VIEW LLC Total1,320.00$ 00676018 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ5 5/28/2020 1/198109 66,091.50 4500200043 7/2/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY11/1-2/27/20 ANNUAL AGREEMENT 5/29/2020 C00677625 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z54/20/2020 1R 110,302.40 4500199723 5/25/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY11/1/19-4/2/20 IMMOKALEE JAIL 6/5/2020 CEBL PARTNERS, LLC Count 2EBL PARTNERS, LLC Total176,393.90$ 00678717 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 6/2/2020 6255786510 162.71 4500199677 7/2/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY6/2-7/1/20 WATER SOFTENER 6/10/2020 CECOLAB INC Count 1ECOLAB INC Total162.71$ 00674331 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/21/2020 P58691 3,788.90 4500201455 6/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTRANSAXLE & HALF AXLE 5/21/2020 A00675444 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/27/2020 P58856 (3,032.15) 4500201455 6/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 5/28/2020 A00675619 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/28/2020 P58928 45.82 4500201455 6/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 5/28/2020 A00675723 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 5/28/2020 P58962 1,753.60 4500203546 6/25/2020 SMALL EQUIPMENT NECESSARY FOR COMMUNITY BEAUTIFICATIONLAWN MAINTENANCE EQUIPMENT 5/28/2020 A00676105 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/29/2020 P58019 7.64 4500201455 6/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSPARK PLUG & AIR FILTER 5/29/2020 A00676106 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/29/2020 P59018 97.59 4500201455 6/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTING. MOD CC39-B 5/29/2020 A00676107 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/29/2020 P59017 23.82 4500201455 6/26/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/29/2020 A00677483 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59313 7.67 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00677484 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59312 308.55 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00677485 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59311 321.00 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00677486 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59310 29.99 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00677487 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59309 112.92 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 AInvoices for BCC Approval 06.23.2020Page 1216.J.2.aPacket Pg. 2399Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677488 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59308 69.95 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00677489 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59307 43.69 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00677490 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59306 1,405.56 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00677491 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/4/2020 P59305 23.82 4500201455 7/2/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00677774 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/5/2020 P59390 91.09 4500201455 7/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/5/2020 A00678553 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/9/2020 P59559 10.66 4500201455 7/7/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSPARK PLUG 6/9/2020 A00678554 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/9/2020 P59558 55.58 4500201455 7/7/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTROD 6/9/2020 A00678555 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/9/2020 P59557 27.90 4500201455 7/7/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2020 A00678816 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/10/2020 P59628 7.14 4500201455 7/8/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2020 A00678817 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/10/2020 P59627 48.45 4500201455 7/8/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2020 A00678818 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/10/2020 P59626 41.46 4500201455 7/8/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/10/2020 A00679373 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/11/2020 P59720 100.90 4500201455 7/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPUSH PULL CABLE 6/12/2020 A00679374 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/11/2020 P59719 55.52 4500201455 7/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL FILTER 6/12/2020 A00679375 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/11/2020 P59718 11.30 4500201455 7/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTKEY 6/12/2020 A00679376 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/11/2020 P59717 172.78 4500201455 7/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTIGNITION MODULE 6/12/2020 A00679437 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/11/2020 P08869 394.49 4500201455 7/9/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/12/2020 A00679711 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/12/2020 P59786 185.94 4500201455 7/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSEAT 6/12/2020 A00679712 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/12/2020 P59785 27.45 4500201455 7/10/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/12/2020 A00680220 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2020 P59955 14.99 4500201455 7/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSUBARU FILTER 6/16/2020 A00680221 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2020 P59952 46.70 4500201455 7/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2020 A00680222 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2020 P59951 42.70 4500201455 7/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSTARTER ASSY 6/16/2020 A00680223 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 6/16/2020 P59950 344.73 4500201455 7/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2020 AEFE INC Count 34EFE INC Total6,688.15$ 00675374 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/26/2020 152530 276.75 4500200115 6/25/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/24/20 5/27/2020 C00675375 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/26/2020 152516 280.50 4500200115 6/25/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/24-5/25/20 5/27/2020 C00675768 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/27/2020 152673 134.00 4500200115 6/26/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICE 5/26-5/27/20 5/28/2020 C00678408 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/3/2020 152969 567.75 4500200115 7/3/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 6/2-6/3/20 6/9/2020 C00678409 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/30/2020 152785 184.50 4500200115 6/29/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/30/20 6/9/2020 C00678410 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/30/2020 152783 184.50 4500200115 6/29/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/30/20 6/9/2020 C00678462 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/26/2020 152628 246.00 4500200115 6/25/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 5/25-5/26/20 6/9/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 7EMERGENCY PET HOSPITAL OF COLLIER Total 1,874.00$ 00676786 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE LEASING COMPANY OF FLORI FLE 5/31/2020 24598180 481.92 4500199111 6/30/2020 CAR RENTALS CAR RENTAL 5/17-5/28/20 6/2/2020 CENTERPRISE LEASING COMPANY OF FLORI Count 1ENTERPRISE LEASING COMPANY OF FLORI Total 481.92$ 00677845 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 4/10/2020 1000597652 168.79 4500198158 5/8/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDISPOSABLE WATCH GLASS 6/8/2020 A00677846 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 3/12/2020 1000593817 2,921.12 4500198158 4/9/2020 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLABORATORY SUPPLIES 6/8/2020 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total3,089.91$ 00677101 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE5/20/2020 D10561 624.814500198090 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/3/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 624.81$ 00680121 FT to FT-Pending BCC Agenda#0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INSTITD 6/5/2020 93840718 29,074.88 4500203708 7/3/2020MAINTAIN AGENCY GIS SOFTWARE ARCGIS ANNUAL MAINTENANCE 6/16/2020 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 29,074.88$ 00679420 FT to FT-Pending BCC Agenda#0000127291 EPROMOS PROMOTIONAL PRODUCTS INC SW 6/11/2020 62171800 774.66 4500203027 7/11/2020 PROMOTIONAL GIVE WAY FOR COMMUNITY OUT REACH EVENTSPROMOTIONAL ITEMS 6/12/2020 CEPROMOS PROMOTIONAL PRODUCTS INC Count 1Invoices for BCC Approval 06.23.2020Page 1316.J.2.aPacket Pg. 2400Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodEPROMOS PROMOTIONAL PRODUCTS INC Total 774.66$ 00671166 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 5/8/2020 1001555668 163.00 4500191667 6/5/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCY4/1-4/3/20 ACCOUNT FEE 5/7/2020 A00678039 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 6/8/2020 1001649441 25.00 4500191667 7/6/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCY5/1-5/31/20 ACCOUNT FEE 6/8/2020 AEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total 188.00$ 00676198 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 5/29/2020 904472768 170.004500200908 6/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSERVICE 5/28/20 6/1/2020 A00678614 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL6/8/2020 904487003 20,000.004500198428 7/6/2020 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTDRIVE ASSY 6/10/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 20,170.00$ 00676299 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/13/2020FLNA130439 39.88 4500198046 6/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/1/2020 A00676395 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/29/2020FLNA130528 788.04 4500198046 6/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/2/2020 A00676523 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 5/29/2020FLNA130529 95.16 4500198046 6/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 6/2/2020 AFASTENAL Count 3FASTENAL Total923.08$ 00675662 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 5/19/2020 7-015-81079 83.40 4500188290 6/18/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 5/28/2020 C00675928 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 5/19/2020 7-015-13094 55.59 4500199097 6/18/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING SERVICES 5/29/2020 C00676298 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 5/26/2020 7-021-97954 25.93 4500199153 6/25/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 6/1/2020 C00677100 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 5/26/2020 7-020-82876 8.60 4500198207 6/25/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 6/3/2020 C00677182 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/2/2020 7-027-76780 24.18 4500198231 7/2/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 6/4/2020 C00677190 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 5/26/2020 7-021-37397 8.91 4500199071 6/25/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 6/4/2020 C00678028 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/2/2020 7-026-69122 10.03 4500199153 7/2/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 6/8/2020 C00678029 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 6/2/2020 7-027-16321 12.90 4500199071 7/2/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING SERVICES 6/8/2020 C00678122 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 5/26/20207-021-70256 5.30 4500198301 6/25/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 6/8/2020 C00678407 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 6/2/2020 7-027-76680 8.34 4500188290 7/2/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES 6/9/2020 C00678460 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 6/2/2020 7-027-50041 14.69 4500198036 7/2/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 6/9/2020 C00678707 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 3/24/2020 6-966-88803 5.04 4500198207 4/23/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 6/10/2020 C00679388 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 3/10/2020 6-951-79713 5.65 4500199407 4/9/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING SERVICES 6/12/2020 C00679814 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 6/9/2020 7-033-03544 4.82 4500199153 7/9/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 6/15/2020 CFEDEX Count 14FEDEX Total273.38$ 00676992 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/1/2020 JOBINV10840-1 3,982.00 4500202808 7/1/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 6/3/2020 C00679103 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 6/9/2020 JOBINV11024-1 402.20 4500199078 7/9/2020 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESRESTORATION/SERVICE/REMODELING 6/11/2020 CFIRESERVICE INC Count 2FIRESERVICE INC Total4,384.20$ 00678885 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 6/4/2020 FL00373574 64.00 4500202369 7/2/2020 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 6/10/2020 A00678886 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 6/4/2020 FL00373581 150.00 4500202352 7/2/2020 PROVIDE DRUG & ALCOHOL TESTING FOR WATER/PUD DIVISIONWAIT TIME FEE 6/10/2020 A00678887 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 6/4/2020 FL00373580 99.00 4500197957 7/2/2020 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES.BREATH ALCOHOL TEST 6/10/2020 A00678890 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 5/6/2020 FL00372947 214.00 4500202429 6/3/2020 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL TEST 6/10/2020 A00678929 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 6/4/2020 FL00373984 29.00 4500198424 7/2/2020 EMS RANDOM DRUG TESTING FOR EMPLOYEES.BREATH ALCOHOL TEST 6/11/2020 A00678930 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 6/4/2020 FL00374006 179.00 4500202761 7/2/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 6/11/2020 A00678931 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 6/4/2020 FL00373985 179.00 4500202761 7/4/2020 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 6/11/2020 AFIRST HOSPITAL LABORATORIES, INC Count 7FIRST HOSPITAL LABORATORIES, INC Total914.00$ 00678834 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 5/22/2020 9513915 115.86 4500202979 6/19/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 6/10/2020 AFISHER SCIENTIFIC Count 1FISHER SCIENTIFIC Total115.86$ Invoices for BCC Approval 06.23.2020Page 1416.J.2.aPacket Pg. 2401Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00672579 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PAD5/13/2020 254212/2 384.15 4500202642 6/10/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 5/13/2020 A00675449 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PAD5/27/2020 376076/2 644.00 4500202642 6/26/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 5/28/2020 A00677222 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PAD 6/3/2020 376671/2 644.00 4500202642 7/1/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 6/4/2020 A00677223 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PAD 6/3/2020 376085/2 644.00 4500202642 7/1/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 6/4/2020 A00677594 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 6/4/2020 254376/2 22.20 4500199139 7/2/2020PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARK SUPPLIES 6/5/2020 A00678828 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC PAD 6/10/2020 376088/2 644.00 4500202642 7/8/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES 6/10/2020 AFORESTRY RESOURCES INC Count 6FORESTRY RESOURCES INC Total2,982.35$ 00677504 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 5/31/2020 106062-3 550.00 4500201937 6/30/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 6/5/2020 C00677505 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 5/31/2020 106064-3 240.00 4500201937 6/30/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 6/5/2020 C00677506 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 5/31/2020 106066-3 225.00 4500201937 6/30/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 6/5/2020 C00677507 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 5/31/2020 103898-5 108.00 4500200936 6/30/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 6/5/2020 C00677509 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 5/31/2020 100631-7 365.00 4500199827 6/30/2020 PRINTING/MARKETING FOR PARKS ADVERTISING 6/5/2020 C00677510 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC STO 5/31/2020 108615-1 380.00 4500202483 6/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONADVERTISING 6/5/2020 C00677515 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 5/31/2020 103897-5 300.00 4500200936 6/30/2020 PROVIDE EDUCATION OUTREACH FOR CC'S RECYCLING DROP OF CENTERADVERTISING 6/5/2020 CFORT MYERS BROADCASTING INC Count 7FORT MYERS BROADCASTING INC Total2,168.00$ 00677419 FT to FT-Pending BCC Agenda# 0000122226 FRANCISCO MENENDEZ WW 6/3/2020 CDL LICENSE REIM 81.25 6/8/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONEMPLOYEE REIMBURSEMENT 6/4/2020 CFRANCISCO MENENDEZ Count 1FRANCISCO MENENDEZ Total81.25$ 00674795 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 5/20/2020 015694005 93.90 4500199770 6/19/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 5/26/2020 C00677189 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/1/2020 015761295 121.50 4500199770 7/1/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 6/4/2020 C00678183 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/3/2020 015779307 121.50 4500199770 7/3/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 6/9/2020 C00679862 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/8/2020 015813585 91.50 4500199770 7/8/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS 6/15/2020 CGALLS LLC Count 4GALLS LLC Total428.40$ 00677503 FT to FT-Pending BCC Agenda#0000111845 GAMETIME PAD 5/14/2020 PJI-0138112 3,828.274500202748 6/11/2020 SAFETY ON PLAYGROUNDS PARTS 6/5/2020 AGAMETIME Count 1GAMETIME Total3,828.27$ 00678375 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 5/31/2020 0015231757 90.00 4500198870 6/30/2020SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 6/9/2020 C00678894 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 5/31/2020 0015231838 114.75 4500198870 6/30/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 6/11/2020 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 204.75$ 00678605 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 6/5/2020 TRAVEL REIMBURSE 39.84 6/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/29/2020 6/10/2020 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total39.84$ 00678652 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 6/9/2020 619132 3,496.58 4500200045 7/7/2020 PUBLIC & HEALTH SAFETY WATER QUALITYEQUIPMENT 6/10/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 3,496.58$ 00676768 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 5/29/2020 4452 329.47 4500198816 6/28/2020 REQUIRED IN-SERVICING & METER CALIBRATION ON FUEL TRUCKFUEL LEAK 6/2/2020 CGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total329.47$ 00672540 FT to FT-Pending BCC Agenda# 0000101288 GLOBAL EQUIPMENT COMPANY INC PUO 5/12/2020 115938380 2,894.44 4500203014 6/11/2020 PROVIDE MOBILE WORKSTATION FOR INV MNGT WAREHOUSEMOBILE WORKSTATION 5/13/2020 C00676032 FT to FT-Pending BCC Agenda# 0000128594 GLOBAL EQUIPMENT COMPANY INC WT 5/28/2020 116016347 272.84 4500202941 6/27/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTMAINTENANCE 5/29/2020 C00677707 FT to FT-Pending BCC Agenda# 0000128594 GLOBAL EQUIPMENT COMPANY INC WT 6/4/2020 116055782 359.79 4500202941 7/4/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 6/5/2020 CGLOBAL EQUIPMENT COMPANY INC Count 3GLOBAL EQUIPMENT COMPANY INC Total3,527.07$ 00675371 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 5/26/2020302339 90.48 4500198766 6/23/2020OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 5/27/2020 A00677636 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 6/4/2020 304225 487.80 4500198766 7/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 6/5/2020 AInvoices for BCC Approval 06.23.2020Page 1516.J.2.aPacket Pg. 2402Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00678994 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 6/10/2020 305223 30.66 4500198766 7/8/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 6/11/2020 A00680167 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 6/15/2020306015 521.72 4500198543 7/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 6/16/2020 AGOODYEAR RUBBER PRODUCTS INC Count 4GOODYEAR RUBBER PRODUCTS INC Total1,130.66$ 00666236 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/15/2020 9504679920 58.15 4500199544 5/15/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 4/16/2020 A00672799 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2020 9531638626 128.88 4500199156 6/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/14/2020 A00672810 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2020 9531452754 149.85 4500199156 6/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 5/14/2020 A00672812 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2020 9531452739 19.76 4500199430 6/10/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/14/2020 A00673103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/14/2020 9533245628 64.80 4500198605 6/13/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 5/15/2020 A00674972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/22/2020 9540664142 3,341.12 4500203417 6/19/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORS GGCPSUPPLIES 5/26/2020 A00675393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/26/2020 9542158044 100.00 4500198474 6/23/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/27/2020 A00675427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/26/2020 9540919983 204.88 4500203417 6/23/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORS GGCPSUPPLIES 5/28/2020 A00675551 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/27/2020 9542610010 810.60 4500199352 6/26/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/28/2020 A00675556 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/27/2020 9542249702 31.68 4500198069 6/24/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 5/28/2020 A00675977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/28/2020 9545013790 115.56 4500198670 6/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/29/2020 A00675985 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/28/2020 9544768089 129.79 4500199331 6/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/29/2020 A00675986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/28/2020 9544768071 783.52 4500199352 6/25/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/29/2020 A00675988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9544623797 93.36 4500198394 6/27/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/29/2020 A00675990 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/28/2020 9544478814 147.30 4500198670 6/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 5/29/2020 A00675991 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9544487706 248.20 4500198394 6/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 5/29/2020 A00675994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 5/28/2020 9544411243 1.52 4500197865 6/25/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 5/29/2020 A00676000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/28/2020 9543848171 184.40 4500199352 6/25/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 5/29/2020 A00676184 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/29/2020 9546098352 69.60 4500199331 6/26/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/1/2020 A00676190 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/29/2020 9545630601 57.56 4500198355 6/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/1/2020 A00676191 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2020 9545579857 194.22 4500199298 6/26/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 6/1/2020 A00676467 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/1/2020 9546388373 20.69 4500201154 6/29/2020 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 6/2/2020 A00676471 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2020 9546365769 3.84 4500198694 6/29/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/2/2020 A00676569 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/1/2020 9547132242 28.304500198069 6/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/2/2020 A00676573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/1/2020 9547087784 93.88 4500199156 7/1/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/2/2020 A00676577 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/1/2020 9546729899 33.86 4500201154 6/29/2020 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 6/2/2020 A00676578 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/1/2020 9546729881 40.044500198069 6/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/2/2020 A00677122 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/2/2020 9548822809 11.70 4500197864 6/30/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/3/2020 A00677126 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/2/2020 9548803775 431.254500198520 7/2/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 6/3/2020 A00677128 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 6/2/2020 9548803759 717.34 4500199490 7/2/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 6/3/2020 A00677129 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/2/2020 9548704650 248.20 4500198894 7/2/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 6/3/2020 A00677135 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/2/2020 9548639294 93.004500198355 7/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/3/2020 A00677139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/2/2020 9548404780 119.50 4500198694 6/30/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/3/2020 A00677142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/2/2020 9548404756 38.60 4500198670 6/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/3/2020 AInvoices for BCC Approval 06.23.2020Page 1616.J.2.aPacket Pg. 2403Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677145 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/2/2020 9548139295 177.924500198671 7/2/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 6/3/2020 A00677147 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/2/2020 9547984543 74.06 4500198670 6/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/3/2020 A00677148 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/2/2020 9547984535 232.60 4500198357 6/30/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/3/2020 A00677149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/2/2020 9547984527 53.64 4500199298 6/30/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 6/3/2020 A00677433 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/3/2020 9550490347 154.40 4500198670 7/1/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/4/2020 A00677435 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/3/2020 9550156310 550.444500199457 7/1/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 6/4/2020 A00677437 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/3/2020 9550086376 230.48 4500198230 7/3/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/4/2020 A00677439 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/3/2020 9550086350 548.724500199457 7/1/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 6/4/2020 A00677442 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/3/2020 9550028766 993.09 4500198394 7/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/4/2020 A00677453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2020 9549369602 102.464500198596 7/3/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 6/4/2020 A00677454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/3/2020 9549369594 400.71 4500198230 7/3/2020 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 6/4/2020 A00677457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/3/2020 9549284561 119.56 4500198355 7/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/4/2020 A00677458 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/3/2020 9549284553 69.324500199457 7/1/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 6/4/2020 A00677459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/3/2020 9549284546 6,864.55 4500203632 7/1/2020 TP DISPENSER FOR SANITATION IN SPORTS COMPLEX.SUPPLIES 6/4/2020 A00677460 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/3/2020 9549284538 624.05 4500203632 7/1/2020 TP DISPENSER FOR SANITATION IN SPORTS COMPLEX.SUPPLIES 6/4/2020 A00677462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/3/2020 9549203058 38.604500198670 7/1/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/4/2020 A00677463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2020 9549115948 54.56 4500198694 7/1/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/4/2020 A00677644 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/4/2020 9551370290 591.204500198069 8/1/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 6/5/2020 A00677645 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/4/2020 9551370282 9.334500198694 8/1/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/5/2020 A00677646 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/4/2020 9551370274 60.584500198355 8/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/5/2020 A00677653 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2020 9551370241 246.00 4500198694 7/2/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/5/2020 A00677657 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2020 9550875828 16.27 4500198694 7/2/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/5/2020 A00677659 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/4/2020 9550875802 623.12 4500198355 7/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/5/2020 A00677666 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/4/2020 9550587704 24.54 4500198605 7/2/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/5/2020 A00677670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2020 9550303680 60.68 4500198694 7/2/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/5/2020 A00677892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/5/2020 9552607088 116.304500199544 7/5/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 6/8/2020 A00677895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 6/5/2020 9552253545 9.85 45001981617/3/2020 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 6/8/2020 A00677899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 6/5/2020 9551799803 222.714500198161 7/3/2020 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 6/8/2020 A00677900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 6/5/2020 9551799795 49.664500198161 7/3/2020 WATER QUALITY SUPPLIES FOR DAILY OPERATIONSSUPPLIES 6/8/2020 A00677901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/5/2020 9551797146 (57.56) 4500198355 7/5/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/8/2020 A00677902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/5/2020 9551659742 259.554500198596 7/5/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 6/8/2020 A00678483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/8/2020 9554404559 111.64 4500198358 7/8/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/9/2020 A00678490 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/8/2020 9554084138 110.21 4500198357 7/8/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/9/2020 A00678491 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2020 9554084120 42.86 4500198694 7/6/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 6/9/2020 AInvoices for BCC Approval 06.23.2020Page 1716.J.2.aPacket Pg. 2404Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00678492 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/8/2020 9553743437 598.00 4500198358 7/8/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/9/2020 A00678493 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/8/2020 9553743429 47.134500198357 7/6/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/9/2020 A00678498 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/8/2020 9553079048 23.734500198660 7/8/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 6/9/2020 A00678499 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/8/2020 9553058927 56.96 4500203637 7/6/2020 ADMIN SUPPLIES SPORTS COMPLEX SUPPLIES 6/9/2020 A00678783 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9555861567 140.23 4500202660 7/7/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 6/10/2020 A00678785 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/9/2020 9555784850 107.72 4500198660 7/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 6/10/2020 A00678793 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/9/2020 9554899949 55.244500198671 7/9/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 6/10/2020 A00678795 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/9/2020 9554634700 61.514500198660 7/9/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 6/10/2020 A00678800 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/9/2020 9554477639 193.00 4500198660 7/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 6/10/2020 A00678803 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/9/2020 9554477605 4,092.34 4500203703 7/9/2020 AED FOR PUBLIC SAFETY SPORTS COMPLEXSUPPLIES 6/10/2020 A00678804 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9554297631 2,901.00 4500202660 7/7/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CTY FACSUPPLIES 6/10/2020 A00678808 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/9/2020 9555640730 114.84 4500199298 7/7/2020 SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SAFETYSUPPLIES 6/10/2020 A00678954 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/10/2020 9577059350 1,119.27 4500198366 7/10/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/11/2020 A00678956 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/10/2020 9557010411 571.01 4500198596 7/10/2020 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 6/11/2020 A00678964 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 6/10/2020 9556545045 61.28 4500197863 7/8/2020 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 6/11/2020 A00678969 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/10/2020 9556230465 981.86 4500199457 7/8/2020 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 6/11/2020 A00678996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/28/2020 9544487714 147.30 4500198670 6/25/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/11/2020 A00679018 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/21/2020 9539007147 218.00 4500198660 6/18/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 6/11/2020 A00679316 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/11/2020 9557803500 29.63 4500198357 7/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/12/2020 A00679319 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/11/2020 9557551984 520.68 4500198671 7/11/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 6/12/2020 A00679323 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/11/2020 9557410231 (64.80) 4500198605 7/9/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 6/12/2020 A00679879 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 6/12/2020 9558849684 38.16 4500197864 7/10/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 6/15/2020 A00680246 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/15/2020 9561297517 31.95 4500198894 7/15/2020 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 6/16/2020 AGRAINGER INDUSTRIAL SUPPLY Count 91GRAINGER INDUSTRIAL SUPPLY Total34,647.09$ 00670906 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/5/2020 9315772730 117.27 4500198882 6/2/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL 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 A00675480 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/26/2020 9316065607 122.64 4500198882 6/25/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/28/2020 A00675481 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/26/2020 9316065606 33.35 4500198866 6/23/2020 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 5/28/2020 A00675482 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 5/26/2020 9316065605 846.89 4500198790 6/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 5/28/2020 A00676060 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/28/2020 9316109520 84.99 4500198882 6/25/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/29/2020 A00676061 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/28/2020 9316109519 173.66 4500198882 6/25/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 5/29/2020 A00676220 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/29/2020 9316128896 80.36 4500198866 6/26/2020 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR SCRWTPELECTRICAL SUPPLIES 6/1/2020 A00677464 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC CDO 6/3/2020 9316194528 3,116.90 4500202780 7/1/2020 SUPPLIES FOR EMERGENCY LIGHTS AND EXIT SIGNS FOR GMD GARAGEELECTRICAL SUPPLIES 6/5/2020 A00677474 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/3/2020 9316195586 50.32 4500198790 7/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 6/5/2020 A00678049 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/5/2020 9316236340 83.37 4500198882 7/3/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/8/2020 A00678543 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 6/8/2020 9316258015 2,820.77 4500199322 7/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 6/9/2020 AInvoices for BCC Approval 06.23.2020Page 1816.J.2.aPacket Pg. 2405Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00679299 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/10/2020 9316291088 190.47 4500198882 7/8/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/11/2020 A00679300 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/10/2020 9316291084 348.08 4500198882 7/8/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/11/2020 A00679301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/10/2020 9316291082 190.47 4500198882 7/10/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/11/2020 A00679302 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/10/2020 9316291079 190.47 4500198882 7/8/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/11/2020 A00679303 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/10/2020 9316283288 3,443.49 4500198882 7/8/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 6/11/2020 AGRAYBAR ELECTRIC COMPANY INC Count 17GRAYBAR ELECTRIC COMPANY INC Total11,872.38$ 00673478 FT to FT-Pending BCC Agenda# 0000118582 GREATER NAPLES CHAMBER OF COMMERCE SW 4/1/2020 331248 500.00 4500198076 4/29/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPACKET PROGRAM 5/18/2020 AGREATER NAPLES CHAMBER OF COMMERCE Count 1GREATER NAPLES CHAMBER OF COMMERCE Total 500.00$ 00676953 FT to FT-Pending BCC Agenda# 0000127905 GULFSHORE LIFE MEDIA LLC STO 5/29/2020 2020-41388 875.00 4500202477 6/28/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONMAGAZINE 6/3/2020 AGULFSHORE LIFE MEDIA LLC Count 1GULFSHORE LIFE MEDIA LLC Total875.00$ 00676454 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 5/27/2020 BL34655 221.73 4500198089 6/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/2/2020 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total221.73$ 00677200 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 6/2/2020 11979300 436.95 4500198436 6/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTREATMENT PLAN 6/4/2020 A00679636 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 6/11/2020 11992079 863.16 4500199057 7/9/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 6/12/2020 AHACH COMPANY Count 2HACH COMPANY Total1,300.11$ 00669969 FT to FT-Pending BCC Agenda#0000122046 HARI HAR KHALSA HR 4/30/2020 234644 1,041.35 4500199846 5/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYEES VERIFICATION 5/1/2020 A00676762 FT to FT-Pending BCC Agenda#0000122046 HARI HAR KHALSA RM 5/31/2020 234717 2,796.40 4500199846 6/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYEE VERIFICATION 6/2/2020 A00676763 FT to FT-Pending BCC Agenda#0000122046 HARI HAR KHALSA HR 5/31/2020 234716 780.104500199846 6/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYEE VERIFICATION 6/2/2020 AHARI HAR KHALSA Count 3HARI HAR KHALSA Total4,617.85$ 00672975 FT to FT-Pending BCC Agenda#0000104564 HARRINGTON INDUSTRIAL PLASTICS LLCWTS 5/14/2020 10406926 2,755.00 4500203139 6/13/2020PROVIDE SENSORS FOR WATER AT SCRWTPSENSORS 5/15/2020 CHARRINGTON INDUSTRIAL PLASTICS LLC Count 1HARRINGTON INDUSTRIAL PLASTICS LLC Total 2,755.00$ 00676956 FT to FT-Pending BCC Agenda# 0000120003 HARTFORD INSURANCE COMPANY OF THE RM 5/23/2020 87049616592019 885.00 4500198453 6/22/2020 PROTECT COUNTY PROPERTY AGAINST FLOOD PERILFLOOD INSURANCE 6/3/2020 CHARTFORD INSURANCE COMPANY OF THE Count 1HARTFORD INSURANCE COMPANY OF THE Total 885.00$ 00678523 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 6/8/2020 BOOKS REIMBURSE 100.00 6/13/2020 REIMBURSEMENT REIMB-BOOKS 6/9/2020 AHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total100.00$ 00670358 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/29/2020 20286728 (21.92) 4500198496 5/29/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTCREDIT MEMO 5/5/2020 C00670383 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 4/24/2020 76503873 11,456.10 4500203422 5/24/2020 EMS COVID-19 INFRARED THERMOMETERS FOR EMS TESTING.EMS SUPPLIES 5/5/2020 C00672746 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/1/2020 76799926 347.70 4500203123 5/31/2020 EMA COVID-19 ISOLATION GOWNS AND GLOVES FOR FIELD EMPLOYEES.EMS SUPPLIES 5/14/2020 C00673585 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/12/2020 77137259 347.70 4500203123 6/11/2020 EMA COVID-19 ISOLATION GOWNS AND GLOVES FOR FIELD EMPLOYEES.EMS SUPPLIES 5/18/2020 C00677040 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/28/2020 77660079 8.99 4500198496 6/27/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 6/3/2020 C00677041 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 5/27/2020 7758768 8.99 4500198496 6/26/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR CREWS TO USE FOR PATIENTEMS SUPPLIES 6/3/2020 CHENRY SCHEIN INC Count 6HENRY SCHEIN INC Total12,147.56$ 00661484 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 3/23/2020 03311127-001 1,634.96 4500202658 4/20/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEIRRIGATION SUPPLIES 3/27/2020 A00673085 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 5/7/2020 03364721-001 7,047.55 4500203499 6/6/2020 FUNGICIDES/HERBICIDES FOR LANDSCAPING MAINTENANCEIRRIGATION 5/15/2020 A00673624 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 5/14/2020 03413122-001 472.32 4500202658 6/11/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 5/19/2020 A00677300 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 2/4/2020 03236045-001 808.40 4500202658 3/3/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCEPARTS 6/4/2020 AHERITAGE LANDSCAPE SUPPLY Count 4HERITAGE LANDSCAPE SUPPLY Total9,963.23$ Invoices for BCC Approval 06.23.2020Page 1916.J.2.aPacket Pg. 2406Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00664879 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL4/9/2020 82252 5,474.25 4500201983 5/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/1-3/27/2020 GG WATER RECLAMATION FACILITY INJECTION WELL4/13/2020 A00672957 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/14/2020 82497 2,053.88 4500201463 6/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/28-4/24/20-SCWRF FILTER EFFLUENT INTERCONNECT DESIGN5/14/2020 A00675385 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z4 4/24/2020 82569 1,410.25 4500195584 5/22/2020 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN3/28-4/24 TEMP KITCHEN TRAILERS 5/27/2020 A00675725 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP14/24/2020 82576A 5,613.55 4500202801 5/22/2020 ENGINEERING SERV. FOR THE BEAUTIFICATION OF VANDERBILT BEACH4/10-4/24/20 VANDERBILT BEACH BEAUTIFICATION MSTU ST WIDENING5/28/2020 A00677738 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 5/31/2020 82592 1,427.14 4500184582 6/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT5/1-5/31 FLEISCHMANN/WIGGINS PASS US41 BUS STOP IMPROV6/5/2020 AHOLE MONTES INC Count 5HOLE MONTES INC Total15,979.07$ 00675624 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 5/26/2020 154292 525.05 4500200576 6/23/2020 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERPUMPING SYSTEMS 5/28/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 525.05$ 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 C00662033 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 3/26/2020 0319200 (13.75) 4500199738 4/25/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSCREDIT MEMO 3/30/2020 C00667099 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 4/16/2020 0322054 75.00 4500199738 5/16/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 4/20/2020 C00667108 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 4/16/2020 0322049 80.00 4500199738 5/16/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 4/20/2020 C00668380 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 4/23/2020 0323093 80.00 4500199738 5/23/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 4/24/2020 C00674129 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 5/18/2020 0326016 255.00 4500203191 6/17/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 5/20/2020 C00675823 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 5/14/2020 0325821 185.00 4500203191 6/13/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 5/29/2020 C00676133 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 5/28/2020 0327963 235.00 4500203191 6/27/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 5/29/2020 C00678593 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/8/2020 0329850 478.75 4500203191 7/8/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 6/10/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 9HOWCO ENVIRONMENTAL SERVICES LTD Total 1,365.00$ 00678163 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 6/8/2020 25026/UA/03 288.00 4500201386 7/6/2020 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES4/10-6/8/20 CAXAMBAS PASS AERIALS 6/8/2020 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total288.00$ 00669692 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 4/30/2020 INV176274 29,021.00 4500202845 5/30/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 5/1/2020 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total29,021.00$ 00674140 FT to FT-Pending BCC Agenda# 0000128543 IMPRIMERIE SOLISCO INC TD 5/13/2020 245526 25,370.00 4500202591 6/12/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMVISITOR GUIDE 5/20/2020 CIMPRIMERIE SOLISCO INC Count 1IMPRIMERIE SOLISCO INC Total25,370.00$ 00677546 FT to FT-Pending BCC Agenda# 0000128345 INFOSEND INC UB 5/31/2020 56787 1,020.00 4500203222 6/30/2020 PROVIDE PRINTING SERVICES FOR WATER DISTPRINTING SERVICES 6/5/2020 CINFOSEND INC Count 1INFOSEND INC Total1,020.00$ 00676241 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITD 5/20/2020 1100733782 6,091.55 4500203393 6/17/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSUPPLIES 6/1/2020 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total6,091.55$ 00670667 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 5/5/2020 81064 104.00 4500199501 6/2/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSTEST KIT METERS 5/5/2020 A00670668 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 5/5/2020 81063 234.00 4500199501 6/2/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSTEST KIT METERS 5/5/2020 A00678312 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 3/2/2020 80539 510.00 4500199501 3/30/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSCALIBRATION 6/9/2020 AINSTRUMENT SPECIALTIES INC Count 3INSTRUMENT SPECIALTIES INC Total848.00$ 00673245 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION IT5/6/2020 LPU050620-P24,345.00 4500202971 6/5/2020 INCREASE SECURITY FOR COLLIER COUNTYFIRE & SECURITY 5/15/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 24,345.00$ Invoices for BCC Approval 06.23.2020Page 2016.J.2.aPacket Pg. 2407Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00675039 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 5/21/2020 23624-21052020 83.00 4500198579 5/21/2020 AFTER HOURS ANSWERING SERVICE BASE RATE 5/27/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 00677921 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 5/31/2020 202135075 371.92 4700003080 6/28/2020 SHREDDING 6/8/2020 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total371.92$ 00677028 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 5/6/2020 55893 9.90 4500197965 6/5/2020 MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 6/3/2020 C00677029 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 5/12/2020 56028 4.99 4500197867 6/11/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 6/3/2020 C00677030 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 5/6/2020 55882 22.45 4500197867 6/5/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 6/3/2020 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total37.34$ 00675602 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 3/29/2020 D3217600-04-R1 91,632.70 4500195209 4/26/2020 MPO LONG RANGE TRANSPORTATION PLAN (PREPARE THE 2045 PLAN)1/1-2/28/20 MPO 2045 LRTP 5/28/2020 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total91,632.70$ 00675258 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2020 S625-18 80.00 4500198727 5/31/2020 SUPPORT OPERATIONS OF CHS SHREDDING 5/27/2020 A00675259 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 5/1/2020 S570-70 250.00 4500190255 5/29/2020 SHREDDING TO PROTECT THE PUBLIC SHREDDING 5/27/2020 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 330.00$ 00674524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 5/22/2020 724189 23.95 4500202348 6/19/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 5/22/2020 A00675159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 5/26/2020 724765 77.17 4500198259 6/23/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.X COPIES 5/27/2020 A00675189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 5/26/2020 724764 113.47 4500198259 6/23/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE 5/27/2020 A00676230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 5/27/2020 725691 129.94 4500191694 6/24/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 6/1/2020 A00676635 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/29/2020 725767 72.75 4500199471 6/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/2/2020 A00676638 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/29/2020 725506 160.43 4500199768 6/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 6/2/2020 A00676639 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO5/29/2020 725547 197.86 4500198741 6/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/2/2020 A00676640 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD5/29/2020 725602 132.94 4500202061 6/26/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/2/2020 A00676642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 5/29/2020 725740 203.50 4500199631 6/26/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 6/2/2020 A00676643 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 5/29/2020 725883 204.51 4500199328 6/26/2020 COPIER LEASE AND COPY CHARGES LEASE 6/2/2020 A00676644 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/29/2020 725507 16.71 4500199768 6/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/2/2020 A00676646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL5/29/2020 725764 10.81 4500198331 6/26/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 6/2/2020 A00676647 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR5/29/2020 725606 179.39 4700003599 6/26/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 6/2/2020 A00676665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/29/2020 725508 29.65 4500199763 6/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 6/2/2020 A00676667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA5/29/2020 725608 66.48 4500199265 6/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/2/2020 A00676668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR5/29/2020 726034 1,081.35 4500199815 6/26/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 6/2/2020 A00676669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/29/2020 725517 5.45 4500199720 6/26/2020 COPIER AND PRINTING SERVICE X COPIES 6/2/2020 A00676672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/29/2020 725759 69.38 4500199226 6/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 6/2/2020 A00676673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 5/29/2020 726021 1.49 4500199888 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTX COPIES 6/2/2020 A00676674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA5/29/2020 725837 9.12 4500199265 6/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/2/2020 A00676675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 5/29/2020 725920 42.44 4500198260 6/26/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 6/2/2020 A00676676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/29/2020 725548 276.74 4500199862 6/26/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 6/2/2020 A00676677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/29/2020 725768 72.75 4500199471 6/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/2/2020 A00676678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD5/29/2020 725603 38.74 4500202061 6/26/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/2/2020 A00676679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/29/2020 725696 1.40 4500199918 6/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/2/2020 A00676680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/29/2020 725869 5.09 4500199384 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/2/2020 A00676682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 5/29/2020 725884 207.21 4500198550 6/26/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE 6/2/2020 AInvoices for BCC Approval 06.23.2020Page 2116.J.2.aPacket Pg. 2408Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00676683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO5/29/2020 725546 361.71 4500198741 6/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 6/2/2020 A00676684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/29/2020 725502 71.02 4500199528 6/26/2020 COPIER AND PRINTING SERVICE LEASE 6/2/2020 A00676685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 5/29/2020 725509 12.70 4500199763 6/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 6/2/2020 A00676687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/29/2020 725611 160.43 4500199471 6/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/2/2020 A00676688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/29/2020 725612 15.58 4500199471 6/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/2/2020 A00676689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 5/29/2020 725516 71.02 4500199720 6/26/2020 COPIER AND PRINTING SERVICE LEASE 6/2/2020 A00676691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD5/29/2020 725604 97.88 4500200805 6/26/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/2/2020 A00676693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD5/29/2020 725605 13.97 4500200805 6/26/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/2/2020 A00676695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD5/29/2020 725515 9.20 4500200097 6/26/2020 FIELD OFFICE COPIER LEASEX COPIES 6/2/2020 A00676696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 5/29/2020 725549 33.55 4500199862 6/26/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 6/2/2020 A00676697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA5/29/2020 725836 375.22 4500199265 6/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/2/2020 A00676699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 5/29/2020 725868 125.77 4500199384 6/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 6/2/2020 A00676700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 5/29/2020 726029 603.93 4500198550 6/26/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES 6/2/2020 A00678841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/9/2020 726456 0.59 4500199226 7/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 6/10/2020 A00679149 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 6/10/2020 72679524.86 4500199445 7/8/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 6/11/2020 A00679151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 6/10/2020 726714 116.95 4500202348 7/8/2020 COPY MACHINES FOR OFFICE SPACE LEASE 6/11/2020 A00679152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/10/2020 726721 102.50 4500198997 7/8/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 6/11/2020 A00679153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/10/2020 726720 133.71 4500198997 7/8/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 6/11/2020 A00679154 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 6/10/2020726678 120.99 4500199000 7/8/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 6/11/2020 A00679155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/10/2020 726800 175.70 4500198114 7/8/2020 COPIER FOR DAILY OPERATIONS LEASE 6/11/2020 A00679156 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 6/10/2020 726794113.47 4500199445 7/8/2020PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 6/11/2020 A00679158 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR6/10/2020 726835 500.04 4500199815 7/8/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 6/11/2020 A00679159 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/10/2020 726705 62.11 4500198987 7/8/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 6/11/2020 A00679160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/10/2020 726797 5.06 4500198112 7/8/2020 COPIERS FOR DAILY OPERATIONS X COPIES 6/11/2020 A00679161 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA6/10/2020 726828 67.53 4500199265 7/8/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 6/11/2020 A00679162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 6/10/2020 726713 37.04 4500202348 7/8/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 6/11/2020 A00679163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/10/2020 726801 20.23 4500198114 7/8/2020 COPIER FOR DAILY OPERATIONS X COPIES 6/11/2020 A00679164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/10/2020 726779 3.21 4500199384 7/8/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 6/11/2020 A00679165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD6/10/2020 726704 113.47 4500198987 7/8/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 6/11/2020 A00679166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/10/2020 726747 0.01 4500199159 7/8/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 6/11/2020 A00679168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/10/2020 726684 91.09 4500199765 7/8/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 6/11/2020 A00679169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/10/2020 726685 63.07 4500199765 7/8/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 6/11/2020 A00679170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 6/10/2020 726837 276.95 4500198550 7/8/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES 6/11/2020 A00679171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 6/10/2020 726836 207.21 4500198550 7/8/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLEASE 6/11/2020 A00679172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/10/2020 726711 16.17 4500199541 7/8/2020 FOR USE IN DAILY OPERATIONS X COPIES 6/11/2020 A00679173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/10/2020 726799 275.67 4500198113 7/8/2020 COPIER FOR DAILY OPERATIONS X COPIES 6/11/2020 A00679174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 6/10/2020 726741 36.24 4500199719 7/8/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 6/11/2020 A00679175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/10/2020 726710 182.34 4500199541 7/8/2020 FOR USE IN DAILY OPERATIONS LEASE 6/11/2020 A00679176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/10/2020 726773 18.48 4500199745 7/8/2020 MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES 6/11/2020 A00679178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 6/10/2020 726746 160.43 4500199159 7/8/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 6/11/2020 A00679179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 6/10/2020 726679 108.45 4500199001 7/8/2020 COPY CHARGES FOR OFFICE X COPIES 6/11/2020 A00679181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/10/2020 726778 108.17 4500199384 7/8/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 6/11/2020 A00679183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 6/10/2020 7267112 116.95 4500202348 7/8/2020 COPY MACHINES FOR OFFICE SPACE LEASE 6/11/2020 AInvoices for BCC Approval 06.23.2020Page 2216.J.2.aPacket Pg. 2409Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00679184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 6/10/2020 726740 129.94 4500199719 7/8/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 6/11/2020 A00679185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/10/2020 726796 110.38 4500198112 7/8/2020 COPIERS FOR DAILY OPERATIONS LEASE 6/11/2020 A00679186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL6/10/2020 726654 23.85 4500198335 7/8/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 6/11/2020 A00679187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 6/10/2020 726798 407.94 4500198113 7/8/2020 COPIER FOR DAILY OPERATIONS LEASE 6/11/2020 A00679188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA6/10/2020 726829 0.02 4500199265 7/8/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 6/11/2020 A00679189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/10/2020 726772 98.63 4500199745 7/8/2020 MONTHLY COPIER LEASE AND COPY OVERAGELEASE 6/11/2020 A00679190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 6/10/2020 726715 44.10 4500202348 7/8/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 6/11/2020 A00679191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR6/10/2020 726834 179.39 4700003599 7/8/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 6/11/2020 A00679238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/22/2020 724450 25.00 4500199226 6/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 6/11/2020 A00679239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724194 120.99 4500198742 6/19/2020 SUPPORT OPERATION OF CHSLEASE 6/11/2020 A00679240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC5/22/2020 724118 159.48 4500199791 6/19/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 6/11/2020 A00679241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC5/22/2020 724119 27.84 4500199791 6/19/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 6/11/2020 A00679242 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 5/22/2020 72414024.98 4500200202 6/19/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 6/11/2020 A00679243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 5/22/2020 724152 120.99 4500199568 6/19/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE 6/11/2020 A00679244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724195 111.20 4500198742 6/19/2020 SUPPORT OPERATION OF CHSX COPIES 6/11/2020 A00679245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA15/22/2020 724162 133.71 4500199366 6/19/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 6/11/2020 A00679246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 5/22/2020 724128 122.40 4500198831 6/19/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICELEASE 6/11/2020 A00679247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 5/22/2020 724153 118.80 4500199568 6/19/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 6/11/2020 A00679248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 5/22/2020 724407 56.71 4500199226 6/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 6/11/2020 A00679249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724193 119.67 4500198742 6/19/2020 SUPPORT OPERATION OF CHSX COPIES 6/11/2020 A00679250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724196 120.99 4500198742 6/19/2020 SUPPORT OPERATION OF CHSLEASE 6/11/2020 A00679251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 5/22/2020 724188 116.95 4500202348 6/19/2020 COPY MACHINES FOR OFFICE SPACE LEASE 6/11/2020 A00679252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724200 120.99 4500191788 6/19/2020 SUPPORT OPERATIONS OF CHS LEASE 6/11/2020 A00679253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 5/22/2020 724144 277.33 4500199471 6/19/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/11/2020 A00679254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 5/22/2020 724203 37.70 4500191788 6/19/2020 SUPPORT OPERATIONS OF CHSX COPIES 6/11/2020 A00679665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS6/12/2020 726961 163.71 4500198525 7/10/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 6/12/2020 A00679667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 6/12/2020 726982 24.98 4500198129 7/10/2020 FOR DAILY OPERATIONS LEASE6/12/2020 A00679668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 6/12/2020 726955 49.93 4500198525 7/10/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 6/12/2020 A00679669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/12/2020 726976 132.94 4500199572 7/10/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 6/12/2020 A00679670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO6/12/2020 726969 3.23 4500199471 7/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/12/2020 A00679671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 6/12/2020 726983 0.85 4500198129 7/10/2020 FOR DAILY OPERATIONS X COPIES 6/12/2020 A00679673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD6/12/2020 727023 98.63 4500199299 7/10/2020 COPIER LEASE AND OVERAGELEASE 6/12/2020 A00679674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/12/2020 726938 122.40 4500198831 7/10/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES 6/12/2020 A00679677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 6/12/2020 726970 125.77 4500199471 7/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/12/2020 A00679680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO6/12/2020 726971 2.99 4500199471 7/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/12/2020 A00679681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS6/12/2020 726954 160.43 4500198525 7/10/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 6/12/2020 A00679682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS6/15/2020 726960 160.43 4500198525 7/13/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 6/12/2020 A00679683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 6/12/2020 726977 187.10 4500199572 7/10/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 6/12/2020 A00679684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 6/12/2020 726968 97.88 4500199471 7/10/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 6/12/2020 A00680122 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 6/11/2020 727042 99.22 4500203505 7/9/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 6/16/2020 A00680123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 6/11/2020 727043 152.25 4500203596 7/9/2020 DAY TO DAY OPERATIONS LEASE 6/16/2020 AInvoices for BCC Approval 06.23.2020Page 2316.J.2.aPacket Pg. 2410Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodJM TODD COMPANY Count 111JM TODD COMPANY Total13,034.11$ 00677023 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 5/5/2020 751309 24.49 4500202842 6/4/2020 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSSUPPLIES 6/3/2020 A00680274 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 4/30/2020 750912 166.80 4500198624 5/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAUTO PARTS 6/16/2020 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total191.29$ 00679067 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/4/2020 53670 627.00 4500203486 7/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNWRF 6/11/2020 C00679068 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 6/2/2020 53645 354.69 4500203617 7/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 6/11/2020 C00679626 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 6/10/2020 53705 3,400.18 4500203746 7/10/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 6/12/2020 C00680099 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 6/11/2020 53716 4,670.15 4500203627 7/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 6/16/2020 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total9,052.02$ 00674799 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 5/22/2020 16/20149700-192 437.00 4500190287 6/19/2020 DESIGN IMPROVEMENTS FOR PUBLIC FACILITY2/10-5/3/20 TIGER TAIL BEACH CONCESSION5/26/2020 P00675438 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 5/27/2020 4/20149700-241 7,404.00 4500201356 6/24/2020 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN4/6-5/3/20 BAYSHORE GATEWAY TRIANGLE CRA REGS5/28/2020 P00675528 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 5/27/2020 9/20149700-229 1,468.40 4500197621 6/24/2020 TO MEANT PERMITTING REQUIREMENT4/13-5/10/20 SW MAINTENANCE FREEDOM PARK5/28/2020 P00676022 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 5/29/2020 2/20149700-249 29,852.81 4500202177 6/26/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/13-5/10/20 EAGLE LAKES MAINTENANCE MONITORING5/29/2020 P00676160 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 4/21/2020 3/20149700-241 4,940.50 4500201356 5/19/2020 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN3/9-4/5/20 BAYSHORE GATEWAY TRIANGLE CRA REGS6/1/2020 P00676937 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 6/2/2020 13/20149700-215 3,412.50 4500195199 6/30/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/20 DIRECTIONAL DRILLS NAPLES PARK WASTEWATER BASIN6/3/2020 P00677108 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/2/2020 3/20149700-247 2,214.50 4500202127 6/30/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-5/31/20 HICKORY RD WM IMPROV 6/3/2020 P00677113 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/2/2020 7/20149700-232 3,350.00 4500200557 6/30/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-5/31/20 WM REPLACEMENT US41 EAST6/3/2020 P00677559 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/4/2020 15/20149700-210 2,234.25 4500194501 7/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-5/31/20 CARICA PS WM IMPROV 6/5/2020 P00677560 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/4/2020 12 12,106.25 4500192455 7/2/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/20 WW PS FIXED TERM TECH SUPPORT6/5/2020 P00677565 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 6/4/2020 13/20149700-219 2,568.07 4500194638 7/2/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/27-5/31/20 FDOT COORDINATION SERVICES6/5/2020 P00677573 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 6/4/2020 4/20149700-239 4,016.95 4500201076 7/2/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE4/27-5/31/20 LANDFILL PS GENSET PROJECT6/5/2020 P00677574 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 6/4/2020 5/20149700-243 3,743.76 4500201499 7/2/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/27-5/31/20 FDOT COORDINATION SERVICES6/5/2020 P00677575 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/4/2020 2/20149700-251 7,995.50 4500202207 7/2/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/20 PS 300.06 REHAB/GENERATOR6/5/2020 P00677577 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/4/2020 6/20149700-231 2,743.75 4500193257 7/2/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/20 LAKEWOOD FM & PS 305.17 IMPROV6/5/2020 P00677579 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 6/4/2020 4/20149700-245 4,216.77 4500201982 7/2/2020 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST4/27-5/31/20 WATER SYSTEM TELOG PRESSURE RECORDER6/5/2020 P00677580 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/4/2020 12/20149700-224 2,959.67 4500196082 7/2/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-3/31/20 TELOG PRESSURE RECORDER PROGRAM6/5/2020 P00678857 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/10/2020 14/2014700-193 688.00 4500187716 7/8/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/27-5/31/20 PS CONCEPTUAL PLANNING6/10/2020 P00678858 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 6/10/2020 6/20149700-236 23,904.70 4500200854 7/8/2020 GOLDEN GATE PKWY STREET STUDY 4/27-5/31/20 GG PKWY COMPLETE STREET STUDY6/10/2020 P00678883 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 6/10/2020 13/20149700-213 2,744.00 4500195140 7/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-6/7/20 LIVINGSTON RD 24" FM PH 6B6/10/2020 P00678905 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SW 6/10/2020 9/20149700-227 3,621.00 4500196953 7/8/2020 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT4/27-5/31/20 SPCC PLAN UPDATE - SIX FACILITIES6/11/2020 P00678908 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/10/2020 3/20149700-248 6,602.50 4500202092 7/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/20 PS 104.02 ACCESS IMPROV 6/11/2020 P00678909 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/10/2020 13/20149700-223 1,479.00 4500195686 7/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-5/31/20 PS 179.02 ACCESS IMPROV 6/11/2020 P00678910 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/10/2020 13/20149700-202 1,289.00 4500193255 7/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/2-5/31/20 PS 316.05 ACCESS IMPROV 6/11/2020 PJOHNSON ENGINEERING INC Count 24JOHNSON ENGINEERING INC Total135,992.88$ 00676006 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY PUL 5/22/2020 1047816 3,899.60 4500203483 6/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/29/2020 A00676527 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/1/2020 1048020 6.86 4500197870 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00676543 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/1/2020 1048012 109.69 4500197870 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00677069 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/2/2020 1048044 52.76 4500197870 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677806 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/5/2020 1048184 5.83 4500197870 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/8/2020 AInvoices for BCC Approval 06.23.2020Page 2416.J.2.aPacket Pg. 2411Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00678453 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/8/2020 1048239 7.83 4500197870 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678454 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/8/2020 1048219 58.49 4500197870 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678455 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/8/2020 1048190 243.92 4500197870 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678710 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/9/2020 1048297 50.96 4500197870 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 A00678711 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/9/2020 1048293 106.36 4500197870 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 A00679070 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/10/2020 1048319 188.63 4500197870 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00679071 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/10/2020 1048312 110.00 4500197870 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00680166 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/4/2020 1048117 341.91 4500197870 7/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/16/2020 AJOHNSTONE SUPPLY Count 13JOHNSTONE SUPPLY Total5,182.84$ 00676955 FT to FT-Pending BCC Agenda# 0000128604 JOSYLYN BEKICH PAD 6/3/2020 BEACH PATROL 79.58 6/8/2020 TRAVEL REIMBURSEMENT MILEAGE 5/1-5/30/2020 6/3/2020 CJOSYLYN BEKICH Count 1JOSYLYN BEKICH Total79.58$ 00679744 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 6/12/2020 P103_0152072 6.68 4500197887 7/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - KEY SET 6/12/2020 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total6.68$ 00675611 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 5/27/2020 42046697 4,465.20 4500198969 6/24/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTUPPER BELT 5/28/2020 A00679556 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 4/17/2020 42046267 7,982.29 4500198969 5/15/2020OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 6/12/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 2KOMLINE SANDERSON ENGINEERING CORP Total 12,447.49$ 00677733 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 6/1/2020 2941 1,380.00 4500198549 6/29/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVMAY 2020 - BEE REMOVAL 6/5/2020 ALA APIARIES INC Count 1LA APIARIES INC Total1,380.00$ 00679385 FT to FT-Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLC STO 6/8/2020 189 REVISED 14,792.00 4500203494 7/6/2020 SVC NEEDED TO COMPLETE PROJECT 5/26/20-6/5/2 SABLE SHORES SW IMPROV6/12/2020 ALAGO CONSULTING & SERVICES LLC Count 1LAGO CONSULTING & SERVICES LLC Total 14,792.00$ 00675262 FT to FT-Pending BCC Agenda# 0000126002 LAND AND SEA EQUIPMENT CORP PAD 4/16/2020 8773 19,045.00 4500202939 5/14/2020 KEEP EQUIPMENT SHELTERED AND SECUREHI CUBE STEEL CONTAINER 5/27/2020 ALAND AND SEA EQUIPMENT CORP Count 1LAND AND SEA EQUIPMENT CORP Total19,045.00$ 00674371 FT to FT-Pending BCC Agenda# 0000128617 LARGER THAN LIFE INC TP1 5/18/2020 A0079339 4,475.25 4500203212 6/17/2020 DECALS FOR COVID-19 PUBLIC INFORMATION ON (5) CAT BUSESDECALS 5/21/2020 CLARGER THAN LIFE INC Count 1LARGER THAN LIFE INC Total4,475.25$ 00680209 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PAD 6/4/2020 100630 6,561.60 4500203581 7/4/2020 TO KEEP THE LAWN/GROUNDS MANICURED AT AQUATIC FACILITYLAWN EQUIPMENT 6/16/2020 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total6,561.60$ 00677705 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 6/4/2020 9307631424 431.35 4500199377 7/4/2020FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 6/5/2020 C00677706 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 6/4/2020 9307631423 845.39 4500199377 7/4/2020FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 6/5/2020 C00677715 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 6/4/2020 9307629970 273.65 4500199377 7/4/2020FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES 6/5/2020 CLAWSON PRODUCTS INC Count 3LAWSON PRODUCTS INC Total1,550.39$ 00677358 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 6/2/2020 14748 608.42 4500200629 6/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE 6/4/2020 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total608.42$ 00672598 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/13/2020 1735414 205.28 4500198483 6/12/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/13/2020 C00673442 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/18/2020 1741967 80.94 4500202928 6/17/2020 EMS COVID-19 GOWNS IMPERVIOUS FOR EMS PPEMEDICAL SUPPLIES 5/18/2020 C00674023 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/20/2020 1746508 27.64 4500203801 6/19/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 5/20/2020 C00674296 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/21/2020 1748835 26.30 4500203801 6/20/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 5/21/2020 C00674297 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/21/2020 1748804 8,467.08 4500198483 6/20/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/21/2020 C00675240 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/26/2020 1753940 1,471.98 4500198483 6/25/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/27/2020 CInvoices for BCC Approval 06.23.2020Page 2516.J.2.aPacket Pg. 2412Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00675241 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/26/2020 1753955 64.82 4500198483 6/25/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/27/2020 C00675765 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/27/2020 1756957 1,901.11 4500198483 6/26/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/28/2020 C00675766 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 5/27/2020 1756952 2,124.77 4500198483 6/26/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 5/28/2020 C00677762 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/5/2020 1769779 1,136.26 4500203801 7/5/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 6/5/2020 C00678540 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/9/2020 1773813 414.60 4500203801 7/9/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 6/9/2020 C00678541 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/9/2020 1773812 221.12 4500203801 7/9/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 6/9/2020 C00678542 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/9/2020 1773805 946.01 4500198483 7/9/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 6/9/2020 CLEESAR INC Count 13LEESAR INC Total17,087.91$ 00677847 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 5/31/2020 1648237-20200531 85.64 4500199624 6/30/2020 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSMAY 2020 - 1 USER 6/8/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 85.64$ 00677413 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 5/31/2020 1727017-20200531 291.28 4500196887 6/30/2020 MAINTAIN COMPLIANCE WITH REGULATIONSMAY 2020 - 2 USERS 6/4/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total291.28$ 00678562 FT to FT-Pending BCC Agenda# 0000111545 LOBBY TOOLS INC CM 7/1/2020 1557-11300 5,875.00 4500203723 7/31/2020 KEEP COUNTY GOV INFORMED OF STATE LEGISLATIVE AFFAIRSLOBBYTOOLS SUBSCRIPTION 6/9/2020 CLOBBY TOOLS INC Count 1LOBBY TOOLS INC Total5,875.00$ 00677614 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 5/29/2020 60099 153.86 4500202053 6/28/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 6/5/2020 C00678836 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/3/2020 01411 238.42 4500202053 7/3/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 6/10/2020 C00678837 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/4/2020 01506 50.78 4500202053 7/4/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 6/10/2020 C00679348 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 6/9/2020 10274 17.80 4500202053 7/9/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES 6/12/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 4LOWES HOME IMPROVEMENT WAREHSE Total 460.86$ 00677394 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 5/31/2020 1245598 459.88 4500203462 6/30/2020 REPAIRS TO MAINTAIN COUNTY FACILITIESIRRIG. SERV-PROPERTY APPRAISER 6/4/2020 C00677395 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 5/31/2020 1245597 273.90 4500203462 6/30/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES-PROPERTY APPRAISER 6/4/2020 CMAINSCAPE,INC Count 2MAINSCAPE,INC Total733.78$ 00677712 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 6/4/2020 21807278 2,047.50 4500181667 7/4/2020 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE 6/5/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total2,047.50$ 00674611 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 5/21/2020 163089 5,141.00 4500196027 6/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/8-4/30/20 - IMMOKALEE & WOODCREST UTIL RELOC TRAFFIC SIGNAL5/22/2020 CMCKIM & CREED Count 1MCKIM & CREED Total5,141.00$ 00675573 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 5/27/2020 40123526 177.53 4500198623 6/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCABLE CONNECTOR 5/28/2020 A00677119 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 6/2/2020 40391825 68.99 4500198542 6/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHEAVY DUTY HOLE SAW 6/3/2020 A00679274 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 6/10/2020 40841519 86.17 4500198623 7/8/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 6/11/2020 A00680241 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 6/15/2020 41035348 89.73 4500198542 7/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 6/16/2020 A00680242 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 6/15/2020 41016722 78.79 4500198542 7/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC PARTS 6/16/2020 AMCMASTER CARR SUPPLY COMPANY Count 5MCMASTER CARR SUPPLY COMPANY Total501.21$ 00678119 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 6/8/2020 38071 3,266.30 4500197893 7/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/8/2020 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total3,266.30$ 00677079 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 5/31/2020 INV00906783 330.00 4500199041 6/30/2020 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESJUN 2020 SERVICES 6/3/2020 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 00674890 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 5/14/2020 9987703479 40.20 4500199128 6/28/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT30BG COLLIER WASTE DISTRIBUTION 5/26/2020 CInvoices for BCC Approval 06.23.2020Page 2616.J.2.aPacket Pg. 2413Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00676136 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 5/20/2020 9987763163 96.60 4500198818 6/19/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS75BGS - MI AIRPORT 5/29/2020 C00676179 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 5/27/2020 9987846502 55.20 4500198818 6/26/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS40BGS - MI AIRPORT 6/1/2020 C00677725 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 5/29/2020 9987870813 96.90 4500199197 6/28/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS85BGS: CW-7TH ST SW 6/5/2020 C00679534 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 6/5/2020 9987950492 57.00 4500199197 7/5/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50BGS-COL WATER GREEN 6/12/2020 C00679535 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 6/4/2020 9987936621 69.00 4500198818 7/4/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS50BGS-MI EXEC AIRPORT 6/12/2020 C00679536 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 6/3/2020 9987922714 79.80 4500198266 7/18/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70BGS-COLLIER WW COLLECTION 6/12/2020 CMETRO ICE INC Count 7METRO ICE INC Total494.70$ 00674779 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 5/21/2020 98920079 219.95 4500199187 6/18/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/26/2020 A00675570 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 5/27/2020 98942219 1,812.20 4500199187 6/24/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/28/2020 A00675571 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 5/27/2020 98942217 1,665.22 4500199187 6/24/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/28/2020 A00675572 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 5/27/2020 98942216 1,545.00 4500199187 6/24/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 5/28/2020 A00677699 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/4/202098977979 672.92 4500199187 7/2/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/5/2020 A00677700 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/4/202098977978 478.93 4500199187 7/2/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/5/2020 A00677701 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/4/202098977976 2,453.70 4500199187 7/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/5/2020 A00680203 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/15/2020 99020355 385.15 4500199187 7/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/16/2020 A00680204 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/15/2020 99020353 204.90 4500199187 7/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/16/2020 A00680205 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 6/15/2020 99020352 676.80 4500199187 7/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 6/16/2020 AMIDWEST TAPE EXCHANGE Count 10MIDWEST TAPE EXCHANGE Total10,114.77$ 00667488 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 4/20/2020 9008310336 538.91 4500202943 5/18/2020 KEEP EQUIPMENT SHELTERED AND SECURE20' STANDARD TRI CAM CONT 4/21/2020 A00673768 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 5/18/2020 9008462077 114.91 4500202943 6/15/2020 KEEP EQUIPMENT SHELTERED AND SECURE5/18-6/14 - CONTAINER RENTAL 5/19/2020 AMOBILE MINI INC Count 2MOBILE MINI INC Total653.82$ 00676854 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 5/26/2020 3089928 552.55 4500202414 6/23/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/2/2020 A00678246 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 6/4/2020 3093014 152.56 4500202414 7/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/9/2020 A00678252 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 6/2/2020 3092085 108.65 4500202414 6/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/9/2020 A00679421 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 6/5/2020 3093368 41.63 4500202414 7/3/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/12/2020 A00679476 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 6/11/2020 3095180 102.58 4500202414 7/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 6/12/2020 AMUNCIE TRANSIT SUPPLY Count 5MUNCIE TRANSIT SUPPLY Total957.97$ 00676943 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2020 82349 30.00 4500197849 6/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNE RECYCLE CENTER 6/3/2020 A00676944 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2020 82348 120.00 4500197849 6/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSN COLLIER RECYCLE CTR 6/3/2020 A00676945 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2020 82347 30.00 4500197849 6/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES LANDFILL 6/3/2020 A00676946 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2020 82346 120.00 4500197849 6/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES RECYCLE CENTER 6/3/2020 A00676947 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2020 82345 60.00 4500197849 6/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMARCO RECYCLE CENTER 6/3/2020 A00676948 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 5/31/2020 82344 30.00 4500197849 6/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSIMMOKALEE RECYCLE CENTER 6/3/2020 A00678630 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 3/31/2020 81057 30.00 4500198455 4/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK32GAL MED WASTE: N.COLLIER 6/10/2020 A00678631 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 3/31/2020 81058 30.00 4500198455 4/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK32 GAL MED WASTE: GG PARK 6/10/2020 AMWASTE INC Count 8MWASTE INC Total450.00$ 00676399 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 5/31/2020 07884157 26.32 4500198620 6/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 6/2/2020 CInvoices for BCC Approval 06.23.2020Page 2716.J.2.aPacket Pg. 2414Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00676400 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 5/31/2020 07881394 225.40 4500198298 6/30/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 6/2/2020 C00678258 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 5/31/2020 07881395 132.48 4500198762 6/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 6/9/2020 C00678259 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 5/31/2020 07881396 13.72 4500202966 6/30/2020 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE 6/9/2020 C00678260 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 5/31/2020 07881398 14.65 4500200442 6/30/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE 6/9/2020 CNEXAIR, LLC Count 5NEXAIR, LLC Total412.57$ 00679086 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 6/1/2020 202005_291219_1 31.71 4500199475 6/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER5/1-5/31/20 SERVICES 6/11/2020 A00679087 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 6/1/2020 202005_291215_1 147.45 4500198521 6/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS5/1-5/31/20 SERVICES 6/11/2020 A00679088 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 6/1/2020 202005_291214_1 605.66 4500197440 6/29/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS5/1-5/31/20 SERVICES 6/11/2020 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total784.82$ 00676452 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 5/21/2020 379296 106.50 4500198340 6/18/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYPARTS 6/2/2020 A00677397 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 6/2/2020 379487 516.00 4500199075 6/30/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICES 6/4/2020 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total622.50$ 00676702 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 3/17/2020 41299664R 3,890.00 4500202015 4/16/2020 ALGAE CONTROL HYDROTHOL 6/2/2020 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total3,890.00$ 00674341 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 5/20/2020 493857 674.10 4500198568 6/19/2020PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD5/15/20 - 40 TON CRANE 5/21/2020 C00677051 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 6/2/2020 494209 599.20 4500198568 7/2/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD5/29/20 - 40 TON CRANE 6/3/2020 CPALM BEACH TRUCKING LLC Count 2PALM BEACH TRUCKING LLC Total1,273.30$ 00675574 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 5/28/2020 INV-000494 137.50 4500200964 6/27/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCAC MEETING 5/28/2020 C00675635 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 5/27/2020 INV-000493 205.00 4500200964 6/26/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAC MEETING 5/28/2020 C00677396 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 6/3/2020 INV-000496 85.00 4500200964 7/3/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSLCB MEETING 6/4/2020 C00677811 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 6/5/2020 INV-000498 107.50 4500200964 7/5/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSMEETING VIA ZOOM 6/8/2020 CPARALEGAL CONSULTANTS. LLC Count 4PARALEGAL CONSULTANTS. LLC Total535.00$ 00676429 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 5/26/2020IV116588 660.00 4500199665 6/25/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO MAY 2020 6/2/2020 CPARKEON INC Count 1PARKEON INC Total660.00$ 00675761 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS 5/8/2020 2020-03 1,400.00 4500198829 6/5/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- MAR 20 5/28/2020 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total1,400.00$ 00676905 FT to FT-Pending BCC Agenda# 0000126757 PERISCOPE INTERMEDIATE CORP PUR 6/1/2020 SI-6464 30,596.00 4500199834 6/29/2020 YEARLY BIDSYNC PROGRAM FEES FOR VENDOR SOLICITATIONSUBSCRIPT-7/14/20-7/13/21 6/2/2020 APERISCOPE INTERMEDIATE CORP Count 1PERISCOPE INTERMEDIATE CORP Total30,596.00$ 00677265 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 6/1/2020 1040-16 37.00 4500198115 6/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - MAY 2020 6/4/2020 A00677266 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 6/1/2020 1340-16 120.00 4700004089 6/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - MAY 2020 6/4/2020 A00677267 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 6/1/2020 1140-16 120.00 4700004146 6/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - MAY 2020 6/4/2020 APETER VORSATZ Count 3PETER VORSATZ Total277.00$ 00677617 FT to FT-Pending BCC Agenda# 0000118343 PRECISE KIT PROMOTIONS INC EM 6/4/2020 188400 30,000.00 4500202993 7/2/2020 PUBLIC SAFETY - SHELTER EQUIPMENT TRANSPORTATIONSHELTER SUPPLY CART 6/5/2020 APRECISE KIT PROMOTIONS INC Count 1PRECISE KIT PROMOTIONS INC Total30,000.00$ 00678411 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/2/2020 1273838 455.67 4500198719 6/30/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/9/2020 A00678412 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/1/2020 1272949 124.44 4500198719 6/29/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/9/2020 A00678413 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/29/2020 1272874 722.24 4500198719 6/26/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/9/2020 A00678414 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/28/2020 1272817 409.92 4500198719 6/25/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/9/2020 A00678415 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/27/2020 1272741 123.22 4500198719 6/24/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/9/2020 AInvoices for BCC Approval 06.23.2020Page 2816.J.2.aPacket Pg. 2415Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00678416 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 5/26/2020 1272697 152.50 4500198719 6/23/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/9/2020 A00678660 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/5/2020 1277393 301.95 4500198719 7/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/10/2020 A00678661 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/4/2020 1276198 100.04 4500198719 7/2/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/10/2020 A00678662 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/3/2020 1275155 395.28 4500198719 7/1/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/10/2020 A00679028 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/8/2020 1278480 304.39 4500198719 7/6/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 6/11/2020 A00679675 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/12/2020 1274099 39,236.00 4500194586 7/10/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSSEABREEZE AVE 6/12/2020 A00679701 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 6/12/2020 1275952 1,940.00 4500200338 7/10/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTLUCERNE ROAD - MILLING 6/12/2020 APREFERRED MATERIALS INC Count 12PREFERRED MATERIALS INC Total44,265.65$ 00673646 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 5/12/2020 6021120002629 675.72 4500201851 6/9/2020SERVICES REQUIRED FOR OPERATION OF THE NETWORKLABOR 5/19/2020 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total 675.72$ 00676923 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 5/29/2020 77011REVISED 7,466.25 4500202867 6/26/2020 PROVIDE IMMOKALEE BEAUTIFICATION MSTU IMPROVEMENTS4/14-4/24/20 IMMOKALEE MSTU LANDSCAPE APS6/2/2020 A00679017 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 6/10/2020 77058 1,107.00 4500184710 7/8/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6-5/29/20 PS 302.25 REFURBISHMENT 6/11/2020 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total8,573.25$ 00677775 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 5/27/2020 7900011002416918 1,000.00 4500203694 6/26/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE ENDING 5/27/20 6/5/2020 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total1,000.00$ 00678452 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 6/5/2020 72403 7,882.69 4500198148 7/3/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG - 36" REPAIR VANDERBILT 6/9/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total7,882.69$ 00679360 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS SW 6/11/2020 154964,127.50 4500200114 7/11/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISIONFINANCIAL CONSULTING SERVICES 6/12/2020 CRAFTELIS Count 1RAFTELIS Total4,127.50$ 00676774 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2020 IN-15-1200516371 270.00 4500201823 6/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE-BULKY 6/2/2020 C00676775 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2020 IN-12-1200512515 220.00 4500201823 6/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE-BULKY 6/2/2020 C00676778 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2020 IN-10-120059794 220.00 4500201823 6/30/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE-BULKY 6/2/2020 C00676780 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2020 IN-12-1200512501 280.00 4500201032 6/30/2020 PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCCSW 2020 AWARENESS 6/2/2020 C00676781 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2020 IN-10-120059786 280.00 4500201032 6/30/2020PROVIDE RADIO ADVT TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCCSW 2020 AWARENESS 6/2/2020 C00676783 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 5/31/2020 IN-07-1200520180 210.00 4500201823 6/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE-BULKY 6/2/2020 CRENDA BROADCASTING CORPORATION Count 6RENDA BROADCASTING CORPORATION Total 1,480.00$ 00679703 FT to FT-Pending BCC Agenda#0000128271 RENKER,EICH,PARKS ARCHITECTS, INC. MUS 6/12/2020 01 (FINAL) 6,165.00 4500202339 7/10/2020 IMPROVING ADA COMPLIANCE 3/13-6/12/20 EVERGLADES MUSEUM RESTROOM FEASIBILITY STUDY6/12/2020 CRENKER,EICH,PARKS ARCHITECTS, INC. Count 1RENKER,EICH,PARKS ARCHITECTS, INC. Total 6,165.00$ 00677217 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/2/2020 P91172 87.46 4500197873 6/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/4/2020 A00678097 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/5/2020 P91241 288.55 4500197873 7/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/8/2020 A00678098 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/5/2020 P91232 20.84 4500197873 7/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/8/2020 A00678099 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/5/2020 P91223 280.56 4500197873 7/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/8/2020 A00678826 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/9/2020 P91273 51.23 4500197873 7/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/10/2020 A00679269 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/10/2020 P91307 88.00 4500197873 7/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/11/2020 A00679270 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/10/2020 P91306 1,001.10 4500197873 7/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/11/2020 A00679271 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/10/2020 P91287 71.57 4500197873 7/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/11/2020 A00679272 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/10/2020 P91286 55.75 4500197873 7/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/11/2020 A00679570 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/11/2020 P91346 38.59 4500197873 7/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/12/2020 A00679571 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/11/2020 P91337 171.28 4500197873 7/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/12/2020 AInvoices for BCC Approval 06.23.2020Page 2916.J.2.aPacket Pg. 2416Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00679930 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/12/2020 P91352 159.60 4500197873 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/15/2020 A00680202 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/15/2020 P91379 100.68 4500197873 7/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 6/16/2020 AREV RTC INC Count 13REV RTC INC Total2,415.21$ 00677773 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/4/2020 S127690499.001 1,909.34 4500199472 7/2/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/5/2020 A00677968 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS5/29/2020 S127955127.001 1,444.20 4500199472 6/26/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/8/2020 A00677969 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL5/28/2020 S127926620.001 448.92 4500198421 6/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/8/2020 A00677970 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS5/27/2020 S127648545.003 80.91 4500199472 6/24/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/8/2020 A00677971 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 5/26/2020 S127932714.001 348.82 4500198639 6/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/8/2020 A00680094 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS6/1/2020 S127988237.001 28.88 4500199472 6/29/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 6/16/2020 AREXEL USA INC Count 6REXEL USA INC Total4,261.07$ 00676598 FT to FT-Pending BCC Agenda#0000128262RHONDA YVONNE NUNEZ CC 6/1/2020 2118 1,460.00 4500200400 7/1/2020 TO MAINTAIN PUBLIC USE AREAS PEPPER RANCH PRESERVE 6/2/2020 C00676830 FT to FT-Pending BCC Agenda#0000128262RHONDA YVONNE NUNEZ PAD 6/1/2020 2117 450.00 4500200331 7/1/2020 TO MOW PARKS FOR PUBLIC SAFETY MAY 2020 SERVICES 6/2/2020 C00676831 FT to FT-Pending BCC Agenda#0000128262RHONDA YVONNE NUNEZ PAD 6/1/2020 2116 560.00 4500200331 7/1/2020 TO MOW PARKS FOR PUBLIC SAFETY MAY 2020 SERVICES 6/2/2020 CRHONDA YVONNE NUNEZ Count 3RHONDA YVONNE NUNEZ Total2,470.00$ 00676867 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 5/31/2020 6800 751.86 4500199314 6/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE WALKWAYS 6/2/2020 C00676868 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 5/31/2020 6799 727.86 4500199314 6/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS PARK 6/2/2020 C00676869 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVES PAD 5/31/2020 6798 907.86 4500192949 6/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER 6/2/2020 CRICARDO RIVES Count 3RICARDO RIVES Total2,387.58$ 00677511 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB5/27/2020 103710247 714.53 4500200088 6/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVICES 5/21-6/20 6/5/2020 A00678352 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB6/26/2020 103727604 251.86 4500200088 7/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES 5/26-6/25 6/9/2020 A00678368 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 6/3/2020 103734776 970.00 4500200088 7/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES 5/22-6/21 6/9/2020 A00680102 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 6/10/2020 103781756 249.07 4500200088 7/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESBILLING 5/29-6/28 6/16/2020 ARICOH USA INC Count 4RICOH USA INC Total2,185.46$ 00678074 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC PUL 6/6/2020 4885 1,455.00 4500202182 7/4/2020 PROVIDE BUILDING SERVICES TO PUBLIC UTILITIES5/1-5/26/20 STANDBY POWER SYSTEM DESIGN6/8/2020 C00678079 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 6/6/2020 4880 1,825.00 4500192443 7/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/12-5/29/20 SCWRF TURBO BLOWERS P26/8/2020 CRKS CONSULTING ENGINEERS INC Count 2RKS CONSULTING ENGINEERS INC Total3,280.00$ 00679463 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 5/31/2020 0033685 2,078.85 6/28/2020 STORAGE JUNE 2020 6/12/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total2,078.85$ 00673420 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 5/12/2020 55802636 455.00 4500202721 6/11/2020 TEMPORARY ACCOUNTING WORK TEMPORARY STAFF 5/18/2020 C00676893 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 5/28/2020 55871506 297.50 4500202721 6/27/2020 TEMPORARY ACCOUNTING WORK TEMPORARY STAFF 6/2/2020 C00677355 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 6/2/2020 55886450 175.00 4500202721 7/2/2020 TEMPORARY ACCOUNTING WORK TEMPORARY STAFF 6/4/2020 C00678911 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 6/9/2020 55914049 280.00 4500202721 7/9/2020 TEMPORARY ACCOUNTING WORK TEMP EMPLOYEE 6/11/2020 CROBERT HALF INTERNATIONAL INC Count 4ROBERT HALF INTERNATIONAL INC Total1,207.50$ 00677495 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 5/30/2020 WATER DIST 5-20 2,001.00 4500203046 6/29/2020 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES SCRWTPCHLORINATION CLASS 6/5/2020 C00677502 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 5/30/2020 WTDIS METER 5-20 1,242.00 4500203047 6/29/2020 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES SCRWTPBASIC HYDRAULICS 6/5/2020 C00677513 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 5/31/2020 SWATER WWFAC5-20 437.00 4500201971 6/30/2020 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESONLINE TRAINING 6/5/2020 CROY A PELLETIER Count 3ROY A PELLETIER Total3,680.00$ 00678897 FT to FT-Pending BCC Agenda# 0000123676 RUBIN FRADEUS FM 6/10/2020 TOLL REIMBURSE 3.25 6/15/2020 COUNTY EMPLOYEE REIMBURSEMENT REIMBURSE-TOLLS 6/11/2020 CRUBIN FRADEUS Count 1RUBIN FRADEUS Total3.25$ 00676810 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 6/1/2020 00100407 48.00 4500199254 6/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 6/2/2020 A00676811 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 6/1/2020 00100408 729.00 4500198406 6/29/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONSMESSENGER SERVICE 6/2/2020 ARUSH MESSENGER SERVICE WEST INC Count 2Invoices for BCC Approval 06.23.2020Page 3016.J.2.aPacket Pg. 2417Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodRUSH MESSENGER SERVICE WEST INC Total 777.00$ 00677184 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 5/28/2020 000049490 2,132.62 4500196498 6/25/2020 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY4/26-5/23/20 VETERANS MEMORIAL BLVD6/4/2020 ARWA INC Count 1RWA INC Total2,132.62$ 00676436 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 5/22/2020 IN100515826 46.99 4500198974 6/21/2020 ARTS & CRAFTS FOR PARKS SPECIAL EVENTSCRAFT SUPPLIES 6/2/2020 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total46.99$ 00678348 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 5/26/2020 83023946 211.00 4500198630 6/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS AND SUPPLIES 6/9/2020 C00679700 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 5/6/2020 82793095 268.16 4500198365 6/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/12/2020 CSAFETY-KLEEN SYSTEMS INC Count 2SAFETY-KLEEN SYSTEMS INC Total479.16$ 00675742 FT to FT-Pending BCC Agenda#0000107726 SALSBURY INDUSTRIES CBO 5/22/2020 6087375 4,182.74 4500203284 6/21/2020 EQUIPMENT FOR SPORTS COMPLEX LOCKERS 5/28/2020 CSALSBURY INDUSTRIES Count 1SALSBURY INDUSTRIES Total4,182.74$ 00679104 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 6/5/2020 1402 559.93 4500198834 6/5/2020 TO PROVIDE OPERATING EQUIPMENT/FOOD FOR FEE BASED PROGRAMSSUPPLIES 6/11/2020 C00679262 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 6/5/2020 8340 399.33 4500197959 6/5/2020FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES 6/11/2020 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total959.26$ 00670060 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC PAD 4/30/2020 610495-6 487.80 4500199828 5/30/2020 ADVERTISING/MARKETING FOR PARKS 04/30/20 AD, FOX4/WFTX-DIGGING 5/4/2020 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total487.80$ 00676969 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/31/2020 CL17623 5,811.39 4500198516 6/28/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/16-5/31 FLEET FUEL CAR 6/3/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total5,811.39$ 00678036 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 6/5/2020 0035605668 82.37 4500202447 7/5/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFWORK APPAREL 6/8/2020 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total82.37$ 00676890 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG14/30/2020 84574 16,857.23 4500202892 5/30/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYAIRPORT PULLING 6/2/2020 C00676906 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/4/2020 84624 45,052.60 45002025426/3/2020 OUTFALL DITCH MAINTENANCE PUBLIC SAFETYMANATEE ROOST RD 6/2/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 61,909.83$ 00678576 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 6/8/2020 B11840008 27,182.27 4500203684 7/6/2020 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSCOMPUTER CONSULTING SERVICES 6/9/2020 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total27,182.27$ 00677117 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/2/2020 98560624-003 3,836.90 4500201518 7/2/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 6/3/2020 C00677703 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/4/2020 100263491-001 1,258.67 4500201518 7/4/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 6/5/2020 C00678805 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 6/9/2020 99952714-001 108.29 4500201518 7/9/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 6/10/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 3SITEONE LANDSCAPE SUPPLY HOLDING LL Total 5,203.86$ 00672701 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 3/30/2020 471451 1,155.00 4500199518 4/27/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMWEEKLY TREND REPORT 5/14/2020 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total1,155.00$ 00679533 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 6/1/2020 CC-06-20 175.00 4700004043 7/1/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 6/20 6/12/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 00672960 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/12/2020 1655053 1,927.00 4500198861 6/9/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 4/10/20 BELT FILTER PRESS REPLACE5/14/2020 A00674880 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/21/2020 1659522 5,035.00 4500202844 6/18/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/10-5/15/20 US41 N WM REPLACEMENT PH 25/26/2020 A00675313 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/22/2020 1660435 4,790.00 4500202841 6/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/10-5/15/20 PIO US41 N WM REPLACEMENT PH 25/27/2020 A00675314 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 5/22/2020 1660433 20,726.00 4500202100 6/19/2020 ENGIN. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS4/11-5/15/20 SW CONTROL STRUCTURE EVALUATION5/27/2020 A00675317 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 5/22/2020 1659259 17,356.00 4500197422 6/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/11-5/15/20 NCWRF EQ ODOR CONTROL SYSTEM5/27/2020 A00675318 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 5/22/2020 1659258 8,824.25 4500196698 6/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/20-5/15/20 TAZ DELINEATION/GROWTH ANALYSIS5/27/2020 AInvoices for BCC Approval 06.23.2020Page 3116.J.2.aPacket Pg. 2418Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00675320 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 5/22/2020 1659114 1,516.25 4500195193 6/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/11-5/15/20 MPS 302 DESIGN 5/27/2020 A00675321 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 5/22/2020 1659107 8,261.50 4500195019 6/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/20-5/15/20 SCWRF SDC RECLAIMED SWT IMPROV5/27/2020 A00675322 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 5/22/2020 1660440 2,754.50 4500174343 6/19/2020 PROVIDE INFRASTRUCTURE FOR INCREASED WASTEWATER CAPACITY4/11-5/15/20 PUBLIC UTILITIES RENEWAL WEBSITE5/27/2020 A00676100 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 5/26/2020 1662247 1,408.00 4500203265 6/23/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/8-5/15/20 VANDERBILT DR CUL-DE-SACS UTILITIES RENEWAL5/29/2020 A00677199 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/1/2020 1663685 4,090.00 4500176477 6/29/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/11-5/15/20 PRECONSTRUCTION COORDINATION NAPLES PARK6/4/2020 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 76,688.50$ 00680153 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 6/8/2020 1009948862 120.00 4500198666 7/6/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.MONTHLY FEE 6/16/2020 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 00678400 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 6/8/2020 127271 32,888.72 4500203303 7/6/2020 PROVIDE EDUCATION TO THE PUBLIC CONCERNING HURRICANE DEBRISPOSTAGE FOR MAILINGS 6/9/2020 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total32,888.72$ 00677493 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 5/31/2020 105792-3 1,100.00 4500201821 6/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY'S CURBSIDERECYCLE YARD WASTE 6/5/2020 C00677494 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC STO 5/31/2020 108616-1 1,220.00 4500202606 6/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONPOLLUTION CONTROL 6/5/2020 C00677508 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC STO 5/31/2020 108614-1 300.00 4500202486 6/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTIONADVERTISING 6/5/2020 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total2,620.00$ 00677168 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/29/2020 146848/3 12.00 4500198767 6/26/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 6/3/2020 A00677169 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/28/2020 146826/3 28.70 4500198767 6/25/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 6/3/2020 A00677181 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/29/2020 146847/3 31.28 4500200020 6/26/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPSUPPLIES 6/4/2020 A00677228 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/29/2020 146849/3 179.98 4500199179 6/26/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 6/4/2020 A00677229 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 5/27/2020 146817/3 16.19 4500198468 6/24/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSSUPPLIES 6/4/2020 A00677615 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/2/2020 51855/5 37.74 4500199179 6/30/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 6/5/2020 A00677761 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 6/3/2020 146907/3 4.49 4500198913 7/1/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 6/5/2020 A00678120 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/1/2020 146878/3 28.72 4500200506 6/29/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 6/8/2020 A00678121 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 5/27/2020 146818/3 21.87 4500198758 6/24/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES 6/8/2020 A00678594 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 6/9/2020 146972/3 76.47 4500198706 7/9/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 6/10/2020 A00678895 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 6/10/2020 51877/5 14.95 4500198040 7/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS AND SUPPLIES 6/11/2020 A00679350 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/11/2020 309257/1 41.24 4500199179 7/9/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 6/12/2020 A00679658 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/10/2020 146992/3 60.24 4500200020 7/8/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 6/12/2020 A00679740 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/11/2020 51878/5 66.21 4500198532 7/9/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 6/12/2020 A00679957 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/15/2020 147047/3 4.66 4500199179 7/13/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 6/15/2020 A00680319 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/12/2020 147019/3 8.98 4500198767 7/10/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 6/17/2020 A00680354 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 5/27/2020 146816/3 29.66 4500198171 6/24/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 6/17/2020 ASUNSHINE ACE HARDWARE INC Count 17SUNSHINE ACE HARDWARE INC Total663.38$ 00678124 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/20/2020 7807 59.95 4500200509 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678125 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/20/2020 7772 27.98 4500200509 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678126 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/19/2020 7727 27.98 4500200509 6/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678127 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/19/2020 7725 29.78 4500200509 6/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678128 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2020 7681 44.75 4500200509 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678129 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/23/2020 223073 29.78 4500200509 6/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678130 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/21/2020 222971 27.98 4500200509 6/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 CInvoices for BCC Approval 06.23.2020Page 3216.J.2.aPacket Pg. 2419Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00678131 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/20/2020 222943 29.78 4500200509 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678132 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/20/2020 222931 29.78 4500200509 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678133 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/20/2020 222917 27.98 4500200509 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678134 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/20/2020 222916 38.16 4500200509 6/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678135 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2020 222827 55.76 4500200509 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678136 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2020 222826 60.96 4500200509 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678137 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2020 222813 27.98 4500200509 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678138 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/18/2020 222815 27.98 4500200509 6/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678139 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/22/2020 10366 27.98 4500200509 6/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678140 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/21/2020 10321 25.98 4500200509 6/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678141 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/21/2020 10319 27.98 4500200509 6/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678142 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/19/2020 10237 27.98 4500200509 6/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678143 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/31/2020 8319 53.96 4500200509 6/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678144 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/29/2020 8231 27.98 4500200509 6/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678145 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/28/2020 8162 53.96 4500200509 6/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678146 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2020 8107 55.76 4500200509 6/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678147 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2020 8104 53.96 4500200509 6/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678148 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/29/2020 223385 25.98 4500200509 6/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678149 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/29/2020 223383 33.97 4500200509 6/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678150 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/29/2020 223378 27.98 4500200509 6/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678151 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/29/2020 223352 26.18 4500200509 6/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678152 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/29/2020 223349 27.98 4500200509 6/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678153 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2020 223272 21.99 4500200509 6/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678154 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2020 223263 27.98 4500200509 6/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678155 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2020 223256 21.99 4500200509 6/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678156 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/27/2020 223250 21.99 4500200509 6/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678157 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/26/2020 223210 27.98 4500200509 6/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678158 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/29/2020 10545 55.76 4500200509 6/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678159 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/28/2020 10497 21.99 4500200509 6/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/8/2020 C00678187 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/5/2020 8556 21.99 4500200509 7/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678188 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/5/2020 8551 29.18 4500200509 7/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678189 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/5/2020 8548 27.98 4500200509 7/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678190 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/5/2020 8539 27.98 4500200509 7/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678191 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/5/2020 8523 21.99 4500200509 7/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678192 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/4/2020 8512 29.78 4500200509 7/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678193 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2020 8473 96.95 4500200509 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678194 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2020 8454 47.97 4500200509 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678195 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2020 8438 52.16 4500200509 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678196 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2020 8433 70.97 4500200509 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678197 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2020 8405 47.97 4500200509 7/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 CInvoices for BCC Approval 06.23.2020Page 3316.J.2.aPacket Pg. 2420Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00678198 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2020 8390 29.78 4500200509 7/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678199 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2020 8345 29.78 4500200509 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678200 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2020 8344 55.76 4500200509 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678201 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/15/2020 7581 47.97 4500200509 6/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678202 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2020 7451 29.78 4500200509 6/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678203 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2020 7426 26.18 4500200509 6/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678204 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/11/2020 7366 55.76 4500200509 6/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678206 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/4/2020 223662 70.97 4500200509 7/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678207 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/3/2020 223620 33.97 4500200509 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678208 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2020 223576 29.78 4500200509 7/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678209 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2020 223559 29.78 4500200509 7/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678210 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/2/2020 223543 27.98 4500200509 7/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2020 223515 55.76 4500200509 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678212 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2020 223507 96.95 4500200509 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2020 223504 55.76 4500200509 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2020 223496 55.76 4500200509 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/1/2020 223494 27.98 4500200509 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/16/2020 222719 27.98 4500200509 6/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/15/2020 222667 27.98 4500200509 6/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/14/2020 222635 33.97 4500200509 6/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/14/2020 222633 27.98 4500200509 6/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/14/2020 222621 38.16 4500200509 6/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/14/2020 222609 29.78 4500200509 6/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2020 222595 29.78 4500200509 6/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678223 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2020 222586 29.78 4500200509 6/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678224 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/13/2020 222557 29.18 4500200509 6/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678225 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2020 222548 21.99 4500200509 6/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678226 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/12/2020 222509 55.76 4500200509 6/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678229 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/7/2020 10830 29.78 4500200509 7/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 C00678232 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 5/14/2020 10062 29.78 4500200509 6/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 6/9/2020 CSUNSHINE LUBES LLC Count 77SUNSHINE LUBES LLC Total2,890.41$ 00676901 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 5/31/2020 0000189573 1,077.66 4500198063 6/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMONTHLY ASSESSMENT FY19/20 TRAFFIC OPS6/2/2020 A00678712 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 5/31/2020 0000189581 617.97 4500198418 6/28/2020STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESMONTHLY ASSESSMENT FY19/20 ROAD MAINT6/10/2020 A00678713 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 5/31/2020 0000189761 2,429.79 4500199480 6/28/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTMONTHLY ASSESSMENT FY19/20 PUBLIC WORKS6/10/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 3SUNSHINE STATE ONE CALL OF FLORIDA Total 4,125.42$ 00680112 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 6/10/2020 73406 4,337.50 4500203437 7/8/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGGALLON METER 6/16/2020 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total4,337.50$ 00673693 FT to FT-Pending BCC Agenda# 0000118038 SUPERIOR STONE DISTRIBUTORS INC CBO 5/9/2020 1007331 4,474.80 4500203132 6/8/2020 LANDSCAPE FOR AMATEUR SPORTS COMPLEXLANDSCAPE SCULPTURES 5/19/2020 CSUPERIOR STONE DISTRIBUTORS INC Count 1SUPERIOR STONE DISTRIBUTORS INC Total 4,474.80$ 00677816 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 5/31/2020 14833 22,076.90 4500198756 6/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 6/8/2020 CInvoices for BCC Approval 06.23.2020Page 3416.J.2.aPacket Pg. 2421Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total22,076.90$ 00672199 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 5/2/2020 20002673 1,040.42 4500201221 5/30/2020 NEEDED FOR SAFE OPERATIONS OF THE PARKSLANDSCAPING SUPPLIES 5/12/2020 A00674876 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 5/2/2020 20002796 1,576.99 4500201221 5/30/2020 NEEDED FOR SAFE OPERATIONS OF THE PARKSLANDSCAPING SUPPLIES 5/26/2020 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total2,617.41$ 00676802 FT to FT-Pending BCC Agenda#0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/1/2020 1793 5,120.00 4500200762 6/29/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 5/31/20 SRO ISSUES 6/2/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 5,120.00$ 00675302 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE 5/20/2020 51591074 7,344.75 4500201237 6/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 4/1/20 GROUNDWATER COMPLIANCE FDEP5/27/2020 ATETRA TECH INC Count 1TETRA TECH INC Total7,344.75$ 00678997 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 6/10/2020 10389 275.50 4500200927 7/10/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYCOFFEE 6/11/2020 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total275.50$ 00674142 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 5/14/2020 0004676-IN 20.83 4700003961 6/13/2020 UTILITY NEEDED FOR PARK SITE MONTHLY ELECTRIC & PARKING 5/20/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total 20.83$ 00673358 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 5/15/2020 1116-1 83.39 4500199698 6/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 5/18/2020 A00676019 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/28/2020 7162-7 86.15 4500198703 6/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 5/29/2020 A00676174 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/29/2020 7175-9 225.28 4500198703 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/1/2020 A00676176 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 5/29/2020 2852-8 110.74 4500198703 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/1/2020 A00676594 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/1/2020 7229-4 232.94 4500198703 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/2/2020 A00676595 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/1/2020 7226-0 209.97 4500198703 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/2/2020 A00676596 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/1/2020 3624-9 633.88 4500198703 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/2/2020 A00677204 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WW 6/2/2020 1857-0 166.79 4500199698 6/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES 6/4/2020 A00677410 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/3/2020 7280-7 145.90 4500198703 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/4/2020 A00677763 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/4/2020 3039-1 457.02 4500198703 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/5/2020 A00678030 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY PAD 6/5/2020 7347-4 83.12 4500201053 7/3/2020 MAINTENANCE OF PARKS PAINT AND SUPPLIES 6/8/2020 A00678510 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 6/8/2020 3141-5 134.77 4500198703 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 6/9/2020 ATHE SHERWIN WILLIAMS COMPANY Count 12THE SHERWIN WILLIAMS COMPANY Total2,569.95$ 00679952 FT to FT-Pending BCC Agenda# 0000125339 TOTAL TEMPERATURE INSTRUMENTATION I WTN 6/15/2020 IN572275 724.00 4500200170 7/13/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROSEMOUNT ANALYTICAL 3900 6/15/2020 ATOTAL TEMPERATURE INSTRUMENTATION I Count 1TOTAL TEMPERATURE INSTRUMENTATION I Total 724.00$ 00678763 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 6/8/2020 67815 2,832.00 4500200463 7/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 SRO WELLFIELD STRUCTURAL REPAIRS6/10/2020 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total2,832.00$ 00679742 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 6/11/2020 CTF003271-1 25.59 4500198228 7/9/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS 6/12/2020 A00679743 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 6/10/2020 CTF003257-1 88.75 4500198228 7/8/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS 6/12/2020 ATREKKER TRACTOR LLC Count 2TREKKER TRACTOR LLC Total114.34$ 00675622 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC OTF 5/26/2020 3051093 10,154.94 4500203230 6/23/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPROMAG W 400 5/28/2020 ATRINOVA INC Count 1TRINOVA INC Total10,154.94$ 00677885 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 5/31/2020 TKZAED-2020-05 112.84 4500198526 6/28/2020 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES 6/8/2020 ATWILIO INC Count 1TWILIO INC Total112.84$ 00676581 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/1/2020 73637894-00 152.96 4500197972 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/2/2020 A00677799 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/5/2020 73744575-00 3.84 4500197972 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/8/2020 A00677800 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/5/2020 73695562-00 34.50 4500197972 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/8/2020 A00677801 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/5/2020 73695063-00 62.26 4500197972 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 6/8/2020 AUNITED REFRIGERATION INC Count 4Invoices for BCC Approval 06.23.2020Page 3516.J.2.aPacket Pg. 2422Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment MethodUNITED REFRIGERATION INC Total253.56$ 00676146 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TO2 5/29/2020 182303902-001 1,424.00 4500202612 6/28/2020 EQUIPMENT NECESSARY FOR EMERGENCY RESPONSE IN TRAFFIC OPSGENERATOR HONDA EB 3000CK 5/29/2020 C00676433 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/20/2020 181945479-001 763.88 4500198261 6/19/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 6/2/2020 C00677033 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/26/2020 182108732-001 605.08 4500198261 6/25/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 6/3/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 2,792.96$ 00678248 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 5/28/2020 250437 862.68 4500201270 6/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 6/9/2020 AUSA BLUEBOOK Count 1USA BLUEBOOK Total862.68$ 00678388 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 6/2/2020 456443 345.00 4500197980 7/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/9/2020 CVER MAC INC Count 1VER MAC INC Total345.00$ 00676971 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 6/1/2020 OSV000002135115 834.12 4500198822 6/1/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS05/01/2020-05/31/2020 SERVICES 6/3/2020 S00678372 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 6/1/2020 OSV000002133215 1,007.00 4500198186 6/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES05/01/2020-05/31/2020 SERVICES 6/9/2020 S00678617 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 6/2/2020 INVE0207761 22,575.00 4500198822 6/2/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORSASSET GUARD/MAGNET MOUNT 6/10/2020 CVERIZON CONNECT NWF INC Count 3VERIZON CONNECT NWF INC Total24,416.12$ 00677012 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 5/30/2020 220000040-906 140.24 4500199358 6/27/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 6/3/2020 A00677014 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 5/30/2020 0200000094-906 298.74 4500198843 6/27/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 6/3/2020 A00677015 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 5/30/2020 5900000014-906 390.97 4500199484 6/27/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 6/3/2020 A00677016 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 5/30/2020 400000145-906 259.23 4500198678 6/27/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 6/3/2020 A00677017 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 5/30/2020 11000000071-906 260.49 4500198427 6/27/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 6/3/2020 A00677018 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 5/30/2020 5500000089-906 150.00 4500198383 6/27/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 6/3/2020 A00677019 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 5/30/2020 100000077-906 298.74 4500198187 6/27/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 6/3/2020 A00677020 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 5/30/2020 660000175-906 150.00 4500198438 6/27/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 6/3/2020 A00678734 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 6/6/2020 5600000034-906 150.00 4500198383 7/4/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 6/10/2020 A00678737 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 6/6/2020 0600000115-906-1 140.24 4500198634 7/4/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 6/10/2020 A00678740 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 6/6/2020 170000013-906 123.24 4500202397 7/4/2020 PPE PROVIDED FOR EMPLOYEE BOOTS 6/10/2020 AVICS BOOT & SHOE INC Count 11VICS BOOT & SHOE INC Total2,361.89$ 00677081 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z5 6/1/2020 619-8 1,990.00 4500196711 6/29/2020 PROVIDE PROFESSIONAL SERVICES 3/21-5/30/20 REFURBISHING HEALTH SERVICES BLDG6/3/2020 A00678689 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA PUL 6/1/2020 632-2 1,726.00 45002021106/29/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/1-5/30/20 PUBLIC UTILITIES MPS ROOF REFURBISHMENT6/10/2020 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total3,716.00$ 00677332 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/3/2020 30046 281.05 4500198917 7/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/4/2020 A00679492 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/11/2020 30953 331.25 4500198917 7/9/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 6/12/2020 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total612.30$ 00677198 FT to FT-Pending BCC Agenda# 0000124453 VIVIANA DOMINGUEZ MUS 5/24/2020 0061 2,490.00 4500203671 6/23/2020 PRESERVATION AND CONSERVATION OF COLLECTION ITEMSART LAB 6/4/2020 CVIVIANA DOMINGUEZ Count 1VIVIANA DOMINGUEZ Total2,490.00$ 00678920 FT to FT-Pending BCC Agenda# 0000127165 VOMEX LLC EMS 3/23/20201172 898.00 4500199210 4/20/2020 EMS VOMIT BAGS FOR PATIENTS TO HOLD BODY FLUID ON AMBULANCESVOMIT EMESIS BAGS 6/11/2020 AVOMEX LLC Count 1VOMEX LLC Total898.00$ 00677022 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 5/31/2020 49993-3 4,660.00 4500202045 6/30/2020 TV ADV. EDUCATE RESIDENTS O CC'S CURBSIDE COLLECTION PROGRAMMAY COMMERCIAL WWBH 6/3/2020 C00677026 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 5/31/2020 49997-3 300.00 4500202045 6/30/2020 TV ADV. EDUCATE RESIDENTS O CC'S CURBSIDE COLLECTION PROGRAMMAY 2020 SERVICES 6/3/2020 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 4,960.00$ Invoices for BCC Approval 06.23.2020Page 3616.J.2.aPacket Pg. 2423Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00675960 FT to FT-Pending BCC Agenda#0000108407 WATSON LABEL PRODUCTS LIB 5/28/2020 99181 1,801.68 4500203080 6/25/2020MAINTAIN LIBRARY OPERATIONS AND SERVICESSINGLE CODABAR LABEL 5/29/2020 AWATSON LABEL PRODUCTS Count 1WATSON LABEL PRODUCTS Total1,801.68$ 00676437 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 5/21/2020 598428 2,881.76 4500202380 6/18/2020 SUPPLIES NEEDED FOR SAFETY AT THE PARKSTILE 6/2/2020 AWAUSAU TILE Count 1WAUSAU TILE Total2,881.76$ 00677262 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 5/29/2020 40956931 64.19 4500197843 6/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/4/2020 A00677965 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/2/2020 40957261 118.21 4500197843 6/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/8/2020 A00677966 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/2/2020 40957260 173.75 4500197843 6/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/8/2020 A00677967 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/2/2020 40957259 138.86 4500197843 6/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/8/2020 A00678244 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/4/2020 40957854 50.06 4500197843 7/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2020 A00678245 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/4/2020 40957853 914.30 4500197843 7/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2020 A00678253 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/3/2020 40957576 307.21 4500197843 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2020 A00678254 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/3/2020 40957575 98.18 4500197843 7/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2020 A00678255 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/3/2020 40957574 194.17 4500197843 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2020 A00678387 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/5/2020 40958147 228.09 4500197843 7/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/9/2020 A00679423 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/8/2020 40958415 48.06 4500197843 7/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/12/2020 A00679425 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/8/2020 40958414 135.76 4500197843 7/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/12/2020 A00679439 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/10/2020 40958880 654.55 4500197843 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/12/2020 A00679833 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/9/2020 40958633 43.45 4500197843 7/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/15/2020 A00679968 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/12/2020 40959549 64.92 4500197843 7/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2020 A00680090 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 6/10/2020 40958882 373.34 4500197843 7/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 6/16/2020 AWESCO TURF INC Count 16WESCO TURF INC Total3,607.10$ 00675606 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 5/28/2020 32691 484.95 4500200270 6/25/2020 PROVIDE HATS/SUN PROTECTION FOR POWER SYSTEMSUNIFORMS 5/28/2020 A00678175 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PC 6/8/2020 32708 4,073.73 4500203282 7/6/2020 PROVIDE UNIFORM TO IDENTIFY COUNTY STAFFUNIFORMS 6/9/2020 A00678599 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 6/9/2020 32714 179.49 4500202217 7/7/2020 PROVIDE UNIFORMS FOR EMPLOYEES WATER ADMINUNIFORMS 6/10/2020 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total4,738.17$ 00672343 FT to FT-Pending BCC Agenda# 0000128600 WHOLESALE LANDSCAPE SUPPLY CBO 4/29/2020 1466732 10,477.71 4500203038 5/29/2020 LANDSCAPE FOR AMATEUR SPORTS COMPLEXLANDSCAPE SUPPLY 5/12/2020 CWHOLESALE LANDSCAPE SUPPLY Count 1WHOLESALE LANDSCAPE SUPPLY Total10,477.71$ 00676773 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 6/1/2020 7833822 284.56 4500198989 6/1/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH6/1-6/30/20 RENT MOBILE OFFICE 6/2/2020 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total284.56$ 00676051 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 5/29/2020 H04601697 363.00 4500183348 6/26/2020 PROVIDE BUILDING SERVICES FOR WASTEWATER4/2-5/21/20 NCWRF LABS RECON PBCA 5/29/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 363.00$ 00672578 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SW 5/13/2020 52259 1,857.19 4500202146 6/10/2020 PROVIDE STAFF WITH WORKSPACE TO CONDUCT BUSINESSCUBICLE WALLS AND DESK 5/13/2020 AWORKSCAPES INC Count 1WORKSCAPES INC Total1,857.19$ 00675707 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/27/2020 3556B23390 22,931.10 4500198545 6/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS - WW COLLECTIONS 5/28/2020 C00675709 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 5/27/2020 3556B23389 70,320.79 4500198545 6/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMPS, REPAIR, & OTHER 5/28/2020 C00677218 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/2/2020 3556B24197 2,449.80 4500198545 7/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMPS, REPAIR, & OTHER 6/4/2020 C00677219 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 6/2/2020 3556B24196 18,513.00 4500198545 7/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPUMPS, REPAIR, & OTHER 6/4/2020 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total 114,214.69$ Invoices for BCC Approval 06.23.2020Page 3716.J.2.aPacket Pg. 2424Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677163 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 6/2/2020 060220201711 1,500.00 4500201563 6/2/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM5/2020 DIGITAL MARKETING 6/3/2020 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,500.00$ Count1193Total2,290,225.20$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677399 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/2/2020 4051978402 1,301.49 4500198278 7/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2020 C00677402 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/2/2020 4051975494 121.25 4500198278 7/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/4/2020 C00677732 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/2/2020 4051978402 1,301.49 4500198278 7/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/5/2020 C00678618 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/9/2020 4052698037 1,301.49 4500198278 7/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/10/2020 C00678619 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 6/9/2020 4052697026 147.35 4500198278 7/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 6/10/2020 CCINTAS CORPORATION Count 5CINTAS CORPORATION Total4,173.07$ 00675412 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/26/2020 9541603412 370.05 4500199242 6/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 5/28/2020 A00675415 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/26/2020 9541471430 101.96 4500198379 6/23/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/28/2020 A00675425 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/26/2020 9540942399 1,487.07 4500197852 6/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675539 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/27/2020 9542925806 31.52 4500197852 6/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 5/28/2020 A00675543 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2020 9542849154 178.92 4500198379 6/24/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/28/2020 A00675550 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/27/2020 9542835518 23.50 4500198379 6/24/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/28/2020 A00675989 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9544623789 264.88 4500198379 6/25/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/29/2020 A00676001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/28/2020 9543848163 245.35 4500198379 6/27/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 5/29/2020 A00676182 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 5/29/2020 9546098378 327.15 4500198597 6/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/1/2020 A00676183 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/29/2020 9546098360 431.35 4500199242 6/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/1/2020 A00676186 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 5/29/2020 9546046112 56.83 4500198262 6/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/1/2020 A00676187 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2020 9545700305 59.66 4500197964 6/26/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/1/2020 A00676195 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/29/2020 9545047285 14.14 4500199242 6/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/1/2020 A00676459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/1/2020 9546630980 16.764500198597 7/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/2/2020 A00676463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9546388399 42.48 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00676465 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9546388381 21.08 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00676477 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9546365736 960.70 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00676562 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2020 9547682436 133.06 4500197964 6/29/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/2/2020 A00676564 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9547574898 18.52 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00676565 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9547574880 18.52 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00676566 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/1/2020 9547132275 50.244500198262 6/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/2/2020 A00676567 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9547132267 316.40 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00676571 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/1/2020 9547087800 22.514500198262 6/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/2/2020 A00676572 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9547087792 8.914500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 AInvoices for BCC Approval 06.23.2020Page 3816.J.2.aPacket Pg. 2425Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00676574 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/1/2020 9546729923 5.174500198262 6/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/2/2020 A00676575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9546729915 74.74 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00676579 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/1/2020 9546729873 30.90 4500197852 6/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/2/2020 A00677120 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9548919316 260.24 4500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677123 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9548822791 170.10 4500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677124 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/2/2020 9548803791 225.19 4500198597 6/30/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/3/2020 A00677125 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/2/2020 9548803783 798.19 4500198597 7/2/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/3/2020 A00677127 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9548803767 1,161.56 4500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677130 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9548704643 62.18 4500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677132 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2020 9548704635 2,512.00 4500198262 7/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/3/2020 A00677133 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9548639310 170.10 4500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677134 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9548639302 53.37 4500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677136 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/2/2020 9548639286 20.464500199242 7/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/3/2020 A00677137 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/2/2020 9548540401 205.90 4500199242 7/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/3/2020 A00677138 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/2/2020 9548540393 198.91 4500199242 7/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/3/2020 A00677140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/2/2020 9548404772 551.86 4500198410 7/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/3/2020 A00677141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/2/2020 9548404764 32.174500198597 7/2/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/3/2020 A00677143 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2020 9548404749 259.564500198262 7/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/3/2020 A00677144 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9548404731 75.24 4500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9548139287 136.60 4500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677150 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/2/2020 9547940180 5.674500197852 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/3/2020 A00677152 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/2/2020 9547845249 39.284500198262 7/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/3/2020 A00677436 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/3/2020 9550086384 14.884500199242 7/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/4/2020 A00677440 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9550028782 78.084500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677441 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9550028774 111.30 4500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677443 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9550028758 62.184500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677444 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/3/2020 9550028741 401.25 4500198379 7/3/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/4/2020 A00677445 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9549993997 30.604500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9549809078 222.60 4500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677448 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9549719517 183.08 4500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9549719509 49.304500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2020 9549719491 209.00 4500197852 7/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/4/2020 A00677452 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/3/2020 9549414457 80.144500199242 7/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/4/2020 A00677455 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2020 9549369586 653.124500198262 7/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/4/2020 A00677456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2020 9549369578 39.804500198262 7/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/4/2020 A00677461 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2020 9549203066 44.824500197964 7/1/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/4/2020 AInvoices for BCC Approval 06.23.2020Page 3916.J.2.aPacket Pg. 2426Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00677649 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/4/2020 9551370266 40.714500197964 8/1/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/5/2020 A00677655 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9551123640 420.41 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2020 A00677656 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2020 9550875836 3,752.14 4500198410 7/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/5/2020 A00677658 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2020 9550875810 345.70 4500198379 7/4/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/5/2020 A00677660 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9550875794 87.504500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2020 A00677661 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9550756820 1,643.86 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2020 A00677662 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9550587746 325.88 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2020 A00677663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2020 9550587738 27.004500197964 7/2/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/5/2020 A00677664 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2020 9550587720 277.74 4500198379 7/4/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/5/2020 A00677665 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/4/2020 9550587712 73.244500198379 7/4/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/5/2020 A00677667 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/4/2020 9550587696 100.91 4500199242 7/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/5/2020 A00677668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9550504550 295.27 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2020 A00677677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2020 9551370308 248.74 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/5/2020 A00677711 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2020 9551370324 13.984500197964 7/2/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/5/2020 A00677886 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/5/2020 9552835176 602.884500198262 7/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/8/2020 A00677887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/5/2020 9552831498 552.644500198262 7/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/8/2020 A00677888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/5/2020 9552831480 4,722.10 4500198410 7/5/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/8/2020 A00677889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2020 9552831472 77.224500197852 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/8/2020 A00677891 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/5/2020 9552607112 100.484500198262 7/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/8/2020 A00677894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2020 9552253552 78.004500197852 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/8/2020 A00677897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/5/2020 9551947089 94.924500198597 7/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/8/2020 A00677898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/5/2020 9551947071 23.504500198379 7/3/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/8/2020 A00678482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2020 9554404567 336.90 4500197852 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/8/2020 9554343179 246.124500198262 7/8/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/9/2020 A00678485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2020 9554249731 11.114500197852 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678487 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2020 9554150574 170.764500197964 7/6/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 6/9/2020 A00678489 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/8/2020 9554150558 114.56 4500198379 7/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 6/9/2020 A00678495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/8/2020 9553623597 27.664500199242 7/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/9/2020 A00678496 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2020 9553353492 111.30 4500197852 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678500 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2020 9553058919 463.96 4500197852 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/9/2020 A00678504 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/8/2020 9552309578 100.484500198262 7/6/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/9/2020 A00678787 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9555334664 14.804500197852 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 A00678788 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9555049445 318.36 4500197852 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 A00678789 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9555049437 143.30 4500197852 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 AInvoices for BCC Approval 06.23.2020Page 4016.J.2.aPacket Pg. 2427Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00678791 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9554899964 206.22 4500197852 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 A00678792 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9554899956 94.174500197852 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 A00678796 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/9/2020 9554634692 16.014500199242 7/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/10/2020 A00678797 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/9/2020 9554477662 27.494500199242 7/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/10/2020 A00678799 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/9/2020 9554477647 401.924500198262 7/7/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/10/2020 A00678809 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2020 9555334656 271.19 4500197852 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/10/2020 A00678957 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/10/2020 9557010403 554.04 4500198262 7/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/11/2020 A00678959 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/10/2020 9556883362 1,114.65 4500198262 7/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/11/2020 A00678960 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/10/2020 9556764224 16.52 4500199242 7/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/11/2020 A00678961 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2020 9556545078 1.594500197852 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00678962 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2020 9556545060 11.92 4500197852 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00678968 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2020 9556460963 262.42 4500197852 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00678970 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/10/2020 9556012160 193.83 4500198597 7/10/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/11/2020 A00678971 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/10/2020 9556012152 134.25 4500198597 7/10/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/11/2020 A00678974 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2020 9555996710 136.60 4500197852 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00678998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/21/2020 9539792425 102.88 4500199242 6/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/11/2020 A00679000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/21/2020 9539544909 102.00 4500198410 6/18/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 6/11/2020 A00679013 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9539357484 54.78 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00679023 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2020 9539357492 10.30 4500197852 6/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/11/2020 A00679305 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9558142932 379.36 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679306 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9558142924 7.414500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679309 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9557917748 1,119.00 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679310 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9557917730 89.94 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679315 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/11/2020 9557870749 95.70 4500199242 7/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/12/2020 A00679345 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/11/2020 9558359981 127.68 4500198597 7/11/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 6/12/2020 A00679349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9558359957 233.04 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679352 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9558346319 125.40 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2020 9558346293 115.79 4500197852 7/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 6/12/2020 A00679885 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/12/2020 9557957058 107.81 4500198262 7/12/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/15/2020 A00680191 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/15/2020 9561297558 65.00 4500198262 7/15/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 6/16/2020 A00680197 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2020 9561297541 46.44 4500199242 7/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/16/2020 A00680198 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2020 9561297533 50.50 4500199242 7/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/16/2020 A00680247 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2020 9560325988 8.97 4500199242 7/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/16/2020 A00680248 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/15/2020 9560325970 13.85 4500199242 7/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 6/16/2020 AGRAINGER INDUSTRIAL SUPPLY Count 128GRAINGER INDUSTRIAL SUPPLY Total36,693.90$ 00672867 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/13/2020 9315891225 (551.29) 4500198796 6/10/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSCREDIT MEMO 5/14/2020 A00674305 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/20/2020 9316002524 96.80 4500198083 6/17/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/21/2020 AInvoices for BCC Approval 06.23.2020Page 4116.J.2.aPacket Pg. 2428Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Record Last Sub Status dDescription Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt Date Payment Method00674571 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/21/2020 9316017687 10.00 4500198083 6/18/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/22/2020 A00676063 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 5/28/2020 9316100303 2,087.50 4500198083 6/25/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 5/29/2020 A00676219 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/29/2020 9316121236 7,132.28 4500198796 6/26/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/1/2020 A00676221 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/29/2020 9316128895 1,082.87 4500197866 6/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/1/2020 A00677672 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/4/2020 9316216605 89.42 4500198796 7/2/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/5/2020 A00677673 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/4/2020 9316213379 101.10 4500197866 7/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/5/2020 A00678050 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/5/2020 9316235796 2,009.47 4500197866 7/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/8/2020 A00678544 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/8/2020 9316251461 35.76 4500197866 7/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/9/2020 A00678546 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/8/2020 9316245035 664.85 4500198083 7/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/9/2020 A00678547 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/8/2020 9316245034 303.85 4500198083 7/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 6/9/2020 A00678849 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/9/2020 9316273724 101.34 4500198796 7/7/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/10/2020 A00678851 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/9/2020 9316273721 395.26 4500198796 7/7/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/10/2020 A00679304 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/10/2020 9316299590 16.83 4500197866 7/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/11/2020 A00679362 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/11/2020 9316317983 75.80 4500198796 7/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 6/12/2020 A00679887 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/12/2020 9316339624 183.56 4500197866 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/15/2020 A00679888 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/12/2020 9316339623 32.41 4500197866 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/15/2020 A00679889 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/12/2020 9316328721 82.42 4500197866 7/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/15/2020 AGRAYBAR ELECTRIC COMPANY INC Count 19GRAYBAR ELECTRIC COMPANY INC Total13,950.23$ 00677941 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 5/31/2020959567572 10,921.73 4500198140 6/30/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/1/20-5/31/20; MAINTENANCE 6/8/2020 AKONE INC Count 1KONE INC Total10,921.73$ 00679384 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 5/31/2020 11047 17,233.00 4500198420 6/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1-5/30/20 SLUDGE HAULING 6/12/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total17,233.00$ Count154Total Piggyback Contracts With Purchase Orders Totaling > $50,000 82,971.93$ Total Count 1347Grand Total2,373,197.13$ Invoices for BCC Approval 06.23.2020Page 4216.J.2.aPacket Pg. 2429Attachment: Invoices for BCC Approval 06.23.2020 (12700 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 06/17/2020Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4657-44 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/17/2020 07/25/2020 0101085771 OFFICE DEPOT #1165 219.99 Support the organization and best perform the work4651-37 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 05/26/2020 06/16/2020 06/25/2020 0101085301 WHERRY TRUCK LINES INC 172.50 Airfield Maintenance4654-29 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 05/29/2020 06/16/2020 07/25/2020 0101085302 AERO SPECIALTIES 178.12 Replace worn hose on lav cart-equip. maintenance4656-25 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/01/2020 06/16/2020 07/25/2020 0101085303 ALLIED ELECTRONICS INC 66.94 preventative maintenance of equipment4657-15 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN TOLLS 06/03/2020 06/16/2020 07/25/2020 0101085127 SUNPASS*ACC100270602 3.25 Toll Fee from MKY to IMM4657-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085126 SUNPASS*ACC2380074 5.34 Mini Transponder fee- New vehicle4659-63 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085304 AERO SPECIALTIES 35.12 Repair of revenue generating equipment4659-64 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085305 DOLLAR TREE 24.00 Customer's amenities4650-3 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/25/2020 06/16/2020 06/25/2020 0101085275 AMAZON.COM*M72K91P42 390.24 Items for Fee based program4654-39 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 05/31/2020 06/16/2020 07/25/2020 0101085273 WAL-MART #5391 (102.19) Refund for trans 4654-404654-40 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 05/31/2020 06/16/2020 07/25/2020 0101085272 WM SUPERCENTER #5391 102.19 Items for fee based program4654-41 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 05/31/2020 06/16/2020 07/25/2020 0101085274 WM SUPERCENTER #5391 95.50 Items for fee based program4656-27 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 06/01/2020 06/16/2020 07/25/2020 0101085276 OFFICE DEPOT #1165 343.50 COVID Contract # 46-4741 / bid# 19-7604-PB4654-34 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/28/2020 06/16/2020 07/25/2020 0101085319 PRO EDGE PAPER 118.00 Face masks for CRA staff use4654-77 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/29/2020 06/15/2020 07/25/2020 0101084963 FLAMINGO OIL CORP (251.00) credit against txn 4636-544658-2 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/03/2020 06/16/2020 07/25/2020 0101085320 OFFICE DEPOT #1165 39.06 Office supplies for CRA staff use4659-76 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/04/2020 06/16/2020 07/25/2020 0101085321 OFFICE DEPOT #1165 91.17 Office supplies for CRA staff use4659-77 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/04/2020 06/16/2020 07/25/2020 0101085322 OFFICE DEPOT #1165 34.69 Office supplies for CRA staff use4659-78 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 06/05/2020 06/16/2020 07/25/2020 0101085323 OFFICE DEPOT #1165 35.08 Office supplies for CRA staff use4658-1 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085159 COMCAST/XFINITY 86.95 Internet Service4652-36 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/27/2020 06/16/2020 06/25/2020 0101085152 MAILCHIMP *MONTHLY 59.99 communicate with constituents4654-66 JPMV JOLEN MAYBERRY 0000156363 BEACH & WATER PK OP DUES AND MEMBERSHIPS 05/29/2020 06/16/2020 07/25/2020 0101085154 NATIONAL ASSOC FOR INTER 75.00 Maintain certification in professional organization4659-110 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085164 OFFICE DEPOT #1079 64.00 COVID Contract # 46-4741 / bid# 19-7604-PB4659-111 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085165 OFFICE DEPOT #1214 39.98 COVID Contract # 46-4741 / bid# 19-7604-PB4652-42 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/27/2020 06/16/2020 06/25/2020 0101085134 SCUBADVENTURES 34.95 Maintain coastal zone operations and services4652-2 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/28/2020 06/08/2020 06/25/2020 0101083715 GIH*GLOBALINDUSTRIALEQ 700.00 COVID-19 CROWD CONTROL STANCHION FOR GMD NORTH4653-32 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/29/2020 06/08/2020 06/25/2020 0101083716 GIH*GLOBALINDUSTRIALEQ 300.00 COVID-19 CROWD CONTROL STANCHION FOR GMD NORTH4654-65 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 05/31/2020 06/08/2020 07/25/2020 0101083717 AMAZON.COM*MY32O13N1 269.99 COVID-19 Provide face masks to GMD staff4655-21 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2020 06/10/2020 07/25/2020 0101084561INT'L CODE COUNCIL INC 219.00 Maintain professional certification/accreditation4655-25 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/01/2020 06/08/2020 07/25/2020 0101083718 DIRECT IMPRESSIONS 25.00 BUSINESS CARDS FOR LEMAY PEREZ4657-66 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/08/2020 07/25/2020 0101083719 OFFICE DEPOT #1165 304.80 Office supplies for GMD North4657-67 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/08/2020 07/25/2020 0101083720 OFFICE DEPOT #1165 993.48 Office supplies for GMD North4657-68 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/04/2020 06/08/2020 07/25/2020 0101083721 AMAZON.COM*MY9SN54F2 AMZN 61.98 COVID-19 Provide washable face masks to GMD Staff4657-69 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/03/2020 06/08/2020 07/25/2020 0101083722 AMAZON.COM*MY3E03GC1 AMZN 43.06 Provide security equipment for GMD Asset4659-84 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/07/2020 06/15/2020 07/25/2020 0101084934 AMZN MKTP US*MY8T53022 AM 349.65 Provide minor operating equipment to gmd staff4659-85 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/05/2020 06/15/2020 07/25/2020 0101084935 TWO GUYS KITCHEN & CATER 30.00 Provide refreshments for Zoning Director interview4659-96 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 06/06/2020 06/12/2020 07/25/2020 0101084862 AMAZON.COM*MY4XJ4TN2 AMZN 467.88 Hurricane Prep Fans for GMD North4659-97 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 06/05/2020 06/15/2020 07/25/2020 0101085010 AMERICAN PLANNING A 320.00 Maintain Professional Certification/Accreditation4659-98 JPMV FARRON BEVARD 0000100210 CABLE ADMIN DUES AND MEMBERSHIPS 06/05/2020 06/15/2020 07/25/2020 0101085011 AMERICAN PLANNING A 547.00 Maintain Professional Certification/Accreditation4661-25 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 06/09/2020 06/15/2020 07/25/2020 0101084933 SQ *PHOENIX FENCE CORP 1,990.00 Installation of fencing for public safety4661-29 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/09/2020 06/15/2020 07/25/2020 0101085012 DIRECT IMPRESSIONS 175.00 BUSINESS CARDS FOR 7 GMD employees4662-41 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/11/2020 06/15/2020 07/25/2020 0101084936 INT'L CODE COUNCIL INC 84.00 maintain industry best practices knowledge4662-46 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/10/2020 06/17/2020 07/25/2020 0101085790 CDW GOVT #ZBZ2264146.00 Provide minor operating equipment for CAO at GMD4663-39 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 06/10/2020 06/15/2020 07/25/2020 0101084955 THE PAPER MILL STORE 2,678.40 Provide stationary for handouts to the public4663-42 JPMV FARRON BEVARD 0000100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 06/11/2020 06/15/2020 07/25/2020 0101085013 CDW GOVT #ZCG2307146.50 Provide minor operating equipment for CAO at GMD4664-65 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 06/12/2020 06/17/2020 07/25/2020 0101085787 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go Phones - May20204649-46 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/22/2020 06/08/2020 06/25/2020 0101083697 PANTHER PRINTING 1,441.30 COVID-19 Public information signs for buses/shelter4649-73 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/24/2020 06/12/2020 06/25/2020 0101084853 OFFICE DEPOT #1165 46.96 Purchase of Battery Backup for Staff4653-13 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/28/2020 06/15/2020 06/25/2020 0101084957 CDW GOVT #XXN2269 748.50 Purchase of IPads for Staff4654-21 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/29/2020 06/15/2020 07/25/2020 0101084953 AMZN MKTP US*MY2240F61 59.95 Purchase of IPad Case for staff4654-22 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/31/2020 06/15/2020 07/25/2020 0101084952 AMZN MKTP US*M74SS2792 29.99 Purchase of IPad Case for staff4654-68 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/29/2020 06/16/2020 07/25/2020 0101085313 AMZN MKTP US*M73Q03R20 34.98 Purchase of Replacement desk phone for staff4655-27 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/01/2020 06/16/2020 07/25/2020 0101085314 COMPLIANCESIGNS.COM 18.00 Purchase of Sign for Designated Smoking Area4656-35 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/02/2020 06/16/2020 07/25/2020 0101085315 FURNITURE LEISURE 303.64 Purchase of Cigarette Butt receptacle for CAT fac.4657-70 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085316 STENCILSONLINE 83.72 Purchase of Stencils for CAT curb signs by bus stop4659-56 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 06/04/2020 06/15/2020 07/25/2020 0101084951 APTA 1,084.00 APTA - Annual Gov. Membership Dues4660-14 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/08/2020 06/15/2020 07/25/2020 0101084958 PAYPAL *EXPLORITECH 2,935.00 Provide Professional assistance to enhance website4654-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/28/2020 06/17/2020 07/25/2020 0101085732 OFFICE DEPOT #1214 17.44 Office goods for staff to perform daily functions.4654-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/28/2020 06/17/2020 07/25/2020 0101085734 OFFICE DEPOT #1165 482.62 Office goods for staff to perform daily functions.4656-42 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 06/02/2020 06/09/2020 07/25/2020 0101083768 AMZN MKTP US*MY8G22C02 AM 620.40 Protective case for GMD Code field staff laptops4658-20 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 06/04/2020 06/09/2020 07/25/2020 0101083769 AMZN MKTP US*MY4L45VT1 AM 1,200.00 Protective cases for GMD Field Staff technology4657-9 JPMV RADOSLAVA EDREVA 0000138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 06/03/2020 06/08/2020 07/25/2020 0101083714 CDW GOVT #XZM9874 2,820.00 Provide minor operating equipment to gmd staff4657-10 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 06/03/2020 06/12/2020 07/25/2020 0101084872 COMCAST/XFINITY 20.97 Provide comcast serv. for GMD customers and staff4661-1 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 06/09/2020 06/12/2020 07/25/2020 0101084871 DGS RETAIL 964.03 To assist with CDC guidelines related to soc. dist.4664-12 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 06/14/2020 06/17/2020 07/25/2020 0101085776 COMCAST/XFINITY 197.92 Provide Comcast services for GMD North4656-31 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 06/02/2020 06/15/2020 07/25/2020 0101084941 MUNICIPAL SIGN AND SUPPLY 454.15 signage so public preserve visitors don't get lost4658-9 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ MINOR OFFICE EQUIPMENT 06/04/2020 06/15/2020 07/25/2020 0101084940 WM SUPERCENTER #5391 64.84 microwave at pepper ranch visitor center.4658-10 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/04/2020 06/15/2020 07/25/2020 0101084939 WM SUPERCENTER #5391 59.69 PPE, sun & bug protection while working on preserve4661-27 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 06/09/2020 06/15/2020 07/25/2020 0101084938 IN *ECO-MULCHING SERVICES 1,600.00 maintenance of public use trails4662-58 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 06/09/2020 06/17/2020 07/25/2020 0101085785 THE HOME DEPOT 6348 325.21 preserve management equipment storage4656-5 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT DATA PROCESSING EQUIPMENT 06/02/2020 06/10/2020 07/25/2020 0101084485 VTECH 2,742.26 for staff to take to meetings, presentations remote4659-27 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/04/2020 06/16/2020 07/25/2020 0101085300 OFFICE DEPOT #1165 21.99 supplies carry laptop to mtgs & presentations4659-28 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/05/2020 06/16/2020 07/25/2020 0101085364 OFFICE DEPOT #1079 32.00 ppe for safety of staff and customers4659-29 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/05/2020 06/16/2020 07/25/2020 0101085365 OFFICE DEPOT #1165 129.56 office supplies4664-10 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/12/2020 06/16/2020 07/25/2020 0101085366 OFFICE DEPOT #1165 283.60 office supplies4664-11 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 06/12/2020 06/16/2020 07/25/2020 0101085367 OFFICEMAX/DEPOT 6869 32.00 office supplies4658-5 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/04/2020 06/17/2020 07/25/2020 0101085739 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4663-35 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/11/2020 06/17/2020 07/25/2020 0101085740 CKO*WWW.ISTOCKPHOTO.COM 442.00 iStock credits to download video clips-Promote CC4620-13 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/20/2020 06/16/2020 05/25/2020 0101085069 NAPLES DAILY NEWS 109.89 newspaper subscription - 1 year4641-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/12/2020 06/04/2020 06/25/2020 0101083287 AMZN MKTP US*MC3PA3D21 449.89 health supplies4644-65 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/17/2020 06/04/2020 06/25/2020 0101083288 AMZN MKTP US*MC56Q59X2 37.99 protection for health4652-3 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/27/2020 06/12/2020 06/25/2020 0101084877 AMZN MKTP US*M74948WI1 29.64 it supplies for judicial laptops4652-4 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/27/2020 06/12/2020 06/25/2020 0101084878 AMZN MKTP US*M76P84KG0 198.00 masks for staff protection4654-69 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/29/2020 06/15/2020 07/25/2020 0101084931 THE HOME DEPOT #6348 39.90 to hang signage for social distancing4655-28 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/01/2020 06/15/2020 07/25/2020 0101084930 SUNSHINE ACE -EAST NAPLE 69.19 masks for public protection4655-29 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/01/2020 06/16/2020 07/25/2020 0101085197 SUNSHINE ACE -EAST NAPLE 665.80 masks for public protection4656-36 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/01/2020 06/15/2020 07/25/2020 0101084929 OFFICE DEPOT #1099 239.93 office supplies for work flow ease4658-19 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085198 USPS PO 1162770465 550.00 stamps for mailing4659-103 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/05/2020 06/15/2020 07/25/2020 0101084928 WAL-MART #1119 1.84 office supplies for workflow easeP-Cards for BCC Approval 06.23.2020Page 116.J.2.bPacket Pg. 2430Attachment: P-Cards for BCC Approval 06.23.2020 (12700 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4659-104 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT CELLULAR TELEPHONE 06/05/2020 06/15/2020 07/25/2020 0101084927 VERIZONWRLSS*RTCCR VB 60.60 judges cell phone and duty ipad charges4660-16 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/08/2020 06/15/2020 07/25/2020 0101084926 WAL-MART #1119 1.83 wipes for cleaning disinfecting4660-17 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/08/2020 06/15/2020 07/25/2020 0101084925 THE FLORIDA BAR 265.00 BAR dues for magistrate4660-18 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/08/2020 06/15/2020 07/25/2020 0101084924 AMZN MKTP US*MY82Y1B10 59.97 wireless mice for laptops4661-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/09/2020 06/15/2020 07/25/2020 0101084923 USPS.COM POSTAL STORE 1,981.80 stamps for mailing4661-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 06/09/2020 06/16/2020 07/25/2020 0101085356 AMZN MKTP US*MY3327QI0 53.85 mouse for laptops4648-29 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/21/2020 06/12/2020 06/25/2020 0101084839 WAL-MART #5055 9.88 COVID Sanitizing sprays for phones/keyboards4649-101 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/23/2020 06/12/2020 06/25/2020 0101084837 AMZN MKTP US*M76985E82 164.85 COVID Masks for Field personnel4653-11 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/27/2020 06/16/2020 06/25/2020 0101085342 7-ELEVEN 32295 196.46 COVID Hand sanitizer for public and DAS staff4653-20 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/27/2020 06/08/2020 06/25/2020 0101083735 SUTHERLAND GENERAL S 9.75 Food for bull at DAS4653-24 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/28/2020 06/16/2020 06/25/2020 0101085317 REVIVAL ANIMAL HEALTH 153.89 To feed kittens at DAS4654-13 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/28/2020 06/16/2020 07/25/2020 0101085343 OFFICE DEPOT #1165 6.43 Supplies to operate DAS facility4654-14 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/29/2020 06/16/2020 07/25/2020 0101085344 OFFICE DEPOT #1165 255.69 Supplies to operate DAS facility4654-26 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/29/2020 06/08/2020 07/25/2020 0101083736 THE ANIMALIFE VETERINARY 1,076.00 Spay/Neuter Surgery for DAS animals4654-27 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/29/2020 06/08/2020 07/25/2020 0101083737 MISSION HILLS VETERINARY 1,036.90 Spay/Neuter Surgery for DAS animals4654-28 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/30/2020 06/08/2020 07/25/2020 0101083738 HENRY SCHEIN ANIMALHLT 341.57 Veterinary medications to treat DAS animals4654-52 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/29/2020 06/16/2020 07/25/2020 0101085318 CHEWY.COM 52.99 Support service delivery4654-62 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/29/2020 06/05/2020 07/25/2020 0101083662 THE ANIMALLIFE VETERINARY 2,651.83 Veterinary Services for DAS animals4655-2 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/01/2020 06/17/2020 07/25/2020 0101085712 WEDGEWOOD PHARMACY414.50 Veterinary medications to treat DAS animals4657-47 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085196 CHEWY.COM 557.34 Prescription food for DAS animals4657-48 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085195 CHEWY.COM 30.58 Supplies for DAS animals4658-41 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/04/2020 06/17/2020 07/25/2020 0101085713 CHEWY.COM 97.97 Supplies for DAS animals4659-37 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/04/2020 06/17/2020 07/25/2020 0101085715 WEDGEWOOD PHARMACY 59.50 Veterinary medications to treat DAS animals4659-62 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/05/2020 06/16/2020 07/25/2020 0101085193 MWI*VETERINARYSUPPLY 681.84 Medication & supplies for DAS animals4659-106 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085331 WAL-MART #5055 35.76 Support service delivery4659-108 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/05/2020 06/16/2020 07/25/2020 0101085332 MISSION HILLS VETERINARY 527.24 Spay/Neuter Surgery for DAS animals4659-109 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085333 SUTHERLAND GENERAL S 9.75 Food to support DAS animals4660-9 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 06/09/2020 06/16/2020 07/25/2020 0101085349 TOMAHAWK LIVE TRAP 2 253.63 Support service delivery4660-21 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/08/2020 06/16/2020 07/25/2020 0101085334 CHEWY.COM 195.07Food to support DAS animals4641-18 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/12/2020 06/04/2020 06/25/2020 0101083297 DOLLAR TREE59.00 FEE BASED PROGRAM4656-33 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/02/2020 06/10/2020 07/25/2020 0101084580 WM SUPERCENTER #3417 906.34 FEE BASED PROGRAM SUMMER CAMP4659-89 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 06/05/2020 06/16/2020 07/25/2020 0101085157 OFFICE DEPOT #1165 80.08 CONTRACT #46-47414651-76 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDORS 05/26/2020 06/08/2020 06/25/2020 0101083733DIRECT IMPRESSIONS 30.00 Business card for employee to promote Collier Cty4653-48 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 05/28/2020 06/08/2020 06/25/2020 0101083734 CDW GOVT #XXJ4946284.00 Daily office supplies to help employees promote CC4653-49 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/28/2020 06/10/2020 06/25/2020 0101084577 SANDBAG STORE LLC 2,025.00 Sand bags for goal to help promote CC sports complex4653-50 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/28/2020 06/09/2020 06/25/2020 0101083760 SP * BUCKETBALL49.99 Giant starter kit to promote CC sports complex4653-59 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 05/27/2020 06/17/2020 06/25/2020 0101085735 AVANTE NAPLES 304.00 For use in daily operations4654-78 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/30/2020 06/16/2020 07/25/2020 0101085200 EIG*CONSTANTCONTACT.COM 42.75 Monthly charge payment for The Accelerator4655-35 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/01/2020 06/16/2020 07/25/2020 0101085199 LOGMEIN*GOTOMEETING (348.00) credit in reference to txn 4649-854656-48 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/01/2020 06/17/2020 07/25/2020 0101085737 AVANTE NAPLES 158.33 For use in daily operations4658-26 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER MACHINERY AND EQUIPMENT 06/05/2020 06/10/2020 07/25/2020 0101084482 PRO WORLD 2,810.00 Clamshell heat press to help promote Collier Cty4659-4 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/06/2020 06/16/2020 07/25/2020 0101085206 OFFICE DEPOT #1165 89.11 Daily office supplies to help employees promote CC4661-37 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/08/2020 06/16/2020 07/25/2020 0101085209 OFFICE DEPOT #1165 69.59 Daily office supplies to help employees promote CC4661-38 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/08/2020 06/16/2020 07/25/2020 0101085214 OFFICE DEPOT #1165 81.39 Daily office supplies to help employees promote CC4661-39 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/08/2020 06/16/2020 07/25/2020 0101085216 OFFICE DEPOT #1165 167.53 True HEPA filter to help promote health and safety4661-40 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/10/2020 06/16/2020 07/25/2020 0101085218 AMZN MKTP US*MY7BX7DY0 49.99 Giant games to promote CC sports complex4662-56 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 06/10/2020 06/16/2020 07/25/2020 0101085221 NEXUDUS.COM 68.00 Monthly charge payment for The Accelerator4663-49 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/11/2020 06/16/2020 07/25/2020 0101085222 AMZN MKTP US*MY8UK08V2 72.99 Giant games to promote CC sports complex4664-96 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/11/2020 06/16/2020 07/25/2020 0101085225 OFFICE DEPOT #1165 43.77 Daily office supplies to help employees promote CC4664-97 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/12/2020 06/16/2020 07/25/2020 0101085226 OFFICE DEPOT #1165 1.77 Daily office supplies to help employees promote CC4664-98 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 06/13/2020 06/16/2020 07/25/2020 0101085228 AMZN MKTP US*MS1Y38OI1 282.62 Workstation to help promote health and safety4653-31 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/28/2020 06/10/2020 06/25/2020 0101084500 GRAINGER 207.32 Day to day operations4654-10 JPMV MICHAEL SHAW 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 05/30/2020 06/16/2020 07/25/2020 0101085139 LOGMEIN*GOTOMEETING 47.00 GoToMeeting - day to day operations.4656-34 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 06/02/2020 06/15/2020 07/25/2020 0101084922 VERIZONWRLSS*RTCCR VB 1,287.28 Day to day operations4657-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 06/03/2020 06/08/2020 07/25/2020 0101083731 BOLDPLANNING INC 2,500.00 Web-based continuity planning for Agency.4657-63 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/03/2020 06/15/2020 07/25/2020 0101084919 AMZN MKTP US*MY6HV2TI0 31.52 Day to day operations4659-92 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/05/2020 06/15/2020 07/25/2020 0101084921 OFFICE DEPOT #1165 54.87 day to day operations4659-93 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/06/2020 06/15/2020 07/25/2020 0101084920 AMZN MKTP US*MY1B06TE2 229.94 Day to day operations4661-28 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/08/2020 06/16/2020 07/25/2020 0101085232 OFFICE DEPOT #1165 598.92 day to day operations4662-1 JPMV RICHARD ZYVOLOSKI 0000144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 06/10/2020 06/16/2020 07/25/2020 0101085156 ASFPM MADISON WI 80.00 R Zyvoloski ASFPM Dues4662-43 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/10/2020 06/15/2020 07/25/2020 0101085020 STAPLES 1,123.86 Day to day operations4662-44 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/10/2020 06/16/2020 07/25/2020 0101085234 STAPLES 17.15 Day to day operations4662-45 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 06/10/2020 06/16/2020 07/25/2020 0101085235 FEDEX 61675279 6.65 Day to day operations4663-40 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/10/2020 06/16/2020 07/25/2020 0101085236 OFFICE DEPOT #1165 158.58 Day to day operations4664-72 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 06/14/2020 06/16/2020 07/25/2020 0101085237 ADOBE ACROPRO SUBS 186.89 Day to day operations4664-73 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/12/2020 06/16/2020 07/25/2020 0101085238 AMZN MKTP US*MY8Z01D22 108.00 Day to day operations4651-58 JPMV YOLANDA GARZA 0000144610 EMS OTHER CONTRACTUAL SERVICES 05/26/2020 06/16/2020 06/25/2020 0101085360 ZOOM.US 888-799-9666 149.90 VIDEO CONFERENCE DUE TO SOCIAL DISTANCING COVID19.4665-29 JPMV KAREN WOOD 0000144610 EMS MEDICAL SUPPLIES 06/15/2020 06/17/2020 07/25/2020 0101085791 S & W HEALTHCARE CORP 2,532.45 COVID19 PURCHASE ISOLATION GOWNS FOR EMS.4653-33 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 05/28/2020 06/10/2020 06/25/2020 0101084489 METROLOGY MANAGEMENT 621.60 Tool calibrations4653-34 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/28/2020 06/10/2020 06/25/2020 0101084491 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ADMIN OTHER OPERATING SUPPLIES 05/29/2020 06/15/2020 07/25/2020 0101085032 WAL-MART #5055 109.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4654-16 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2020 06/09/2020 07/25/2020 0101083784 KIMBALL MIDWEST PAYEEZY 147.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4654-43 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/28/2020 06/17/2020 07/25/2020 0101085762 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATIONP-Cards for BCC Approval 06.23.2020Page 216.J.2.bPacket Pg. 2431Attachment: P-Cards for BCC Approval 06.23.2020 (12700 : 273 Report)
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06/16/2020 07/25/2020 0101085124 ADVANCE AUTO PARTS #9274 11.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4656-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/01/2020 06/15/2020 07/25/2020 0101085038 OFFICE DEPOT #1165 48.61 FLEET ITEMS FOR FLEET OPERATIONS4656-4 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2020 06/15/2020 07/25/2020 0101085029 RECHTIEN INTL TRUCKS INC (540.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4656-20 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2020 06/16/2020 07/25/2020 0101085183 KIMBALL MIDWEST PAYEEZY 12.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4656-21 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/02/2020 06/16/2020 07/25/2020 0101085184 TOOLTOPIA 611.44 FLEET DAVIS SHOP TOOL TO MAINTAIN COUNTY EQUIPMENT4656-44 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2020 06/16/2020 07/25/2020 0101085125 B 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MAINTAIN COUNTY OWNED EQUIPMENT4661-50 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2020 06/16/2020 07/25/2020 0101085083 SAWYERS OUTBOARD SERVICE 41.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4661-54 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2020 06/16/2020 07/25/2020 0101085084 LIQUIDSPRING LLC 74.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4662-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2020 06/15/2020 07/25/2020 0101085049 RECHTIEN INTL TRUCKS INC 594.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4662-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2020 06/15/2020 07/25/2020 0101085050 RECHTIEN INTL TRUCKS INC 170.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4662-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2020 06/15/2020 07/25/2020 0101085051 RECHTIEN INTL TRUCKS INC 254.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4662-17 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2020 06/15/2020 07/25/2020 0101085053 RECHTIEN INTL TRUCKS INC 678.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4662-26 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/09/2020 06/16/2020 07/25/2020 0101085181 FREEDOM RACING TOOL AND A 124.20 FLEET SHOP TOOL TO MAINTAIN COUNTY EQUIPMENT4662-51 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2020 06/16/2020 07/25/2020 0101085137 GLADE GROVE SUPPLY CO IMM 3.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4662-52 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/10/2020 06/16/2020 07/25/2020 0101085129 ADVANCE AUTO PARTS #9274 43.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4663-54 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/10/2020 06/16/2020 07/25/2020 0101085210 JOSH CANNON SNAP ON 359.95 FLEET TOOL TO MAINTAIN COUNTY EQUIPMENT-KEVIN DOAN4663-58 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2020 06/16/2020 07/25/2020 0101085085 AMAZON.COM*MY40X5Q52 50.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4663-59 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2020 06/16/2020 07/25/2020 0101085086 TEX*SHOPEZGO 353.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4663-62 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2020 06/16/2020 07/25/2020 0101085087 SUNSHINE ACE -EAST NAPLE 6.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4661-16 JPMV HARRY SELLS 0000162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 06/10/2020 06/16/2020 07/25/2020 0101085253 AMZN MKTP US*MY7BM1UY1 284.04 Purchase of Irrig. Clamp milliam meter for MSTUs4634-21 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 05/01/2020 06/04/2020 06/25/2020 0101083299 DTV*DIRECTV SERVICE 194.98 TV/Music for members of fitness center at Recplex4654-12 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CABLE TV/INTERNET 05/30/2020 06/10/2020 07/25/2020 0101084572 DTV*DIRECTV SERVICE 194.98 TV/Music for members of fitness center at Recplex4660-27 JPMV DEREK GILBERT 0000163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 06/08/2020 06/16/2020 07/25/2020 0101085149 CDW GOVT #ZBG0252 57.00 maintain admin operations and services4655-3 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 06/01/2020 06/12/2020 07/25/2020 0101084875 TWO MEN AND A TRUCK 0496 512.50 Charge for movers to relocate wellness equipment4658-43 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/03/2020 06/12/2020 07/25/2020 0101084876 4ALLPROMOS424.70 Tape measures for Healthy Bucks Reshape your Frame4652-32 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 05/26/2020 06/08/2020 06/25/2020 0101083728 OFFICE DEPOT #1165 68.10 PROVIDE SUPPLIES FOR STAFF4656-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2020 06/08/2020 07/25/2020 0101083729 TDA CONSULTING 455.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4656-19 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/02/2020 06/08/2020 07/25/2020 0101083730 IN *NATIONAL COMMUNITY DE 2,060.00 MAINTAIN PROFESSIONAL AFFILIATION4658-54 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 06/03/2020 06/17/2020 07/25/2020 0101085773 OFFICE DEPOT #1165 11.30 PROVIDE SUPPLIES FOR STAFF4661-14 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS PRINTING AND OR BINDING OUTSIDE VENDORS 06/09/2020 06/17/2020 07/25/2020 0101085775 DIRECT IMPRESSIONS 175.00 PROVIDE SUPPLIES FOR STAFF4645-14 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 05/19/2020 06/12/2020 06/25/2020 0101084836 WWW.MDSUPPLIES.COM 801.47 COVID-19 PPE Supplies4649-47 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER CONTRACTUAL SERVICES 05/22/2020 06/04/2020 06/25/2020 0101083296 NEOGOV 130.00 Job Ad for Emergency Management Coordinator4649-93 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 05/22/2020 06/04/2020 06/25/2020 0101083294 NEOGOV 130.00 Job Ad for Environmental Specialist, Principal4653-55 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN OTHER ADS 05/28/2020 06/17/2020 06/25/2020 0101085748 NEOGOV 130.00 Job Ad for Maintenance Specialist4655-36 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN DUES AND MEMBERSHIPS 06/01/2020 06/17/2020 07/25/2020 0101085750 SOCIETYFORHUMANRESOURCE219.00 SHRM membership for Ayleen Iglesias4657-49 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER CONTRACTUAL SERVICES 06/03/2020 06/16/2020 07/25/2020 0101085358 AZTEK COMMUNICATIONS289.00 CAT 6 wiring for HR offices and fax line4658-64 JPMV BERTA VILLAR 0000121810 HR ADMIN OTHER CONTRACTUAL SERVICES 06/04/2020 06/16/2020 07/25/2020 0101085359 AZTEK COMMUNICATIONS214.00 CAT 6 wiring for HR offices4659-65 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 06/05/2020 06/16/2020 07/25/2020 0101085361 FEDEX 61641002 15.92 Provide Federal Express services for County use4659-66 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 06/05/2020 06/16/2020 07/25/2020 0101085362 FEDEX 61641002 11.15 Provide Federal Express services for county use4660-22 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2020 06/17/2020 07/25/2020 0101085766 HR COLLIER 10.00 Attend HR Collier Event - Melissa Sweeney4661-36 JPMV MELISSA SWEENEY 0000121810 HR ADMIN DUES AND MEMBERSHIPS 06/08/2020 06/17/2020 07/25/2020 0101085767 SOCIETYFORHUMANRESOURCE219.00 SHRM Membership for Melissa Sweeney4654-35 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 05/29/2020 06/16/2020 07/25/2020 0101085240 OFFICE DEPOT #5125 79.00 Office supplies for CRA staff use4654-36 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 05/29/2020 06/16/2020 07/25/2020 0101085242 OFFICE DEPOT #1165 59.88 Office supplies for CRA staff use4662-35 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 06/11/2020 06/16/2020 07/25/2020 0101085233 READYREFRESH BY NESTLE 2.50 Ready Refresh Water Cooler Rental - May and JuneP-Cards for BCC Approval 06.23.2020Page 316.J.2.bPacket Pg. 2432Attachment: P-Cards for BCC Approval 06.23.2020 (12700 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4643-15 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/14/2020 06/04/2020 06/25/2020 0101083300 DOLLAR TREE 100.00 FOR FEE BASED PROGRAM4649-37 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/22/2020 06/12/2020 06/25/2020 0101084847 OFFICE DEPOT #5125 39.50 COVID FACE SHIELDS MASKS4657-35 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085337 OFFICE DEPOT #1165 209.99 COVID FACE SHIELDS MASKS4659-50 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085340 DOLLAR TREE 190.00 FEE BASED PROGRAM SUMMER CAMP4659-51 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085339 WM SUPERCENTER #5391 376.44 FEE BASED PROGRAM SUMMER CAMP4659-94 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2020 06/16/2020 07/25/2020 0101085245 ISA 668.08 Arborist certification - Waterway assessments4656-38 JPMV EDUARDO RUIZ 0000121155 IT ADMIN OTHER OPERATING SUPPLIES 06/02/2020 06/16/2020 07/25/2020 0101085133 ADOBE ACROPRO SUBS 14.99 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM4656-32 JPMV NEIL RANDALL 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 06/02/2020 06/15/2020 07/25/2020 0101084962 CDW GOVT #XWT3265 (1,512.00) credit against trans. 4610-16 $2896.61 rec. attach4659-58 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS DUES AND MEMBERSHIPS 06/05/2020 06/17/2020 07/25/2020 0101085745 EXPERTS EXCHANGE LLC239.88 Provide Staff ability to perform Duties effectively4611-11 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 04/08/2020 06/15/2020 05/25/2020 0101084959 AMZN MKTP US*8D02Q8GL3 89.95 Office supplies (Face masks)for staff use CO-VID194656-15 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/02/2020 06/16/2020 07/25/2020 0101085190 AMZN MKTP US*MY46W1NQ0 135.00 Office supplies(PURELL STA.)for staff use CO-VID194658-47 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085189 AMAZON.COM*MY2MF1M81 AMZN 84.56 Office supplies(PURELL hand)for staff use CO-VID194662-18 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 06/09/2020 06/16/2020 07/25/2020 0101085192 OFFICE DEPOT #1165 35.82 Office supplies for staff use4623-29 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/23/2020 06/04/2020 05/25/2020 0101083295 PENNY DELL MAGS 101.85 Maintain Library Operations and Services.4649-31 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/22/2020 06/05/2020 06/25/2020 0101083595 FACTORY DIRECT PROMOS 2,080.36 Purchase to create awareness of the Lib. services4652-20 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/28/2020 06/16/2020 06/25/2020 0101085278 AMZN MKTP US*M72VV9BW2 16.48 Maintain Library Operations & Services4652-21 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/28/2020 06/16/2020 06/25/2020 0101085279 AMZN MKTP US*M79II5BF2 15.99 Maintain Library Operations & Services4652-39 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/26/2020 06/17/2020 06/25/2020 0101085780 OFFICE DEPOT #1165 78.81 Provide miscellaneous office supplies for staff.4653-15 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/27/2020 06/17/2020 06/25/2020 0101085768 OFFICE DEPOT #1165 186.75 Provide miscellaneous office supplies for staff.4653-16 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/27/2020 06/17/2020 06/25/2020 0101085769 OFFICE DEPOT #1165 20.43 Provide miscellaneous office supplies for staff.4654-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/28/2020 06/16/2020 07/25/2020 0101085280 OFFICE DEPOT #1165448.80 Maintain Library Operations & Services4654-11 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/29/2020 06/05/2020 07/25/2020 0101083609 4IMPRINT 1,339.29 FREIGHT4654-44 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/28/2020 06/16/2020 07/25/2020 0101085131 HOBBY-LOBBY #736 9.15 To enhance quality of Library Programs.4654-53 JPMV CHLOE SNIDER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/29/2020 06/16/2020 07/25/2020 0101085141 PUBLIX SUPERMARKETS #1434 50.82 To enhance the attendance of virtual programming4654-83 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/29/2020 06/16/2020 07/25/2020 0101085122 HOMEDEPOT.COM 6.73 Maintain Library Operations and Services.4655-4 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/01/2020 06/15/2020 07/25/2020 0101085033 AMAZON.COM*MY1WZ3AU1 AMZN 92.61 Purchase Library Materials for Patrons Use4655-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/01/2020 06/15/2020 07/25/2020 0101085034 AMAZON.COM*MY5CL6ZQ0 AMZN 29.97 Purchase Library Materials for Patrons Use4656-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2020 06/15/2020 07/25/2020 0101085036 THE LIBRARY STORE INC. 203.80 Purchase Library Materials for Patrons Use4656-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2020 06/15/2020 07/25/2020 0101085037 AMAZON.COM*MY8KG0CQ2 AMZN 85.17 Purchase Library Materials for Patrons Use4656-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/03/2020 06/16/2020 07/25/2020 0101085103 AMAZON.COM*MY4LL1JF0 AMZN 286.07 Purchase Library Materials for Patrons Use4656-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2020 06/16/2020 07/25/2020 0101085104 AMAZON.COM*MY41V33N0 AMZN 188.13 Purchase Library Materials for Patrons Use4656-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/03/2020 06/16/2020 07/25/2020 0101085105 AMAZON.COM*MY42B23U0 AMZN 11.95 Purchase Library Materials for Patrons Use4656-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2020 06/16/2020 07/25/2020 0101085106 AMZN MKTP US*M73TU6YY2 25.89 Purchase Library Materials for Patrons Use4657-11 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085281 AMZN MKTP US*MY9DL9TI0 AM 102.93 Maintain Library Operations & Services4657-17 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085107 AMAZON.COM AMZN.COM/BILL (0.36) Original Transaction 4656-114657-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/16/2020 07/25/2020 0101085108 OFFICE DEPOT #1165 9.48 Provide miscellaneous office supplies for staff4657-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/16/2020 07/25/2020 0101085109 OFFICE DEPOT #1165 12.13 Provide miscellaneous office supplies for staff.4657-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/16/2020 07/25/2020 0101085110 OFFICE DEPOT #1165 38.79 Provide miscellaneous office supplies for staff.4657-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/03/2020 06/16/2020 07/25/2020 0101085111 AMAZON.COM*MY7UL0F52 AMZN 24.55 Purchase Library Materials for Patrons Use4657-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/03/2020 06/16/2020 07/25/2020 0101085112 AMAZON.COM*MY2CS2GZ1 AMZN 79.95 Purchase Library Materials for Patrons Use4657-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/03/2020 06/16/2020 07/25/2020 0101085113 AMAZON.COM*MY8W17X71 AMZN 146.37 Purchase Library Materials for Patrons Use4657-72 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/16/2020 07/25/2020 0101085368 OFFICE DEPOT #1165 261.27 Provide miscellaneous office supplies for staff.4657-73 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/16/2020 07/25/2020 0101085369 OFFICE DEPOT #1165 14.69 Provide miscellaneous office supplies for staff.4657-74 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/16/2020 07/25/2020 0101085370 OFFICE DEPOT #1165 87.84 Maintain Library Operations and Services.4658-3 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2020 06/16/2020 07/25/2020 0101085212 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4658-40 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085282 AMZN MKTP US*MY88S0XO1 34.35 Maintain Library Operations & Services4658-46 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/04/2020 06/16/2020 07/25/2020 0101085115 AMAZON.COM*MY9TP7030 AMZN 97.72 Purchase Library Materials for Patrons Use4659-43 JPMV KIM SPINA 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/05/2020 06/16/2020 07/25/2020 0101085116 DIRECT IMPRESSIONS 209.00 Maintain Library operations and services4659-86 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/04/2020 06/17/2020 07/25/2020 0101085781 OFFICE DEPOT #1165 106.61 Purchase miscellaneous office supplies for staff.4663-10 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/10/2020 06/16/2020 07/25/2020 0101085327 OFFICE DEPOT #1165 170.87 Maintain Library Operations and Services.4663-11 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/10/2020 06/16/2020 07/25/2020 0101085330 OFFICE DEPOT #1165 679.42 To provide miscellaneous office supplies for staff4663-47 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/10/2020 06/16/2020 07/25/2020 0101085371 OFFICE DEPOT #1165 2.93 Provide miscellaneous office supplies for staff.4663-50 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/10/2020 06/17/2020 07/25/2020 0101085705 OFFICE DEPOT #1165 590.54 Provide miscellaneous office supplies for staff.4663-51 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/10/2020 06/17/2020 07/25/2020 0101085706 OFFICE DEPOT #1165 6.71 Provide miscellaneous office supplies for staff.4639-71 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/08/2020 06/04/2020 06/25/2020 0101083302 CDW GOVT #XTF0830 128.85 To be used with a Facilities monitors4643-9 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 05/14/2020 06/04/2020 06/25/2020 0101083270 SOUTHERN LOCK 1,599.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4643-18 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/14/2020 06/15/2020 06/25/2020 0101084954 CDW GOVT #XVC9059 325.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4645-9 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/18/2020 06/04/2020 06/25/2020 0101083273 AGENCY FOR HEALTHCARE AD 13.25 HR BACKGROUND CHECK4645-10 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/18/2020 06/04/2020 06/25/2020 0101083272 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4645-41 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/18/2020 06/12/2020 06/25/2020 0101084850 GRIMCO INC 256.40 COVID 19 ESSENTIAL MEDIAL EQUIPMENT4646-22 JPMV KODI NORTHERN 0000122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 05/19/2020 06/04/2020 06/25/2020 0101083271 SOUTHERN LOCK 425.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4647-16 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/20/2020 06/04/2020 06/25/2020 0101083274 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4647-17 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/20/2020 06/04/2020 06/25/2020 0101083275 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4648-20 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/21/2020 06/04/2020 06/25/2020 0101083276 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4648-21 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/21/2020 06/04/2020 06/25/2020 0101083278 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4648-22 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/21/2020 06/04/2020 06/25/2020 0101083280 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4648-23 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/21/2020 06/04/2020 06/25/2020 0101083282 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4648-24 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/21/2020 06/04/2020 06/25/2020 0101083277 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4648-25 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/21/2020 06/04/2020 06/25/2020 0101083279 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4648-26 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/21/2020 06/04/2020 06/25/2020 0101083281 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4648-27 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/21/2020 06/04/2020 06/25/2020 0101083283 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4648-28 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/20/2020 06/12/2020 06/25/2020 0101084846 ADVANCED IDENTIFICATION S 667.93 SUPPLIES FOR DAILY OPERATIONS4649-33 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/22/2020 06/04/2020 06/25/2020 0101083284 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4649-34 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/22/2020 06/04/2020 06/25/2020 0101083285 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4649-92 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/22/2020 06/04/2020 06/25/2020 0101083291 NPC*NEW PIG CORP 687.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4651-57 JPMV KEVIN AURANDT 0000122240 MAINT SERVICES FIRE SYSTEM CERT 05/26/2020 06/16/2020 06/25/2020 0101085153 DEPT OF BUS AND PROF R 75.00 ELEVATOR LICENSE RENEWAL4652-5 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/26/2020 06/17/2020 06/25/2020 0101085782 THE HOME DEPOT #6348 113.77 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4652-7 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/26/2020 06/17/2020 06/25/2020 0101085770 THE HOME DEPOT 6348 89.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES4652-8 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/26/2020 06/17/2020 06/25/2020 0101085772 THE HOME DEPOT 6348 99.22 SUPPLIES TO MAINTAIN COUNTY FACILITIES4652-28 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/27/2020 06/16/2020 06/25/2020 0101085088 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4652-29 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/27/2020 06/16/2020 06/25/2020 0101085089 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4652-30 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 05/27/2020 06/16/2020 06/25/2020 0101085090 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4652-31 JPMV KODI NORTHERN 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/27/2020 06/16/2020 06/25/2020 0101085091 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4652-34 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/27/2020 06/15/2020 06/25/2020 0101084992 AMZN MKTP US*M72W01WE1 139.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4652-35 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/27/2020 06/15/2020 06/25/2020 0101084993 AMZN MKTP US*M752K1KO0 306.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4653-3 JPMV MARGARET BISHOP 0000122240 MAINT SERVICES LICENSES AND PERMITS 05/28/2020 06/10/2020 06/25/2020 0101084522 S FLA WATER MANAGEMENT 1,200.00 SFWMD permit fees for the Sports Complex/4653-42 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2020 06/09/2020 06/25/2020 0101083765 SMITH & DESHIELDS INC 884.21 SUPPLIES TO MAINTAIN COUNTY FACILITIES4653-43 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2020 06/09/2020 06/25/2020 0101083766 SMITH & DESHIELDS INC 903.74 SUPPLIES TO MAINTAIN COUNTY FACILITIES4654-17 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 05/31/2020 06/15/2020 07/25/2020 0101084994 AMZN MKTP US*MY8T233F1 249.95 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4654-18 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/31/2020 06/15/2020 07/25/2020 0101084995 AMZN MKTP US*MY7JR03T1 33.71 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4654-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/29/2020 06/16/2020 07/25/2020 0101085263 JACK AND ANN'S FEED & SU 77.70 Operating Supplies to maintain county facilities4654-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/29/2020 06/16/2020 07/25/2020 0101085264 JACK AND ANN'S FEED & SU 19.99 Operating Supplies to maintain county facilities4654-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/29/2020 06/16/2020 07/25/2020 0101085265 B & L HDWE 30.43 Plumbing supplies to maintain county facilities4654-33 JPMV MARC HATCHER 0000122240 MAINT SERVICES LUMBER AND LAMINATES 05/29/2020 06/16/2020 07/25/2020 0101085363 THE HOME DEPOT #6348157.02 Lumber Supplies to maintain county facilitiesP-Cards for BCC Approval 06.23.2020Page 416.J.2.bPacket Pg. 2433Attachment: P-Cards for BCC Approval 06.23.2020 (12700 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4654-42 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2020 06/16/2020 07/25/2020 0101085145 THE HOME DEPOT #6348 31.71 Operating Supplies to maintain county facilities4654-55 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES BUILDING AUTOMATION 05/29/2020 06/10/2020 07/25/2020 0101084505 THE HOME DEPOT #63481,228.08 Operating Supplies to maintain county facilities4654-57 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2020 06/17/2020 07/25/2020 0101085707 THE HOME DEPOT #6348 43.37 Operating Supplies to maintain county facilities4654-73 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/29/2020 06/17/2020 07/25/2020 0101085738 THE HOME DEPOT #6348 36.89 Plumbing supplies to maintain county facilities4654-74 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 05/29/2020 06/17/2020 07/25/2020 0101085741 THE HOME DEPOT 6348 225.33 Plumbing supplies to maintain county facilities4655-9 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/01/2020 06/16/2020 07/25/2020 0101085092 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4655-10 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/01/2020 06/16/2020 07/25/2020 0101085093 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4655-11 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/01/2020 06/16/2020 07/25/2020 0101085094 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4655-12 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/01/2020 06/16/2020 07/25/2020 0101085095 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4655-14 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/01/2020 06/15/2020 07/25/2020 0101084996 AMZN MKTP US*M740A5IB2 268.38 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4655-15 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/01/2020 06/15/2020 07/25/2020 0101084997 AMZN MKTP US*M78PW5R92 150.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4655-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/01/2020 06/16/2020 07/25/2020 0101085266 B & L HDWE 58.77 Plumbing supplies to maintain county facilities4655-19 JPMV KYLE BENNER 0000122240 MAINT SERVICES RENT EQUIPMENT 06/01/2020 06/17/2020 07/25/2020 0101085725 TAYLOR RENTAL - NAPLES, F 39.88 RENTAL SUPPLIES FOR COUNTY BOARD MEETING4656-16 JPMV KODI NORTHERN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2020 06/16/2020 07/25/2020 0101085096 ROBERT BROOKE & ASSOCIATE 47.98 Operating Supplies to maintain county facilities4656-22 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/02/2020 06/15/2020 07/25/2020 0101084998 AMZN MKTP US*M793D9YD2 45.26 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4656-23 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2020 06/16/2020 07/25/2020 0101085155 AMZN MKTP US*MY86V8330 75.23 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4657-3 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/01/2020 06/16/2020 07/25/2020 0101085136 THE HOME DEPOT #6348 39.00 Operating Supplies to maintain county facilities4657-26 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/03/2020 06/16/2020 07/25/2020 0101085097 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4657-27 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/03/2020 06/16/2020 07/25/2020 0101085098 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4657-28 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/03/2020 06/16/2020 07/25/2020 0101085099 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4657-29 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/03/2020 06/16/2020 07/25/2020 0101085100 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4657-38 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/02/2020 06/15/2020 07/25/2020 0101084999 OFFICE DEPOT #1214 73.72 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4657-39 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/02/2020 06/15/2020 07/25/2020 0101085000 OFFICE DEPOT #1165 482.48 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4657-40 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/04/2020 06/15/2020 07/25/2020 0101085001 AMZN MKTP US*MY5J184O2 9.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4657-41 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/04/2020 06/15/2020 07/25/2020 0101085002 AMZN MKTP US*MY0NW9A90 33.98 SUPPLIES FOR DAILY OPERATIONS4657-58 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2020 06/17/2020 07/25/2020 0101085788 THE HOME DEPOT #6348 107.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4657-71 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2020 06/17/2020 07/25/2020 0101085783 THE HOME DEPOT #6348 70.65 Operating Supplies to maintain county facilities4657-75 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/02/2020 06/16/2020 07/25/2020 0101085162 SUTHERLAND GENERAL S 93.98 Operating Supplies to maintain county facilities4658-6 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2020 06/17/2020 07/25/2020 0101085726 RAIN CONTROL ALUMINUM 485.09 SUPPLIES TO MAINTAIN COUNTY FACILITIES4658-11 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES LUMBER AND LAMINATES 06/04/2020 06/10/2020 07/25/2020 0101084506 DECKS & DOCKS NAPLES 144.44 SUPPLIES TO MAINTAIN COUNTY FACILITIES4658-12 JPMV JESSIE KING 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/03/2020 06/17/2020 07/25/2020 0101085708 THE HOME DEPOT #6348 115.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4658-13 JPMV JESSIE KING 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/03/2020 06/17/2020 07/25/2020 0101085709 THE HOME DEPOT #6348 9.78SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4658-23 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/03/2020 06/17/2020 07/25/2020 0101085743 THE HOME DEPOT #6348 32.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4658-33 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085348 AMER ASSOC NOTARIES 98.90 SUPPLIES FOR DAILY OPERATIONS4658-39 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 06/04/2020 06/15/2020 07/25/2020 0101084937 IN *INSTRUMENT SPECIALITI 2,230.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4658-49 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/04/2020 06/16/2020 07/25/2020 0101085101 AGENCY FOR HEALTHCARE AD 13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4658-51 JPMV KODI NORTHERN 0000122240 MAINT SERVICES INVESTIGATION 06/04/2020 06/16/2020 07/25/2020 0101085102 AHCA *SERVICE FEE 0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4658-60 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/03/2020 06/16/2020 07/25/2020 0101085262 THE HOME DEPOT #0280 (73.90) CREDIT FOR TRANS 4658-624658-62 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/03/2020 06/16/2020 07/25/2020 0101085261 THE HOME DEPOT #0280 73.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4659-7 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/05/2020 06/15/2020 07/25/2020 0101085025 THE HOME DEPOT #6348 3.82 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4659-9 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 06/05/2020 06/16/2020 07/25/2020 0101085347 ASFPM MADISON WI 300.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4659-10 JPMV KATHLEEN SIBERT 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 06/05/2020 06/16/2020 07/25/2020 0101085346 ASFPM MADISON WI 300.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4659-54 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 06/07/2020 06/15/2020 07/25/2020 0101085003 AMZN MKTP US*MY7RX1VY0 15.50 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4659-90 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2020 06/17/2020 07/25/2020 0101085711 THE HOME DEPOT #6348 65.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4660-8 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES RENT EQUIPMENT 06/08/2020 06/16/2020 07/25/2020 0101085227 TAYLOR RENTAL - NAPLES, F 108.21 RENTAL SUPPLIES FOR COUNTY BOARD MEETING4660-10 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/08/2020 06/15/2020 07/25/2020 0101085021 SQ *GULF COAST SOLID TOPS 2,985.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4660-26 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/08/2020 06/15/2020 07/25/2020 0101085027 SQ *GULF COAST SOLID TOPS 2,400.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4661-49 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/08/2020 06/17/2020 07/25/2020 0101085730 THE HOME DEPOT 6348 397.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES4663-34 JPMV BENTON BRYAN 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2020 06/16/2020 07/25/2020 0101085146 THE HOME DEPOT #6348 15.52 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4664-99 JPMV JORGE PARRA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/12/2020 06/16/2020 07/25/2020 0101085220 THE HOME DEPOT #6348 46.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4664-100 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 06/13/2020 06/16/2020 07/25/2020 0101085223 THE HOME DEPOT #6348 34.24 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4654-37 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/29/2020 06/16/2020 07/25/2020 0101085306 OFFICE DEPOT #1165 29.26 Provide miscellaneous office supplies for staff.4662-36 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 06/10/2020 06/16/2020 07/25/2020 0101085307 OFFICE DEPOT #1165 13.99 Provide miscellaneous office supplies for staff.4663-31 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2020 06/16/2020 07/25/2020 0101085310 GOVERNMENT FINANCE OFFIC 35.00 Maintain professional certification/accreditation4663-32 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2020 06/16/2020 07/25/2020 0101085311 GOVERNMENT FINANCE OFFIC 85.00 Maintain professional certification/accreditation4663-33 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2020 06/16/2020 07/25/2020 0101085312 GOVERNMENT FINANCE OFFIC 35.00 Maintain professional certification/accreditation4657-12 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/02/2020 06/16/2020 07/25/2020 0101085168 OFFICE DEPOT #1165 27.38 CONTRACT #46-47414657-13 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 06/02/2020 06/16/2020 07/25/2020 0101085169 OFFICE DEPOT #1165 92.64 CONTRACT #46-47414658-42 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2020 06/10/2020 07/25/2020 0101084535 EXPERT ONLINE TRAINING 435.00 STAFF CONTINUED EDUCATION4659-42 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 06/06/2020 06/16/2020 07/25/2020 0101085170 PARTY CITY 348 177.74 FEE BASED PROGRAM SUMMER CAMP4653-7 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/27/2020 06/17/2020 06/25/2020 0101085731 OFFICE DEPOT #1165 333.50 Office supplies for Admin duties4659-32 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/05/2020 06/16/2020 07/25/2020 0101085355 STAPLES 00117754 218.57 Office supplies for Admin duties4662-8 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OTHER OPERATING SUPPLIES 06/09/2020 06/17/2020 07/25/2020 0101085733 OFFICE DEPOT #1078 32.00 Face Masks to keep staff safe4662-9 JPMV KAREN INTRIAGO 0000138334 MPO GRANTS OTHER OPERATING SUPPLIES 06/09/2020 06/17/2020 07/25/2020 0101085736 OFFICE DEPOT #1165 22.75 Sanitizer for staff safety4648-3 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/20/2020 06/04/2020 06/25/2020 0101083268 PALM BEACH MEDIA GROUP 1,179.00 Museum Marketing Campaign4648-4 JPMV ANDREA MURPHY 0000157410 MUSEUM MARKETING AND PROMOTIONAL 05/20/2020 06/04/2020 06/25/2020 0101083269 PALM BEACH MEDIA GROUP 1,179.00 Museum Marketing Campaign4651-38 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 05/26/2020 06/05/2020 06/25/2020 0101083663 MICHAELS #9490 1,899.82 COVID-194654-15 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LIGHT BULBS BALLAST 05/29/2020 06/17/2020 07/25/2020 0101085746 GRAYBAR ELECTRIC COMPANY 25.44 Support service delivery4655-13 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE INCIDENTALS 06/01/2020 06/17/2020 07/25/2020 0101085747 FLORIDA COAST EQUIPMEN 69.57 Support service delivery4656-6 JPMV ANDREA MURPHY 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/02/2020 06/16/2020 07/25/2020 0101085166 B & L HDWE 30.75 Support service delivery4657-2 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/02/2020 06/16/2020 07/25/2020 0101085217 OFFICE DEPOT #1080 39.50 COVID support service delivery4657-33 JPMV JENNIFER GUIDA MITCHELL 0000157410 MUSEUM LANDSCAPE MATERIALS 06/01/2020 06/17/2020 07/25/2020 0101085749 THE HOME DEPOT #6348 191.55 Support service delivery4659-19 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085219 OFFICE DEPOT #1165 25.53 COVID support service delivery4659-31 JPMV ANDREA MURPHY 0000157410 MUSEUM COMPUTER SOFTWARE 06/07/2020 06/16/2020 07/25/2020 0101085167 SPARKPOST 75.00 Support service delivery4658-32 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085161 THE HOME DEPOT 6348 90.13 Support service delivery4661-43 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/09/2020 06/17/2020 07/25/2020 0101085760 PAYPAL *ARBEDF1111 EBAY A 218.65 FREIGHT4659-80 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 06/05/2020 06/16/2020 07/25/2020 0101085151 MAILCHIMP *MONTHLY 59.99 Support service delivery4651-81 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2020 06/16/2020 06/25/2020 0101085259 AMERICAN RED CROSS 228.00 Fees required to keep lifeguard certs current4658-18 JPMV JONATHAN RUDD 0000156338 PARK MAINTENANCE LANDSCAPE MATERIALS 06/04/2020 06/10/2020 07/25/2020 0101084532 SHERWIN WILLIAMS 702049 719.88 park beautification4649-17 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/22/2020 06/04/2020 06/25/2020 0101083265 FL DEPT AGR 850 488 2020 675.00 needed to comply with state regulations4649-18 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/22/2020 06/04/2020 06/25/2020 0101083266 FL DEPT AGR 850 488 2020 1,265.00 needed to comply with state regulations4649-19 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 05/22/2020 06/04/2020 06/25/2020 0101083267 FL DEPT AGR 850 488 2020 675.00 needed to comply with state regulations4653-9 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/27/2020 06/10/2020 06/25/2020 0101084541 THE HOME DEPOT 280 320.87 supplies needed for operations4653-54 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/28/2020 06/15/2020 06/25/2020 0101084956 GRAINGER 1,988.68 supplies needed for operations4658-30 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 06/04/2020 06/09/2020 07/25/2020 0101083763 MW HORTICULTURE 1,008.00 needed to put in garden landscapes4658-31 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 06/04/2020 06/09/2020 07/25/2020 0101083764 IN *MJS GOLF SERVICES LLC 2,711.80 beautification of parks4661-3 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/08/2020 06/16/2020 07/25/2020 0101085345 THE HOME DEPOT 280 417.45 supplies needed for operations4662-10 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 06/09/2020 06/17/2020 07/25/2020 0101085784 THE HOME DEPOT #0280 339.83 supplies needed for operations4653-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/28/2020 06/15/2020 06/25/2020 0101084943 AMZN MKTP US*M73HM18C2 119.99 supplies needed for operations4654-31 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/29/2020 06/15/2020 07/25/2020 0101084942 OFFICE DEPOT #1165 217.42 supplies needed for operations4654-32 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/29/2020 06/15/2020 07/25/2020 0101084944 AMZN MKTP US*M70VO9D22 129.99 supplies needed for operations4655-6 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/01/2020 06/15/2020 07/25/2020 0101084932 SCREEN PRINTING UNLIMITE 1,155.00 COVID summer camp safety4656-26 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/02/2020 06/15/2020 07/25/2020 0101084945 AMZN MKTP US*MY6O36E11 620.80 supplies needed for operations4658-58 JPMV ILONKA WASHBURN 0000156310 PARKS & REC ADMIN DUES AND MEMBERSHIPS 06/04/2020 06/10/2020 07/25/2020 0101084557 ACFE 225.00 updated membership needed to allow for trainingP-Cards for BCC Approval 06.23.2020Page 516.J.2.bPacket Pg. 2434Attachment: P-Cards for BCC Approval 06.23.2020 (12700 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4658-65 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/03/2020 06/15/2020 07/25/2020 0101084949 OFFICE DEPOT #188 43.63 supplies needed for operations4659-68 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/05/2020 06/15/2020 07/25/2020 0101084946 AMZN MKTP US (99.99) supplies needed for operations4659-69 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/04/2020 06/15/2020 07/25/2020 0101084947 OFFICE DEPOT #1165 901.67 supplies needed for operations4659-70 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/04/2020 06/15/2020 07/25/2020 0101084948 OFFICE DEPOT #1165 55.49 supplies needed for operations4659-73 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 06/05/2020 06/15/2020 07/25/2020 0101084950 OFFICE DEPOT #1165 34.99 supplies needed for operations4659-16 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/04/2020 06/15/2020 07/25/2020 0101085022 OFFICE DEPOT #1165 58.46 Office goods for staff to perform daily functions.4659-17 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/04/2020 06/15/2020 07/25/2020 0101085023 OFFICE DEPOT #1165 53.04 Office goods for staff to perform daily functions.4659-18 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 06/05/2020 06/15/2020 07/25/2020 0101085024 OFFICE DEPOT #1165 4,149.86 Office goods for staff to perform daily functions.4654-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/29/2020 06/16/2020 07/25/2020 0101085142 OFFICE DEPOT #1165 24.99 Supplies for office daily needs4654-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/29/2020 06/16/2020 07/25/2020 0101085143 OFFICE DEPOT #1165 25.98 Supplies for office daily needs4657-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085176 AMZN MKTP US*MY76N3AN0 51.99 Supplies for office daily needs4658-38 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/05/2020 06/16/2020 07/25/2020 0101085177 AMZN MKTP US*MY0KB0020 31.79 Supplies for office daily needs4659-23 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/04/2020 06/16/2020 07/25/2020 0101085178 OFFICE DEPOT #1165 365.49 Supplies for office daily needs4659-24 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/04/2020 06/16/2020 07/25/2020 0101085188 OFFICE DEPOT #1165 26.29 Supplies for office daily needs4659-25 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/05/2020 06/16/2020 07/25/2020 0101085191 OFFICE DEPOT #1165 182.34 Supplies for office daily needs4660-4 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 06/07/2020 06/16/2020 07/25/2020 0101085194 OFFICE DEPOT #1165 17.69 Supplies for office daily needs4651-78 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/27/2020 06/17/2020 06/25/2020 0101085710 AMAZON.COM*M75U52SB0 42.78 To continue operations in the CCR Offices4651-79 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/27/2020 06/17/2020 06/25/2020 0101085714 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4653-44 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 05/28/2020 06/17/2020 06/25/2020 0101085756 CBI*ROXIO 79.99 To continue operations in CCR4654-72 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION LICENSES AND PERMITS 05/29/2020 06/17/2020 07/25/2020 0101085758 PHOTOSHOP 239.88 To continue operations in CCR4657-77 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 06/03/2020 06/17/2020 07/25/2020 0101085716 VTECH392.64 To continue operations in 3114657-78 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/03/2020 06/17/2020 07/25/2020 0101085719 PRIMERA TECHNOLOGY, INC. 112.80 Maintain CCR Operations & Services4662-59 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 06/09/2020 06/17/2020 07/25/2020 0101085724 OFFICE DEPOT #1165 26.15 To continue operations in the BCC Offices4646-28 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/19/2020 06/12/2020 06/25/2020 0101084843 AMZN MKTP US*M71U22OU2 26.99 COVID support service delivery4648-37 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/21/2020 06/12/2020 06/25/2020 0101084841 AMZN MKTP US*M77GX4NQ2 AM 18.87 COVID support service delivery4657-43 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/03/2020 06/16/2020 07/25/2020 0101085208 SQ *ADMECO MEDICAL, 554.98 COVID support service delivery4658-57 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 06/03/2020 06/16/2020 07/25/2020 0101085213 OFFICE DEPOT #1165 86.62 Support service delivery4660-11 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/08/2020 06/16/2020 07/25/2020 0101085211 WWW.GVMLED.COM 314.10 Improve operations/efficiency4662-29 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 06/09/2020 06/16/2020 07/25/2020 0101085215 OFFICE DEPOT #1165 265.96 Improve operations/efficiency4654-79 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OFFICE SUPPLIES GENERAL 05/29/2020 06/16/2020 07/25/2020 0101085138 OFFICE DEPOT #1165 46.20 Office goods for staff to perform daily functions.4655-31 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 06/01/2020 06/16/2020 07/25/2020 0101085163 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4648-43 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN MINOR MEDICAL EQUIPMENT 05/22/2020 06/04/2020 06/25/2020 0101083289 AMZN MKTP US*M70RP1JO2 63.66 MAINTAIN DAILY PROCUREMENT OPERATIONS4649-48 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/23/2020 06/04/2020 06/25/2020 0101083290 STAPLES 21.12 MAINTAIN DAILY PROCUREMENT OPERATIONS4652-38 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/26/2020 06/16/2020 06/25/2020 0101085283 OFFICE DEPOT #1165 42.50 MAINTAIN DAILY PROCUREMENT OPERATIONS4656-28 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/02/2020 06/16/2020 07/25/2020 0101085284 COMCAST/XFINITY 48.93 MAINTAIN DAILY PROCUREMENT OPERATIONS4658-8 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CELLULAR TELEPHONE 06/04/2020 06/16/2020 07/25/2020 0101085285 VERIZONWRLSS*RTCCR VB 311.59 CELLULAR SERVICE FOR DAILY OPERATIONS4658-29 JPMV SANDRA HERRERA 0000121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 06/04/2020 06/16/2020 07/25/2020 0101085202 NATIONAL PROCUREMENT INST 400.00 APPLICATION FEE FOR PROCUREMENT ASSOCIATION4659-81 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/06/2020 06/16/2020 07/25/2020 0101085286 STAPLES 15.84 MAINTAIN DAILY PROCUREMENT OPERATIONS4661-24 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 06/08/2020 06/16/2020 07/25/2020 0101085287 NAPCP 99.00 MEMBERSHIP FEE FOR PROCUREMENT PROFESSIONAL4648-44 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 05/21/2020 06/12/2020 06/25/2020 0101084849 AMAZON.COM*M71Q45NN2 849.99 FEE BASED PROGRAM4657-56 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 06/03/2020 06/12/2020 07/25/2020 0101084848 AMZ*AMAZON.COM (849.99) FEE BASED PROGRAM4653-17 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/27/2020 06/17/2020 06/25/2020 0101085727 OFFICE DEPOT #1165 142.76 office supplies for office4657-45 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 06/02/2020 06/17/2020 07/25/2020 0101085728 OFFICE DEPOT #1214 69.99 Thermometer for employee testing for safety.4657-46 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 06/02/2020 06/17/2020 07/25/2020 0101085729 OFFICE DEPOT #5125 197.50 Face masks for employee safety4659-20 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/04/2020 06/17/2020 07/25/2020 0101085742 THE HOME DEPOT #0280 48.86 Irrigation supplies4660-1 JPMV PEDRO MONTERO 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/08/2020 06/17/2020 07/25/2020 0101085744 LAWN EQUIPMENT CENTER L 334.10 Landscaping supplies4657-34 JPMV MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER CONTRACTUAL SERVICES 06/01/2020 06/16/2020 07/25/2020 0101085243 THE HOME DEPOT #6348 141.74 To protect sea turtle nests required by the state4661-55 JPMV MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 06/09/2020 06/16/2020 07/25/2020 0101085352 SQ *T-SHIRT EXPRESS 6,813.00 PROVIDE RECOGNITION ITEMS FOR GRANT FUNDED PROGRAM4653-39 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/27/2020 06/16/2020 06/25/2020 0101085247 OFFICE DEPOT #5910 20.48 Office goods for staff to perform daily functions.4653-41 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/27/2020 06/16/2020 06/25/2020 0101085248 OFFICE DEPOT #1165 16.69 Office goods for staff to perform daily functions.4654-54 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/31/2020 06/16/2020 07/25/2020 0101085353 AMAZON.COM*M76BZ09R2 759.78 Office goods for staff to perform daily functions.4655-22 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 06/01/2020 06/16/2020 07/25/2020 0101085354 DE ENG ASSOCIATION 50.00 Solid Waste Director Engineering license renewal.4655-33 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT 06/01/2020 06/16/2020 07/25/2020 0101085249 HD SUPPLY FACILITIES MAI 551.31 COVID safety supplies to protect Solid Waste Staff4656-39 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/01/2020 06/16/2020 07/25/2020 0101085250 OFFICE DEPOT #1165 323.35 Office goods for staff to perform daily functions.4656-40 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/01/2020 06/16/2020 07/25/2020 0101085251 OFFICE DEPOT #1165 124.98 Office goods for staff to perform daily functions.4656-41 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/01/2020 06/16/2020 07/25/2020 0101085252 OFFICE DEPOT #1214 29.99 Office goods for staff to perform daily functions.4656-17 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/03/2020 06/15/2020 07/25/2020 0101085056 AMZN MKTP US*MY05B8OL2 8.98 Items for Fee based program4657-30 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/03/2020 06/15/2020 07/25/2020 0101085057 AMZN MKTP US*MY34E2FQ2 AM 39.95 Items for Fee based program4657-31 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/04/2020 06/15/2020 07/25/2020 0101085058 AMZN MKTP US*MY1RQ4A60 AM 138.18 Items for Fee based program4657-32 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/03/2020 06/15/2020 07/25/2020 0101085059 AMZN MKTP US*MY53R4FD2 115.98 Items for Fee based program4658-53 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/04/2020 06/15/2020 07/25/2020 0101085060 AMZN MKTP US*MY4XY50F0 AM 35.88 Items for Fee based program4659-45 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 06/05/2020 06/15/2020 07/25/2020 0101085061 WAL-MART #5391 77.03 Items for fee based program4659-46 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/05/2020 06/15/2020 07/25/2020 0101085062 AMZN MKTP US*MY4LV1JB2 AM 154.88 Items for Fee based program4659-47 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/07/2020 06/15/2020 07/25/2020 0101085063 S&S WORLDWIDE, INC. 257.31 Items for fee based program4659-48 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/05/2020 06/15/2020 07/25/2020 0101085064 DOLLARTREE 43.00 Items for fee based program4659-49 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/04/2020 06/15/2020 07/25/2020 0101085065 OTC BRANDS INC 532.43 Items for Fee based program4653-37 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/28/2020 06/05/2020 06/25/2020 0101083593 SP * AMERICAN CORNHOLE 1,637.07 Equipment for Paradise Coast Sports Complex4653-38 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER MACHINERY AND EQUIPMENT 05/28/2020 06/05/2020 06/25/2020 0101083594 SEI*SOCCER.COM 2,025.00 Equipment for Paradise Coast Sports Complex4647-20 JPMV STEVE PRESTON 0000172940 STORM WATER CAP LEGAL ADVERTISING 05/21/2020 06/15/2020 06/25/2020 0101084960 NAPLES DAILY NEWS 725.00 CREDIT FOR TRANSACTION ON 4652-37 (WASH)4652-37 JPMV STEVE PRESTON 0000172940 STORM WATER CAP LEGAL ADVERTISING 05/28/2020 06/15/2020 06/25/2020 0101084961 NAPLES DAILY NEWS (725.00) CREDIT FOR TRANS 4647-204654-30 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL 06/01/2020 06/17/2020 07/25/2020 0101085761 FACEBK KS6LNREH82 71.44 PUBLIC EDUCATION AND OUTREACH4657-50 JPMV STEVE PRESTON 0000172940 STORM WATER CAP LICENSES AND PERMITS 06/03/2020 06/16/2020 07/25/2020 0101085324 LOGMEIN*GOTOMEETING 550.40 LICENSE FOR MEETINGS DAILY OPERATIONS & EDUCATION4659-67 JPMV STEVE PRESTON 0000172940 STORM WATER CAP PRINTING AND OR BINDING OUTSIDE VENDORS 06/05/2020 06/17/2020 07/25/2020 0101085786 DIRECT IMPRESSIONS 234.00 PUBLIC AWARENESS OF STORMWATER POLLUTION4659-5 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR POSTAGE FREIGHT AND UPS 06/05/2020 06/17/2020 07/25/2020 0101085777 USPS PO 1162770465 24.50 COMMUNICATION WITH PUBLIC4659-6 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 06/05/2020 06/17/2020 07/25/2020 0101085779 CDW GOVT #XZX4284 161.45 EQUIPMENT NEEDED FOR DAILY WORK4653-51 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 05/28/2020 06/08/2020 06/25/2020 0101083724 USA WATER SKI INC375.00 MEMBERSHIP RENEWAL FOR USA WATERSKI4653-52 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 05/28/2020 06/08/2020 06/25/2020 0101083725 NATION CENTER FOR SAFT 30.00 REQUIRED BACKGROUND CHECK FOR USA WATERSKI4654-80 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 05/29/2020 06/15/2020 07/25/2020 0101085014 SQ *POWERFLY PRODUCTS INC 998.50 FEE BASED PROGRAM SUMMER CAMP4654-81 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK PERSONAL SAFETY EQUIPMENT 05/29/2020 06/15/2020 07/25/2020 0101085015 KOTULAS CATALOG 259.98 FEE BASED PROGRAM SUMMER CAMP4658-27 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 06/04/2020 06/08/2020 07/25/2020 0101083727 TARGET 00020636 69.86 TO MARK AREAS FOR SOCIAL DISTANCING4658-28 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 06/03/2020 06/15/2020 07/25/2020 0101085016 THE HOME DEPOT 6348 236.58 FEE BASED PROGRAM SUMMER CAMP4660-25 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 06/08/2020 06/15/2020 07/25/2020 0101085017 UNITED STATES SAILING ASS 65.00 ANNUAL MEMBERSHIP FOR SAILING CERTIFICATION4661-42 JPMV PATRICIA ROSEN 0000156361 SUGDEN PARK BOAT R AND M 06/09/2020 06/15/2020 07/25/2020 0101085018 MARINE TRADING POST OF NA 20.06 REPAIR GAS TANK ON BOSTON WHALER4651-60 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS COMPUTER SOFTWARE 05/26/2020 06/10/2020 06/25/2020 0101084554 ADOBE INC 239.88 Maintain landscape operations and services4657-65 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/02/2020 06/17/2020 07/25/2020 0101085774 OFFICE DEPOT #1165 203.21 maintain traffic operations and services4654-76 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 05/30/2020 06/16/2020 07/25/2020 0101085254 AMZN MKTP US*M75UC9YF0 30.90 COVID-19 Safety Supplies4656-45 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 06/01/2020 06/16/2020 07/25/2020 0101085255 OFFICE DEPOT #5125 395.00 COVID-19 Safety Supplies4659-2 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/05/2020 06/16/2020 07/25/2020 0101085256 OFFICE DEPOT #1165 36.38 maintain admin operations and services4659-3 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/06/2020 06/16/2020 07/25/2020 0101085257 OFFICE DEPOT #1165 52.10 maintain admin operations and services4662-53 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/09/2020 06/16/2020 07/25/2020 0101085258 OFFICE DEPOT #1165 24.39 maintain admin operations and services4662-54 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN COMPUTER SOFTWARE 06/10/2020 06/16/2020 07/25/2020 0101085260 SHI INTERNATIONAL CORP 398.77 maintain coastal zone operations and services4651-65 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 05/26/2020 06/17/2020 06/25/2020 0101085789 BUDGET NOTARY SERVICES 88.05 NOTARY FOR DAILY OPERATIONS ROBERT BOSCH4651-66 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 05/26/2020 06/16/2020 06/25/2020 0101085239 PROJECT MGMT INSTITUTE 139.00 FULLY CERTIFY PROJECT MANAGER C SWEET4654-56 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2020 06/16/2020 07/25/2020 0101085241 IN *A & SW CONSULTANTS IN 595.00 ENSURE CORRECT INSPECTION OF ASPHALT S BASSETTP-Cards for BCC Approval 06.23.2020Page 616.J.2.bPacket Pg. 2435Attachment: P-Cards for BCC Approval 06.23.2020 (12700 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4657-59 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING CELLULAR TELEPHONE 06/03/2020 06/16/2020 07/25/2020 0101085244 AMZN MKTP US*MY56U9FZ2 17.98 CELL PHONE EQUIPMENT FOR INSPECTORS4659-87 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 06/05/2020 06/16/2020 07/25/2020 0101085246 OFFICE DEPOT #1165 15.88 SUPPLIES TO PROTECT COUNTY PROPERTY4659-88 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/07/2020 06/16/2020 07/25/2020 0101085357 AMZN MKTP US*MY4GW4Q21 31.98 TO COMPLETE ENGINEERING TASK FOR PROJECTS4645-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/18/2020 06/04/2020 06/25/2020 0101083292 AMZN MKTP US*M76EO0N61 AM 445.98 Equipment to safely transport Laptop in vehicles4652-9 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 05/27/2020 06/15/2020 06/25/2020 0101085054 FLT GEOSYSTEMS 739.95 Equip to locate county assets and boundaries4652-10 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 05/27/2020 06/15/2020 06/25/2020 0101085055 FLT GEOSYSTEMS 469.45 tools to maintain quality of county assets4656-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 06/02/2020 06/16/2020 07/25/2020 0101085229 DTIS FINGERPRINT SERV 58.57 Back ground check for M Stone Lic renewal4656-2 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 06/02/2020 06/16/2020 07/25/2020 0101085230 AMZN MKTP US*MY02S70J1 69.80 Equipment/ security tools for data entry4636-52 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/05/2020 06/12/2020 06/25/2020 0101084851 AMZN MKTP US*F367S5U13 47.99 COVID-19 Support service delivery4639-63 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/08/2020 06/12/2020 06/25/2020 0101084852 SQ *PRO EDGE PAPER 122.85 COVID-19 Support service delivery4654-90 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/30/2020 06/17/2020 07/25/2020 0101085763 NEWEGG INC 77.94FREIGHT4659-15 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/07/2020 06/17/2020 07/25/2020 0101085765 WM SUPERCENTER #5055 196.36 Support service delivery4659-38 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085326 THE HOME DEPOT #6348 (70.50) see 4659-404659-39 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085328 THE HOME DEPOT #6348 65.88 Support service delivery4659-40 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085325 THE HOME DEPOT #6348 70.50 see 4659-384661-4 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT LANDSCAPE MATERIALS 06/09/2020 06/16/2020 07/25/2020 0101085329 FORESTRY RESOURCES 120 782.66 Support service delivery4654-19 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 05/29/2020 06/17/2020 07/25/2020 0101085721 WEF MAIN 203.00Water Environment Federation Annual Member renewal4654-20 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 05/31/2020 06/17/2020 07/25/2020 0101085722 AWWA.ORG 204.00American Water Works Association member renewal.4662-28 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2020 06/17/2020 07/25/2020 0101085723 FLORIDA SECTION AWWA 15.00 American Water Works Water Conservation Webinar.4658-22 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/04/2020 06/10/2020 07/25/2020 0101084529 WM SUPERCENTER #5391 841.35 FEE BASED PROGRAM SUMMER CAMP4659-79 JPMV BARBARA JOHNSON 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085231 THE HOME DEPOT #6348 138.70 FEE BASED PROGRAM SUMMER CAMP4659-112 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/06/2020 06/16/2020 07/25/2020 0101085172 S&S WORLDWIDE, INC. 272.58 FEE BASED PROGRAM SUMMER CAMP4659-113 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/04/2020 06/16/2020 07/25/2020 0101085173 PARTY CITY 923 163.15 FEE BASED PROGRAM SUMMER CAMP4661-34 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/09/2020 06/16/2020 07/25/2020 0101085174 WAL-MART #1957 183.34 FEE BASED PROGRAM SUMMER CAMP4661-35 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 06/09/2020 06/16/2020 07/25/2020 0101085175 WAL-MART #1957 318.00 FEE BASED PROGRAM SUMMER CAMP4664-91 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 06/12/2020 06/16/2020 07/25/2020 0101085179 OFFICE DEPOT #1165 396.19 CONTRACT #46-47414664-92 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 06/12/2020 06/16/2020 07/25/2020 0101085180 OFFICE DEPOT #1165 4.89 CONTRACT #46-47414664-93 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 06/12/2020 06/16/2020 07/25/2020 0101085171 CICIS PIZZA - 531 30.00 FEE BASED PROGRAM SUMMER CAMP4654-49 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/30/2020 06/09/2020 07/25/2020 0101083772 OFFICE DEPOT #1165 47.96 CONTRACT #46-47414654-50 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/30/2020 06/09/2020 07/25/2020 0101083774 OFFICE DEPOT #1165 14.46 CONTRACT #46-47414654-51 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/30/2020 06/09/2020 07/25/2020 0101083781 TARGET 00020636 282.34 SUPPLIES NEEDED FOR FEE BASED PROGRAM4655-20 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK MINOR OPERATING EQUIPMENT 06/01/2020 06/09/2020 07/25/2020 0101083782 WAL-MART #5391 430.12 SUPPLIES FOR FEE BASED PROGRAM4656-29 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 06/01/2020 06/09/2020 07/25/2020 0101083775 OFFICE DEPOT #1165 46.79 CONTRACT #46-47414656-30 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 06/01/2020 06/09/2020 07/25/2020 0101083776 OFFICE DEPOT #1165 14.38 CONTRACT #46-47414657-53 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 06/02/2020 06/09/2020 07/25/2020 0101083780 OFFICE DEPOT #1165 329.99 CONTRACT #46-47414657-54 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES 06/03/2020 06/09/2020 07/25/2020 0101083783 GRAINGER 614.68 FEE BASED PROGRAM SUMMER CAMP4663-38 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 06/11/2020 06/17/2020 07/25/2020 0101085778 S&S WORLDWIDE, INC. 191.76 FEE BASED PROGRAM SUMMER CAMP4662-11 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/10/2020 06/16/2020 07/25/2020 0101085160 OFFICE DEPOT #1165 89.86 Office goods for staff to perform daily functions.4653-23 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 05/27/2020 06/17/2020 06/25/2020 0101085751 OFFICE DEPOT #1165 99.74 Office goods for staff to perform daily functions.4659-82 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/05/2020 06/17/2020 07/25/2020 0101085752 OFFICE DEPOT #1165 30.83 Office goods for staff to perform daily functions.4659-83 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 06/05/2020 06/17/2020 07/25/2020 0101085753 OFFICE DEPOT #1165 93.37 Office goods for staff to perform daily functions.4653-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER CONTRACTUAL SERVICES 05/28/2020 06/16/2020 06/25/2020 0101085267 US LEGAL 115.00 Legal services for appeal hearing for employee.4659-35 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/06/2020 06/16/2020 07/25/2020 0101085268 OFFICE DEPOT #1165 7.17 Office goods for staff to perform daily functions.4659-36 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/06/2020 06/16/2020 07/25/2020 0101085269 OFFICE DEPOT #1165 181.65 Office goods for staff to perform daily functions.4661-2 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/09/2020 06/16/2020 07/25/2020 0101085270 FLORIDA SECTION AWWA 15.00 American Water Works Lead and Copper Webinar.4663-9 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 06/10/2020 06/16/2020 07/25/2020 0101085271 OFFICE DEPOT #1165 646.20 Office goods for staff to perform daily functions.4633-38 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2020 06/04/2020 06/25/2020 0101083293 LINKEDIN-552*9717574 264.44 Maintain pollution control operations and services4651-35 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 05/26/2020 06/16/2020 06/25/2020 0101085158 ACCUSTANDARD INC 80.29 Maintain pollution control operations and services4654-63 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 05/29/2020 06/16/2020 07/25/2020 0101085147 OCCUPATIONAL SAFETY A 39.00 Maintain pollution control operations and services4654-64 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 05/29/2020 06/16/2020 07/25/2020 0101085148 OCCUPATIONAL SAFETY A 39.00 Maintain pollution control operations and services4659-41 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION COMPUTER SOFTWARE 06/05/2020 06/10/2020 07/25/2020 0101084545 ERIS INFORMATION INC 240.00 Maintain pollution control operations and services4659-95 JPMV DANETTE KINASZCZUK 0000178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2020 06/16/2020 07/25/2020 0101085144 LINKEDIN-538*2820283 (24.56) Credit memo for transaction 4633-384664-106 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 06/12/2020 06/16/2020 07/25/2020 0101085224 COMMUNICATIONS INTERNATIO 105.00 Maintain pollution control operations and services4655-18 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2020 06/10/2020 07/25/2020 0101084507 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 6 Rob Kaine4659-61 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2020 06/10/2020 07/25/2020 0101084578 FLORIDA WATER AND POLLUTI 1,100.00 Wastewater Collections C online training for staff4661-20 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/08/2020 06/16/2020 07/25/2020 0101085335 OFFICE DEPOT #1165 199.98 Office goods for staff to perform daily functions.4661-21 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/08/2020 06/16/2020 07/25/2020 0101085336 OFFICE DEPOT #1165 164.99 Office goods for staff to perform daily functions.4662-32 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/09/2020 06/16/2020 07/25/2020 0101085338 OFFICE DEPOT #1214 9.02 Office goods for staff to perform daily functions.4662-33 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 06/09/2020 06/16/2020 07/25/2020 0101085341 OFFICE DEPOT #1165 392.76 Office goods for staff to perform daily functions.County P-Cards Pending Approval 179,607.35$ 4654-70 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/31/2020 06/17/2020 07/25/2020 0101085717 FACEBK *3TKUKT2VV2 444.49 Facebook boost to help promote Collier Cty4654-71 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/30/2020 06/17/2020 07/25/2020 0101085718 DNH*GODADDY.COM18.17 Website domain renewal to promote Collier Cty4655-32 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/01/2020 06/17/2020 07/25/2020 0101085720 DNH*GODADDY.COM63.86 Website domain renewal to promote Collier Cty4657-57 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 06/03/2020 06/08/2020 07/25/2020 0101083732 INTERNET DESTINATION SAL 1,500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY4657-76 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/03/2020 06/16/2020 07/25/2020 0101085140 MDC*ENT WKLY MAGAZINE 49.95 Subscription renewal to help promote Collier Cty4661-26 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 06/09/2020 06/16/2020 07/25/2020 0101085114 VISIT FLORIDA SERVICE CEN859.32 Renewal of brochure to promote Collier Cty4663-46 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 06/10/2020 06/16/2020 07/25/2020 0101085150 OFFICE DEPOT #1165 57.52 Daily office supplies to help employees promote CCTourism P-Cards Under Resolution 2006-40 2,993.31$ Total P-cards Pending Approval 182,600.66$ P-Cards for BCC Approval 06.23.2020Page 716.J.2.bPacket Pg. 2436Attachment: P-Cards for BCC Approval 06.23.2020 (12700 : 273 Report)