Agenda 08/11/2020 Item #16J2 (09/08/2020 Item #16F1D for 08/11/2020 Absentia)08/11/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 5, 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.
Approval of the following documents by the County Manager is subject to formal ratification by
the Board of County Commissioners. If the decision by the County Manager is not ratified by
that Board, the document(s) shall be enforceable against Collier County only to the extent
authorized by law in the absence of such ratification by that Board.
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 August 5, 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 August 5, 2020.
08/11/2020
ATTACHMENT(S)
1. P-Cards for BCC Approval 08.11.2020 (PDF)
2. Invoices for BCC Approval 08.11.2020 (PDF)
08/11/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 13125
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 5, 2020.
Meeting Date: 08/11/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
08/05/2020 12:32 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/05/2020 12:32 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 08/05/2020 12:53 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/06/2020 8:14 AM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 08/06/2020 10:30 AM
Budget and Management Office MaryJo Brock Additional Reviewer Skipped 08/06/2020 10:30 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/06/2020 11:40 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/11/2020 9:00 AM
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4682-25 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 07/01/2020 07/02/2020 08/04/2020 08/25/2020 0101094224 ADOBE ACROPRO SUBS 611.64 To continue to support the organization4666-28 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 06/16/2020 06/17/2020 07/24/2020 07/25/2020 0101092216 ALLEN ENTERPRISES INC 222.30 Runway Bulbs replacement4689-105 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093445 OFFICE DEPOT #1165 1,249.76 Contract # 46-4741 / bid# 19-7604-PB4689-106 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093446 OFFICE DEPOT #1165 4.08 Contract # 46-4741 / bid# 19-7604-PB4689-107 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093447 OFFICEMAX/OFFICEDEPT#6876 17.76 Contract # 46-4741 / bid# 19-7604-PB4689-108 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093448 OFFICE DEPOT #1165 33.79 Contract # 46-4741 / bid# 19-7604-PB4689-109 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093449 OFFICE DEPOT #1165 44.99 Contract # 46-4741 / bid# 19-7604-PB4691-14 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093451 AMZN MKTP US*MJ07D1RD0 5.99 Items for Fee based program4691-15 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093452 AMZN MKTP US*MJ45Y42D2 21.99 Items for Fee based program4692-19 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093453 WALMART.COM 330.26 Items for fee based program4667-22 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA POSTAGE FREIGHT AND UPS 06/17/2020 06/18/2020 07/31/2020 07/25/2020 0101093981 FEDEX 517779265 25.00 FREIGHT4684-17 JPMV DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 07/04/2020 07/06/2020 07/31/2020 08/25/2020 0101093994 COMCAST/XFINITY 86.95 Internet Service4675-35 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 06/27/2020 06/29/2020 08/04/2020 07/25/2020 0101094177MAILCHIMP *MONTHLY 59.99 communication with constituents4689-102 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 07/12/2020 07/13/2020 07/30/2020 08/25/2020 0101093485 MAILCHIMP *MISC 74.99 Commissioner Taylor newsletter subscription4674-45 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 06/24/2020 06/26/2020 07/31/2020 07/25/2020 0101093980 OFFICE DEPOT #1165 126.33 Contract # 46-4741 / bid# 19-7604-PB4691-33 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 07/14/2020 07/15/2020 07/29/2020 08/25/2020 0101093177 USFLAGPOLE 1,045.00 Repair flagpole to allow American flag to fly4691-34 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP POSTAGE FREIGHT AND UPS 07/14/2020 07/15/2020 07/29/2020 08/25/2020 0101093178 THE UPS STORE #1515 17.13 Return parts to vendor4697-41 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 08/05/2020 08/25/2020 0101094642AMZN MKTP US*MV14N90R2 2,804.97 Rack to store kayaks for public tours4700-26 JPMV JAKE SULLIVAN 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 07/27/2020 07/28/2020 08/05/2020 08/25/2020 0101094643 PRINT MEDIA 405.83 Provide receipts to paying patrons4692-29 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/14/2020 07/16/2020 07/31/2020 08/25/2020 0101093570 THE HOME DEPOT PRO 280.47 COVID-19 Purchase of Cleaning supplies for buses4694-56 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/20/2020 07/20/2020 07/31/2020 08/25/2020 0101093859 FACEBK C8BL6TNP62 158.90 Promote CAT's rideCAT app in Facebook4695-10 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093860 SP * CUFY.COM 799.96 COVID-19 Purchase of Facemasks for Passengers/staff4696-33 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/22/2020 07/22/2020 07/31/2020 08/25/2020 0101093571 COLONY HARDWARE 232.62 Purchase of bolts for CAT bus shelters4698-41 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093834 ZONAR SYSTEMS INC 184.18 Purchase of Wand for troubleshooting para bus4698-42 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/24/2020 07/24/2020 07/31/2020 08/25/2020 0101093835 COLONY HARDWARE CORPOR 93.05 Purchase of anchor bolts for CAT shelter benches4699-72 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101094000 OFFICE DEPOT #1165 31.62 Purchase of files for the office4699-73 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093836 EVERGLADES- NAPLES 229.06 Purchase of trimmer to maintain CAT bus stops4700-13 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093861 PALM PRINTING - NORTH NAP 504.20 Signs to Promote rideCAT app on Buses & terminals4701-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093837 ID WHOLESALER 353.50 Purchase of ribbons for new fixed route cards4701-31 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093838 COLONY HARDWARE CORPOR 239.26 Purchase of anchor bolts for CAT shelter benches4695-14 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093471 CDW GOVT #ZLS3506 180.00 provide office equipment for GMD staff4695-15 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093473 ENGLAND TRAINING LLC 69.00 Maintain professional certification/accreditation4695-16 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093474 ENGLAND TRAINING LLC 69.00 Maintain professional certification/accreditation4696-32 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/20/2020 07/22/2020 07/30/2020 08/25/2020 0101093475 DIRECT IMPRESSIONS 25.00 provide business cards to GMD staff4697-5 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/22/2020 07/23/2020 07/29/2020 08/25/2020 0101093181 URBAN LAND INSTITUTE 600.00 Renewal for Urban Land Institute Membership4698-5 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/23/2020 07/24/2020 07/29/2020 08/25/2020 0101093182 SOUTHWEST SOLUTIONS GROUP 543.16 Provide office supplies to gmd4698-6 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 07/24/2020 07/24/2020 07/30/2020 08/25/2020 0101093510 COMCAST/XFINITY 109.12 Provide cable/internet services to staff & public4698-38 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093476 FEDEX 94566154 11.46 Overnight notification to GMD Employee4698-39 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/23/2020 07/24/2020 07/28/2020 08/25/2020 0101092283 WILSONAMPLIFIERS.COM 38,755.24 Equipment assisting communication of GMD field emp4698-40 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093477 AZTEK COMMUNICATIONS 214.00 provide wiring services for GMD Conference room4699-8 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093884 AMERICAN PLANNING A 374.00 Maintain professional certification/accreditation4699-9 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093886 AMERICAN PLANNING A 547.00 Maintain professional certification/accreditation4699-67 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093478 OFFICE DEPOT #1165 18.30 Provide office supplies to GMD staff4699-68 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093479 OFFICE DEPOT #1165 362.94 Provide office supplies to GMD staff4699-69 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093481 OFFICE DEPOT #1165 128.84 Provide office supplies to GMD staff4699-70 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093482 OFFICEMAX/OFFICEDEPT#6876 65.16 Provide operating supplies to GMD staff4699-71 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093468 AMZN MKTP US*MV8DZ8BD0 149.96 Provide operating equipment to GMD staff4701-5 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093888 IN *NAPLES AWARDS,INC 96.00 Plaque for former CCPC member4694-113 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092317 AMZN MKTP US*MV6KB8ZV0 899.97 public preserve boundary protection4694-69 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 07/17/2020 07/20/2020 07/27/2020 08/25/2020 0101092258 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4659-105 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/05/2020 06/08/2020 08/04/2020 07/25/2020 0101094179 SUNSHINE ACE -EAST NAPLE 1,331.60 masks for public protection4683-22 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/02/2020 07/03/2020 08/04/2020 08/25/2020 0101094180 CDW GOVT #ZHM1176 100.00 computer monitor4682-17 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/30/2020 07/02/2020 08/03/2020 08/25/2020 0101094049 ANIMAL SPECIALTY HOSPITAL 115.00 Veterinary services to treat DAS animals4688-18 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/09/2020 07/10/2020 07/29/2020 08/25/2020 0101093173 HENRY SCHEIN ANIMALHLT 2,655.74 Medicine & supplies to treat DAS animals4693-1 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/16/2020 07/17/2020 07/27/2020 08/25/2020 0101092219 ZOETIS INC 2,372.95 Medication to treat DAS animals4693-25 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/16/2020 07/17/2020 07/30/2020 08/25/2020 0101093513 CHEWY.COM 52.99 Food to support DAS animals4694-36 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/16/2020 07/20/2020 07/31/2020 08/25/2020 0101093936 BLS*MEDICALTOOLS305909744 381.08 Medical supplies to treat DAS animals4694-45 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/17/2020 07/20/2020 07/29/2020 08/25/2020 0101093169 THE ANIMALLIFE VETERINARY 428.51 Veterinary services to treat DAS animals4694-46 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/18/2020 07/20/2020 07/29/2020 08/25/2020 0101093170 PCI*PATTERSON VETERINA 26.60 Medical supplies to treat DAS animals4694-73 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/17/2020 07/20/2020 07/27/2020 08/25/2020 0101092230 CHEWY.COM901.33 Food to support DAS animals4695-8 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093937 IN *NAPLES AWARDS,INC 13.50 Support service delivery4696-30 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/21/2020 07/22/2020 07/27/2020 08/25/2020 0101092231 MWI*VETERINARYSUPPLY 137.75 Medical supplies to treat DAS animals4697-19 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093938 WAL-MART #5055 143.52 COVID support service delivery4697-20 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093939 SUNSHINE ACE -GOLDEN GAT 35.99 Support service delivery4698-25 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/23/2020 07/24/2020 07/29/2020 08/25/2020 0101093171 ZOETIS INC 455.00 Medication to treat DAS animals4698-26 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/24/2020 07/24/2020 07/29/2020 08/25/2020 0101093172 PCI*PATTERSON VETERINA 53.79 Medical supplies to treat DAS animals4699-25 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093940 DOLLAR TREE 15.00 Support service delivery4699-26 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093941 DOLLAR TREE 3.00 Support service delivery4699-64 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/23/2020 07/27/2020 07/30/2020 08/25/2020 0101093487 THE ANIMALLIFE VETERINARY 969.30 Veterinary services to treat DAS animals4703-27 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/03/2020 08/25/2020 0101094055 OFFICE DEPOT #1165 1,980.96 Support service delivery4703-40 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV COMPUTER SOFTWARE 07/30/2020 07/31/2020 08/05/2020 08/25/2020 0101094646WWW.VOLGISTICS.COM 720.00 Improve operations and efficiency4703-41 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/30/2020 07/31/2020 08/05/2020 08/25/2020 0101094647 CHEWY.COM 57.31 Food to support DAS animals4689-3 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092338 CHILD CARE OF SW FL INC 20.00 STAFF CONTINUED EDUCATION4691-18 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 07/14/2020 07/15/2020 07/30/2020 08/25/2020 0101093425 PAYPAL *JUGGLERTOO 185.00 FEE BASED PROGRAM SUMMER CAMP4696-28 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093896 SCREEN PRINTING UNLIMITE 415.61 STAFF UNIFORM SHIRTS4698-35 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE EQUIPMENT R AND M 07/22/2020 07/24/2020 07/31/2020 08/25/2020 0101093899 OFFICE DEPOT #1165 186.67 CONTRACT #46-47414698-36 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE EQUIPMENT R AND M 07/22/2020 07/24/2020 07/31/2020 08/25/2020 0101093901 OFFICE DEPOT #1165 64.23 CONTRACT #46-47414699-63 JPMV KATHY TOPOLESKI 0000156381 E NAPLES COMM PK OFFICE EQUIPMENT R AND M 07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093905 OFFICE DEPOT #1165 319.89 CONTRACT #46-47414690-35 JPMV BRIAN OWEN 0000156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 07/13/2020 07/14/2020 07/30/2020 08/25/2020 0101093426PAYPAL *JUGGLERTOO 185.00 Provide entertainment for summer camp4662-55 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 06/10/2020 06/11/2020 07/31/2020 07/25/2020 0101094008 KOTULAS CATALOG 508.78 Gameboard to help promote CC Sports Complex4687-52 JPMV AHMED EL 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/07/2020 07/09/2020 07/31/2020 08/25/2020 0101093924 OFFICE DEPOT #1165 32.36 For use in daily operations4688-48 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 07/31/2020 08/25/2020 0101093862 OFFICEMAX/OFFICEDEPT#6876 9.98 Daily office supplies to help employees promote CC4688-59 JPMV AHMED EL 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 07/31/2020 08/25/2020 0101093925 OFFICE DEPOT #1165 60.34 For use in daily operations4688-60 JPMV AHMED EL 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/08/2020 07/10/2020 07/31/2020 08/25/2020 0101093926 OFFICE DEPOT #1165 19.42 For use in daily operations4689-38 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/31/2020 08/25/2020 0101093932 NOR*NORTHERN TOOL (18.60) Credit in reference to TXN 4656-464689-40 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICE 07/10/2020 07/13/2020 07/31/2020 08/25/2020 0101093863 NEXUDUS.COM 73.32 Monthly charge payment for The AcceleratorAs of 8/05/2020P-Cards for BCC Approval 08.11.2020Page 1
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OFFICE SUPPLIES FOR EMS ADMIN OFFICE.4669-55 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/18/2020 06/22/2020 08/05/2020 07/25/2020 0101094631 HILTON ARLINGTON TEXAS 579.55 Hotel for Steve Adams while in Texas to pickup4669-56 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2020 06/22/2020 08/04/2020 07/25/2020 0101094237 HILTON GARDEN INN ARLI 1,671.38 Hotel for staff while attending helicopter4669-57 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2020 06/22/2020 08/05/2020 07/25/2020 0101094635 HILTON GARDEN INN ARLI 1,674.38 Hotel for staff while attending helicopter4669-84 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/19/2020 06/22/2020 08/04/2020 07/25/2020 0101094233 OFFICE DEPOT #1165 299.50 TONER NEEDED FOR EMS ADMIN.4675-46 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/26/2020 06/29/2020 08/04/2020 07/25/2020 0101094232 SXM*SIRIUSXM.COM/ACCT 29.99 AIRCRAFT WEATHER SUBSCRIPTION.4675-67 JPMV ERIN PAGE 0000144505 EMS HELICOPTER OTHER CONTRACTUAL SERVICES 06/26/2020 06/29/2020 08/04/2020 07/25/2020 0101094189 S FLA WATER MANAGEMENT 500.00 PERMIT FEE WETLAND DETERMINATION FOR EMS.4675-70 JPMV CATHERINE BEESING 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 06/26/2020 06/29/2020 08/04/2020 07/25/2020 0101094234 OFFICE DEPOT #1165 663.11 GENERAL OFFICE SUPPLIES FOR EMS TRAINING DEPT.4676-23 JPMV ERIN PAGE 0000144505 EMS HELICOPTER MEDICAL SUPPLIES 06/29/2020 06/30/2020 08/04/2020 07/25/2020 0101094235 QUADMED, INC. 773.15 COVID SUPPLY BACTERIAL VIRAL FILTER,4681-22 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER DUES AND MEMBERSHIPS 06/30/2020 07/01/2020 08/04/2020 08/25/2020 0101094231 HELICOPTER ASSOCIATION IN 365.00 Annual Helicopter Association Membership4681-23 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/30/2020 07/01/2020 08/05/2020 08/25/2020 0101094627 FOREFLIGHT LLC 148.76 Aircraft route planning subscription.4685-26 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 07/06/2020 07/07/2020 07/28/2020 08/25/2020 0101092282 GRAINGER 45.96 In support of aviation maintenance4692-28 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 07/15/2020 07/16/2020 07/28/2020 08/25/2020 0101092280 CAPEWELL AERIAL SYSTEM 845.00 SEA bottle inspections4694-82 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER AVIATION R AND M 07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092281 HI-LINE, INC. 437.11 Aviation maintenance misc supplies4694-83 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 07/15/2020 07/20/2020 07/28/2020 08/25/2020 0101092284 GRAINGER 221.76 Hangar items supporting maintenance4694-84 JPMV BHAGWANDASS RAMOUTAR 0000144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 07/15/2020 07/20/2020 07/28/2020 08/25/2020 0101092285 GRAINGER 24.84 Hangar items supporting maintenance4674-54 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/25/2020 06/26/2020 07/31/2020 07/25/2020 0101093931 AMZN MKTP US AMZN.COM/BIL (22.98) FLEET ITEMS FOR OPERATIONAL4675-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/26/2020 06/29/2020 07/30/2020 07/25/2020 0101093442 AMZN MKTP US*MS2810S70 320.00 COVID-19 SUPPLIES- 301-100150-652990-50199.14675-23 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/28/2020 06/29/2020 08/03/2020 07/25/2020 0101094050 AMZN MKTP US*MS22R3KD2 119.96 COVID-19 SUPPLIES- 301-100150-652990-50199.14675-100 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2020 06/29/2020 07/30/2020 07/25/2020 0101093454 MCMASTER-CARR 16.33 FREIGHT4682-62 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2020 07/02/2020 07/30/2020 08/25/2020 0101093339 SAWYERS OUTBOARD 21.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4682-67 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2020 07/02/2020 07/30/2020 08/25/2020 0101093340 UNITED RENTALS 65.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4684-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2020 07/06/2020 07/27/2020 08/25/2020 0101092236 SOUTHPORT TRUCK GROUP (503.13) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4685-15 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/06/2020 07/07/2020 07/30/2020 08/25/2020 0101093443 AMZN MKTP US*MJ9UC3150 450.00 FLEET ITEMS NEEDED TO MAINTAIN FUEL OPERATIONS4685-30 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/06/2020 07/07/2020 07/30/2020 08/25/2020 0101093368 AMAZON.COM*MJ7KO3TD2 AMZN 168.90 FLEET EMPLOYEE TOOL - JOHN EIFERT4686-25 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/07/2020 07/08/2020 07/30/2020 08/25/2020 0101093341 SOUTHPORT TRUCK GROUP 56.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4687-37 JPMV RONALD WALKER 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2020 07/09/2020 07/30/2020 08/25/2020 0101093438 HYDRAULIC SUPPLY COMPA 182.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4687-47 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2020 07/09/2020 07/30/2020 08/25/2020 0101093342 AMZN MKTP US (85.39) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4687-48 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2020 07/09/2020 07/30/2020 08/25/2020 0101093343 SOUTHPORT TRUCK GROUP 60.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 08.11.2020Page 2
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4688-22 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/08/2020 07/10/2020 07/28/2020 08/25/2020 0101092344 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4688-45 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2020 07/10/2020 07/30/2020 08/25/2020 0101093369 ADVANCE AUTO PARTS #9274 20.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2020 07/14/2020 07/31/2020 08/25/2020 0101093943 RECHTIEN INTL TRUCKS INC (62.10) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-33 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/13/2020 07/14/2020 07/30/2020 08/25/2020 0101093370 ADVANCE AUTO PARTS #9274 9.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4690-38 JPMV JOHN PERRY 0000122410 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MAINTAIN COUNTY EQUIPMENT4692-45 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2020 07/16/2020 07/31/2020 08/25/2020 0101093851 B & L HDWE 12.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-51 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093346 BOB DEAN SUPPLY INC 15.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-52 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093347 COLLIER PRESSURE WASHER 18.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4692-54 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093457 AMZN MKTP US*MV6ZL1A91 54.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4693-29 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/16/2020 07/17/2020 07/31/2020 08/25/2020 0101093852 SOUTHPORT TRUCK GROUP 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THE HOME DEPOT #6348 153.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-7 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093335 RECHTIEN INTL TRUCKS INC 491.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-8 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093319 THE HOME DEPOT #6348 52.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-9 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/18/2020 07/20/2020 07/30/2020 08/25/2020 0101093318 SOUTHEAST POWER SYSTE 376.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-10 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093320 GS EQUIPMENT-TAMPA 2,875.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4694-119 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/17/2020 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EQUIPMENT4695-22 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093854 ADVANCE AUTO PARTS #9274 26.94 FLEET ITEMS NEEDED TO MAINTAIN FUEL EQUIPMENT4696-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/21/2020 07/22/2020 07/30/2020 08/25/2020 0101093336 RECHTIEN INTL TRUCKS INC 419.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4696-15 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 07/22/2020 07/22/2020 07/30/2020 08/25/2020 0101093441 MSC 239.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4697-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093944 RECHTIEN INTL TRUCKS INC (172.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4697-43 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093855 SAM GALLOWAY FORD PARTS 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Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4694-41 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 07/29/2020 08/25/2020 0101093179 MONOPRICE, INC. 383.18 equipment to improve staff productivity4697-25 JPMV BRIAN SPOONER 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 07/29/2020 08/25/2020 0101093180 MONOPRICE, INC. 687.80 Provide Staff ability to perform Duties effectively4689-80 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093323 OFFICE DEPOT #1165 84.10 Office supplies(PURELL hand)for staff use CO-VID194689-83 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/11/2020 07/13/2020 07/30/2020 08/25/2020 0101093327 AMZN MKTP US*MJ7TO4DB0 295.51 Office equipment for staff use due to COVID-194690-11 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/14/2020 07/14/2020 07/30/2020 08/25/2020 0101093328 AMZN MKTP US*MJ6ES0D32 87.40 Office supplies (Face masks)for staff use CO-VID194692-9 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093329 AMZN MKTP US*MJ8HO9902 173.99 Office supplies(Face shields)for staff use CO-VID194692-10 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/15/2020 07/16/2020 07/28/2020 08/25/2020 0101092304 AMZN MKTP US*MV3ZH9T91 899.75 Office equipment staff use (25 headphones COVID19)4694-28 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092305 AMZN MKTP US*MV5OY3LT2 99.98 Office equipment for staff use (microphone/webcam4697-15 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/23/2020 07/23/2020 07/31/2020 08/25/2020 0101093995 AMZN MKTP US*MV3GU5KU1 AM 83.18 Office equip. to improve Staff Productivity4698-11 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093330 AMZN MKTP US*MV5C03KX1 306.40 office equip. to improve Staff Productivity4699-19 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/23/2020 07/27/2020 07/30/2020 08/25/2020 0101093325 OFFICE DEPOT #1165 259.90 office equip. to improve Staff Productivity4699-20 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/23/2020 07/27/2020 07/30/2020 08/25/2020 0101093326 OFFICE DEPOT #1165 38.19 office equip. to improve Staff Productivity4699-21 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093324 THE HOME DEPOT #6348 119.74 Office equipment for staff use4699-22 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093331 AMAZON.COM*MV4RB9HZ0 1,576.20 Office equipment for staff use4685-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/06/2020 07/07/2020 07/28/2020 08/25/2020 0101092267 AMAZON.COM*MJ2365HW1 117.72 Purchase Library Materials for Patrons Use4688-41 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/08/2020 07/10/2020 07/28/2020 08/25/2020 0101092287 COLLABORATIVE SUMMER LIBR 73.95 To enhance quality of Library Programs.4689-17 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/12/2020 07/13/2020 07/31/2020 08/25/2020 0101093946 PUBLIX #635 38.40 Invalid transaction. Refunded on 7-14-20 4692-344689-34 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092288 OFFICE DEPOT #1165 426.38 Provide miscellaneous office supplies for staff.4689-35 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092289 OFFICE DEPOT #1165 33.29 Provide miscellaneous office supplies for staff.4690-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/14/2020 07/14/2020 07/28/2020 08/25/2020 0101092268 AMAZON.COM*MJ47Y3IR0 64.95 Purchase Library Materials for Patrons Use4690-10 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/14/2020 07/14/2020 07/28/2020 08/25/2020 0101092269 AMAZON.COM*MJ7LE2S32 64.95 Purchase Library Materials for Patrons Use4691-30 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/13/2020 07/15/2020 07/28/2020 08/25/2020 0101092290 OFFICE DEPOT #1165 20.73 Provide miscellaneous office supplies for staff.4692-34 JPMV SONJA WILLIAMS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/14/2020 07/16/2020 07/31/2020 08/25/2020 0101093947 PUBLIX #635 (38.40) Ref. transaction 4689-174693-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/16/2020 07/17/2020 07/28/2020 08/25/2020 0101092270 AMZN MKTP US*MV9GC54S0 13.25 Purchase Library Materials for Patrons Use4694-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092271 AMAZON.COM*MV5A21ZZ2 AMZN 225.85 Purchase Library Materials for Patrons Use4694-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2020 07/20/2020 07/28/2020 08/25/2020 0101092272 AMAZON.COM*MV6W01VY1 80.76 Purchase Library Materials for Patrons Use4694-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2020 07/20/2020 07/28/2020 08/25/2020 0101092273 AMZN MKTP US*MV52P03X0 35.94 Purchase Library Materials for Patrons Use4694-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/18/2020 07/20/2020 07/28/2020 08/25/2020 0101092274 AMZN MKTP US*MV3KO0F22 132.19 Purchase Library Materials for Patrons Use4694-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092275 AMAZON.COM*MV2UH84A2 968.66 Purchase Library Materials for Patrons Use4694-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092276 AMAZON.COM*MV5SV6VW1 138.61 Purchase Library Materials for Patrons Use4694-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092277 AMAZON.COM*MV22G3TQ0 390.63 Purchase Library Materials for Patrons Use4694-26 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS 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Use4697-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093920 AMAZON.COM*MV1VR10P2 99.02 Purchase Library Materials for Patrons Use4697-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093921 AMAZON.COM*MV6UF92U1 380.08 Purchase Library Materials for Patrons Use4697-14 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/23/2020 07/23/2020 07/30/2020 08/25/2020 0101093496 AMERLIBASSOC ECOMMERCE 129.00 Develop staff knowledge & professional enrichment4697-38 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2020 07/23/2020 07/28/2020 08/25/2020 0101092291 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment4697-39 JPMV SUSAN PETR 0000156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/22/2020 07/23/2020 07/28/2020 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THE HOME DEPOT #6348 1.69 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-65 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093515 THE HOME DEPOT #6348 18.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4694-66 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/16/2020 07/20/2020 07/30/2020 08/25/2020 0101093516 THE HOME DEPOT #6348 39.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4695-18 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093531 GRIMCO INC 1,462.71 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4695-19 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/20/2020 07/21/2020 07/28/2020 08/25/2020 0101092286 GRIMCO INC 106.14 SUPPLIES TO MAINTAIN COUNTY FACILITIES4696-16 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2020 07/22/2020 07/28/2020 08/25/2020 0101092314 B & L HDWE 7.77 SUPPLIES TO MAINTAIN COUNTY FACILITIES4696-17 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2020 07/22/2020 07/28/2020 08/25/2020 0101092315 B & L HDWE 113.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES4697-23 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093955 AMZN MKTP US*MV6494022 414.83 COVID 19 RELATED SUPPLIES/REPAIRS4697-24 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 07/28/2020 08/25/2020 0101092299 AMAZON.COM*MV7BB3231 749.99 EQUIPMENT FOR DAILY OPERATIONS4698-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2020 07/24/2020 07/28/2020 08/25/2020 0101092316 B & L HDWE 34.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES4698-30 JPMV BRIAN MONDGOCK 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093504 AMZN MKTP US*MV40R4G62 118.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4698-46 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093534 SP * PROTEC CONTROLS 324.10 FREIGHT4694-51 JPMV LISA MARCIANO 0000157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 07/19/2020 07/20/2020 07/31/2020 08/25/2020 0101093998 ADOBE CREATIVE CLOUD 52.99 Support service delivery4695-5 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/20/2020 07/21/2020 07/30/2020 08/25/2020 0101093422 EVERGLADES- NAPLES 338.73 Maintain Coastal Zone operations and services4699-14 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093992 THE HOME DEPOT #0280 108.81 Maintain Coastal Zone operations and services4699-66 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093991 THE HOME DEPOT #6348 133.61 Maintain Coastal Zone operations and services4695-24 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 07/20/2020 07/21/2020 07/31/2020 08/25/2020 0101093856 SACO INC 409.63 Hats for staff to keep out of the sun4698-57 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093857 SMARTSIGN 1,017.18 To allow public to navigate the facility4698-58 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 07/22/2020 07/24/2020 07/31/2020 08/25/2020 0101093858 THE HOME DEPOT #0280 38.94 COVID items to protect staff members4691-3 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/13/2020 07/15/2020 07/30/2020 08/25/2020 0101093489 THE HOME DEPOT #0280 169.19 supplies needed for operationsP-Cards for BCC Approval 08.11.2020Page 4
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4692-37 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/14/2020 07/16/2020 07/27/2020 08/25/2020 0101092224 THE HOME DEPOT 280 658.30 supplies needed for operations4693-24 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/15/2020 07/17/2020 07/30/2020 08/25/2020 0101093423 UBREAKIFIX - NAPLES 277.95 repairs needed to county phone4694-90 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/17/2020 07/20/2020 07/27/2020 08/25/2020 0101092225 THE HOME DEPOT 280 207.70 supplies needed for operations4695-21 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 07/20/2020 07/21/2020 07/27/2020 08/25/2020 0101092226 UNITED RENTALS 698.00 needed for irrigation at the parks4696-6 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/20/2020 07/22/2020 07/30/2020 08/25/2020 0101093490 THE HOME DEPOT 280 414.79 supplies needed for operations4699-65 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093982THE HOME DEPOT #0280 400.05 supplies needed for operations4674-27 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 06/25/2020 06/26/2020 07/27/2020 07/25/2020 0101092223SAFETY PRODUCTS INC 863.12 COVID supplies needed for safety4686-10 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/06/2020 07/08/2020 07/30/2020 08/25/2020 0101093311 OFFICE DEPOT #1165 251.67 supplies needed for operations4688-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/07/2020 07/10/2020 07/30/2020 08/25/2020 0101093310 OFFICE DEPOT #1165 (299.67) supplies needed for operations4688-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/09/2020 07/10/2020 07/30/2020 08/25/2020 0101093309 AMZN MKTP US*MJ70A57K1 53.58 supplies needed for operations4689-96 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093312 AMZN MKTP US*MJ6HA4UK1 379.95 supplies needed for operations4690-5 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER PROFESSIONAL FEES 07/13/2020 07/14/2020 07/27/2020 08/25/2020 0101092237 FOUNDATION OFFICE 1,250.00 needed to improve infrastructure in park4694-6 JPMV BARRY WILLIAMS 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093480 CDW GOVT #ZLK7847 326.05 operating equipment for staff4695-3 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN ENGINEERING FEE AE BASIC FEE 07/20/2020 07/21/2020 07/27/2020 08/25/2020 0101092227 S FLA WATER MANAGEMENT 250.00 to be in compliance with the SFWMD4699-49 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093308 OFFICE DEPOT #1079 48.30 supplies needed for operations4699-50 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093307 OFFICE DEPOT #1165 128.07 supplies needed for operations4699-51 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093306 OFFICE DEPOT #1165 59.56 supplies needed for operations4699-52 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093301 OFFICE DEPOT #1165 2,335.92 supplies needed for operations4699-53 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093305 OFFICE DEPOT #1165 306.21 supplies needed for operations4699-54 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093304 OFFICE DEPOT #5125 62.90 supplies needed for operations4700-12 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 07/27/2020 07/28/2020 07/30/2020 08/25/2020 0101093303RUBBER STAMP CHAMP 796.37 supplies needed for operations4687-33 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 07/07/2020 07/09/2020 07/28/2020 08/25/2020 0101092334OFFICEMAX/DEPOT 6131 29.99 CONTRACT #46-47414689-18 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/28/2020 08/25/2020 0101092333OFFICE DEPOT #1165 51.00 CONTRACT #46-47414689-19 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/28/2020 08/25/2020 0101092336OFFICE DEPOT #1165 398.23 CONTRACT #46-47414689-20 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES 07/09/2020 07/13/2020 07/28/2020 08/25/2020 0101092332OFFICE DEPOT #1214 5.82 CONTRACT #46-47414689-21 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 07/09/2020 07/13/2020 07/28/2020 08/25/2020 0101092331OFFICEMAX/OFFICEDEPT#6876 10.04 CONTRACT #46-47414689-22 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/28/2020 08/25/2020 0101092330 S&S WORLDWIDE, INC. 34.81 FEE BASED PROGRAM4694-87 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES 07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092329 PAYPAL *JUGGLERTOO 185.00 FEE BASED PROGRAM SUMMER CAMP4697-34 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 07/22/2020 07/23/2020 07/30/2020 08/25/2020 0101093505 S&S WORLDWIDE, INC. 8.45 Items for Fee based program4698-47 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093997J M TODD 58.66 OFFICE SUPPLIES4684-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/03/2020 07/06/2020 07/31/2020 08/25/2020 0101093537 OFFICE DEPOT #1165 28.24 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4686-23 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/06/2020 07/08/2020 07/31/2020 08/25/2020 0101093541 OFFICE DEPOT #1165 64.76 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4686-24 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/07/2020 07/08/2020 07/31/2020 08/25/2020 0101093552 AMZN MKTP US*MJ5A10Q11 278.98 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4688-56 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/09/2020 07/10/2020 07/31/2020 08/25/2020 0101093565 IN *NAPLES AWARDS,INC 192.00 To recognize serving committee members4689-56 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 07/12/2020 07/13/2020 07/31/2020 08/25/2020 0101093558 AMAZON.COM*MV3YP3CD1 AMZN 32.98 Provide protection/safe transport county equipment4690-36 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 07/14/2020 07/14/2020 07/31/2020 08/25/2020 0101093566 MAILCHIMP 19.98 Inform public/internal customers of County events4691-40 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/14/2020 07/15/2020 07/31/2020 08/25/2020 0101093567 D J*WALL-ST-JOURNAL 38.99 To maintain access to public information and news4696-44 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/20/2020 07/22/2020 07/31/2020 08/25/2020 0101093547 OFFICE DEPOT #1165 52.14 To continue operations in the BCC Offices4696-45 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/20/2020 07/22/2020 07/31/2020 08/25/2020 0101093544 OFFICE DEPOT #1165 125.38 To continue operations in the BCC Offices4697-49 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093569 CDW GOVT #ZMJ8558 195.00 To continue providing monitoring for BCC meetings4698-49 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 07/23/2020 07/24/2020 07/30/2020 08/25/2020 0101093514 AMZN MKTP US*MV1RH6KR1 105.52 To provide recording equipment for public meetings4699-99 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093559 FL CTR FOR PUB MGNT-FSU 350.00 To provide professional development & education4699-100 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/25/2020 07/27/2020 07/31/2020 08/25/2020 0101093564 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4701-51 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/28/2020 07/29/2020 07/31/2020 08/25/2020 0101093563 AMAZON.COM*MV6YZ9790 AMZN 124.78 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4685-32 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT 07/06/2020 07/07/2020 07/29/2020 08/25/2020 0101093183 CLYRA MED TECHNOLOGIES 892.46 COVID-19 personal protection spray for face mask.4694-101 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION PERSONAL SAFETY EQUIPMENT 07/17/2020 07/20/2020 07/31/2020 08/25/2020 0101093984 OFFICE DEPOT #1165 270.67 COVID safety supplies for water department staff.4700-23 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093993 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4689-118 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 07/30/2020 08/25/2020 0101093486 AZTEK COMMUNICATIONS 214.00 MAINTAIN PROCUREMENT OPERATIONS4692-22 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2020 07/16/2020 07/30/2020 08/25/20200101093421 NFPT FITNESS 357.50 STAFF CERTIFICATION4693-32 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 07/16/2020 07/17/2020 07/30/2020 08/25/2020 0101093500 WAL-MART #5391 126.40 FEE BASED PROGRAM SUMMER CAMP4694-107 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 07/31/2020 08/25/2020 0101093967 WAL-MART #1957 151.48 FEE BASED PROGRAM SUMMER CAMP4696-34 JPMV TAMARA BAILEY 0000155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093952 CUBESMART 459 636.80 PROVIDE STORAGE FOR CHS PROGRAM MATERIALS4675-73 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT 06/27/2020 06/29/2020 07/31/2020 07/25/2020 0101094009HD SUPPLY FACILITIES MAI 189.90 COVID safety supplies to protect Solid Waste Staff4692-36 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/15/2020 07/16/2020 07/27/2020 08/25/20200101092221 OCCUPATIONAL SAFETY A 39.00 Annual 8 hour OSHA HAZWOPER renewal certification4694-89 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE 07/16/2020 07/20/2020 07/27/2020 08/25/2020 0101092222 OFFICE DEPOT #1165 424.99 Office goods for staff to perform daily functions.4695-20 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2020 07/21/2020 07/27/2020 08/25/20200101092238 FL CTR FOR PUB MGNT-FSU 1,400.00 Certified Public Manager Lever 7 Solid Waste Staff4697-35 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 07/22/2020 07/23/2020 07/27/2020 08/25/2020 0101092239 UPS*29J6S0RI9KI 6.90 Shipping fee to return GPS units back to vendor.4698-48 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN TOLLS 07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093847 SUNPASS*ACC1009162003.25 Code investigator toll fee on business travel.4699-76 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093839 RECYCLE FLORIDA TODAY INC 175.00 Recycle Florida Today annual membership J Bartos4699-77 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093840 RECYCLE FLORIDA TODAY INC 125.00 Recycle Florida Today virtual conference M Hayes4699-78 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093841 RECYCLE FLORIDA TODAY INC 125.00 Recycle Florida Today virtual conference D Alger4699-79 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093842 RECYCLE FLORIDA TODAY INC 125.00 Recycle Florida Today virtual conference Caporale4699-80 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093843 RECYCLE FLORIDA TODAY INC 125.00 Recycle Florida Today virtual conference J Bartos4699-81 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2020 07/27/2020 07/31/2020 08/25/20200101093844 SQ *OSTEGO BAY FOUNDATION 300.00 Annual oil spill recertification Solid Waste staff4700-25 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2020 07/28/2020 07/31/2020 08/25/20200101093845 DATACHEM SOFTWARE 399.00 Obtain certified industrial hygienist certificate4699-74 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT MARKETING AND PROMOTIONAL 07/24/2020 07/27/2020 07/30/2020 08/25/2020 0101093483 PARADISE COAST TV LLC 1,500.00 Paradise Coast Sports Complex video open house4700-24 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093996 WAL-MART #5055 67.64 For use in daily operations4694-48 JPMV STEVE PRESTON 0000172940 STORM WATER CAP LICENSES AND PERMITS 07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093488 CDW GOVT #ZLK1486 263.81 DAY TO DAY OPERATIONS S PRESTON4692-47 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 07/14/2020 07/16/2020 07/28/2020 08/25/2020 0101092340THE HOME DEPOT #6348 29.85 SUPPLIES NEEDED FOR STORMWATER OPERATIONS4693-31 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 07/15/2020 07/17/2020 08/03/2020 08/25/2020 0101094054 DLT SOLUTIONS 703-773- 2,028.14 NECESSARY TO PERFORM JOB OPERATIONS4697-33 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/21/2020 07/23/2020 08/05/2020 08/25/2020 0101094638 OFFICE DEPOT #1165 146.34 maintain traffic operations and services4702-34 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS PERSONAL SAFETY EQUIPMENT 07/28/2020 07/30/2020 08/05/2020 08/25/2020 0101094639PLASTIC SPECIALTIES OF 1,499.00 COVID-19 modifications for staff safety4702-35 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 07/29/2020 07/30/2020 08/05/2020 08/25/2020 0101094640 TRIGG INDUST INTL INC 1,464.84 maintain traffic operations and services4703-52 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/29/2020 07/31/2020 08/05/2020 08/25/2020 0101094641 OFFICE DEPOT #1165 48.32 maintain traffic operations and services4689-4 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 07/10/2020 07/13/2020 07/27/2020 08/25/2020 0101092229 OFFICE DEPOT #1165 175.94 DAY TO DAY OPERATIONS4690-21 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2020 07/14/2020 07/27/2020 08/25/2020 0101092228 IN *A & SW CONSULTANTS IN 475.00 FULLY CERTIFY CEI INSPECTORS J CASTRO4694-67 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/16/2020 07/20/2020 07/31/2020 08/25/2020 0101093942 HILTON GARDEN INN PBG 404.03 TO ATTEND CLASS TO FULLY CERTIFY INSPECTOR4689-31 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 07/09/2020 07/13/2020 07/31/2020 08/25/2020 0101093871 THE HOME DEPOT #6348 109.43 Mailbox replacement due to Cnty workers damaged Pr4689-32 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 07/09/2020 07/13/2020 07/31/2020 08/25/2020 0101093872 THE HOME DEPOT #6348 14.67 Mailbox numbers due to Cnty workers damaged Proper4691-5 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 07/28/2020 08/25/2020 0101092327 AMZN MKTP US (54.96) Original on TRX 4691-6 not available4691-6 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 07/28/2020 08/25/2020 0101092328 AMZN MKTP US*MJ78D7ST2 54.96 Materials for RM Staff daily operations4693-6 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092319 OFFICE DEPOT #1165 89.90 Office supplies for Staff duties4693-7 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092320 OFFICE DEPOT #1165 71.44 Office supplies for Admin duties4693-8 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092321 OFFICE DEPOT #1165 29.98 Materials for RM Staff daily operations4693-9 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092322 OFFICE DEPOT #1165 67.18 Materials for RM Staff daily operations4693-10 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 07/15/2020 07/17/2020 07/28/2020 08/25/2020 0101092323 OFFICE DEPOT #1165 59.90 Materials for RM Staff daily operations4694-16 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 07/28/2020 08/25/2020 0101092324 OFFICE DEPOT #1165 33.98 Office supplies for Staff duties4694-17 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092325 AMZN MKTP US*MV3KR5432 43.98 Materials for RM Staff daily operations4694-18 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092326 AMZN MKTP US*MV1AQ2MN1 334.89 Office supplies for Staff duties4697-36 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B CEMENT AND REDI MIX 07/22/2020 07/23/2020 07/31/2020 08/25/2020 0101093873 LOWES #00613* 1,212.64 Materials for RM facility repair & maintP-Cards for BCC Approval 08.11.2020Page 5
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4698-50 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B CEMENT AND REDI MIX 07/23/2020 07/24/2020 07/31/2020 08/25/2020 0101093874 LOWES #00613* (45.00) Pallet returned original TRX 4697-364698-51 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 07/22/2020 07/24/2020 07/31/2020 08/25/2020 0101093876 THE HOME DEPOT #6348 44.90 Materials for roadways repair & maint4699-75 JPMV MICHELLE CASTO 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101094001 PUBLIX #1458 16.05 COVID19 Cleaning Supplies Public/Staff safety4699-84 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093877 THE HOME DEPOT #6348 25.02 Materials for RM facility repair & maint4689-63 JPMV PAULA SPRINGS 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/09/2020 07/13/2020 07/31/2020 08/25/2020 0101093979 SAFETYSIGN.COM 93.63 COVID19 - Support service delivery4692-21 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES 07/15/2020 07/16/2020 07/30/2020 08/25/2020 0101093427PAYPAL *JUGGLERTOO 185.00 FEE BASED PROGRAM SUMMER CAMP4700-15 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 07/27/2020 07/28/2020 07/31/2020 08/25/2020 0101093990 TAYLOR RENTAL - NAPLES, F 148.19 FEE BASED PROGRAM SUMMER CAMP4691-7 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/14/2020 07/15/2020 07/31/2020 08/25/2020 0101093933 EVERGLADES- NAPLES 138.00 Parts for landscaping tools4696-9 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/21/2020 07/22/2020 07/31/2020 08/25/2020 0101093934 EVERGLADES- NAPLES 546.66 Parts for chain saws for landscaping.4699-10 JPMV ROBERT NESE 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093999 THE HOME DEPOT #0280 34.44 Irrigation supplies4699-17 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 07/24/2020 07/27/2020 07/31/2020 08/25/2020 0101093935 THE HOME DEPOT #0280 53.37 landscape supplies4689-91 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 07/09/2020 07/13/2020 07/30/2020 08/25/2020 0101093472 THE HOME DEPOT 6348 449.00 Air conditioner for odor control room/ degar room4699-42 JPMV RANDALL LEWIS 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/23/2020 07/27/2020 07/31/2020 08/25/2020 0101093986 OFFICE DEPOT #1165 184.72 Office goods for staff to perform daily functions.4694-109 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 07/17/2020 07/20/2020 07/30/2020 08/25/2020 0101093508 NCL OF WISCONSIN INC 115.44 Maintain pollution control operations and services4703-62 JPMV NOSBEL PEREZ 0000178975 WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 07/30/2020 07/31/2020 08/03/2020 08/25/2020 0101094088 HIGHPURITYSTANDARDS 1,169.45 Maintain pollution control operations and services4693-21 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER ADS 07/16/2020 07/17/2020 07/30/2020 08/25/2020 0101093419 PAYPAL *FL WTR JRNL 560.00 Job posting for waste water plant manager positionCounty P-Cards Pending Approval 194,413.84$ 4694-88 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/19/2020 07/20/2020 07/28/2020 08/25/2020 0101092342 DNH*GODADDY.COM 37.98 Website domain renewal to promote Collier Cty4696-46 JPMV DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO REGISTRATION FEES 07/20/2020 07/22/2020 07/27/2020 08/25/2020 0101092217 FINANCIAL & INSURANCE CON (5,110.00) Credit in reference to TXN 4592-80Tourism P-Cards Under Resolution 2006-40 (5,072.02)$ Total P-cards Pending Approval 189,341.82$ P-Cards for BCC Approval 08.11.2020Page 6
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/05/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686755 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/14/2020 20-84343 85.00 4500198512 8/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/15/2020 A00687069 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/15/2020 20-84379 300.00 4500198512 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/16/2020 A00687070 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/15/2020 20-84372 165.00 4500198512 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 7/16/2020 A00687686 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/17/2020 20-84439 200.00 4500198512 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW/MILEAGE REIMBURSEMENT7/20/2020 A00688905 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/24/2020 20-84603 300.00 4500198512 8/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/27/2020 A00689048 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/26/2020 20-84645 300.00 4500198512 8/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/27/2020 A00690041 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/29/2020 20-84686 300.00 4500198512 8/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 7/29/2020 A00690301 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 7/30/2020 20-84756 85.00 4500198512 8/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 7/30/2020 A1800TOWSAFE Count 81800TOWSAFE Total1,735.00$ 00683496 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC PAD 6/3/2020 CC-AF-05-20R 32,348.88 4500203121 7/1/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CITY FACILITYMAY 2020 ATHLETIC FIELDS 6/30/2020 A00687367 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC TP1 7/16/2020 CC-GMD-CAT-06-20 851.64 4500203565 8/13/2020 ADDED CLEANING SERVICE OF PUBLIC RESTROOMS DUE TO COVID-19JUNE 2020 COVID 7/17/2020 A3H SERVICE SYSTEMS INC Count 23H SERVICE SYSTEMS INC Total33,200.52$ 00682544 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 6/25/2020 2092078 571.92 4500199729 7/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 6/26/2020 A00685661 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 7/8/2020 2093742 (28.68) 4500199729 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 7/9/2020 A00688452 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 7/22/2020 2095364 379.98 4500199729 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 7/23/2020 AACCREDITED LOCK & DOOR HARDWARE Count 3ACCREDITED LOCK & DOOR HARDWARE Total 923.22$ 00687041 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PAD 7/15/2020 2000381951 3,200.00 4500201541 8/12/2020 NEEDED FOR MANDATORY PERMITTING AND MONITORING4/1-6/30/20 WATER USE COMPLIANCE PARKS7/16/2020 A00687150 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 6/15/2020 2000381538 4,567.00 4500186308 7/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9-6/5/20 RICE NESHAP - B&C 7/16/2020 A00687340 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 7/14/2020 2000380934 R 2,238.00 4500201302 8/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/12-7/10/20 NCRWTP LCP-2 CONSTRUCTION7/17/2020 A00689753 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 7/23/2020 2000384928 2,041.50 4500200310 8/20/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/16-7/17/20 LANDFILL DIW SCADA DESIGN7/28/2020 AAECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 12,046.50$ 00687152 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 7/16/2020 201050-4 8,944.00 4500201419 8/13/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT5/1-6/30/20 TRANSPORTATION TRAFFIC IMPACT STUDY7/16/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 8,944.00$ 00689394 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/27/2020 261006685 1,777.72 4500197842 8/24/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERCOMPUTER 7/28/2020 A00689766 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/28/2020 261007032 551.25 4500197842 8/25/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERMANUALS 7/29/2020 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total2,328.97$ 00689237 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/21/2020 9103292795 14.00 4500198181 8/20/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.OXYGEN 7/28/2020 C00689791 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/22/2020 9103341456 70.00 4500198181 8/21/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 7/29/2020 C00690673 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/23/2020 9103386979 42.00 4500198181 8/22/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 8/3/2020 C00691120 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 7/29/2020 9103572041 28.00 4500198181 8/28/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 8/4/2020 CAIRGAS INC Count 4AIRGAS INC Total154.00$ 00688486 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/22/2020 9103352287 148.81 4500200547 8/19/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/23/2020 C00688487 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/22/2020 9103352286 244.03 4500200553 8/21/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONCARBON DIOXIDE 7/23/2020 C00688488 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/22/2020 9103352257 140.76 4500200559 8/21/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/23/2020 C00690286 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/29/2020 9103579503 134.32 4500200547 8/28/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/30/2020 C00690287 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/29/2020 9103579504 120.29 4500200559 8/28/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCARBON DIOXIDE 7/30/2020 C00690987 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2020 9972991147 267.00 4500200547 8/30/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSCARBON DIOXIDE 8/3/2020 C00690988 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2020 9972991146 178.00 4500200553 8/30/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONCARBON DIOXIDE 8/3/2020 CInvoices for BCC Approval 08.11.2020Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690989 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2020 9972991145 178.00 4500200559 8/30/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSCARBON DIOXIDE 8/3/2020 CAIRGAS NATIONAL CARBONATION Count 8AIRGAS NATIONAL CARBONATION Total 1,411.21$ 00690302 FT to FT-Pending BCC Agenda# 0000128698 ALICIA WISE PAD 7/30/2020 MONITOR MARINA 178.48 8/4/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/5-6/06/20207/30/2020 CALICIA WISE Count 1ALICIA WISE Total178.48$ 00688736 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/14/2020 294782 51.45 4500197882 8/13/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 7/24/2020 C00688737 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/20/2020 295126 39.15 4500197882 8/19/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 7/24/2020 C00690411 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 7/27/2020 295649 12.05 4500197882 8/26/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET MAINTENANCE 7/30/2020 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total102.65$ 00689120 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 7/27/2020 I1644310 319.20 4500199440 8/24/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 7/27/2020 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total319.20$ 00691312 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 7/31/2020 1554-00116-0001 3,000.00 4500201664 8/30/2020 PROVIDE RADIO ADV. TO PUBLIC FOR RECYCLING PROGRAMADVERTISING 8/4/2020 C00691313 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 7/31/2020 1554-00113-0001 722.00 4500202871 8/30/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSADVERTISING 8/4/2020 C00691314 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 7/31/2020 1554-00111-0004 410.00 4500201918 8/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 8/4/2020 C00691315 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 7/31/2020 1554-00112-0004 70.00 4500201918 8/30/2020 PROVIDE RADIO ADV FOR COLLIER COUNTY CURBSIDE COLLECTIONADVERTISING 8/4/2020 CALPINE BROADCASTING CORP Count 4ALPINE BROADCASTING CORP Total4,202.00$ 00688484 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 7/22/2020 50617639 756.63 4500197862 8/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/23/2020 C00688485 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 7/22/2020 50617625 668.50 4500197862 8/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/23/2020 C00690958 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 7/31/2020 11452226 60.64 4500197862 8/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/3/2020 CALTEC INDUSTRIES INC Count 3ALTEC INDUSTRIES INC Total1,485.77$ 00688592 FT to FT-Pending BCC Agenda# 0000128697 ANDREA CASTILLO PAD 5/25/2020BEACH PATROL 44.85 5/30/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/17-5/25/20207/23/2020 CANDREA CASTILLO Count 1ANDREA CASTILLO Total44.85$ 00688874 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 7/21/2020 143154 780.00 4500202787 8/18/2020 MISC. SUPPLIES FOR OUT IN FIELD WORKGREEN MARKER 7/27/2020 AANNAT INC Count 1ANNAT INC Total780.00$ 00688068 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEMS INC WWL 7/15/2020 1025085 2,822.11 4500203686 8/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 7/21/2020 AAQUA AEROBIC SYSTEMS INC Count 1AQUA AEROBIC SYSTEMS INC Total2,822.11$ 00690234 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 7/29/2020 1931793 993.00 4500201543 8/26/2020 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING6/1-6/28/20 ROADWAY ENGINEERING 7/30/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total993.00$ 00688269 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 7/16/2020 06-2020 160.00 4500199070 8/15/2020 TITLE RESEARCH FOR NEW COUNTY FACILITIESJUNE 2020 SERVICES 7/22/2020 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00688627 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2020 5016270266 575.50 4500201178 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/23/2020 A00688628 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2020 5016270264 676.38 4500201178 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/23/2020 A00688629 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2020 5016270262 584.02 4500201178 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/23/2020 A00688630 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/15/2020 5016269103 459.24 4500201178 8/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/23/2020 A00688631 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/15/2020 5016265454 511.67 4500201178 8/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/23/2020 A00688980 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2020 5016260792 2,415.04 4500201178 8/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/27/2020 A00689400 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2020 5016284712 148.96 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 A00689401 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2020 5016284690 180.74 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 A00689402 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2020 5016283681 550.22 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 A00689403 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2020 5016283647 908.44 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 A00689420 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/18/2020 5016275237 1,159.35 4500201178 8/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 AInvoices for BCC Approval 08.11.2020Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689713 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/22/2020 5016284892 1,881.54 4500201178 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 A00689714 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/21/2020 5016278304 1,435.42 4500201178 8/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/28/2020 A00690039 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/23/2020 5016287674 940.48 4500201178 8/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/29/2020 A00690040 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2020 5016270385 4,266.40 4500201178 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/29/2020 A00691264 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/28/2020 5016291627 856.03 4500201178 8/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/4/2020 A00691265 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/28/2020 5016291558 793.70 4500201178 8/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/4/2020 A00691266 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/27/2020 5016290610 749.10 4500201178 8/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/4/2020 ABAKER & TAYLOR ENTERTAINMENT Count 18BAKER & TAYLOR ENTERTAINMENT Total 19,092.23$ 00690120 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 7/20/2020 36852 526.79 4500202581 8/17/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETNON BID 7/30/2020 ABATTERY USA Count 1BATTERY USA Total526.79$ 00690649 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KARIN HERRMANN PBD 7/31/2020 TRAVEL REIMBURSE 75.84 8/5/2020 EMPLOYEE TRAINING MILEAGE REIMBURSEMENT 7/8-7/29/20208/3/2020 CBCC ONETIME VENDOR - KARIN HERRMANN Count 1BCC ONETIME VENDOR - KARIN HERRMANN Total 75.84$ 00688236 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 7/22/2020 1384 2,025.00 4500202079 8/21/2020 MAINTAIN GRANT FUNDED OPERATIONS7/21/2020-10/31/2020 SOFTWARE FEE 7/22/2020 CBENEVATE INC Count 1BENEVATE INC Total2,025.00$ 00689635 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 7/28/2020 ZUMBA JULY 2020 280.00 4500198944 7/28/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSZUMBA 07/01/2020-07/27/20 7/28/2020 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total280.00$ 00691263 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 4/15/2020 INV-US30986 36,211.20 4500204568 5/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/4/2020 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total36,211.20$ 00687785 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/20/2020 367170/1 89.76 4500200156 8/19/2020 TO MAINTAIN FACILITYPAD OPERATIONAL SUPPLIES 7/20/2020 C00687989 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 7/10/2020 366642/1 117.91 4500199431 8/9/2020 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES 7/21/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total207.67$ 00685413 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 5/5/2020 T24438 3,700.43 4500198176 6/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/8/2020 C00690935 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 7/30/2020 P38900 105.92 4500198176 8/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS 8/3/2020 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total3,806.35$ 00687409 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 7/16/2020 83700521 520.24 4500204497 8/13/2020 EMS COVID-19 COT SHEETS NEEDED FOR PATIENTS.COVID 19 ITEMS 7/17/2020 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total520.24$ 00689260 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 7/21/2020 32111 321.48 4500199131 8/20/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESEQUIPMENT MAINTENANCE 7/28/2020 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total321.48$ 00688726 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/21/2020 32700 625.00 4500199911 8/18/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINA 7/24/2020 A00689272 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLEAA2 7/27/2020 32686 480.00 4500198000 8/24/2020 MAINTAIN COUNTY PROPERTYLAWN & GARDENS 7/28/2020ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,105.00$ 00687464 FT to FT-Pending BCC Agenda# 0000128148 CAROL L. SCHWEIGER TP1 7/17/2020 INV-0085R 29,800.00 4500197263 8/16/2020 ENHANCE PRODUCTIVITY BY EVALUATING PROCESS IMPROVEMENTSCAT ITS ASSESSMENT 7/17/2020 CCAROL L. SCHWEIGER Count 1CAROL L. SCHWEIGER Total29,800.00$ 00686034 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 7/9/2020 0188834 14,951.52 4500200556 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 SCRWTP SCADAS PROGRAMMING7/10/2020 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total14,951.52$ 00685955 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 7/9/2020 90102713 8,227.05 4500201235 8/6/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/5-7/4/20 MULE PEN/PB WATER USE PERMIT7/10/2020 A00688611 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 7/23/2020 90103755 1,718.50 4500197825 8/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/24-7/18/20 LIVINGSTON RD IQ WATER ASR SITE7/23/2020 A00688697 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 7/23/2020 90103785 4,989.60 4500203762 8/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/15-7/18/20 SCRWRF IW-1 MECHANICAL INTEGRITY TESTING7/24/2020 ACDM SMITH INC Count 3CDM SMITH INC Total14,935.15$ Invoices for BCC Approval 08.11.2020Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00679448 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 6/11/2020 ZCK0074 2,621.79 4500203202 7/9/2020 TO ASSIST IN PREVENTING FLOODWAY AT GATEWAY TRIANGLE PUMP STCISCO DIRECT 6/12/2020 A00687023 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 7/15/2020 ZKS4457 13,550.00 4500203960 8/12/2020 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 7/16/2020 A00687799 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 7/18/2020 ZLP1899 5.00 4500203815 8/15/2020 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENTEAR CUSHION 7/20/2020 A00687800 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 7/18/2020 ZLP5347 272.88 4500204230 8/17/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 7/20/2020 A00688489 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 7/22/2020 ZMM5208 166.00 4500204083 8/19/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSTRIPP ARM 7/23/2020 A00688754 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 7/23/2020 ZMR3486 1,384.00 4500204162 8/20/2020ABILITY FOR PC STAFF TO OPERATE & COMPLETE DAILY TASKSZEBRA/HONEYWELL/XENON 7/24/2020 A00689014 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 7/24/2020 ZMW8160 570.00 4500203820 8/21/2020 PROVIDE MONITORS FOR CONTROL ROOM AT SCWRPTSAMSUNG TV 7/27/2020 A00689033 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 7/26/2020 ZND2431 7,902.00 4500204260 8/23/2020 FLEET FUEL SYSTEM IT EQUIPMENT CISCO DIRECT 7/27/2020 A00689862 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 7/28/2020 ZNN7486 47.00 4500204409 8/25/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL HEADSET 7/29/2020 A00690225 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 7/29/2020 ZNW2401 350.00 4500204503 8/26/2020 PROVIDE COMPUTER EQUIPMENT FOR POWER SYSTEMSWACOM INTUOS PRO MED 7/30/2020 A00690258 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 7/29/2020 ZPB6807 4,955.92 4500204230 8/26/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 7/30/2020 ACDW LLC Count 11CDW LLC Total31,824.59$ 00689225 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 7/15/2020 7030149 3,550.00 4500197859 8/14/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 7/28/2020 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,550.00$ 00686931 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/15/2020 4055950586 121.67 4500197960 8/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/15/2020 C00687065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/15/2020 4055950466 28.82 4500197996 8/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/16/2020 C00687067 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/15/2020 4055950281 234.29 4500197996 8/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/16/2020 C00687068 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/15/2020 4055950068 53.90 4500197996 8/14/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/16/2020 C00687351 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/16/2020 4056106420 14.41 4500197996 8/15/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/17/2020 C00687630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/16/2020 4056106654 146.50 4500197960 8/15/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/20/2020 C00687675 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/17/2020 4056185576 444.96 4500198385 8/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/20/2020 C00687676 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/17/2020 4056185220 158.50 4500198338 8/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/20/2020 C00688206 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/21/2020 4056430500 40.46 4500198193 8/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2020 C00688208 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/21/2020 4056427388 26.40 4500198194 8/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2020 C00688209 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/21/2020 4056425891 858.98 4500198338 8/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2020 C00688218 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PUO 5/26/2020 1901353010 420.37 4500203387 6/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2020 C00688421 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/22/2020 4056599402 26.40 4500198214 8/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/23/2020 C00688422 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/22/2020 4056599335 63.58 4500198373 8/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/23/2020 C00688423 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/22/2020 4056593422 332.04 4500200058 8/21/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 7/23/2020 C00688424 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/22/2020 4056593352 41.13 4500198434 8/21/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 7/23/2020 C00688425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/22/2020 4056593264 28.82 4500197996 8/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/23/2020 C00688426 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/22/2020 4056593123 234.29 4500197996 8/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/23/2020 C00688427 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/22/2020 4056593065 192.80 4500198305 8/21/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 7/23/2020 C00688428 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/22/2020 4056592890 53.90 4500197996 8/21/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/23/2020 CInvoices for BCC Approval 08.11.2020Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688623 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/23/2020 4056753387 384.69 4500200187 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/23/2020 C00688625 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/23/2020 4056752720 39.60 4500198979 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/23/2020 C00688626 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/23/2020 4056744862 15.78 4500198193 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/23/2020 C00688745 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/22/2020 4056593338 589.21 4500197960 8/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/24/2020 C00688746 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/22/2020 4056593293 140.04 4500197960 8/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/24/2020 C00688747 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 7/22/2020 4056593249 121.68 4500197960 8/21/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 7/24/2020 C00688748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/23/2020 4056752257 26.40 4500198983 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/24/2020 C00688750 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/23/2020 4056746072 415.91 4500198384 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/24/2020 C00688751 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/23/2020 4056745983 210.62 4500198338 8/22/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/24/2020 C00688752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/23/2020 4056745667 101.52 4500198348 8/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 7/24/2020 C00688753 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/23/2020 4056744808 14.41 4500197996 8/22/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/24/2020 C00688978 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/24/2020 4056799049 444.96 4500198385 8/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/27/2020 C00688979 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/24/2020 4056798878 158.50 4500198338 8/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/27/2020 C00689711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/28/2020 4057038453 403.62 4500198338 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/28/2020 C00689885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/28/2020 4057043422 40.08 4500198193 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/29/2020 C00689886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/28/2020 4057039978 26.40 4500198194 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/29/2020 C00690034 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/29/2020 4057200205 332.04 4500200058 8/28/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 7/29/2020 C00690035 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/29/2020 4057199765 234.29 4500197996 8/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/29/2020 C00690036 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/29/2020 4057199627 53.90 4500197996 8/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/29/2020 C00690069 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/29/2020 4057205862 26.40 4500198214 8/28/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/29/2020 C00690221 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/29/2020 4057205792 63.58 4500198373 8/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 7/30/2020 C00690222 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/29/2020 4057200031 41.13 4500198434 8/28/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 7/30/2020 C00690223 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/29/2020 4057199930 28.82 4500197996 8/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/30/2020 C00690224 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 7/29/2020 4057199918 192.80 4500198305 8/28/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 7/30/2020 C00690268 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118274 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESEMS STATION 75 7/30/2020 C00690277 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118296 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO ISLAND LIBRARY 7/30/2020 C00690278 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118299 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARGOOD HARBOR 7/30/2020 C00690279 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118300 240.00 4500199183 3/29/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMAX HASSE PARK 7/30/2020 C00690283 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/28/2020 0F24118320R 240.00 4500199183 3/27/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPORT OF THE ISLE 7/30/2020 C00690318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 7/30/2020 4057301651 381.89 4500200187 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/30/2020 C00690372 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/30/2020 4057300921 39.60 4500198979 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/30/2020 C00690373 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/30/2020 4057300340 26.40 4500198983 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/30/2020 CInvoices for BCC Approval 08.11.2020Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690374 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 7/30/2020 4057292120 66.61 4500198546 8/29/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 7/30/2020 C00690391 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 7/30/2020 4057293141 295.41 4500198463 8/29/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 7/30/2020 C00690508 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/30/2020 4057293823 415.91 4500198384 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/31/2020 C00690509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/30/2020 4057293526 210.62 4500198338 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/31/2020 C00690511 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 7/30/2020 4057292422 15.78 4500198193 8/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/31/2020 C00690512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 7/30/2020 4057292368 14.41 4500197996 8/29/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 7/31/2020 C00690524 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/31/2020 4057471616 444.96 4500198385 8/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/31/2020 C00690941 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 7/31/2020 4057471065 158.50 4500198338 8/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/3/2020 CCINTAS CORPORATION Count 60CINTAS CORPORATION Total10,898.69$ 00688438 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INC PAD 7/1/2020 2007-SWF85105 1,200.00 4500199873 7/29/2020 PRINTING/MARKETING FOR PARKS SUMMER/FALL ISSUE 7/23/2020A00688439 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INC MUS 7/1/2020 2007-SWF85104 1,200.00 4500200160 7/29/2020 ADVERTISING TO MAKE PUBLIC AWARE OF MUSEUMSJULY-OCT 2020 FALL ISSUE 7/23/2020 ACJ PUBLISHERS INC Count 2CJ PUBLISHERS INC Total2,400.00$ 00688652 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 7/5/2020 11021 650.00 4500200074 8/4/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/05/2020-09/0/2020 SERVICES 7/24/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 00689335 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 7/16/2020 2300825 477.92 4500202135 8/30/2020 PROVIDE ANNUAL CALIBRATION OF FLOWMETERS FOR POWER SYSTEMSCALIBRATION 7/28/2020 CCOLE PARMER INSTRUMENT COMPANY Count 1COLE PARMER INSTRUMENT COMPANY Total 477.92$ 00690271 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 7/30/2020 1101 2,000.00 4500200735 8/29/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMTECH SUPPORT AUGUST 2020 7/30/2020 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total2,000.00$ 00689001 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 7/17/2020 38514R 5,330.00 4500204458 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES TO MAINT 7/27/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 5,330.00$ 00688302 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 7/22/2020 154914 188.46 4500200084 8/19/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECOUNTY POOLS OPERATION 7/22/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total188.46$ 00690369 FT to FT-Pending BCC Agenda# 0000128367 COMMERICAL DIVING INTERNATIONAL SER WWL 7/8/2020 JUL-2013:57:40 21,268.25 4500201211 8/7/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSCLEANING AND INSPECTION 7/30/2020 CCOMMERICAL DIVING INTERNATIONAL SER Count 1COMMERICAL DIVING INTERNATIONAL SER Total 21,268.25$ 00688043 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 7/21/2020 CAWI17241 5,530.69 4500204171 8/18/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL COMPUTER EQUIP 7/21/2020 A00688044 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 7/21/2020 CAWI17222 1,371.13 4500203583 8/18/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL COMPUTER EQUIPMENT 7/21/2020 A00689161 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 7/27/2020 CAWI17633 736.77 4500204408 8/24/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL THUNDERBOLT DOCK 7/28/2020 A00690038 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 7/29/2020 CAWI17801 6,349.96 4500204433 8/26/2020 TO BETTER SERVE COUNTY EMPLOYEESDELL TOWER 7/29/2020 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total13,988.55$ 00685599 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 7/5/2020 111710436-1 395.00 4500196301 8/4/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYECONOMIC DEVELOPMENT 7/9/2020 C00690067 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 4/2/2020 111024312-1 395.00 4500196301 5/2/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYAPRIL 2020 SERVICES 7/29/2020 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 790.00$ 00690131 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 7/28/2020 54570 65.00 4500200016 8/27/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2559 SAN MARCO ROAD 7/30/2020 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00683871 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 6/30/2020 33159 265.00 4500199127 7/30/2020 COURIER SERVICE FOR NCRP JUNE 2020 SERVICES 7/1/2020 CCPR COURIER Count 1CPR COURIER Total265.00$ 00689900 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/22/2020 6040381 166.92 4500199376 8/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 7/29/2020 A00689901 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 7/27/2020 6040422 7.52 4500199376 8/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 7/29/2020 AInvoices for BCC Approval 08.11.2020Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total174.44$ 00682420 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 6/1/2020 29533938 566.99 4500198457 7/1/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSPAD OPERATIONAL SUPPLIES 6/26/2020 CCWI INC Count 1CWI INC Total566.99$ 00690381 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 4/1/2020 101760 150.00 4500202270 4/29/2020 HUMAN SAFETY AND ASSIST WITH LOSS PREVENTION OF TURTLE EGGSRACOON TRAPPING 7/30/2020 ADAME PEST SOLUTIONS INC Count 1DAME PEST SOLUTIONS INC Total150.00$ 00688807 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 7/24/2020 8070595 675.00 4500198513 8/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COAT 7/24/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total675.00$ 00687741 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 7/20/2020 089169039 276.65 4500198802 8/17/2020 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 7/20/2020 A00687759 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 7/20/2020 089169040 452.60 4500198626 8/17/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 7/20/2020 A00689226 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 7/22/2020 89431809 279.00 4500198626 8/19/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFSQWICHER QWIK STIK 7/28/2020 ADAN-CHER INC Count 3DAN-CHER INC Total1,008.25$ 00688079 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/21/2020 82126 711.54 4500198949 8/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/21/20 7/21/2020 A00688080 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/21/2020 82122 711.54 4500198949 8/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/21/20 7/21/2020 A00688599 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/23/2020 82163 711.54 4500198949 8/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/22/20 7/23/2020 A00688690 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/23/2020 82193 711.54 4500198949 8/20/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/23/20 7/24/2020 A00690058 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 7/29/2020 82240 711.54 4500198949 8/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 7/28/20 7/29/2020 ADATA FLOW SYSTEMS INC Count 5DATA FLOW SYSTEMS INC Total3,557.70$ 00680161 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 6/8/2020 917988 600.00 4500198470 7/8/2020 TO KEEP THE PUBLIC BUTTERFLY POND AND FOUNTAIN IN WORKING ORJAN 2020 - MAY 2020 BUTTERFLY GARDEN POND MAINTENANCE6/16/2020 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total600.00$ 00687992 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 7/10/2020 21058 9,734.00 4500200772 8/7/2020 PROFESSIONAL SERVICES FOR ENGINEERS6/1-7/7/20 CAMP KEAIS ENGINEERING 7/21/2020 A00690032 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 7/29/2020 21065 2,135.10 4500196911 8/26/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/23/20 PS 305.19 ACCESS 7/29/2020 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total11,869.10$ 00688000 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 7/20/2020 6818609 21,083.00 4500203496 8/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.FURNITURE 7/21/2020 ADEMCO Count 1DEMCO Total21,083.00$ 00683952 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC TP1 3/31/2020 003247968/325265 371.98 4500201795 4/30/2020 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICLEGAL AD 03/20 TRANSIT 7/1/2020 C00683954 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC TP1 2/29/2020 003235331/325265 744.02 4500201795 3/30/2020 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICAD 02/20 TRANSIT 7/1/2020 CDESK SPINCO INC Count 2DESK SPINCO INC Total1,116.00$ 00690379 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 7/30/2020 58998 2,916.68 4500203976 8/27/2020 EDUCATION MAILER TO CC BUSINESS ON MANDATORY RECYCLING ORD.POSTAGE COMMERCIAL MAILER 7/30/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total2,916.68$ 00686976 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 7/15/2020 235621 255,090.30 4500200169 8/14/2020 MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASEDEERE 250G LC EXCAVATOR 7/16/2020 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total 255,090.30$ 00686821 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 7/9/2020 140 525.00 4500200273 8/6/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 7/15/2020 A00689081 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 7/23/2020 141 525.00 4500200273 8/20/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 7/27/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 1,050.00$ 00684965 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 6/22/2020 229755 4,382.26 4500198236 7/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREPAIR WITH TRAVEL 7/7/2020 A00687927 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/7/2020 233449 28,433.38 4500198236 8/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTJD 700JLGP REPAIRS 7/21/2020 AInvoices for BCC Approval 08.11.2020Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688384 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/22/2020 237505 505.37 4500198236 8/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS & SHIPPING 7/23/2020 A00688385 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/22/2020 237503 256.51 4500198236 8/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPART & SHIPPING 7/23/2020 A00689786 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 7/28/2020 238945 1,898.85 4500198236 8/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTBRUSH 7/29/2020 ADOBBS EQUIPMENT LLC Count 5DOBBS EQUIPMENT LLC Total35,476.37$ 00690132 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 7/27/2020 3013 175.00 4500199257 8/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUL 2020 AQUARIUM SERVICE 7/30/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00684008 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2020 JUN20 0142 63.95 4500199338 7/30/2020 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES06/20 SERVICE STATEMENT 7/2/2020 A00684212 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY2020 0099 12.80 4500198837 6/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684232 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY2020 0274 6.90 4500200569 6/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684236 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY2020 0086 12.80 4500198837 6/28/2020 DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT 7/2/2020A00684290 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0245 31.50 4500199460 6/30/2020KEEP CREWS HYDRATED 05/20 SERVICE STATEMENT 7/2/2020A00684292 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0228 1.00 4500200499 6/30/2020 TO KEEP EMPLOYEES HYDRATED 05/20 SERVICE STATEMENT 7/2/2020A00684294 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0275 15.75 4500200569 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT 7/2/2020A00684296 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0776 1.00 4500198837 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT 7/2/2020A00684299 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0312 42.30 4500200499 6/30/2020 TO KEEP EMPLOYEES HYDRATED 05/20 SERVICE STATEMENT 7/2/2020A00684308 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0427 1.00 4500198837 6/30/2020 DRINKING WATER FOR STAFF 05/20 SERVICE STATEMENT 7/2/2020A00684315 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2020 MAY20 0102 18.70 4500199612 6/30/2020KEEP CREW HYDRATED 05/20 SERVICE STATEMENT 7/2/2020A00687982 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 5/31/2020 MAY20 0296 125.55 4500198941 6/30/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.05/20 SERVICE STATEMENT 7/21/2020 A00690609 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 3/31/2020 MAR20 0180 13.00 4500198371 4/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03/20 SERVICE STATEMENT 7/31/2020 A00690612 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 3/31/2020 MAR20 0067 3.95 4500198572 4/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT03/20 SERVICE STATEMENT 7/31/2020 A00690613 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 3/31/2020 MAR20 0065 9.85 4500198169 4/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT03/20 SERVICE STATEMENT 7/31/2020 A00690614 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 3/31/2020 MAR20 0008 8.85 4500191356 4/30/2020 SAFE DRINKING WATER FOR STAFF 03/20 SERVICE STATEMENT 7/31/2020A00690798 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 7/31/2020 JUL20 0142 55.10 4500199338 8/30/2020 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES07/20 SERVICE STATEMENT 8/3/2020 A00690811 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 7/31/2020 JUL20 0067 3.95 4500198572 8/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT07/20 SERVICE STATEMENT 8/3/2020 A00690813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 7/31/2020 JUL20 0065 1.00 4500198169 8/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT07/20 SERVICE STATEMENT 8/3/2020 A00690815 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2020 JUL20 0054 6.90 4500198312 8/30/2020 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER07/20 SERVICE STATEMENT 8/3/2020 A00690816 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2020 JUL20 0053 99.85 4500198075 8/30/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE07/20 SERVICE STATEMENT 8/3/2020 A00690818 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2020 JUL20 0051 12.00 4500198070 8/30/2020 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION07/20 SERVICE STATEMENT 8/3/2020 A00690821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2020 JUL20 0041 36.80 4500197939 8/30/2020 PROVIDE DRINKING WATER FOR SOLID WASTE ADMIN07/20 SERVICE STATEMENT 8/3/2020 A00690822 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 7/31/2020 JUL20 0037 97.80 4500198499 8/30/2020 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS07/20 SERVICE STATEMENT 8/3/2020 A00690826 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 7/31/2020 JUL20 0031 15.75 4500198572 8/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT07/20 SERVICE STATEMENT 8/3/2020 A00690828 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 7/31/2020 JUL20 0030 95.40 4500199249 8/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES07/20 SERVICE STATEMENT 8/3/2020 A00690833 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2020 JUL20 0025 38.95 4500198374 8/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT07/20 SERVICE STATEMENT 8/3/2020 A00690834 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 7/31/2020 JUL20 0008 8.85 4500191356 8/30/2020 SAFE DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690835 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA1 7/31/2020 JUL20 0004 216.50 4500197853 8/30/2020 HEALTH SAFETY07/20 SERVICE STATEMENT 8/3/2020A00690836 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 7/31/2020 JUL20 9996 31.50 4500199048 8/30/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.07/20 SERVICE STATEMENT 8/3/2020 A00690868 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 7/31/2020 JUL20 0187 42.30 4500199174 8/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690869 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2020 JUL20 0180 42.90 4500198371 8/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT07/20 SERVICE STATEMENT 8/3/2020 A00690876 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDA 7/31/2020 JUL20 0106 1.00 4500198250 8/30/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC07/20 SERVICE STATEMENT 8/3/2020 A00690877 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 7/31/2020 JUL20 0105 388.75 4500198173 8/30/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH07/20 SERVICE STATEMENT 8/3/2020 A00690886 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 7/31/2020 JUL20 0042 42.90 4500198072 8/30/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER07/20 SERVICE STATEMENT 8/3/2020 A00690895 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 7/31/2020 JUL20 0074 84.00 4500199481 8/30/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690901 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 7/31/2020 JUL20 0038 1.00 4500199249 8/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES07/20 SERVICE STATEMENT 8/3/2020 A00690906 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 7/31/2020 JUL20 0001 211.95 4500198095 8/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION07/20 SERVICE STATEMENT 8/3/2020 AInvoices for BCC Approval 08.11.2020Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690911 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2020 JUL20 9984 429.85 4500198382 8/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690912 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2020 JUL20 9973 24.65 4500198377 8/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT07/20 SERVICE STATEMENT 8/3/2020 A00690913 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2020 JUL20 9972 68.45 4500198344 8/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER07/20 SERVICE STATEMENT 8/3/2020 A00690999 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 7/31/2020 JUL20 9997 1.00 4500198095 8/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION07/20 SERVICE STATEMENT 8/3/2020 A00691010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2020 JUL20 9989 1.00 4500198375 8/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF07/20 SERVICE STATEMENT 8/3/2020 A00691012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 7/31/2020 JUL20 9988 19.70 4500198281 8/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF07/20 SERVICE STATEMENT 8/3/2020 ADT WATER CORP Count 44DT WATER CORP Total2,448.70$ 00687750 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 7/20/2020 12351 200.00 4500198311 8/19/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 7/20/2020 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 00682738 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 6/26/2020 6223 39,375.00 4500203575 7/24/2020 TO MAINTAIN HAND-DUG CHANNELS WITHIN CLAM BAY ESTUARYPBSD HAND-DUG CHANNELS 6/29/2020 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 39,375.00$ 00684249 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z5 7/1/2020 1/20-8103 32,952.15 4500203424 7/29/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY6/1-6/30/20 GOLDEN GATE GOVERNMENT CENTER REPAIRS7/2/2020 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total32,952.15$ 00687837 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 7/14/2020 6256390510 162.71 4500199677 8/13/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY7/2-8/1/20 WATER SOFTENER 7/21/2020 CECOLAB INC Count 1ECOLAB INC Total162.71$ 00687413 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/17/2020 P61593 55.80 4500201455 8/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/17/2020 A00687414 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/17/2020 P61591 39.66 4500201455 8/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/17/2020 A00687415 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/17/2020 P61590 29.54 4500201455 8/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/17/2020 A00687416 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/17/2020 P61589 30.05 4500201455 8/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/17/2020 A00687624 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/20/2020 P11215 382.08 4500201455 8/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 7/20/2020 A00688019 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/21/2020 P61763 155.24 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTFILTERS 7/21/2020 A00688020 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/21/2020 P61762 124.03 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2020 A00688021 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/21/2020 P61761 22.49 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2020 A00688022 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/21/2020 P61760 15.06 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2020 A00688023 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/21/2020 P61759 462.16 4500201455 8/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSEAT 7/21/2020 A00688201 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/22/2020 P11417 67.29 4500201455 8/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBLADE 7/22/2020 A00688550 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/23/2020 P61915 33.69 4500201455 8/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/23/2020 A00688551 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/23/2020 P61914 141.70 4500201455 8/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPULLEY 7/23/2020 A00688552 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/23/2020 P61913 74.65 4500201455 8/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/23/2020 A00688553 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/23/2020 P61912 224.95 4500201455 8/20/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPOLE PRUNER 7/23/2020 A00689150 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/27/2020 P11776 162.40 4500201455 8/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 7/27/2020 A00689151 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/27/2020 P11775 3.30 4500201455 8/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPLUG 7/27/2020 A00689724 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2020 P62147 89.31 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2020 A00689725 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2020 P62146 96.00 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2 CY OIL 7/28/2020 A00689726 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2020 P62145 15.35 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTVALVE 7/28/2020 A00689727 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2020 P62144 17.79 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY SWITCH 7/28/2020 A00689728 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2020 P62143 374.08 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2020 A00689729 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 7/28/2020 P62142 26.12 4500201455 8/25/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSOLENOID-STARTER 7/28/2020 A00691326 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P62478 162.80 4500201455 9/1/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/4/2020 A00691328 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/4/2020 P62477 27.90 4500201455 9/1/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/4/2020 AInvoices for BCC Approval 08.11.2020Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodEFE INC Count 25EFE INC Total2,833.44$ 00687751 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/20/2020 154880 186.00 4500200115 8/19/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES HBC DOG 7/20/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 186.00$ 00689449 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 7/7/2020 1000608352 705.44 4500204172 8/4/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSTABLE WEIGH TDS VESSEL 7/28/2020 A00689450 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 6/26/2020 1000607201 560.00 4500200570 7/24/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERGLUCOSE-GLUTAMIC ACID 7/28/2020 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total1,265.44$ 00689025 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/21/2020 D11031 1,440.09 4500198090 8/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & SHIPPING 7/27/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 1,440.09$ 00689276 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDO 7/16/2020 93862446 37,300.00 4500204342 8/13/2020 PROVIDE SOFTWARE MAINTENANCE TO GMDARGIS DESKTOP MAINTENANCE 7/28/2020 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 37,300.00$ 00688806 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 7/22/2020 109231 124.75 4500198661 8/19/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 7/24/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00687344 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/16/2020 904532596 528.20 4500200908 8/13/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER6/17-7/16/20 DI RENTAL W/METER 7/17/2020 A00689322 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 7/22/2020 904537472 506.40 4500198428 8/19/2020 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTNUTRIENT BIOFILTER 7/28/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 1,034.60$ 00690382 FT to FT-Pending BCC Agenda# 0000107437EXPLORITECH INC PAD 7/25/2020 21383 8,159.00 4500199813 8/24/2020 PRINTING/MARKETING FOR PARKS WEBSITE & MOB APP UPDATES 7/30/2020 CEXPLORITECH INC Count 1EXPLORITECH INC Total8,159.00$ 00685660 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 7/7/2020 FLNA130750 275.10 4500198046 8/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 7/9/2020 AFASTENAL Count 1FASTENAL Total275.10$ 00686639 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 7/7/2020 7-058-44560 27.05 4500188290 8/6/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 7/14/2020 C00687620 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 7/14/2020 7-064-45408 6.68 4500199687 8/13/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING 7/20/2020 C00687956 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 7/14/2020 7-064-74305 95.49 4500199420 8/13/2020EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 7/21/2020 C00688921 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BED 7/21/2020 7-070-86913 8.96 4500200033 8/20/2020 PROVIDE SHIPPING SERVICES FOR COUNTY STAFFSHIPPING 7/27/2020 C00688922 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCC 7/21/2020 7-071-24911 12.74 4500199619 8/20/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 7/27/2020 C00688923 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 7/21/2020 7-071-53111 9.58 4500199153 8/20/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 7/27/2020 C00689108 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 7/21/2020 7-071-24809 46.04 4500198183 8/20/2020 SHIPPING DOCUMENTS TO GRANTORSHIPPING 7/27/2020 C00689381 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 7/21/2020 7-071-84195 10.50 4500199097 8/20/2020 SHIPPING SERVICES NEEDED TO OPERATE DAS FACILITYSHIPPING 7/28/2020 C00689638 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 7/21/2020 7-072-10151 9.10 4500198369 8/20/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 7/28/2020 C00690327 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 7/7/2020 7-058-73024 9.33 4500198301 8/6/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 7/30/2020 C00690328 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 7/14/2020 7-065-58842 37.89 4500198301 8/13/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 7/30/2020 C00690367 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 7/21/2020 7-071-51730 33.37 4500204478 8/20/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 7/30/2020 C00690368 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 7/14/2020 7-065-58937 27.71 4500204476 8/13/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 7/30/2020 C00690716 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 7/28/2020 7-077-63942 70.18 4500198425 8/27/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING 8/3/2020 C00690717 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCC 7/28/2020 7-077-91844 15.09 4500199619 8/27/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 8/3/2020 C00691258 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 7/28/2020 7-077-83851 4.96 8/27/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 8/4/2020 C00691259 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 7/14/2020 7-065-17383 4.79 4500198207 8/13/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 8/4/2020 C00691260 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 7/21/2020 7-071-51600 7.63 4500198207 8/20/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 8/4/2020 CFEDEX Count 18FEDEX Total437.09$ 00685749 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WT 7/8/2020 1475787 7,319.80 4500203615 8/5/2020 TO PROVIDE SANITARY CONDITIONS FOR FIELD TECHSUNDERGROUND UTILITY PARTS 7/9/2020 AFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total7,319.80$ Invoices for BCC Approval 08.11.2020Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687513 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/16/2020 JOBINV11775-1 376.00 4500202808 8/15/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/17/2020 C00687514 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/16/2020 JOBINV11763-1 1,510.00 4500202808 8/15/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/17/2020 C00688582 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/22/2020 JOBINV11823-1 1,039.00 4500202808 8/21/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/23/2020 C00688583 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/22/2020 JOBINV11859-1 2,048.50 4500202808 8/21/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/23/2020 C00688585 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 7/22/2020 JOBINV11908-1 511.00 4500202808 8/21/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 7/23/2020 CFIRESERVICE INC Count 5FIRESERVICE INC Total5,484.50$ 00687803 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 7/7/2020 FL00382889 262.00 4500198013 8/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 7/20/2020 A00687804 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 7/7/2020 FL00382888 1,070.00 4500197957 8/4/2020 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.NON DOT URINE DRUG SCREEN 7/20/2020 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 1,332.00$ 00687248 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/30/2020 6209543 40.75 4500201138 4/27/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 7/16/2020 A00688494 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 7/9/2020 3219064 1,349.24 4500198617 8/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 7/23/2020 A00690545 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 7/27/2020 4118623 351.78 4500202979 8/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/31/2020 A00690547 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 7/29/2020 4293990 28.02 4500202979 8/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/31/2020 A00690975 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 7/27/2020 4118624 1,285.83 4500204377 8/24/2020 PROVIDE LAB TESTING EQUIPMENT FOR SCRWTPLAB SUPPLIES 8/3/2020 A00691350 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/23/2020 3923091 123.14 4500203026 8/20/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691357 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/24/2020 4018031 282.40 4500203030 8/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691359 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/17/2020 3608514 87.40 4500204160 8/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691360 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/15/2020 3474347 80.80 4500204160 8/12/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691362 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/10/2020 3279605 94.12 4500204160 8/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691363 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/9/2020 3219057 52.56 4500204160 8/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691364 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/9/2020 3219055 393.72 4500204160 8/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691366 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/2/2020 2761583 1,023.70 4500204160 8/1/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 A00691381 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 7/21/2020 3749315 178.02 4500204160 8/20/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/4/2020 AFISHER SCIENTIFIC Count 14FISHER SCIENTIFIC Total5,371.48$ 00688673 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z5 7/20/2020 1800221780 4,273.73 4500204327 7/20/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTYELECTRICAL SERVICES - 3323 TAMIAMI TRL7/24/2020 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total4,273.73$ 00690307 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY SW 7/31/2020 161399 1,500.00 4500203806 8/30/2020 PROVIDE EDUCATION AND OUTREACH PART OF HURRICANE PREPAREDNESSADVERTISING 7/30/2020 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total1,500.00$ 00688005 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/17/2020 377990/W R 6,883.80 4500203901 8/14/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/21/2020 A00688006 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/17/2020 377573/W R 6,883.80 4500203901 8/16/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/21/2020 A00688014 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/15/2020 377463/W R 6,883.80 4500203901 8/12/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDSUPPLIES 7/21/2020 A00688015 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/16/2020 377564/W R 2,816.10 4500203901 8/13/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/21/2020 A00688016 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/16/2020 377542/W R 6,883.80 4500203901 8/13/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDSUPPLIES 7/21/2020 A00688017 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/15/2020 377464/W R 6,883.80 4500203901 8/12/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/21/2020 A00688948 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/24/2020 377991/W 6,883.80 4500203901 8/21/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/27/2020 A00688949 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC TG1 7/24/2020 377992/W 6,883.80 4500203901 8/21/2020 MULCH FOR THE CARE OF COUNTY ASSETS PLANTS ON RD WAYS/MEDPARKS SUPPLIES 7/27/2020 AFORESTRY RESOURCES INC Count 8FORESTRY RESOURCES INC Total51,002.70$ Invoices for BCC Approval 08.11.2020Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690232 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC STO 7/26/2020 108615-3 1,280.00 4500202483 8/25/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONADVERTISING 7/30/2020 C00691173 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/26/2020 106108-2 900.00 4500201665 8/25/2020 PROVIDE RADIO ADV. TO PUBLIC FOR SPANISH RADIO FOR JULY 4THADVERTISING 8/4/2020 C00691174 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/26/2020 106066-5 150.00 4500201937 8/25/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 8/4/2020 C00691175 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/26/2020 106064-5 240.00 4500201937 8/25/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 8/4/2020 C00691176 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/26/2020 106111-2 225.00 4500201665 8/25/2020 PROVIDE RADIO ADV. TO PUBLIC FOR SPANISH RADIO FOR JULY 4THADVERTISING 8/4/2020 C00691177 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/26/2020 106062-5 400.00 4500201937 8/25/2020 PROVIDE EDUCATION & OUTREACH FOR CURBSIDE COLLECTIONADVERTISING 8/4/2020 CFORT MYERS BROADCASTING INC Count 6FORT MYERS BROADCASTING INC Total 3,195.00$ 00689134 FT to FT-Pending BCC Agenda# 0000126107 FOXIT SOFTWARE INC SA 7/22/2020 INV2009400 2,349.75 4500204441 8/21/2020 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.0008FOXIT SOFTWARE 7/27/2020 CFOXIT SOFTWARE INC Count 1FOXIT SOFTWARE INC Total2,349.75$ 00689128 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INC WTS 7/24/2020 AG0653401 2,279.36 4500204239 8/21/2020 PROVIDE REPLACEMENT AC FOR ODOR CONTROL PANEL SCRWTPAC 115V 7/27/2020 AGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total 2,279.36$ 00686229 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/11/2020 1621 300.00 4500198801 8/10/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 7/13/2020 C00686230 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/11/2020 2504 300.00 4500198801 8/10/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 7/13/2020 C00686231 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/11/2020 0202 300.00 4500198801 8/10/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 7/13/2020 C00686232 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/11/2020 20-0008 300.00 4500198801 8/10/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 7/13/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 4GALLAHER AMERICAN FAMILY FUNERAL HO Total 1,200.00$ 00686868 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 7/14/2020 016054100 92.40 4500199770 8/13/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFORMEMS UNIFORMS 7/15/2020 CGALLS LLC Count 1GALLS LLC Total92.40$ 00688450 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 7/22/2020 2662734 28.69 4500198986 8/19/2020 PRESERVATION OF ARTIFACTS AND RESTORATIONPOLYESTER 7/23/2020 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total28.69$ 00688437 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 7/22/2020 622737 610.00 4500199085 8/19/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 7/23/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 610.00$ 00687640 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 7/19/2020 SGI1495932 92.50 4500199121 8/18/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 7/20/2020 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00684157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/1/2020 9577370431 3,118.14 4500203637 7/29/2020 ADMIN SUPPLIES SPORTS COMPLEX SUPPLIES 7/2/2020 A00686008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/9/2020 9584674288 11,902.40 4500203842 8/6/2020 RADIOS FOR STAFF COMMUNICATION AT THE SPORTS COMPLEXSUPPLIES 7/10/2020 A00686017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/9/2020 9583427738 5,111.60 4500203673 8/6/2020 RECREATIONAL FANFARE FOR SPORTS COMPLEXSUPPLIES 7/10/2020 A00686261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/10/2020 9585165641 1,306.35 4500204075 8/7/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/13/2020 A00686574 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/13/2020 9587637837 143.49 4500204128 8/10/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 7/14/2020 A00686580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/13/2020 9587334682 174.40 4500204181 8/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/14/2020 A00686845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/14/2020 9589609594 215.36 4500204116 8/11/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/15/2020 A00686848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/14/2020 9589329672 54.48 4500204133 8/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/15/2020 A00687090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 7/15/2020 9590508314 478.16 4500204480 8/12/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSUPPLIES 7/16/2020 A00687091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/15/2020 9590433075 31.37 4500204138 8/12/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES 7/16/2020 A00687093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/15/2020 9590433059 846.91 4500204126 8/12/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/16/2020 A00687096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/15/2020 9590068483 98.84 4500204133 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/16/2020 A00687098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/15/2020 9589759530 859.34 4500204193 8/14/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/16/2020 A00687392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/16/2020 9592352331 80.99 4500204117 8/13/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 7/17/2020 A00687395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/16/2020 9592352307 476.65 4500204075 8/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/17/2020 AInvoices for BCC Approval 08.11.2020Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 7/16/2020 9591416517 86.31 4500204126 8/13/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 7/17/2020 A00687663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2020 9593879035 260.76 4500204078 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00687666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 7/17/2020 9593148928 441.77 4500204181 8/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 7/20/2020 A00687667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2020 9593148910 373.50 4500204078 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00687668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/17/2020 9593148902 27.34 4500204133 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/20/2020 A00687669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/17/2020 9593148894 231.51 4500204078 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00687672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/17/2020 9592775382 267.30 4500204133 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/20/2020 A00687964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/20/2020 9595217929 23.30 4500204195 8/17/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/21/2020 A00687965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 7/20/2020 9595217911 67.46 4500204156 8/17/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 7/21/2020A00687967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/20/2020 9594542228 1,061.92 4500204194 8/17/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/21/2020 A00687969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/20/2020 9594529738 561.15 4500204075 8/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/21/2020 A00687970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2020 9594529720 137.30 4500204211 8/17/2020 COVID-19 SUPP. ELIMINATE/LESSON SPREAD OF VIRUS FOR CITY FACSUPPLIES 7/21/2020 A00687971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2020 9594529712 61.84 4500204078 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2020 A00687973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/20/2020 9594338114 229.18 4500204076 8/17/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/21/2020 A00687974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/20/2020 9594190754 1.87 4500204075 8/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/21/2020 A00687976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/20/2020 9594130420 72.00 4500204119 8/17/2020 OPERATE & MAINTAIN POTABLE GG WATER TREATMENT PLANTSUPPLIES 7/21/2020 A00687978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/20/2020 9594038078 90.60 4500204195 8/17/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/21/2020 A00687979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2020 9594038060 32.57 4500204078 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2020 A00688171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9597020511 181.47 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9596785833 1,540.00 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/21/2020 9596659665 234.75 4500204139 8/18/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 7/22/2020 A00688174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9596659657 54.12 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9596659640 117.25 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9596615204 260.17 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/21/2020 9596615196 333.48 4500204076 8/18/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/22/2020 A00688178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9596615188 801.51 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9596615170 904.32 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 7/21/2020 9596615162 152.94 4500204164 8/18/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 7/22/2020 A00688181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/21/2020 9596409343 8.42 4500204142 8/18/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 7/22/2020 A00688182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9596409335 136.50 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/21/2020 9596409327 397.80 4500204119 8/18/2020 OPERATE & MAINTAIN POTABLE GG WATER TREATMENT PLANTSUPPLIES 7/22/2020 A00688184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/21/2020 9596325580 103.08 4500204150 8/18/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 7/22/2020 A00688185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2020 9596325580 29.08 4500204078 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/21/2020 9596107764 250.74 4500204194 8/18/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/22/2020 A00688394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/22/2020 9598266550 513.50 4500204117 8/19/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 7/23/2020 A00688395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/22/2020 9598209089 31.76 4500204133 8/19/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/23/2020 AInvoices for BCC Approval 08.11.2020Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2020 9598189224 413.10 4500204194 8/19/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/23/2020 A00688397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2020 9598189216 628.50 4500204194 8/19/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/23/2020 A00688398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/22/2020 9598150218 183.34 4500204194 8/19/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/23/2020 A00688400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2020 9597984013 592.91 4500203961 8/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 7/23/2020 A00688401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/22/2020 959984005 202.60 4500204150 8/21/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 7/23/2020 A00688402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2020 9597983999 750.12 4500204075 8/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/23/2020 A00688403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/22/2020 9597906313 119.44 4500204148 8/19/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANTSUPPLIES 7/23/2020 A00688404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/22/2020 9597906305 106.69 4500204148 8/19/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANTSUPPLIES 7/23/2020 A00688407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2020 9597783571 107.49 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/23/2020 A00688408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2020 9597783563 2,024.58 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/23/2020 A00688409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/22/2020 9597543116 177.66 4500204118 8/19/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 7/23/2020 A00688410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2020 9597543108 38.75 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/23/2020 A00688411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2020 9597543090 119.70 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/23/2020 A00688412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2020 9597543082 253.13 4500204075 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/23/2020 A00688413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2020 9597540286 70.42 4500204078 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2020 A00688414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2020 9597420240 10.92 4500204078 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2020 A00688415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/22/2020 9597420232 636.02 4500204079 8/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/23/2020 A00688416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2020 9597343913 58.48 4500204078 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2020 A00688417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/22/2020 9597343905 73.35 4500204078 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2020 A00688420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/22/2020 9596976408 19.26 4500204116 8/19/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/23/2020 A00688769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2020 9599409886 121.76 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00688771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2020 9599201069 55.44 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00688772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2020 9599201051 79.30 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00688773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/23/2020 9599201044 329.12 4500204124 8/22/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/24/2020 A00688774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2020 9599201036 525.00 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00688775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2020 9599201028 599.57 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00688776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/23/2020 9598984012 567.00 4500204133 8/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/24/2020 A00688777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/23/2020 9598984004 485.80 4500204191 8/22/2020 SAFETY EQUIP., MAINT., PARTS, EQUIPMENT FOR OPERATIONSSUPPLIES 7/24/2020 A00688779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2020 9598498666 582.00 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00688780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/23/2020 9598498658 122.65 4500204076 8/20/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/24/2020 A00688781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/23/2020 9598399716 24.30 4500204078 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00688782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/23/2020 9598353929 22.00 4500204138 8/20/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES 7/24/2020 A00689062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/24/2020 9600734298 93.20 4500204266 8/21/2020 PROVIDE SUPPLIES & SUPPLIES TO COLLIER COUNTY SCALEHOUSE STASUPPLIES 7/27/2020 A00689063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/24/2020 9600666383 887.97 4500204194 8/21/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/27/2020 A00689064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/24/2020 9600642830 509.60 4500204194 8/21/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/27/2020 AInvoices for BCC Approval 08.11.2020Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/24/2020 9600401450 263.50 4500204133 8/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/27/2020 A00689066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2020 9600401443 34.16 4500204078 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/24/2020 9600105911 90.80 4500204116 8/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/27/2020 A00689068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 7/24/2020 9600012844 542.90 4500204117 8/21/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 7/27/2020 A00689069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/24/2020 9600012836 495.00 4500204116 8/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/27/2020 A00689071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/24/2020 9600012828 1,160.68 4500204124 8/21/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/27/2020 A00689077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 7/24/2020 9599964161 213.51 4500204076 8/23/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/27/2020 A00689079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2020 9599964153 1,567.50 4500204078 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2020 9599727584 703.92 4500204078 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 7/27/2020 9601597504 1,884.20 4500204191 8/24/2020 SAFETY EQUIP., MAINT., PARTS, EQUIPMENT FOR OPERATIONSSUPPLIES 7/28/2020 A00689454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/27/2020 9601505069 58.52 4500204193 8/24/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/28/2020 A00689455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/27/2020 9601505051 204.94 4500204124 8/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/28/2020 A00689912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9603354607 683.40 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00689913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2020 9603354599 57.78 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/29/2020 A00689914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2020 9603354581 73.80 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/29/2020 A00689915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9603354573 1,033.34 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00689917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9603296774 229.00 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00689918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9603296766 229.00 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00689919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9603296758 70.52 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00689921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 7/28/2020 9603095622 28.71 4500204235 8/25/2020 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES 7/29/2020 A00689922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9602893076 29.08 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00689923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/28/2020 9602893068 214.32 4500204133 8/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/29/2020 A00689924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9602893050 34.04 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00689926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/28/2020 9602885817 319.00 4500204150 8/25/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 7/29/2020 A00689928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/28/2020 9602885791 34.56 4500204116 8/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/29/2020 A00689929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9602885783 88.14 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00689930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 7/28/2020 9602854870 44.56 4500204371 8/25/2020 NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 7/29/2020 A00689932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2020 9602613110 532.42 4500204078 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00690242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA2 7/29/2020 9605226803 362.00 4500204155 8/26/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 7/30/2020A00690244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2020 9605104323 35.90 4500204078 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/30/2020 A00690245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/29/2020 9605104315 48.20 4500204078 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/30/2020 A00690246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 7/29/2020 9605104307 24.14 4500204137 8/26/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 7/30/2020 A00690253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2020 9604198201 193.60 4500204116 8/28/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/30/2020 A00690254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/29/2020 9604183229 145.20 4500204116 8/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 7/30/2020 A00690256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/29/2020 9604008608 53.52 4500204133 8/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/30/2020 A00690479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2020 9606681394 1,613.44 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/31/2020 A00690480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2020 9606681386 49.14 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/31/2020 A00690481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2020 9606574201 186.92 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/31/2020 A00690483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2020 9606403674 369.36 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/31/2020 AInvoices for BCC Approval 08.11.2020Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 7/30/2020 9606236546 200.35 4500204194 8/27/2020 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 7/31/2020 A00690488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2020 9605954214 96.62 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/31/2020 A00690489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 7/30/2020 9605954206 180.60 4500204150 8/27/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 7/31/2020 A00690492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/30/2020 9605728972 15.23 4500204078 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/31/2020 A00690493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 7/30/2020 9605728964 4,364.80 4500204538 8/27/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 7/31/2020 A00690494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 7/30/2020 9605513309 53.10 4500204154 8/27/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 7/31/2020A00690496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/30/2020 9605499343 258.72 4500204133 8/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/31/2020 AGRAINGER INDUSTRIAL SUPPLY Count 132GRAINGER INDUSTRIAL SUPPLY Total65,740.36$ 00685259 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/7/2020 9316692707 189.62 4500198210 8/6/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/8/2020 A00685695 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/8/2020 9316697734 44,019.22 4500202967 8/5/2020 MAINTAIN ROADWAY LIGHTING FOR PUBLIC SAFETYELECTRICAL SUPPLIES 7/9/2020 A00686862 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC CDO 7/14/2020 9316795163 33.77 4500202781 8/11/2020 SUPPLIES FOR EMERGENCY LIGHTS AND EXIT SIGNS FOR GMD NORTHELECTRICAL SUPPLIES 7/15/2020 A00687108 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/15/2020 9316808488 15.00 4500204243 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/16/2020 A00687648 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 7/17/2020 9316863627 101.84 4500198607 8/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/20/2020 A00687651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/17/2020 9316846105 (92.02) 4500202967 8/14/2020 MAINTAIN ROADWAY LIGHTING FOR PUBLIC SAFETYCREDIT MEMO 7/20/2020 A00688007 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/20/2020 9316874600 2,109.60 4500204243 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/21/2020 A00688008 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/20/2020 9316890053 158.86 4500198882 8/17/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 7/21/2020 A00688009 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/20/2020 9316889577 257.38 4500198210 8/19/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/21/2020 A00688219 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/21/2020 9316912009 32.02 4500198882 8/18/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 7/22/2020 A00688220 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/21/2020 9316896061 145.83 4500198790 8/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/22/2020 A00688222 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/21/2020 9316908755 96.60 4500198210 8/18/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/22/2020 A00688223 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC EM 7/21/2020 9316896552 2,655.84 4500204003 8/18/2020 PUBLIC SAFETY - CORDS AND DISTRO BOXES FOR SHELTERSELECTRICAL SUPPLIES 7/22/2020 A00688786 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/23/2020 9316957927 418.40 4500199322 8/22/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 7/24/2020 A00689084 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/24/2020 9316979882 58.08 4500198882 8/23/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 7/27/2020 A00689085 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/24/2020 9316966468 1,600.55 4500198789 8/21/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/27/2020 A00689653 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/27/2020 9317005439 279.88 4500198755 8/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/28/2020 A00689933 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 7/28/2020 9317024810 19.25 4500198790 8/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 7/29/2020 A00690260 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/29/2020 9317048396 381.05 4500198882 8/26/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 7/30/2020 AGRAYBAR ELECTRIC COMPANY INC Count 19GRAYBAR ELECTRIC COMPANY INC Total 52,480.77$ 00690317 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 7/30/2020 2613 2,650.00 4500203383 8/27/2020 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNSUNSHINE JULY 2020 SERVICES 7/30/2020 A00690319 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 7/26/2020 IN-J-1200718492 616.25 4500203383 8/23/2020 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNMEDICAL & MARKETING 7/30/2020 A00690320 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 7/30/2020 2614 750.00 4500201670 8/27/2020 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALJULY 2020 SERVICE 7/30/2020 AGREENFIELD ADVERTISING GROUP INC Count 3GREENFIELD ADVERTISING GROUP INC Total 4,016.25$ 00690297 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 7/22/2020 07/22/2020 96.00 4500198649 8/21/2020 PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MANAGEMENT WHSGAS GRILLS AND PARTS 7/30/2020 CGRILL & FILL Count 1GRILL & FILL Total96.00$ 00689396 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC PAD 7/21/2020 4528 19,955.00 4500204092 8/18/2020 REPAVE AREA BEHIND SOCCER FIELDSPAVEMENT 7/28/2020 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total 19,955.00$ 00688850 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/23/2020 12048434 30,252.93 4500204347 8/20/2020 PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES 7/27/2020 A00689123 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 7/24/2020 12051524 4,586.44 4500198553 8/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 7/27/2020 A00689124 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 7/23/2020 12049240 80.00 4500204347 8/20/2020 PROVIDE HACH MONITORING CONTROLLERS FOR SCRWTPSUPPLIES 7/27/2020 AInvoices for BCC Approval 08.11.2020Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodHACH COMPANY Count 3HACH COMPANY Total34,919.37$ 00688839 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 7/22/2020 93348311 34.00 4500200100 8/19/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008ACCESS FEE JULY 2020 7/27/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 00689652 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC PAD 7/27/2020 4762533 868.20 4500199414 8/24/2020 POOL CHEMICAL NEEDED TO KEEP THE POOLS CLEANCALCIUM HYPO 7/28/2020 AHAWKINS INC Count 1HAWKINS INC Total868.20$ 00690432 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PAD 7/17/2020 22835274 2,863.00 4500199653 8/14/2020 TO PROVIDE THE PARK WITH PESTICIDES FOR WEED/ INSECT REMOVALPLANTS 7/31/2020 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total2,863.00$ 00689246 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 7/17/2020 80029409 340.00 4500199207 8/16/2020 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCEEMS SUPPLIES 7/28/2020 C00689249 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 7/20/2020 80094283 426.40 4500199207 8/19/2020 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCEEMS SUPPLIES 7/28/2020 C00691100 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 7/31/2020 20464290 (150.40) 4500199207 8/30/2020 EMS MEDICINES/NARCS FOR CREWS TO TREAT PATIENTS ON AMBULANCECREDIT MEMO 8/4/2020 CHENRY SCHEIN INC Count 3HENRY SCHEIN INC Total616.00$ 00687004 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/15/2020 82806 2,889.65 4500185607 8/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/23-6/26/20 SCWRF PROCESS AIR BLOWERS PH 2 & 37/16/2020 A00687005 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/15/2020 82808 3,607.00 4500200318 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/23-6/26/20 SCWRF CONSTRUCTION SERVICES FILTERS 3 & 47/16/2020 A00687006 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 7/15/2020 82809 20,129.98 4500196176 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/23-6/26 CEI-MPS 306 7/16/2020 A00687072 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/15/2020 82811 3,814.50 4500202108 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/23-6/26 SCWRF CLARIFIER #2 MODIFICATIONS7/16/2020 A00687138 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/15/2020 82810 4,635.50 4500203448 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/8-6/30/20 SCWRF PLANT DRAIN PS #5 7/16/2020 A00687173 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/16/2020 82812 14,294.70 4500200950 8/13/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/26/20 MAHAGONY BEND 16" FM RELOCATION7/16/2020 A00688270 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 6/26/2020 82860 1,043.50 4500202801 7/24/2020 ENGINEERING SERV. FOR THE BEAUTIFICATION OF VANDERBILT BEACH5/23-6/26 VANDERBILT BEACH BEAUTIFICATION MSTU7/22/2020 AHOLE MONTES INC Count 7HOLE MONTES INC Total50,414.83$ 00688756 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 7/23/2020 49E44297 59.88 4500197919 8/20/2020 SATELLITE TRACKING OF COUNTY HELICOPTERSBD MESSAGE UNITS 7/24/2020 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total59.88$ 00689013 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 7/21/2020 155234 280.22 4500199617 8/18/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPUMPING SYSTEM 7/27/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 280.22$ 00686349 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 7/9/2020 0333908 212.50 4500199738 8/8/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 7/13/2020 C00686660 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 7/13/2020 0334116 208.00 4500199738 8/12/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 7/14/2020 C00687719 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 7/16/2020 0334543 475.00 4500203191 8/15/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 7/20/2020 C00687720 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 7/16/2020 0334538 619.75 4500203191 8/15/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 7/20/2020 C00687721 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 7/16/2020 0334542 432.50 4500203191 8/15/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 7/20/2020 C00688915 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 7/9/2020 0333911 332.50 4500203191 8/8/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 7/27/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 6HOWCO ENVIRONMENTAL SERVICES LTD Total 2,280.25$ 00686129 FT to FT-Pending BCC Agenda# 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 6/1/2020 56059571 184.00 4500198056 6/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHEALTHY HOME PROGRAM 7/10/2020 AHULETT ENVIRONMENTAL SERVICES INC Count 1HULETT ENVIRONMENTAL SERVICES INC Total 184.00$ 00690219 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 7/26/2020 2616116508 725.00 4500202870 8/25/2020 EDUCATION OUTREACH MESSAGE FOR RESIDENTS TO PLACE RECYCLABLESMEDIA 7/30/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total725.00$ Invoices for BCC Approval 08.11.2020Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688050 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 7/20/2020 3068156498 1,177.06 4500198192 8/17/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYSUPPLIES 7/21/2020 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total1,177.06$ 00690365 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 7/30/2020 81915 15,930.00 4500204295 8/27/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTREATMENT PLANT 7/30/2020 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total15,930.00$ 00688377 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION CBO 7/22/2020 SCX072220-P 50,060.80 4500204020 8/21/2020 FIRE & SECURITY SERVICES FOR SPORTS COMPLEXSUPPLIES 7/23/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 50,060.80$ 00688760 FT to FT-Pending BCC Agenda# 0000127108 IRON RANCH RECYCLING INC WW 6/30/2020 JULY 2020 2,950.00 4500203716 7/30/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 7/24/2020 CIRON RANCH RECYCLING INC Count 1IRON RANCH RECYCLING INC Total2,950.00$ 00682121 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WWL 6/22/2020 559844 5,821.20 4500203623 7/20/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER INSTALLATION 6/25/2020 AITRON INC Count 1ITRON INC Total5,821.20$ 00688578 FT to FT-Pending BCC Agenda# 0000128583 JARED CROMBIE PAD 5/26/2020BEACH PATROL 122.59 5/31/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/1-5/25/20207/23/2020 CJARED CROMBIE Count 1JARED CROMBIE Total122.59$ 00689155 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2020 S625-20 80.00 4500198727 7/31/2020 SUPPORT OPERATIONS OF CHS SHREDDING 7/27/2020A00689156 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 7/1/2020 S570-72 250.00 4500190255 7/31/2020 SHREDDING TO PROTECT THE PUBLICSHREDDING 7/27/2020 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total330.00$ 00682935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/29/2020 728924 26.68 4500203138 7/27/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESX COPIES 6/29/2020 A00686510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/10/2020 729733 105.00 8/7/2020 MAINTENANCE FOR LEASED EQUIPMENTX COPIES 7/14/2020 A00687168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/16/2020 729873 168.29 4500194993 8/13/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/16/2020 A00688264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/22/2020 730345 37.63 4500199226 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 7/22/2020 A00688265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/22/2020 730346 10.94 4500199226 8/19/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 7/22/2020 A00688279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/21/2020 730204 25.00 4500199226 8/18/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 7/22/2020 A00688594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 7/25/2020 730741 8.24 4500199149 8/22/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 7/23/2020 A00688595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/23/2020 730452 19.47 4500199226 8/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 7/23/2020 A00688811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/26/2020 730802 25.00 4500199161 8/23/2020 DAY TO DAY OPERATIONS X COPIES 7/27/2020A00688812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/26/2020 730804 0.01 4500199161 8/23/2020 DAY TO DAY OPERATIONS X COPIES 7/27/2020A00688813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/26/2020 730803 25.75 4500199161 8/23/2020 DAY TO DAY OPERATIONS X COPIES 7/27/2020A00689090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 7/27/2020 731220 102.58 4500199631 8/24/2020 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 7/27/2020 A00689091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 7/27/2020 731216 0.36 4500199364 8/24/2020 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 7/27/2020 A00689145 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 7/28/2020 731596 4.73 4500199226 8/25/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 7/27/2020 A00689146 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/28/2020 731605 39.09 4500198875 8/25/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/27/2020 A00689275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 7/23/2020 730773 89.82 4500203439 8/20/2020 MAINTAIN SP OPERATIONS & SERVICES; COPIER LEAST/OVERAGESX COPIES 7/28/2020 A00689372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/27/2020 731351 133.71 4500203215 8/24/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 7/28/2020 A00689465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/27/2020 731528 2.54 4500200645 8/24/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 7/28/2020 A00689466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/27/2020 731490 132.94 4500199572 8/24/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 7/28/2020 A00689467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/27/2020 731320 17.80 4500200097 8/24/2020 FIELD OFFICE COPIER LEASE X COPIES 7/28/2020A00689468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731551 120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE 7/28/2020A00689469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 731500 21.79 4500199299 8/24/2020 COPIER LEASE AND OVERAGE X COPIES 7/28/2020A00689470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731543 120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE 7/28/2020A00689472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731502 2.34 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/28/2020 A00689473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/27/2020 731339 99.22 4500201393 8/24/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 7/28/2020 A00689474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 7/27/2020 731319 133.06 4500200097 8/24/2020 FIELD OFFICE COPIER LEASE LEASE 7/28/2020A00689475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/27/2020 731482 67.53 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/28/2020 AInvoices for BCC Approval 08.11.2020Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/27/2020 731538 4.20 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/28/2020 A00689478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2020 731508 65.50 4500199525 8/24/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 7/28/2020 A00689479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731548 141.32 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES 7/28/2020A00689480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 7/27/2020 731519 24.98 4500198129 8/24/2020 FOR DAILY OPERATIONS LEASE 7/28/2020A00689481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731550 9.85 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES 7/28/2020A00689482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/27/2020 731453 116.95 4500202348 8/24/2020 COPY MACHINES FOR OFFICE SPACE LEASE 7/28/2020 A00689483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA7/27/2020 731475 141.24 4500198113 8/24/2020 COPIER FOR DAILY OPERATIONS X COPIES 7/28/2020A00689484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/27/2020 731461 36.87 4500191509 8/24/2020 EMS TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 7/28/2020 A00689485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/27/2020 731338 32.88 4500199768 8/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 7/28/2020 A00689486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/27/2020 731385 152.25 4500203596 8/24/2020 DAY TO DAY OPERATIONS LEASE 7/28/2020A00689487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/27/2020 731288 132.94 4500197943 8/24/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 7/28/2020 A00689489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/27/2020 731535 133.71 4500199366 8/24/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 7/28/2020 A00689490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731545 120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE 7/28/2020A00689491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731411 132.94 4500202061 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/28/2020 A00689492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731558 0.28 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/28/2020 A00689493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/27/2020 731576 160.43 4500198525 8/24/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 7/28/2020 A00689494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/27/2020 731492 132.94 4500199572 8/24/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 7/28/2020 A00689495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731419 113.47 4500198978 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICLEASE 7/28/2020 A00689496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 7/27/2020 731467 66.20 4500190822 8/24/2020 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX COPIES 7/28/2020 A00689498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731307 125.77 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/28/2020 A00689499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 7/27/2020 731499 98.63 4500199299 8/24/2020 COPIER LEASE AND OVERAGE LEASE 7/28/2020A00689500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731503 97.88 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/28/2020 A00689501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA7/27/2020 731474 407.94 4500198113 8/24/2020 COPIER FOR DAILY OPERATIONS LEASE 7/28/2020A00689502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/27/2020 731493 226.56 4500199572 8/24/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 7/28/2020 A00689503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/27/2020 731525 99.22 4500203505 8/24/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 7/28/2020 A00689504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 7/27/2020 731523 106.39 4500198827 8/24/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 7/28/2020 A00689505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/27/2020 731462 108.17 4500199384 8/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 7/28/2020 A00689506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/27/2020 731354 20.88 4500203215 8/24/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 7/28/2020 A00689507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 7/27/2020 731536 52.44 4500199366 8/24/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 7/28/2020 A00689508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/27/2020 731531 24.98 4500200202 8/24/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 7/28/2020 A00689509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/27/2020 731372 39.67 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/28/2020 A00689510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA7/27/2020 731476 175.70 4500198114 8/24/2020 COPIER FOR DAILY OPERATIONS LEASE 7/28/2020A00689511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/27/2020 731530 1.95 4500191409 8/24/2020 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYX COPIES 7/28/2020 A00689512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 7/27/2020 731524 44.91 4500198827 8/24/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES 7/28/2020 A00689513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIFA7/27/2020 731495 158.23 4500199634 8/24/2020 COPIER FOR IMPACT FEE SECTION LEASE 7/28/2020A00689514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 7/27/2020 731464 113.47 4500199445 8/24/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 7/28/2020 A00689515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPC 7/27/2020 731520 0.82 4500198129 8/24/2020 FOR DAILY OPERATIONS X COPIES 7/28/2020A00689516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731546 116.95 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES 7/28/2020A00689517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2020 731511 71.02 4500199864 8/24/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 7/28/2020 A00689518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731450 56.30 4500199788 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689520 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIFA7/27/2020 731496 174.73 4500199634 8/24/2020 COPIER FOR IMPACT FEE SECTION X COPIES 7/28/2020A00689521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA7/27/2020 731477 18.46 4500198114 8/24/2020 COPIER FOR DAILY OPERATIONS X COPIES 7/28/2020A00689522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2020 731509 133.06 4500199666 8/24/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 7/28/2020 A00689523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2020 731512 15.04 4500199864 8/24/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 7/28/2020 A00689524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731412 31.71 4500202061 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 AInvoices for BCC Approval 08.11.2020Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/27/2020 731488 142.66 4500200048 8/24/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 7/28/2020 A00689526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 731514 1.13 4500199528 8/24/2020 COPIER AND PRINTING SERVICE X COPIES 7/28/2020A00689527 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/27/2020 731289 32.22 4500197943 8/24/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 7/28/2020 A00689528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/27/2020 731454 41.24 4500202348 8/24/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 7/28/2020 A00689529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/27/2020 731527 67.53 4500200645 8/24/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 7/28/2020 A00689530 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 7/27/2020 731276 313.58 4500199328 8/24/2020 COPIER LEASE AND COPY CHARGES X COPIES 7/28/2020 A00689531 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/27/2020 731268 9.57 4500199384 8/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 7/28/2020 A00689532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/27/2020 731517 179.39 4500199815 8/24/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 7/28/2020 A00689533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731501 125.77 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/28/2020 A00689534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731544 91.22 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES 7/28/2020A00689535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 7/27/2020 731494 135.95 4500198784 8/24/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 7/28/2020 A00689536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/27/2020 731526 3.79 4500203505 8/24/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 7/28/2020 A00689537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2020 731507 120.99 8/24/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 7/28/2020 A00689538 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/27/2020 731261 129.94 4500198316 8/24/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 7/28/2020 A00689539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731554 4.89 4500199160 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/27/2020 731456 80.59 4500202348 8/24/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 7/28/2020 A00689544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 7/27/2020 731466 129.94 4500190822 8/24/2020 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 7/28/2020 A00689545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCC 7/27/2020 731521 113.47 4500199621 8/24/2020 COPIER CONTRACT AND OVERAGE LEASE 7/28/2020A00689546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731547 129.94 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE 7/28/2020A00689547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731539 98.63 4500199745 8/24/2020 MONTHLY COPIER LEASE AND COPY OVERAGELEASE 7/28/2020 A00689548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 7/27/2020 731533 159.48 4500199791 8/24/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 7/28/2020 A00689549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731305 125.77 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/28/2020 A00689550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731556 32.81 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/28/2020 A00689551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/27/2020 731463 19.97 4500199384 8/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 7/28/2020 A00689552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/27/2020 731262 53.57 4500198316 8/24/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/28/2020 A00689554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 7/27/2020 731491 332.53 4500199572 8/24/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 7/28/2020 A00689555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 7/27/2020 731510 12.92 4500199666 8/24/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 7/28/2020 A00689556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 7/27/2020 731529 160.43 4500200645 8/24/2020 COPIERS USED TO SUPPORT DAS OPERATIONSLEASE 7/28/2020 A00689557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731308 0.06 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/28/2020 A00689558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/27/2020 731337 160.43 4500199768 8/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 7/28/2020 A00689559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 7/27/2020 731489 10.40 4500200048 8/24/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 7/28/2020 A00689561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 7/27/2020 731318 51.94 4500200099 8/24/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 7/28/2020 A00689562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA7/27/2020 731468 159.48 4500198084 8/24/2020 FOR USE IN DAILY OPERATIONS LEASE 7/28/2020A00689563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 7/27/2020 731254 12.43 4500199773 8/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 7/28/2020 A00689564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 7/27/2020 731257 182.34 4500199190 8/24/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 7/28/2020 A00689565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/27/2020 731353 120.99 4500203215 8/24/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 7/28/2020 A00689566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731497 122.40 4500198831 8/24/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICELEASE 7/28/2020 A00689567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731549 120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE 7/28/2020AInvoices for BCC Approval 08.11.2020Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/27/2020 731470 133.71 4500198997 8/24/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 7/28/2020 A00689570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731473 129.44 4500198987 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCC 7/27/2020 731522 32.42 4500199621 8/24/2020 COPIER CONTRACT AND OVERAGE X COPIES 7/28/2020A00689572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731542 43.50 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES 7/28/2020A00689573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/27/2020 731485 34.47 4500199765 8/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 7/28/2020 A00689574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 7/27/2020 731298 113.47 4500198259 8/24/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE 7/28/2020 A00689575 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731504 5.96 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/28/2020 A00689577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 7/27/2020 731299 51.22 4500198259 8/24/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.X COPIES 7/28/2020 A00689579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 7/27/2020 731386 264.62 4500203596 8/24/2020 DAY TO DAY OPERATIONS X COPIES 7/28/2020A00689580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/27/2020 731460 161.83 4500198525 8/24/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSX COPIES 7/28/2020 A00689581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731498 5.58 4500198831 8/24/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES 7/28/2020 A00689583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/27/2020 731340 39.13 4500201396 8/24/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 7/28/2020 A00689584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 7/27/2020 731465 30.92 4500199445 8/24/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 7/28/2020 A00689585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/27/2020 731267 120.99 4500199384 8/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 7/28/2020 A00689586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731555 277.33 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/28/2020 A00689587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731557 24.98 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/28/2020 A00689588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 7/27/2020 731455 116.95 4500202348 8/24/2020 COPY MACHINES FOR OFFICE SPACE LEASE 7/28/2020 A00689589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/27/2020 731483 0.41 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/28/2020 A00689590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731540 22.56 4500199745 8/24/2020 MONTHLY COPIER LEASE AND COPY OVERAGEX COPIES 7/28/2020 A00689591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 731513 71.02 4500199528 8/24/2020 COPIER AND PRINTING SERVICE LEASE 7/28/2020A00689592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731516 2.03 4500200805 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/27/2020 731532 1.30 4500200202 8/24/2020 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 7/28/2020 A00689594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/27/2020 731306 1.67 4500199471 8/24/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/28/2020 A00689595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/27/2020 731537 53.18 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/28/2020 A00689597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 731506 22.39 4500199720 8/24/2020 COPIER AND PRINTING SERVICE X COPIES 7/28/2020A00689598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 7/27/2020 731258 18.72 4500199190 8/24/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 7/28/2020 A00689599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 7/27/2020 731459 160.43 4500198525 8/24/2020 EMS ADMIN AND TRAINING DEPT COPIER LEASE FOR COUNTY BUSINESSLEASE 7/28/2020 A00689600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 7/27/2020 731451 120.99 4500199568 8/24/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE 7/28/2020 A00689602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA7/27/2020 731469 101.07 4500198084 8/24/2020 FOR USE IN DAILY OPERATIONS X COPIES 7/28/2020A00689603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 7/27/2020 731452 104.65 4500199568 8/24/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 7/28/2020 A00689606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731472 113.47 4500198987 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/28/2020 A00689607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731552 40.58 4500198742 8/24/2020 SUPPORT OPERATION OF CHS X COPIES 7/28/2020A00689608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 7/27/2020 731317 142.66 4500200099 8/24/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 7/28/2020 A00689609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 7/27/2020 731541 120.99 4500198742 8/24/2020 SUPPORT OPERATION OF CHS LEASE 7/28/2020A00689612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 7/27/2020 731471 74.24 4500198997 8/24/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 7/28/2020 A00689613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 7/27/2020 731534 152.94 4500199791 8/24/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 7/28/2020 A00689614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 7/27/2020 731352 207.86 4500203215 8/24/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 7/28/2020 A00689616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/27/2020 731371 375.22 4500199265 8/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/28/2020 A00689617 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/27/2020 731484 91.09 4500199765 8/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 7/28/2020 A00689618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731515 97.88 4500200805 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/28/2020 AInvoices for BCC Approval 08.11.2020Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689619 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 7/27/2020 731253 113.47 4500199773 8/24/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 7/28/2020 A00689621 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731449 113.47 4500199788 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/28/2020 A00689622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/27/2020 731518 375.16 4500199815 8/24/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 7/28/2020 A00689623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYMUS 7/27/2020 731505 71.02 4500199720 8/24/2020 COPIER AND PRINTING SERVICE LEASE 7/28/2020A00689624 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/27/2020 731553 73.46 4500199160 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 7/28/2020 A00689742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/27/2020 731571 201.26 4500198939 8/24/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 7/28/2020 A00689977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/29/2020 731762 66.48 4500199265 8/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 7/29/2020 A00689978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/29/2020 731854 142.66 4500201153 8/26/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 7/29/2020 A00689980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/29/2020 731810 233.84 4500198741 8/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 7/29/2020 A00689981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/29/2020 731763 0.49 4500199265 8/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/29/2020 A00689983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2020 731765 38.58 4500199471 8/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/29/2020 A00689984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2020 731760 160.43 4500199471 8/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/29/2020 A00689985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/29/2020 731784 3.51 4500199888 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTX COPIES 7/29/2020 A00689986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 7/29/2020 731873 133.71 4500200053 8/26/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 7/29/2020 A00689987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 7/29/2020 731724 29.65 4500199763 8/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 7/29/2020 A00689990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2020 731910 4.43 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 7/29/2020 A00689992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/30/2020 732012 72.75 4500199471 8/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/29/2020 A00689994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/27/2020 731219 1.52 4500198331 8/24/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 7/29/2020 A00689995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2020 731801 125.77 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 7/29/2020 A00689996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2020 731761 5.19 4500199471 8/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/29/2020 A00689997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 7/29/2020 731982 276.74 4500199862 8/26/2020 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 7/29/2020 A00689999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2020 731909 125.77 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 7/29/2020 A00690000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2020 731856 125.77 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 7/29/2020 A00690001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/29/2020 731908 278.14 4500199387 8/26/2020 COPIER LEASE AND COPY OVERAGE AT NCRPLEASE 7/29/2020 A00690002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2020 731802 5.89 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 7/29/2020 A00690003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/29/2020 731800 95.09 4500203138 8/26/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESX COPIES 7/29/2020 A00690004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 7/29/2020 731855 144.87 4500199384 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 7/29/2020 A00690005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/29/2020 731809 361.71 4500198741 8/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 7/29/2020 A00690006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 7/29/2020 731783 144.87 4500199888 8/26/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE 7/29/2020 A00690007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/29/2020 731764 143.30 4500199471 8/26/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 7/29/2020 A00690008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/30/2020 732011 72.75 4500199471 8/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/29/2020 A00690461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 7/28/2020 731667 174.92 4500204325 8/25/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 7/31/2020 A00690544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 7/27/2020 731572 55.81 4500198939 8/24/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 7/31/2020 A00691439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 8/4/2020 732628 6.10 4500199724 9/1/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/4/2020 AJM TODD COMPANY Count 184Invoices for BCC Approval 08.11.2020Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodJM TODD COMPANY Total17,236.15$ 00688099 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/16/2020 53981 1,446.14 4500203891 8/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 7/22/2020 C00688490 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 7/21/2020 54008 1,317.58 4500201110 8/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 7/23/2020 C00688491 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/21/2020 54002 29,692.27 4500203013 8/20/2020 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONMULE PEN WELL #1 7/23/2020 C00688492 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 7/17/2020 53988 5,111.43 4500203962 8/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLYGT 20HP PUMP 7/23/2020 C00689231 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 7/17/2020 53985 775.50 4500201110 8/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 7/28/2020 C00689784 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/27/2020 54043 12,202.62 4500203683 8/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 7/29/2020 C00690669 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 7/28/2020 54058 847.00 4500204336 8/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 8/3/2020 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 51,392.54$ 00687028 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 4/20149700-248 2,800.00 4500202092 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 PS 104.02 ACCESS IMPROVEMENTS7/16/2020 P00687030 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 14/20149700-202 602.00 4500193255 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 PS 316.05 ACCESS IMPROVEMENTS7/16/2020 P00687031 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 15/2014700-193 7,468.50 4500187716 8/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/1-6/28/20 PS CONCEPTUAL PLANNING7/16/2020 P00687032 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 1/2023067-004 6,866.00 4500203658 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/8-6/28/20 LIVINGSTON RD FM PH 6B-C7/16/2020 P00687036 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 1/20203067-002 4,648.50 4500203493 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/26/6/28/20 PELICAN BAY UTILITY DEFLECTIONS7/16/2020 P00687058 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 9/20149700-207 3,081.00 4500187713 8/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/9-6/17/20 SUE SERVICES FOR WASTEWATER7/16/2020 P00687079 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/15/2020 14/20149700-223 1,685.00 4500195686 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/16/20 PS 179.02 ACCESS IMPROVEMENTS7/16/2020 P00688061 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 7/21/2020 2/20203067-003 2,642.50 4500203407 8/18/2020 SVCS FOR WATER QUALITY 6/15-7/12/20 LASIP PERMIT HYDROLOGICAL MONITORING7/21/2020 P00688168 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 7/21/2020 11/20170001-015 2,367.50 4500197351 8/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS6/8-7/5/20 FDOT 5339 FY 2015 RURAL BUS STOP DESIGN IMPROV7/22/2020 P00688169 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 7/21/2020 11/20170001-014 3,456.00 4500197350 8/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS6/8-7/5/20 FDOT 5339 FY 2014 RURAL BUS STOP DESIGN IMPROV7/22/2020 P00688170 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 7/21/2020 11/20170001-016 2,152.50 4500197349 8/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS6/8-7/5/20 FDOT 5339 FY 2016 RURAL BUS STOP DESIGN IMPROV7/22/2020 P00688237 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 7/22/2020 5/20149700-233 11,215.75 4500200682 8/19/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS6/8-7/19/20 COMMUNITY HOUSING GM & LDC AMENDMENTS7/22/2020 P00688241 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 7/22/2020 6/20149700-241 7,388.50 4500201356 8/19/2020 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN6/8-7/5/20 BAYSHORE GATEWAY TRIANGLE CRA REGULATORY CHANGES7/22/2020 P00688245 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 7/22/2020 6/20149700-242 20,484.25 4500201413 8/19/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.6/8-7/5/20 PETITION REVIEWS/PLANNING RESEARCH7/22/2020 P00688378 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 7/22/2020 12/20192041-000 12,381.25 4500194675 8/19/2020 COST ASSOCIATED WITH COMPLETING THE ROADWAY5/18-7/19/20 VERIFICATION TESTING GG BLVD PH II7/23/2020 P00689004 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 7/24/2020 17 5,900.00 4500182655 8/21/2020 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY7/2-7/10/20 SUNSHINE BLVD/17TH AVE/GREEN7/27/2020 P00689005 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 7/24/2020 4/2017001-012 26,013.60 4500196025 8/21/2020 EOR NEEDED FOR ANY CHANGE IN PLANS1/6-7/12/20 POST DESIGN SUNSHINE BLVD/17TH AVE/GREEN7/27/2020 P00689755 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/28/2020 4/20149700-249 3,596.00 4500202177 8/25/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/15-7/12/20 EAGLE LAKES PARK MAINT MONITORING7/28/2020 PJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total124,748.85$ 00687725 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/17/2020 1049723 354.29 4500197870 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/20/2020 A00687961 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/20/2020 1049733 27.00 4500197870 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/21/2020 A00688165 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/21/2020 1049803 58.96 4500197870 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688261 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/21/2020 1049827 42.97 4500197870 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688262 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/21/2020 1049826 40.55 4500197870 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/22/2020 A00688434 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/17/2020 1049856 38.34 4500197870 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/23/2020 A00688761 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/17/2020 1049718 96.75 4500197870 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/24/2020 A00689041 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/23/2020 1049877 173.00 4500197870 8/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689042 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/20/2020 1049758 204.75 4500197870 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689043 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/15/2020 1049593 157.32 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/27/2020 A00689395 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/27/2020 1049987 10.76 4500197870 8/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/28/2020 AInvoices for BCC Approval 08.11.2020Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689854 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/28/2020 1050043 620.68 4500197870 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/29/2020 A00690215 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 7/29/2020 1050070 133.02 4500197870 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/30/2020 AJOHNSTONE SUPPLY Count 13JOHNSTONE SUPPLY Total1,958.39$ 00688577 FT to FT-Pending BCC Agenda# 0000128783 JOSEPH LOGAN PAD 6/2/2020BEACH PATROL 101.78 6/7/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/1-5/23/20207/23/2020 CJOSEPH LOGAN Count 1JOSEPH LOGAN Total101.78$ 00688576 FT to FT-Pending BCC Agenda# 0000128607 JOSHUA SHARON PAD 6/1/2020BEACH PATROL 10.70 6/6/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/25/2020 7/23/2020 CJOSHUA SHARON Count 1JOSHUA SHARON Total10.70$ 00687833 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANY PAD 4/19/2020 0005446259 458.70 4500198104 5/19/2020 FURNITURE FOR CHILDCARE CLASSROOMSUPPLIES FOR CHILDCARE 7/21/2020 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total 458.70$ 00689154 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 7/27/2020 008 315.00 4500199267 7/27/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJUL 2020 8 YOGA CLASSES 7/27/2020 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total315.00$ 00690335 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/24/2020 1158003120 176.95 7/22/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES6/16/20:CC GOVT CTR 7/30/2020 A00690341 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 5/21/2020 1157989919 583.86 6/18/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/11/20:CC EMERGENCY SERVICE C 7/30/2020 A00690342 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 5/13/2020 1157986420 293.65 6/10/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES5/5/20:CC PARKING #1 7/30/2020 A00690344 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 5/13/2020 1157986418 596.05 6/10/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES4/21/20:CC PARKING #2 7/30/2020 AKONE INC Count 4KONE INC Total1,650.51$ 00687559 FT to FT-Pending BCC Agenda# 0000128103 KUTCHINS & GROH, LLC AA2 7/6/2020 3306 2,850.00 4500203255 8/5/2020 REQUIRED FOR COST ESTIMATE ON PROJECT5/8-5/29 IFE IMMOKALEE AIRPORT RUNWAY/TAXIWAY7/17/2020 C00687704 FT to FT-Pending BCC Agenda# 0000128103 KUTCHINS & GROH, LLC AA3 7/17/2020 3308 2,850.00 4500202271 8/16/2020 IFE IS NEEDED TO ESTIMATE DESIGN COST FOR GRANTOR3/16-4/6/2020 IFE EVERGLADES AIRPORT RUNWAY REHAB7/20/2020 CKUTCHINS & GROH, LLC Count 2KUTCHINS & GROH, LLC Total5,700.00$ 00690226 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 7/29/2020 2934 570.00 4500198549 8/26/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVJUL 2020 - BEE REMOVAL 7/30/2020 ALA APIARIES INC Count 1LA APIARIES INC Total570.00$ 00685051 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/6/2020 9307697979 338.80 4500199377 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/7/2020 C00685052 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/6/2020 9307697978 240.78 4500199377 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/7/2020 C00685053 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/6/2020 9307697977 600.36 4500199377 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/7/2020 C00685348 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/7/2020 9307701228 34.83 4500199377 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/8/2020 C00687657 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/17/2020 9307728597 428.54 4500199377 8/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/20/2020 C00687658 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/17/2020 9307728596 67.54 4500199377 8/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/20/2020 C00687659 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/17/2020 9307728595 1,040.70 4500199377 8/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/20/2020 C00687660 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/17/2020 9307728594 872.63 4500199377 8/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 7/20/2020 C00688721 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/23/2020 9307742434 44.43 4500199377 8/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 7/24/2020 CLAWSON PRODUCTS INC Count 9LAWSON PRODUCTS INC Total3,668.61$ 00686000 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/10/2020 1813052 46.86 4500204284 8/9/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES-GOWNS 7/10/2020 C00686864 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/15/2020 1818311 1,045.59 4500198483 8/14/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 7/15/2020 C00686874 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/15/2020 1818313 697.06 4500198483 8/14/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 7/15/2020 C00688271 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 7/22/2020 1826780 10,252.61 4500198483 8/21/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 7/22/2020 CLEESAR INC Count 4LEESAR INC Total12,042.12$ 00688618 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 7/23/2020 HAZMAT FEES 188.20 7/28/2020 HAZMAT ENDORSEMENT FEES. REIMBURSEMENT-HAZMAT FEES 7/23/2020 CLUCUS CEDENO Count 1LUCUS CEDENO Total188.20$ 00679273 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 5/21/2020 5843 930.00 4500197353 6/20/2020 PROVIDE ROADWAY SIGNAGE TO THE MSTUALUMINUM SIGN 6/11/2020 CLYKINS SIGNTEK & DEVELOPMENT Count 1Invoices for BCC Approval 08.11.2020Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodLYKINS SIGNTEK & DEVELOPMENT Total930.00$ 00688784 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 7/23/2020 22019780 1,610.70 4500199824 8/20/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK 7/24/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total1,610.70$ 00690362 FT to FT-Pending BCC Agenda# 0000124399 MATTHEW MCLEAN BRP 6/22/2020 TRAVEL REIMBURSE 25.00 6/27/2020 TRAVEL PER DIEM 7/21/20 - 7/24/20 REIMBURSEMENT-PARKING FEES 7/30/2020 CMATTHEW MCLEAN Count 1MATTHEW MCLEAN Total25.00$ 00687570 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 7/15/2020 164667 3,501.85 4500201844 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/11-6/27/20: NCWRF SCADA SYSTEM 7/17/2020 CMCKIM & CREED Count 1MCKIM & CREED Total3,501.85$ 00689909 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 7/28/2020 43130153 50.56 4500198542 8/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 7/29/2020 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 50.56$ 00684387 FT to FT-Pending BCC Agenda# 0000122939 MCSHEA CONTRACTING LLC TO2 6/30/2020 CC203330-01 580.25 4500203330 7/30/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCELESTE DR & GRANDE LELY 7/2/2020 C00688463 FT to FT-Pending BCC Agenda# 0000122939 MCSHEA CONTRACTING LLC WT 7/22/2020 CC204064 750.00 4500204064 8/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES39TH AVE NE 7/23/2020 CMCSHEA CONTRACTING LLC Count 2MCSHEA CONTRACTING LLC Total1,330.25$ 00686535 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 7/13/2020 M024263 2,675.00 4500197847 8/10/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORSTOWABLE SEAT CUSHION W/C 7/14/2020 AMETRO AVIATION INC Count 1METRO AVIATION INC Total2,675.00$ 00688235 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC Z2 7/16/2020 9988468835 111.72 4500199128 8/15/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT98BGS:COLLIER METERS 7/22/2020 C00688244 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/15/2020 9988454254 45.60 4500198266 8/14/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS40BGS: COLLIER WW COLLECT 7/22/2020 C00688267 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 7/17/2020 9988483900 83.22 4500199197 8/16/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS73BGS:COLLIER WATER 7TH S 7/22/2020 C00689000 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 7/22/2020 9988546532 51.30 4500198266 8/21/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS45BGS:COLLIER WW COLLECTION 7/27/2020 CMETRO ICE INC Count 4METRO ICE INC Total291.84$ 00688575 FT to FT-Pending BCC Agenda# 0000128782 MICHAEL RODRIGUEZ PAD 6/1/2020BEACH PATROL 73.14 6/6/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/4-5/24/20207/23/2020 CMICHAEL RODRIGUEZ Count 1MICHAEL RODRIGUEZ Total73.14$ 00687639 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/17/2020 99150590 9.99 4500199187 8/14/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/20/2020 A00688826 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/23/2020 99173622 338.40 4500199187 8/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/27/2020 A00688827 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/23/2020 99173621 768.28 4500199187 8/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/27/2020 A00688828 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 7/23/2020 99173619 875.48 4500199187 8/20/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 7/27/2020 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total1,992.15$ 00688194 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 7/22/2020 20257 190,390.49 4500202986 8/19/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/5-6/30/20: ORANGE TREE SITE DEMOLITION7/22/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 190,390.49$ 00677553 FT to FT-Pending BCC Agenda# 0000128270 MLD ARCHITECTS, LLC HS 3/26/2020 1/5968 33,925.00 4500201234 4/23/2020 FUNDING A GRANT ELIGIBLE ACTIVITY 1/9-3/26/20:MARGOOD COTTAGE RESTORATION6/5/2020 CMLD ARCHITECTS, LLC Count 1MLD ARCHITECTS, LLC Total33,925.00$ 00689023 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/21/2020 3107786 167.76 4500202414 8/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/27/2020 A00689424 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/23/2020 3108539 35.64 4500202414 8/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/28/2020 A00689425 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/23/2020 3108523 371.20 4500202414 8/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/28/2020 A00690425 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 7/28/2020 3109677 34.58 4500202414 8/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 7/31/2020 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total609.18$ 00688796 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 7/24/2020 CT047114 9,120.00 4500199994 8/21/2020 IMPROVEMENTS TO CONTRACTOR LICENSING PORTAL IN CITYVIEWT74: CONTRACTOR LICENSING 7/24/2020 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 9,120.00$ 00690380 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 7/29/2020 4291 1,750.00 4500204386 8/28/2020 COMMUNITY BEAUTIFICATION JASMINE MINIMA7/30/2020 CNAPLES BOTANICALS LLC Count 1NAPLES BOTANICALS LLC Total1,750.00$ 00687840 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY Z5 7/15/2020 2007-293468 1,373.00 4500204188 8/14/2020 PROVIDE BUILDING SUPPLIES TO OPERATE COUNTY BUILDINGSPARTS 7/21/2020 C00690435 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY Z5 7/27/2020 2007-297663 20.85 4500204188 8/26/2020 PROVIDE BUILDING SUPPLIES TO OPERATE COUNTY BUILDINGSPARTS 7/31/2020 CInvoices for BCC Approval 08.11.2020Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total1,393.85$ 00681991 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 6/22/2020 202508 6,000.00 4500203670 7/20/2020 COVID-19 SAFETY AT PARKSANTI FOG DUST PROOF MASK6/24/2020ANAPLES WHOLESALE INC Count 1NAPLES WHOLESALE INC Total6,000.00$ 00687839 FT to FT-Pending BCC Agenda# 0000123663 NAVIGATION ELECTRONICS INC CZM 7/10/2020 0075364-IN 6,135.00 4500204153 8/9/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR COASTAL ZONETRIMBLE CARBON 7/21/2020 CNAVIGATION ELECTRONICS INC Count 1NAVIGATION ELECTRONICS INC Total6,135.00$ 00688574 FT to FT-Pending BCC Agenda# 0000128781 NOLAN GREEN PAD 6/1/2020BEACH PATROL 20.24 6/6/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/17-5/25/20207/23/2020 CNOLAN GREEN Count 1NOLAN GREEN Total20.24$ 00684688 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 7/2/2020 744 9,820.00 4500202639 7/30/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3347 TAMIAMI TRL E 7/6/2020 A00684690 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 7/2/2020 748 11,495.00 4500203350 7/30/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3339 TAMIAMI TRL E 7/6/2020 A00685697 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC WT 7/8/2020 749R 7,886.30 4500203785 8/5/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2815 46TH ST SW 7/9/2020 ANR CONTRACTORS INC Count 3NR CONTRACTORS INC Total29,201.30$ 00691114 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 7/29/2020 381699 106.50 4500198340 8/26/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES 8/4/2020 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total106.50$ 00687125 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 7/15/2020 41333R 6,992.96 4500200327 8/12/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE 7/16/2020 A00687697 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 7/17/2020 41750 1,010.61 4500202440 8/14/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE 7/20/2020 A00687698 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 7/17/2020 41749 4,924.82 4500202456 8/14/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE 7/20/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count 3OFFICE FURNITURE & DESIGN CONCEPTS Total 12,928.39$ 00691252 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 7/1/2020 H-0067731 2,000.00 4500204567 7/29/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEJUL-SEPT2020 SERVICE PLAN 8/4/2020 A00691253 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 4/1/2020 H-0065686 2,000.00 4500204567 4/29/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAPR-JUN 2020 SERVICE PLAN 8/4/2020 AOVERDRIVE INC Count 2OVERDRIVE INC Total4,000.00$ 00690329 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 7/29/2020 495947 1,198.40 4500198568 8/28/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD7/21/20 - 40 TON CRANE 7/30/2020 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total1,198.40$ 00683154 FT to FT-Pending BCC Agenda# 0000106875 PANTROPIC POWER INC CDO 6/29/2020 SI004153 384,556.00 4500196704 7/29/2020 REPLACEMENT OF AN OLD GENERATOR THAT COULDN'T RUN THE BLDGGENERATOR SET 6/29/2020 CPANTROPIC POWER INC Count 1PANTROPIC POWER INC Total384,556.00$ 00686426 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 7/13/2020 INV-000516 84.50 4500200964 8/12/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSTAC MEETING VIRTUAL 7/13/2020 C00686427 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 7/13/2020 INV-000517 77.00 4500200964 8/12/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCAC MEETING VIRTUAL 7/13/2020 C00687390 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 7/17/2020 INV-000518 85.00 4500200964 8/16/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSCMC MEETING VIRTUAL 7/17/2020 CPARALEGAL CONSULTANTS. LLC Count 3PARALEGAL CONSULTANTS. LLC Total246.50$ 00690671 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 7/21/2020 IV117525 660.00 4500199665 8/20/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO JULY 2020 8/3/2020 CPARKEON INC Count 1PARKEON INC Total660.00$ 00690023 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 7/15/2020 160044/62724 110.00 4500198970 8/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY7/1-7/31/20 STORAGE FEE 7/29/2020 A00690024 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 7/15/2020 9211/62722 200.00 4500198970 8/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY7/1-7/31/20 STORAGE FEE 7/29/2020 A00690025 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 7/15/2020 001275/62723 150.00 4500198970 8/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY7/1-7/31/20 STORAGE FEE 7/29/2020 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00688849 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 7/13/2020 161827 363.00 4500204101 8/10/2020 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESPROFICIENCY TESTING STANDARDS 7/27/2020 APHENOVA INC Count 1PHENOVA INC Total363.00$ 00688573 FT to FT-Pending BCC Agenda# 0000128688 PHILLIP BLEVINS PAD 6/4/2020 BOAT RAMP MONITO 48.07 6/9/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/23-6/7/20207/23/2020 CPHILLIP BLEVINS Count 1PHILLIP BLEVINS Total48.07$ 00685624 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 7/7/2020 20609584 681.89 4500198254 8/4/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIED 7/9/2020 AInvoices for BCC Approval 08.11.2020Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688029 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 7/21/2020 20612006 989.08 4500198254 8/18/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 7/21/2020 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total1,670.97$ 00688906 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 7/24/2020 6722 247.34 4500198059 8/21/2020KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 7/27/2020 A00688907 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PAD 7/24/2020 6643 221.20 4500198059 8/21/2020KEEP BOATS IN WORKING ORDER AND LIFE JACKETS UP TO DATEPARTS 7/27/2020 APORT SUPPLY Count 2PORT SUPPLY Total468.54$ 00687590 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/14/2020 1299641 30.50 4500198719 8/11/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/17/2020 A00687591 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/13/2020 1298550 309.88 4500198719 8/10/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/17/2020 A00687980 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/16/2020 1300606 92.11 4500198719 8/13/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/21/2020 A00687981 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/15/2020 1300281 490.44 4500198719 8/12/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/21/2020 A00688063 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 6/25/2020 1302277 307.32 4500198719 7/23/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.TACK 7/21/2020 A00688064 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/17/2020 1301686 202.52 4500198719 8/14/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/21/2020 A00689012 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/20/2020 1305980 278.77 4500198719 8/17/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/27/2020 A00689707 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/23/2020 1306678 331.84 4500198719 8/20/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/28/2020 A00689708 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/22/2020 1306101 264.13 4500198719 8/19/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/28/2020 A00689709 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/21/2020 1306026 431.88 4500198719 8/18/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 7/28/2020 APREFERRED MATERIALS INC Count 10PREFERRED MATERIALS INC Total2,739.39$ 00689129 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 8/1/2020 066326 165.00 4500199334 8/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMONTHLY POOL SERVICE 7/27/2020 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total165.00$ 00690522 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 7/28/2020 6021120004044 1,858.23 4500201851 8/25/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKLABOR 7/31/2020 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total 1,858.23$ 00690361 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 7/30/2020 2212 86.00 4500204123 8/29/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPROPANE CYLINDERS 7/30/2020 CPROPANE CONNECTION, LLC Count 1PROPANE CONNECTION, LLC Total86.00$ 00687713 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 7/17/2020 1314-12325T 252.80 4500202332 8/14/2020 PROVIDE LANGUAGE TRANSLATION SERVICESSPANISH TRANSLATION 7/20/2020 APROPIO LS LLC Count 1PROPIO LS LLC Total252.80$ 00690055 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 7/28/2020 77452 2,142.50 4500203251 8/25/2020 TO PREPARE AND PRESENT PLANS FOR NEW PELICAN BAY FACILITY5/30-6/26/20 PBD FACILITY 7/29/2020 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total 2,142.50$ 00690235 FT to FT-Pending BCC Agenda# 0000128643 R&M REAL ESTATE INC EM 6/24/2020 53883397 759.92 4500203394 7/24/2020 COVID-19 PUBLIC SAFETY - ISOLATION COVID HOTEL STAY 7/30/2020 CR&M REAL ESTATE INC Count 1R&M REAL ESTATE INC Total759.92$ 00688326 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING SW 7/22/2020 14576 1,520.00 4500203403 8/21/2020 PROVIDE INFORMATION TO CC RESIDENTS-RECYCLING EDUCATIONAL MASTICKERS DO NOT BAG 7/22/2020 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total1,520.00$ 00688276 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC PUE 7/17/2020 961477 209.82 4500204017 8/31/2020 PROVIDE BUILDING MATERIALS FOR WATER DEPTLUMBER SUPPLIES 7/22/2020 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total209.82$ 00688123 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/19/2020 IN-15-1200716488 175.00 4500203099 8/18/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSNO PLASTIC BAGS 7/22/2020 C00690044 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2020 IN-07-1200320063 220.00 4500201823 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE AWARENESS 7/29/2020 C00690045 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2020 IN-10-120039678 280.00 4500201032 4/30/2020PROVIDE RADIO ADV. TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCLECCSW AWARENESS 7/29/2020 C00690046 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2020 IN-10-120039684 240.00 4500201823 4/30/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE AWARENESS 7/29/2020 C00690047 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2020 IN-12-1200312409 360.00 4500201823 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONRECYCLE AWARENESS 7/29/2020 C00690048 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2020 IN-12-1200312421 240.00 4500201823 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE AWARENESS 7/29/2020 C00690049 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2020 IN-15-1200316270 180.00 4500201823 4/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONCURBSIDE AWARENESS 7/29/2020 CInvoices for BCC Approval 08.11.2020Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691021 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2020 IN-12-1200712694 150.00 4500203099 8/30/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSNO CONTAMINANTS ADS 8/3/2020 C00691023 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2020 IN-12-1200712689 200.00 4500201823 8/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADS 8/3/2020 C00691024 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2020 IN-12-1200712680 280.00 4500201032 8/30/2020 PROVIDE RADIO ADV. TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCLECCSW AWARENESS 8/3/2020 C00691025 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2020 IN-10-120079920 200.00 4500201823 8/30/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADS 8/3/2020 C00691026 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2020 IN-10-120079913 280.00 4500201032 8/30/2020PROVIDE RADIO ADV. TO PUBLIC WITH CC ANTI-CONTAMINATION RECYCLECCSW AWARENESS 8/3/2020 C00691027 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2020 IN-07-1200720424 360.00 4500203099 8/30/2020 PROVIDES EDUCATION OUTREACH MESSAGES FOR CC RESIDENTIALSNO PLASTIC BAGS ADS 8/3/2020 C00691029 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2020 IN-07-1200720420 180.00 4500201823 8/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADS 8/3/2020 C00691030 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/31/2020 IN-15-1200716572 180.00 4500201823 8/30/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADS 8/3/2020 CRENDA BROADCASTING CORPORATION Count 15RENDA BROADCASTING CORPORATION Total 3,525.00$ 00688002 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/20/2020 P91891 637.62 4500197873 8/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/21/2020 A00688003 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/20/2020 P91884 33.12 4500197873 8/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/21/2020 A00688004 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/20/2020 P91880 479.30 4500197873 8/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/21/2020 A00688246 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/21/2020 P91913 241.90 4500197873 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/22/2020 A00688247 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/21/2020 P91901 33.12 4500197873 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/22/2020 A00688248 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/21/2020 P91896 356.16 4500197873 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/22/2020 A00689131 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/24/2020 P91969 215.76 4500197873 8/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/27/2020 A00689637 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/27/2020 P91998 819.09 4500197873 8/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 7/28/2020 A00691006 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/31/2020 P92068 352.85 4500197873 8/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/3/2020 A00691345 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/3/2020 P92090 126.03 4500197873 8/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/4/2020 A00691346 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/3/2020 P92088 302.40 4500197873 8/31/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/4/2020 AREV RTC INC Count 11REV RTC INC Total3,597.35$ 00687958 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/20/2020 S128307199.001 2,688.85 4500199049 8/17/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 7/21/2020 A00687959 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/20/2020 S128272687.003 9,153.73 4500199472 8/17/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 7/21/2020 A00687960 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/20/2020 S128153830.001 2,346.39 4500198421 8/17/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 7/21/2020 A00688161 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 7/21/2020 S128374496.001 253.56 4500199178 8/18/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 7/22/2020 A00688162 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/21/2020 S128365327.001 1,352.36 4500198404 8/18/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 7/22/2020 A00688163 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/21/2020 S128343948.001 61.35 4500199049 8/18/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 7/22/2020 A00688164 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z1 7/21/2020 S117654351.008 4,006.00 4500179920 8/18/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS AND SUPPLIES 7/22/2020 A00688392 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/22/2020 S128386255.001 1,182.11 4500198405 8/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES 7/23/2020 A00688393 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/22/2020 S128386126.001 1,002.59 4500198405 8/19/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES 7/23/2020 A00688766 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/23/2020 S128388628.001 278.40 4500198405 8/22/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES 7/24/2020 A00689044 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 7/25/2020 S128413575.003 2,731.49 4500199178 8/22/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 7/27/2020 A00689045 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 7/25/2020 S128413575.001 910.50 4500199178 8/22/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 7/27/2020 A00689058 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/24/2020 S128343948.003 995.74 4500199049 8/21/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 7/27/2020 A00689641 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 7/27/2020 S128234589.001 194.25 4500199472 8/24/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 7/28/2020 A00689905 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/28/2020 S128437122.001 396.46 4500198421 8/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 7/29/2020 AInvoices for BCC Approval 08.11.2020Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690238 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 7/29/2020 S128375556.001 9.54 4500199178 8/26/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES 7/30/2020 AREXEL USA INC Count 16REXEL USA INC Total27,563.32$ 00685070 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 7/6/2020 4001438 3,581.00 4500202072 8/5/2020 NEEDED TO HAUL SUPPLIES UTILITY TRAILER 7/7/2020 C00688327 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC TG1 7/21/2020 4001311 8,038.00 4500203161 8/20/2020 EQUIPMENT TO HELP RM CREWS OUT IN THE FIELD.CARGO MATE 7/22/2020 CRICK CROFT ENTERPRISES INC Count 2RICK CROFT ENTERPRISES INC Total11,619.00$ 00690718 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 7/27/2020 103944524 714.53 4500200088 8/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOPIER SERVS 7/21-8/20 8/3/2020 ARICOH USA INC Count 1RICOH USA INC Total714.53$ 00691036 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 8/1/2020 4919 1,358.50 4500195017 8/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-8/1/20 OXIDATION DITCH 1-3 8/3/2020 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 1,358.50$ 00687148 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 7/15/2020 56069783 122.50 4500202721 8/14/2020 TEMPORARY ACCOUNTING WORKTEMP STAFFING 7/16/2020 C00688613 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 7/22/2020 56100037 105.00 4500202721 8/21/2020 TEMPORARY ACCOUNTING WORKTEMP STAFFING 7/23/2020 C00690387 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 7/29/2020 56129847 166.25 4500202721 8/28/2020 TEMPORARY ACCOUNTING WORKTEMP ACCOUNTING 7/30/2020 CROBERT HALF INTERNATIONAL INC Count 3ROBERT HALF INTERNATIONAL INC Total 393.75$ 00688572 FT to FT-Pending BCC Agenda# 0000128780 RONALD DERK PAD 6/2/2020BEACH PATROL 10.12 6/7/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/25/2020 7/23/2020 CRONALD DERK Count 1RONALD DERK Total10.12$ 00689153 FT to FT-Pending BCC Agenda# 0000128784 RUBEN MARTINEZ VS 7/27/2020 VETERAN SVC MTG 168.00 8/1/2020 MAINTAIN PROFESSIONAL CERTIFICATION OR BEST PRACTICE KNOWLEDGEPER DIEM 8/30-9/3/2020 7/27/2020 CRUBEN MARTINEZ Count 1RUBEN MARTINEZ Total168.00$ 00687111 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 7/16/2020 00100636 888.00 4500198406 8/13/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 7/16/2020 A00689103 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 4/1/2020 00100146 45.00 4500199254 4/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 7/27/2020 A00691042 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 8/1/2020 00100717 72.00 4500199254 8/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 8/3/2020 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 1,005.00$ 00686654 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 7/14/2020 137553 145.00 4500198234 8/13/2020 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID KIT 7/14/2020 CSAFETY FIRST Count 1SAFETY FIRST Total145.00$ 00688755 FT to FT-Pending BCC Agenda# 0000126856 SAMANTHA HUNTINGTON RM 7/23/2020 PILATES JULY2020 336.00 4500199195 8/22/2020 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSEXERCISE PROGRAM 7/24/2020 CSAMANTHA HUNTINGTON Count 1SAMANTHA HUNTINGTON Total336.00$ 00688571 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 7/20/2020 0544 53.99 4500199309 7/20/2020 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES 7/23/2020 C00688862 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 5/4/2020 999999 GQNQOZ 165.00 4500203754 5/4/2020 MEMBERSHIP DUES TO PURCHASE SUPPLIES FOR FEE BASED PROGRAMSMEMBERSHIPS 7/27/2020 C00688868 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA2 6/12/2020 000000 GQPDQC 250.73 4500198746 6/12/2020 PURCHASE OF ITEMS FOR RESALE SUPPLIES 7/27/2020 C00688870 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 5/26/2020 999999 GZOMCG 165.00 4500204522 5/26/2020 TO PURCHASE MERCHANDISE IN BULK FOR RESALEANNUAL MEMBERSHIP 7/27/2020 C00688871 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTAA2 6/12/2020 000000 GQPDQB 206.94 4500198746 6/12/2020 PURCHASE OF ITEMS FOR RESALE SUPPLIES 7/27/2020 C00688872 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 6/19/2020 GQPJVQ 234.12 4500198841 6/19/2020 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSSUPPLIES 7/27/2020 C00691323 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 7/31/2020 3677 260.18 4500204465 7/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 8/4/2020 CSAMS CLUB DIRECT Count 7SAMS CLUB DIRECT Total1,335.96$ 00688851 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC TG1 3/10/2020 140610 1,259.99 4500202130 4/9/2020 MOWER FOR STAFF TO USE ON ROADWAYS AND MEDIANSSARLO MOWER 7/27/2020 C00690674 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 7/22/2020 146475 206.87 4500199262 8/21/2020 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPPARTS AND SUPPLIES 8/3/2020 CSARLO MOWERS LLC Count 2SARLO MOWERS LLC Total1,466.86$ 00683949 FT to FT-Pending BCC Agenda# 0000127500 SCRIPPS NP OPERATING LLC TP1 2/29/2020 0003235331 2,569.42 4500201661 3/30/2020 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICLEGAL ADD 02/20 TRANSIT 7/1/2020 CSCRIPPS NP OPERATING LLC Count 1SCRIPPS NP OPERATING LLC Total2,569.42$ 00687139 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 7/15/2020 CL17784 7,817.52 4500198516 8/12/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS7/1-7/15 FLEET FUELCAR 7/16/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 7,817.52$ Invoices for BCC Approval 08.11.2020Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689060 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC FM 7/25/2020 5354723063889920 916.00 4500200699 8/22/2020 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYMONTHLY CELLULAR 5 GB 7/27/2020 ASENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total916.00$ 00688166 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 7/21/2020 0035883785 889.48 4500204353 8/20/2020 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSWORK APPAREL 7/22/2020 C00688767 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 7/23/2020 0035896193 106.12 4500204262 8/22/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 7/24/2020 C00688910 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 5/13/2020 0035491886 243.05 4500203003 6/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 7/27/2020 C00688911 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 4/24/2020 0035408707 202.00 4500201590 5/24/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTWORK APPAREL 7/27/2020 C00688912 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 4/8/2020 0035340696 243.96 4500201512 5/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 7/27/2020 C00688913 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWT 4/6/2020 0035332888 475.50 4500201590 5/6/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTWORK APPAREL 7/27/2020 C00688914 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 4/2/2020 0035317801 125.00 4500201512 5/2/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 7/27/2020 C00688928 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 3/18/2020 0035247087R 36.96 4500201512 4/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFWORK APPAREL 7/27/2020 C00688931 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC SW 7/2/2020 00707082 (27.96) 4500201512 8/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFCREDIT MEMO 7/27/2020 C00689907 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 7/28/2020 0035927073 1,931.35 4500204353 8/27/2020 PROVIDE UNIFORMS FOR WATER & METER DIVISIONSWORK APPAREL 7/29/2020 C00691403 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 7/7/2020 0035790290 173.03 4500202517 8/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.WORK APPAREL 8/4/2020 C00691404 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 6/15/2020 0035654054 599.70 4500202517 7/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.WORK APPAREL 8/4/2020 C00691405 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 6/12/2020 0035648560 4,617.22 4500202517 7/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.WORK APPAREL 8/4/2020 C00691406 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC LIB 7/9/2020 0035808467 277.44 4500202517 8/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.WORK APPAREL 8/4/2020 CSERVICEWEAR APPAREL INC Count 14SERVICEWEAR APPAREL INC Total9,892.85$ 00687463 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA1 7/10/2020 P3424 263.04 4500203610 8/9/2020 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESHOSTING AND MAINTENANCE 7/17/2020 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total263.04$ 00689106 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION Z5 7/17/2020 85142 15,839.50 4500203664 8/16/2020 SVC FOR STORM DRAIN CLEANING GOVERNMENT CENTER 7/27/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 15,839.50$ 00687157 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 7/15/2020 B11995676 53.80 4500204183 8/14/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSOFTWARE 7/16/2020 A00688632 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 7/22/2020 B12023101 6,584.07 4500204341 8/19/2020 PURCHASE SOFTWARE NEEDED TO IMPROVE PROJECT TRACKINGSOFTWARE 7/23/2020 A00689738 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITS 7/27/2020 B12049110 12,981.42 4500204436 8/24/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKSOFTWARE 7/28/2020 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total19,619.29$ 00688992 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 7/22/2020 8180159119 39.00 4500199214 8/21/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING SERVICE 7/27/2020 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 00688991 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INC WWL 7/24/2020 5604562263 5,064.00 4500199714 8/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTRANSDUCER 7/27/2020 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total5,064.00$ 00686989 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC TG1 7/15/2020 8545 1,350.00 4500202395 8/12/2020 TREE REMOVAL PUBLIC SAFETYTREE SERVICE 7/16/2020A00688692 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WM 7/23/2020 8569 2,980.00 4500203878 8/20/2020 PROVIDE TREE SERVICES FOR GGWWTPTREE SERVICE 7/24/2020 ASIGNATURE TREE CARE LLC Count 2SIGNATURE TREE CARE LLC Total4,330.00$ 00688597 FT to FT-Pending BCC Agenda# 0000128636 SIGNIX INC PUO 5/12/2020 CCPUD-2020-L 250.00 4500203429 6/11/2020 PROVIDE SOFTWARE TO EMPLOYEES FOR NOTARY SERVICESENOTARYDOX ANNUAL FEE 7/23/2020 CSIGNIX INC Count 1SIGNIX INC Total250.00$ 00688814 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/21/2020 47074 425.00 4500199355 8/20/2020 TO REPLACE SIGNS THAT ARE NO GOODRECYCLE SIGN 7/27/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total425.00$ 00687457 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/16/2020 100735786-001 5,179.06 4500203198 8/15/2020 TO MAINTAIN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES 7/17/2020 C00687458 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/16/2020 101618391-001 3,000.00 4500203622 8/15/2020 TO BEAUTIFY CONNERS PARKLANDSCAPE PLANTS 7/17/2020 CInvoices for BCC Approval 08.11.2020Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688195 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/21/2020 01528789-001 670.39 4500201518 8/20/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/22/2020 C00688763 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/23/2020 101691341-001 2,474.99 4500201518 8/22/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/24/2020 C00689639 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/27/2020 101898330-001 13.05 4500201518 8/26/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/28/2020 C00689941 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/28/2020 101929578-001 2,720.00 4500199611 8/27/2020 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHYPARTS AND SUPPLIES 7/29/2020 C00690354 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/30/2020 101630459-001 165.67 4500201518 8/29/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/30/2020 C00690356 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/29/2020 101997756-001 93.10 4500201518 8/28/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES 7/30/2020 C00690357 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/30/2020 101929493-001 2,040.00 4500204514 8/29/2020 NEEDED FOR HEALTHY FIELDS FERTILIZER 7/30/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 9SITEONE LANDSCAPE SUPPLY HOLDING LL Total 16,356.26$ 00688908 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 7/1/2020 PI-A00435786 163.00 4500199227 7/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLAKE MGMT SERV JULY 2020 7/27/2020 C00688909 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 7/1/2020 PI-A00435785 154.00 4500199227 7/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOUNTAIN SERV 7/1-9/30 7/27/2020 C00688933 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 5/1/2020 PI-A00402902 163.00 4500199227 5/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLAKE MGMT SERV MAY 2020 7/27/2020 C00688934 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 4/1/2020 PI-A00386258 154.00 4500199227 5/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOUNTAIN SERV 4/1-6/30 7/27/2020 CSOLITUDE LAKE MANAGEMENT LLC Count 4SOLITUDE LAKE MANAGEMENT LLC Total 634.00$ 00686346 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 6/15/2020 P27811173 989.80 4500200771 7/15/2020 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.BATTERIES 7/13/2020 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total989.80$ 00689964 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 7/28/2020 30204 REVISION 2 9,794.58 4500198898 8/25/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG - 707 102ND AVE NAPLES 7/29/2020 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 9,794.58$ 00686305 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 7/6/2020 18724 114.10 4500198686 8/5/2020 PROVIDE STAFF APPAREL WORK APPAREL 7/13/2020 C00686306 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 7/6/2020 18727 885.64 4500198686 8/5/2020 PROVIDE STAFF APPAREL WORK APPAREL 7/13/2020 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total 999.74$ 00687693 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/17/2020 1680588 508.25 4500196698 8/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13-7/10/20 TAZ DELINEATE GROWTH ANALYSIS7/20/2020 A00687694 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/17/2020 1681423 8,849.00 4500195193 8/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13-7/10/20 METER PUMP STATION UPGRADE7/20/2020 A00687695 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/17/2020 1680570 1,920.75 4500195019 8/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13-7/10/20 RECLAIMED SWT IMPROVEMENTS7/20/2020 A00687709 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 7/17/2020 1680587 1,000.00 4500196651 8/14/2020 PROFESSIONAL SERVICES 6/13-6/14/20 JAIL LAUNDRY DESIGN 7/20/2020A00687729 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/16/2020 1681207 346.00 4500203468 8/13/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/21-7/10/20 PROGRESS REPORT VANDERBILT7/20/2020 A00688243 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 7/22/2020 1682671 2,458.25 4500202100 8/19/2020 ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS6/13-7/10/20 STORMWATER INSPECTION7/22/2020 A00688636 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/22/2020 1682735 647.75 4500176477 8/19/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/16-7/10/20 PRECONSTRUCTION NAPLES PARK7/23/2020 A00688637 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/22/2020 1682687 1,713.00 4500174343 8/19/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/13-7/10/20 PUBLIC UTILITY RENEWAL 7/23/2020 A00689030 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/17/2020 1681554 4,584.00 4500201418 8/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13-7/10/20 REPLACE PIPE LINE 7/27/2020 A00689164 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/24/2020 1684005 3,086.18 4500198861 8/21/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13-7/17/20 BELT FILTER REPLACEMENT7/28/2020 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 25,113.18$ 00688449 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 7/22/2020 0379822REVISED 9,135.35 4500203206 8/19/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/6-5/31/20 SUSTAINABLE PLAN 7/23/2020 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 9,135.35$ 00688293 FT to FT-Pending BCC Agenda# 0000118094 STEVEN ADAMS HO 6/22/2020AIRBUS HELI TRAI 405.72 6/27/2020 NEW HELICOPTER ACCEPTANCE PER DIEM 6/13-6/17/2020 7/22/2020 CSTEVEN ADAMS Count 1STEVEN ADAMS Total405.72$ 00689259 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 7/17/2020 123415 143.34 4700003954 8/16/2020 USED FOR HEAT AND HOT WATER AT DASPROPANE 7/28/2020 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total143.34$ 00689125 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC TP1 7/26/2020 112237-1 450.00 4500204406 8/25/2020 PROMOTE THE NEW RIDECAT APP ON THE RADIOCAT APP 2020 7/27/2020 C00690230 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 7/26/2020 108818-2 750.00 4500202868 8/25/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSDO NOT BAG CAMPAIGN 7/30/2020 C00690233 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 7/26/2020 105792-5 700.00 4500201821 8/25/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY'S CURBSIDECURBSIDE AWARENESS 7/30/2020 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total1,900.00$ Invoices for BCC Approval 08.11.2020Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00687471 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/17/2020 147432/3 28.51 4500199179 8/14/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/17/2020 A00688060 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 7/21/2020 147478/3 255.73 4500200020 8/18/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES 7/21/2020 A00688062 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 7/21/2020 147470/3 146.99 4500199408 8/18/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES 7/21/2020 A00688580 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 7/23/2020 147486/3 67.42 4500199408 8/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES 7/23/2020 A00688836 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/24/2020 52023/5 63.86 4500198532 8/21/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/27/2020 A00688837 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/24/2020 147491/3 23.64 4500198171 8/21/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDPARTS AND SUPPLIES 7/27/2020 A00688946 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 7/24/2020 147495/3 129.54 4500198776 8/21/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/27/2020 A00688947 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/24/2020 147498/3 29.80 4500198758 8/21/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTPARTS AND SUPPLIES 7/27/2020 A00689133 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 7/27/2020 147512/3 17.98 4500199408 8/24/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES 7/27/2020 A00689705 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/28/2020 147523/3 55.32 4500200506 8/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS AND SUPPLIES 7/28/2020 A00690015 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 7/29/2020 52033/5 39.70 4500198532 8/26/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES 7/29/2020 A00690022 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 6/3/2020 146900/3 26.98 4500198468 7/1/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES 7/29/2020 A00690050 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 6/19/2020 147110/3 858.00 4500199179 7/17/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/29/2020 A00690076 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 6/11/2020 147004/3 215.51 4500199408 7/11/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS AND SUPPLIES 7/29/2020 A00690527 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 7/31/2020 147553/3 12.59 4500199179 8/28/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES 7/31/2020 A00690564 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 7/31/2020 147550/3 35.58 4500198893 8/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS AND SUPPLIES 7/31/2020 ASUNSHINE ACE HARDWARE INC Count 16SUNSHINE ACE HARDWARE INC Total2,007.15$ 00689228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2020 9864 55.76 4500200509 8/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 9851 47.97 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689232 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 9850 29.78 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689233 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 9820 25.98 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 9818 29.78 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689236 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 9816 47.97 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 9815 21.99 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 9811 26.18 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/30/2020 9760 49.77 4500200509 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2020 225143 29.78 4500200509 8/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2020 225138 70.97 4500200509 8/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/2/2020 225137 26.18 4500200509 8/1/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689244 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 225113 27.98 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 225101 53.96 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 225087 26.18 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 225077 70.97 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689251 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 225074 70.97 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689253 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 225062 44.75 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689254 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/1/2020 225057 59.95 4500200509 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689302 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/10/2020 225556 65.15 4500200509 8/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 CInvoices for BCC Approval 08.11.2020Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689304 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2020 225500 21.99 4500200509 8/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689306 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2020 225490 27.98 4500200509 8/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689309 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/9/2020 225486 29.78 4500200509 8/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689310 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 225460 27.98 4500200509 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689321 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/8/2020 225424 59.95 4500200509 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689323 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2020 225403 21.99 4500200509 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689324 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2020 225388 55.76 4500200509 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689326 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2020 225374 59.95 4500200509 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689327 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/7/2020 225359 29.78 4500200509 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689328 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 225357 59.95 4500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689329 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 225347 55.76 4500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689330 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 225308 29.78 4500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689331 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 225306 33.97 4500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689332 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/6/2020 225300 29.78 4500200509 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689333 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/14/2020 12222 53.96 4500200509 8/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689334 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/10/2020 12096 27.98 4500200509 8/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689682 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/21/2020 226126 26.18 4500200509 8/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689688 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 226097 25.98 4500200509 8/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 C00689689 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/20/2020 226095 38.16 4500200509 8/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 7/28/2020 CSUNSHINE LUBES LLC Count 39SUNSHINE LUBES LLC Total1,598.68$ 00687054 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 6/30/2020 0000190623 1,011.82 4500198063 7/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLOCATES BILLING 7/16/2020 A00688098 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA WWT 6/30/2020 0000190811 2,324.34 4500199480 7/28/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTLOCATES BILLING 7/22/2020 A00688277 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 6/30/2020 0000190631 572.60 4500198418 7/28/2020STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESLOCATES BILLING 7/22/2020 A00688278 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 6/30/2020 0000190626 877.42 4500198063 7/28/2020MAINTAIN TRAFFIC OPERATIONS AND SERVICESLOCATES BILLING 7/22/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 4SUNSHINE STATE ONE CALL OF FLORIDA Total 4,786.18$ 00688380 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/15/2020 200635 400.00 4500200093 7/15/2020 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 7/23/2020 C00688606 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/15/2020 200636 300.00 4500200109 7/15/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 7/23/2020 C00688607 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/15/2020 200637 50.00 4500200109 7/15/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 7/23/2020 C00688608 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/15/2020 200638 250.00 4500200109 7/15/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 7/23/2020 C00688609 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/5/2020 200639 175.00 4500200093 7/5/2020 PROVIDE MAINTENANCE AND REPAIR TO COLLIER COUNTY EQUIPMENTQUARTERLY INSPECTION 7/23/2020 CSUPERIOR CONTRACTING & Count 5SUPERIOR CONTRACTING & Total1,175.00$ 00686644 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 6/9/2020 028441B 124.02 4500201567 7/7/2020 PROVIDE GPS TRACK FOR COUNTY ASSETS FOR FY2020LEASE JUNE 2020 7/14/2020 A00686645 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 7/7/2020 029203B 124.02 4500201567 8/4/2020 PROVIDE GPS TRACK FOR COUNTY ASSETS FOR FY2020LEASE JULY 2020 7/14/2020 A00688433 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/17/2020 029838 1,515.80 4500198849 8/14/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSLEASE JULY 2020 7/23/2020 ASYNOVIA SOLUTIONS LLC Count 3SYNOVIA SOLUTIONS LLC Total1,763.84$ 00672618 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 5/11/2020 1781 6,400.00 4500200762 6/8/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 5/10/20 SRO ISSUES 5/13/2020 A00676802 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 A00678389 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/8/2020 1796 3,840.00 4500200762 7/6/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 6/7/20 SRO ISSUES 6/9/2020 AInvoices for BCC Approval 08.11.2020Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00680516 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/15/2020 1798 3,200.00 4500200762 7/13/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 6/14/20 SRO ISSUES 6/17/2020 A00681987 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/22/2020 1800 3,840.00 4500200762 7/20/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 6/21/20 SRO ISSUES 6/24/2020 A00683535 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS 6/29/2020 1806 5,120.00 4500200762 7/27/2020 PROVIDE ELECTRICAL JOURNEYMAN TO WORK WITH POWER SYSTEMSTHROUGH 6/28/20 SRO ISSUES 6/30/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 6TECHNICAL MANAGEMENT ASSOCIATES INC Total 27,520.00$ 00685448 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 7/2/2020 26820 220.72 4500198209 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 7/9/2020 A00685765 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 7/9/2020 26835 (25.09) 4500198209 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCREDIT MEMO 7/9/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total195.63$ 00688622 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/20/2020 51613555 3,506.00 4500203269 8/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/26/20:SCRWTP CHLORINE STORAGE7/23/2020 A00688695 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/20/2020 51613598 4,000.00 4500203796 8/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/26/20 ASSIST IQ DEPARTMENT WITH DESIGN/PERMITTING/PM7/24/2020 A00688696 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/20/2020 51613597 2,982.50 4500200860 8/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHROUGH 6/26/2020 DESIGN STORAGE FACILITY AT NCRWTP7/24/2020 A00688939 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 7/23/2020 51614639 9,537.50 4500203726 8/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/26/20 I-75 FM REPLACEMENT FIELD INVEST7/27/2020 A00688952 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/23/2020 51614637 22,376.00 4500202884 8/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/26/2020 EMERGENCY RESPONSE PLAN7/27/2020 A00688953 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/23/2020 51614636 4,675.00 4500200468 8/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 6/26/20 CONSTRUCTION SERV REPLACE CHLORINE SCRUBBER7/27/2020 A00688954 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 7/23/2020 51614635 1,599.00 4500195692 8/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/26/20 IMPROVEMENTS TO PUMPS/PIPING AT CARICA HSPS7/27/2020 ATETRA TECH INC Count 7TETRA TECH INC Total48,676.00$ 00688741 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/16/2020 914843971R 18,765.00 4500201571 8/13/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE6/14-7/4/20 WA 8 PH 1-4 7/24/2020 A00688742 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/14/2020 914836712R 9,495.00 4500201571 8/11/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE5/3-5/16/20 WA 7 PH 1 & 2 7/24/2020 A00688743 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 7/10/2020 914823460R 17,855.00 4500201571 8/7/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE4/30-5/9/20 WA 3 PH 1 7/24/2020 A00688744 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/12/2020 914719619RR 8,090.00 4500201571 7/10/2020 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE4/19-5/2/20 WA 4 & 22 7/24/2020 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total 54,205.00$ 00687748 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 7/14/2020 0004713-IN 20.98 4700003961 8/13/2020 UTILITY NEEDED FOR PARK SITE PARKING LOT EXPENSE 7/20/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total 20.98$ 00671930 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 5/8/2020 2529-1 11.94 4500199779 6/5/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 5/11/2020 A00673356 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY WT 5/15/2020 2837-8 75.28 4500199779 6/12/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES 5/18/2020 A00688197 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/21/2020 8402-6 32.90 4500198703 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 7/22/2020 A00689942 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/28/2020 5630-3 97.29 4500198703 8/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 7/29/2020 ATHE SHERWIN WILLIAMS COMPANY Count 4THE SHERWIN WILLIAMS COMPANY Total 217.41$ 00682959 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 6/26/2020 54304 140.68 4500199423 7/24/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 6/29/2020 A00683021 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 6/27/2020 54309 324.85 4500199847 7/25/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 6/29/2020 ATHOR GUARD INC Count 2THOR GUARD INC Total465.53$ 00688799 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z2 7/23/2020 96039 206,052.00 4500201390 8/22/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEMOBILE GENERATORS MODEL 7/24/2020 C00689665 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z2 7/27/2020 96159 103,026.00 4500201390 8/26/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEMOBILE GENERATOR 7/28/2020 CTRADEWINDS POWER CORP Count 2TRADEWINDS POWER CORP Total309,078.00$ 00688202 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 7/21/2020 1657210 576.48 4500202390 8/20/2020 MAINTAIN TESTING EQUIPMENT FOR WATER PLANTPRESSURE T-HOSE SET 7/22/2020 CTRANSCAT INC Count 1TRANSCAT INC Total576.48$ 00685776 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 7/9/2020 9907 13,680.00 4500202023 8/6/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYS3Q 52 AUXILIARY CABINETS 7/9/2020 A00686600 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 7/14/2020 9936 4,560.00 4500202023 8/11/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYS3Q 52 AUXILIARY CABINETS 7/14/2020 A00688013 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 7/21/2020 10004 11,400.00 4500202023 8/18/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYS3Q 52 AUXILIARY CABINETS 7/21/2020 ATRANSPORTATION CONTROL SYSTEMS Count 3TRANSPORTATION CONTROL SYSTEMS Total 29,640.00$ Invoices for BCC Approval 08.11.2020Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00689122 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 7/7/2020 67827 412.00 4500200463 8/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 SRO WELLFIELD STRUCTURAL REPAIRS7/27/2020 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 412.00$ 00682362 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 6/24/2020 200141 3,446.15 4500202086 7/22/2020 PROVIDE ENGINEERING SERVICES FOR BAYSHORE CRATHRU 4/22/20 BAYSHORE GATEWAY TRIANGLE CRA DEV6/25/2020 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 3,446.15$ 00686903 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 7/15/2020 10246 2,331.50 4500203040 8/14/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 7/15/2020 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total2,331.50$ 00690794 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 7/31/2020 CTF003467-1 715.59 4500198228 8/28/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS 8/3/2020 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total715.59$ 00685653 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/8/2020 74341090-00 11.63 4500197972 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/9/2020 A00686246 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/10/2020 74346434-00 5,405.14 4500197972 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/13/2020 A00686810 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/14/2020 74480555-00 (484.78) 4500197972 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGOODS RETURN 7/15/2020 A00688429 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/22/2020 74634412-00 72.70 4500197972 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/23/2020 A00688430 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/22/2020 74628382-00 44.40 4500197972 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/23/2020 A00688981 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/24/2020 74683271-00 23.42 4500197972 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/27/2020 A00690214 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/29/2020 74779682-00 2.51 4500197972 8/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 7/30/2020 AUNITED REFRIGERATION INC Count 7UNITED REFRIGERATION INC Total5,075.02$ 00687486 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/29/2020 181254575-001 1,050.26 4500200193 6/28/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/17/2020 C00687491 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/15/2020 183834959-001 139.54 4500198261 8/14/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 7/17/2020 C00687847 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/12/2020 183383530-001 202.00 4500200193 8/11/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/21/2020 C00688160 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/20/2020 184047164-001 (1,050.26) 4500200193 8/19/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDGOODS RETURN 7/22/2020 C00688299 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTN 7/16/2020 183875022-001 92.50 4500204298 8/15/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHVAC PARTS AND SUPPLIES 7/22/2020 C00689046 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/24/2020 183864152-001 1,894.48 4500200193 8/23/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 7/27/2020 C00690985 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 7/31/2020 184254435-001 969.74 4500203994 8/30/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONRENTAL SKID STEER TRACK 8/3/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 7UNITED RENTALS (NORTH AMERICA) INC Total 3,298.26$ 00688693 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN Z5 7/23/2020 11186 2,775.21 4500203178 8/20/2020 JANITORIAL SERVICES FOR BUILDING FWINDOW CLEANING 7/24/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 1UNITED STATES SERVICE INDUSTRIES IN Total 2,775.21$ 00678369 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 5/30/2020 909187576 2,800.02 4500202069 6/27/2020 NEEDED TO REPLACE OLD SPORTS EQUIPMENTSPORTS SUPPLIES / MISC. 6/9/2020 A00681608 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 6/9/2020 909227500 24,826.00 4500203711 7/7/2020 BLEACHER FOR SPORTS COMPLEXSUPPLIES 6/23/2020A00684974 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 6/26/2020 909329626 8,608.00 4500203711 7/24/2020 BLEACHER FOR SPORTS COMPLEXPLAYER BENCH W/ SHELF 7/7/2020AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total 36,234.02$ 00689407 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 7/27/2020 TRAVEL REIMBURSE 39.85 8/1/2020 MAINTAIN OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 6/2-6/29/20207/28/2020 AVERONICA SALLEY Count 1VERONICA SALLEY Total39.85$ 00688150 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/18/2020 690000000147-906 150.00 4500198383 8/15/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/22/2020 A00688151 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/18/2020 190000022-906 150.00 4500198438 8/15/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 7/22/2020 A00688152 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 7/18/2020 400000150-906 434.73 4500198678 8/15/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 7/22/2020 A00688153 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/18/2020 890000004-906 300.00 4500198383 8/15/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/22/2020 A00688154 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 7/18/2020 660000181-906 1,031.74 4500198438 8/15/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 7/22/2020 A00688155 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/18/2020 1000000180-906 150.00 4500198187 8/15/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 7/22/2020 A00688156 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 7/18/2020 0600000120-906-1 281.34 4500198634 8/15/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 7/22/2020 AInvoices for BCC Approval 08.11.2020Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00688157 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/18/2020 5500000092-906 135.99 4500198383 8/15/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/22/2020 A00688158 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 7/18/2020 050000000125-906 123.24 4500200487 8/15/2020 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 7/22/2020 A00688159 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 7/18/2020 11000000073-906 141.10 4500198427 8/15/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 7/22/2020 A00689845 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 7/25/2020 5500000093-906 300.00 4500198383 8/22/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 7/29/2020 A00689846 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 7/25/2020 08000000298-906 150.00 4500198249 8/22/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 7/29/2020 A00689847 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 7/25/2020 1000000181-906 897.48 4500198187 8/22/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 7/29/2020 AVICS BOOT & SHOE INC Count 13VICS BOOT & SHOE INC Total4,245.62$ 00686972 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA SWC 7/15/2020 633-2 31,436.00 4500202180 8/12/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/1-7/15/20 PUD ITS-HHW 7/16/2020 A00686973 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA UEX 7/15/2020 622-5 3,230.00 4500196969 8/12/2020 ENGINEERING SERVICE FOR IFAS BUILDING2/21-6/30/20 IFAS KITCHEN RESTORATION7/16/2020 A00686987 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA PUL 7/15/2020 632-3 870.00 4500202110 8/12/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES6/1-7/15/20 PUBLIC UTILITIES MPS ROOF REPLACEMENT7/16/2020 A00687080 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 6/1/2020 625-3 6,480.00 4500202021 6/29/2020 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5/1-5/30/20 CENTRAL LIBRARY REFURBISHMENT7/16/2020 AVICTOR J LATAVISH ARCHITECT PA Count 4VICTOR J LATAVISH ARCHITECT PA Total 42,016.00$ 00688616 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 5/8/2020 27707 447.43 4500198917 6/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/23/2020 A00689422 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 7/24/2020 35414 249.72 4500198917 8/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 7/28/2020 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total697.15$ 00688483 FT to FT-Pending BCC Agenda# 0000128404 VITALITY MEDICAL SW 6/19/2020 102076166 1,816.83 4500203917 7/19/2020 PROVIDE SHARP CONTAINERS TO COLLIER COUNTY RESIDENTS1 QUART SAFETY CONTAINERS 7/23/2020 CVITALITY MEDICAL Count 1VITALITY MEDICAL Total1,816.83$ 00686532 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 7/13/2020 17720-01-01 13,674.60 4500203409 8/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 WELLFIELD RELIABILITY IMPROV/EXPANSION7/14/2020 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total 13,674.60$ 00688863 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 7/21/2020 602249 28,353.44 4500203676 8/18/2020 NEEDED TO UPDATE OLD AND BROKEN ITEMSPARK BENCHES AND TRASH CANS 7/27/2020 A00689229 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 7/21/2020 602337 1,920.00 4500203676 8/18/2020 NEEDED TO UPDATE OLD AND BROKEN ITEMSPARK BENCHES AND TRASH CANS 7/28/2020 AWAUSAU TILE Count 2WAUSAU TILE Total30,273.44$ 00687842 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/15/2020 40965842 46.50 4500197843 8/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2020 A00687843 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/15/2020 40965841 115.78 4500197843 8/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/21/2020 A00688655 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/20/2020 40966708 168.93 4500197843 8/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/24/2020 A00688875 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/21/2020 40966935 19.39 4500197843 8/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/27/2020 A00689252 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/23/2020 40967581 420.78 4500197843 8/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2020 A00689405 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/24/2020 40967853 137.84 4500197843 8/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/28/2020 A00690412 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/28/2020 40968325 264.44 4500197843 8/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/30/2020 A00690434 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/27/2020 40968101 509.50 4500197843 8/24/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 7/31/2020 A00690920 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/30/2020 40968880 111.58 4500197843 8/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/3/2020 A00690921 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/30/2020 40968879 207.58 4500197843 8/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/3/2020 A00690922 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/30/2020 40968881 170.63 4500197843 8/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/3/2020 AWESCO TURF INC Count 11WESCO TURF INC Total2,172.95$ 00689775 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 7/28/2020 053849 746.25 4500198871 8/27/2020 PROVIDE & MAINTAIN WATER AT SOUTH WATER PLANT15 GAL DRUM 7/29/2020 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 746.25$ 00687738 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 7/20/2020 32802 524.72 4500199961 8/17/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 7/20/2020 A00688804 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WWT 7/24/2020 32816 68.45 4500204301 8/21/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/24/2020 A00690027 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 7/29/2020 32820 842.70 4500204228 8/26/2020 RESALE ITEMS- REVENUE GENERATINGUNIFORMS 7/29/2020 AInvoices for BCC Approval 08.11.2020Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total1,435.87$ 00690326 FT to FT-Pending BCC Agenda# 0000107916 WINDEMULLER TECHNICAL SERVICES FLE 7/30/2020 P2010-2 74,100.00 4500201544 8/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT SYSTEM 7/30/2020 CWINDEMULLER TECHNICAL SERVICES Count 1WINDEMULLER TECHNICAL SERVICES Total 74,100.00$ 00689102 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 7/20/2020 63976275 8,204.00 4500204151 8/19/2020 WATER MANAGEMENT FOR LAKES AND EASEMENTSGREEN CLEAN POND BLOCK 7/27/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total8,204.00$ 00685143 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 7/1/2020 H04226555 REV.1 14,639.60 4500200507 7/29/2020 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE3/21-5/22/20 GOLDEN GATE COMMUNITY PARK7/7/2020 A00688612 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 7/23/2020 F05801325 6,702.80 4500201898 8/20/2020MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM6/20-7/22/20 PUD PREVENTATIVE MAINT MGMT/DESIGN SERVICES7/23/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 21,342.40$ 00689417 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SW 7/27/2020 53254 5,200.55 4500203782 8/24/2020 PROVIDE STAFF WITH WORKSPACE TO CONDUCT BUSINESSWORK STATIONS 7/28/2020 AWORKSCAPES INC Count 1WORKSCAPES INC Total5,200.55$ 00686817 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 7/14/2020 3556B30102 29,404.00 4500203016 8/13/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFLYGT MODEL NP-3127.060 7/15/2020 C00688448 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WWL 7/22/2020 3556B31339 35,097.96 4500203808 8/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLYGT MODEL NX-3085.060 7/23/2020 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 64,501.96$ 00688263 FT to FT-Pending BCC Agenda# 0000128773 YULIED RODRIGUEZ FM 7/22/2020EXPENSE REIMBURS 12.00 7/27/2020 REIMBURSEMENT REIMBURSEMENT-FINGERPRINTS 7/22/2020 CYULIED RODRIGUEZ Count 1YULIED RODRIGUEZ Total12.00$ 00688570 FT to FT-Pending BCC Agenda# 0000128774 ZACHARY DERK PAD 6/2/2020BEACH PATROL 10.70 6/7/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 5/25/2020 7/23/2020 CZACHARY DERK Count 1ZACHARY DERK Total10.70$ Count 1155Total3,071,092.91$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00673668 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 5/18/2020 XVT9940 67,321.24 4500202595 6/15/2020 INCREASE NETWORK CAPACITY TO MEET DEMANDCISCO DIRECT 5/19/2020 A00675232 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 5/25/2020 XWW6497 132,570.00 4500203009 6/22/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 5/27/2020 A00676213 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 5/29/2020 XXT4785 49,738.40 4500203009 6/26/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT 6/1/2020 ACDW LLC Count 3CDW LLC Total249,629.64$ 00688207 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/21/2020 4056427810 1,306.11 4500198278 8/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/22/2020 C00689710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/28/2020 4057040840 1,306.11 4500198278 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/28/2020 C00689712 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 7/28/2020 4057038263 211.10 4500198278 8/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 7/28/2020 CCINTAS CORPORATION Count 3CINTAS CORPORATION Total2,823.32$ 00687247 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/7/2020 6879603 242.83 4500199241 5/5/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 A00687250 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/26/2020 5953422 987.00 4500199241 4/23/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 7/16/2020 AFISHER SCIENTIFIC Count 2FISHER SCIENTIFIC Total1,229.83$ 00687084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 7/15/2020 9590896388 134.34 4500198379 8/12/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 7/16/2020 A00688186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/21/2020 9596150285 90.40 4500199242 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/22/2020 A00688188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 7/21/2020 9595821555 180.80 4500199242 8/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 7/22/2020 A00689451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2020 9601989040 78.10 4500197852 8/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 7/28/2020 AGRAINGER INDUSTRIAL SUPPLY Count 4GRAINGER INDUSTRIAL SUPPLY Total483.64$ 00685260 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/7/2020 9316677091 762.40 4500198083 8/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/8/2020 A00686268 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/10/2020 9316753609 165.24 4500197866 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/13/2020 AInvoices for BCC Approval 08.11.2020Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00686860 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/14/2020 9316786390 2,987.32 4500198796 8/11/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/15/2020 A00687649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/17/2020 9316863556 9.27 4500197866 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/20/2020 A00687650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/17/2020 9316852565 314.80 4500198083 8/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 7/20/2020 A00688221 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/21/2020 9316908756 128.69 4500197866 8/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/22/2020 A00688495 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/22/2020 9316929689 51.95 4500197866 8/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/23/2020 A00688785 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 7/23/2020 9316957928 140.86 4500198796 8/22/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 7/24/2020 A00689086 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/24/2020 9316975434 12.58 4500197866 8/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/27/2020 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total 4,573.11$ 00690343 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 5/13/2020 1157986419 398.24 4500198140 6/10/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/20:CC PACKAGE #2 7/30/2020 A00690346 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 12/19/2019 1157917437 82.57 4500198140 1/16/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/19:VANDERBILT BEACH GARAGE 7/30/2020 AKONE INC Count 2KONE INC Total480.81$ Count23Total Piggyback Contracts With Purchase Orders Totaling > $50,000 259,220.35$ Total Count 1178Grand Total3,330,313.26$ Invoices for BCC Approval 08.11.2020Page 38