Agenda 09/08/2020 Item #16J3 (Invoice Payables)09/08/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 2, 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 au dit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending September 2, 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 September 2, 2020.
ATTACHMENT(S)
1. Invoices for BCC Approval 09.08.2020 (PDF)
2. P-Cards for BCC Approval 09.08.2020 (PDF)
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09/08/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 13462
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 2, 2020.
Meeting Date: 09/08/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
09/02/2020 12:36 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/02/2020 12:36 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/02/2020 12:39 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 09/02/2020 12:40 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 09/02/2020 12:40 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 09/02/2020 2:23 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/08/2020 9:00 AM
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/02/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693770 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-85151 522.50 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 8/13/2020 A00693771 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-85123 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693772 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-85046 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693773 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84973 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693774 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84966 165.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 8/13/2020 A00693775 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84899 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693776 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84793 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693777 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84584 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693778 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84563 300.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 8/13/2020 A00693779 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84450 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693780 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84449 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693781 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84398 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693785 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84231 165.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 8/13/2020 A00693786 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84229 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00693787 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84168 165.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 8/13/2020 A00693788 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/13/202020-84009 85.00 4500198512 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/13/2020 A00695279 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 8/20/202020-85415 85.00 4500198512 9/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 8/20/2020 A1800TOWSAFE Count 171800TOWSAFE Total2,337.50$ 00691423 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 7/29/2020 LTC-0243,250.00 4500200757 8/26/2020 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYSERVICE JULY 2020 8/4/2020 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 3,250.00$ 00694706 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INCPAD 8/17/2020 35792 412.50 4500199549 9/14/2020 TO ENSURE THAT PATRONS KNOW WHERE FACILITIES ARE LOCATEDSIGNS 8/18/2020 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total412.50$ 00693959 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 8/13/2020 2098274 1,470.01 4500199729 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 8/14/2020 A00695739 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 8/21/2020 2099385 2,388.80 4500199729 9/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 8/24/2020 A00697209 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 8/27/2020 2100143 320.64 4500199729 9/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR LOCKS 8/28/2020 AACCREDITED LOCK & DOOR HARDWARE Count 3ACCREDITED LOCK & DOOR HARDWARE Total 4,179.45$ 00697359 FT to FT-Pending BCC Agenda#0000126638 ACCURATE GRADING INC TP18/19/2020 13545 270.00 4500197247 9/16/2020PROVIDE MSTU LANDSCAPE CONNER PARK - BLUEBILL-VANDERBILT DR.MSTU LANDSCAPE 8/31/2020 AACCURATE GRADING INC Count 1ACCURATE GRADING INC Total270.00$ 00697526 FT to FT-Pending BCC Agenda# 0000100049 ACOUSTI ENGINEERING COMPANY OF FL CBO 5/20/2020 16-11798-00001 2,610.00 4500203082 6/19/2020 REDUCE SOUND ISSUES BETWEEN OFFICES FOR PRIVACYWHISPER WALL 8/31/2020 CACOUSTI ENGINEERING COMPANY OF FL Count 1ACOUSTI ENGINEERING COMPANY OF FL Total 2,610.00$ 00695142 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 8/19/2020 7249 8,301.68 4500195306 9/18/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 8/20/2020 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 8,301.68$ 00697274 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 8/24/2020 2000397657 1,100.50 4500201302 9/21/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11-8/14/20 NCRWTP CONTROL UPGRADES8/28/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 1,100.50$ 00692048 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 8/4/2020 1801382-001 12,320.75 4500204382 9/1/2020 DESIGN REQ TO CONTINUE WITH PROJECT OF WEIR7/22-7/31/20 FREEDOM PARK OUTFALL DESIGN8/6/2020 A00692050 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 8/4/2020 1701043-012 F 2,341.25 4500196936 9/1/2020 DESIGN NEW FACILITY FOR PUBLIC USE7/1-7/17/20 PICKLEBALL COURT CONSTRUCTION8/6/2020 A00694308 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 8/14/2020 180016-006 3,439.00 4500195837 9/11/2020 PROF SVS IMMOKALEE SIDEWALK IMP PHASE II6/1-7/31/20 IMMOKALEE SIDEWALKS 8/17/2020 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 18,101.00$ 00695257 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 8/20/2020 201050-5 2,666.00 4500201419 9/17/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT7/1-7/31/20 TRAFFIC STUDY 8/20/2020 AInvoices for BCC Approval 09.08.2020Page 116.J.3.aPacket Pg. 2957Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 2,666.00$ 00693877 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 8/11/2020 261009955 13,683.87 4500197842 9/8/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERPARTS 8/14/2020 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total13,683.87$ 00696001 FT to FT-Pending BCC Agenda# 0000119846AIRGAS INC EM 8/10/2020 9104157847 4,290.00 4500204665 9/9/2020 PUBLIC SAFETY4 MONTH RENTAL 8/25/2020 C00696004 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/19/2020 9104264058 28.00 4500198181 9/18/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS OXYGEN 8/25/2020 C00697068 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/20/2020 9104309323 14.00 4500198181 9/19/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.EMS MEDICAL OXYGEN 8/28/2020 C00697894 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/25/2020 9104447768 42.00 4500198181 9/24/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN 9/1/2020 CAIRGAS INC Count 4AIRGAS INC Total4,374.00$ 00695926 FT to FT-Pending BCC Agenda#0000128759 ALAN VANDERSLUIS PAD 7/6/2020 PLAYGROUND CLEAN 78.37 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/7-7/17/20208/24/2020 CALAN VANDERSLUIS Count 1ALAN VANDERSLUIS Total78.37$ 00694001 FT to FT-Pending BCC Agenda#0000120318 ALL DIGITAL TECHNOLOGY CBO 8/14/2020 27862 16,670.00 4500203768 9/13/2020SPEAKERS FOR PUBLIC ANNOUNCEMENTS AT SPORTS COMPLEXSPEAKERS FOR PUBLIC ANNOUNCEMENT8/14/2020 CALL DIGITAL TECHNOLOGY Count 1ALL DIGITAL TECHNOLOGY Total16,670.00$ 00695744 FT to FT-Pending BCC Agenda#0000127201 ALL WEATHER INC AA2 8/21/2020 6540867 1,800.00 4500199940 9/20/2020ANNUAL MAINTENANCE FOR PILOTS SAFETY.FAA SCHEDULED MAINTENANCE 8/24/2020 CALL WEATHER INC Count 1ALL WEATHER INC Total1,800.00$ 00695082 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 8/19/2020 I1649354 495.60 4500199440 9/16/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 8/20/2020 A00696940 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WAO 8/27/2020 I1651912 375.20 4500199440 9/24/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 8/27/2020 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total870.80$ 00689061 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE7/24/2020 50619554 576.45 4500197862 8/23/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSAFETY SUPPLIES 7/27/2020 C00689959 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE7/28/2020 50620594 995.70 4500197862 8/27/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 7/29/2020 C00690956 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE7/31/2020 50623255 828.19 4500197862 8/30/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/3/2020 C00690957 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE7/31/2020 50622844 775.70 4500197862 8/30/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/3/2020 C00695801 FT to FT-Pending BCC Agenda#0000116440 ALTEC INDUSTRIES INC FLE8/21/2020 11466279 439.57 4500197862 9/20/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/24/2020 CALTEC INDUSTRIES INC Count 5ALTEC INDUSTRIES INC Total3,615.61$ 00697959 FT to FT-Pending BCC Agenda#0000100159 AMERICAN FARMS LLC PBD 8/22/2020 6876030300.00 4500203174 9/21/2020 ANNUALS FOR COMMUNITY BEAUTIFICATIONFLOWERS 9/1/2020 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total300.00$ 00696076 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 8/19/2020 3110638183 210.35 4500200665 9/18/2020 EMS STATIONS PROPANE FOR STOVES AND GENERATORS.STATION 24 PROPANE 8/25/2020 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total210.35$ 00693992 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 8/14/2020 20200814 40,392.00 4500202160 9/11/2020 MAINTAIN ROADWAY LIGHTING FOR PUBLIC SAFETYROADWAY LIGHTING 8/14/2020 A00694999 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 8/19/2020 20200819 1,970.00 4500202160 9/16/2020 MAINTAIN ROADWAY LIGHTING FOR PUBLIC SAFETYROADWAY LIGHTING 8/19/2020 AAPOLLO METRO SOLUTIONS INC Count 2APOLLO METRO SOLUTIONS INC Total 42,362.00$ 00696336 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 7/28/2020 498136 REV 1,964.25 4500201570 8/25/2020 MAINTAIN COASTAL ZONE OPERATION AND SERVICES6/1-6/30/20 COCOHATCHEE RIVER EVALUATION8/25/2020 A00696337 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 8/19/2020 500126 2,657.25 4500201570 9/16/2020 MAINTAIN COASTAL ZONE OPERATION AND SERVICES6/1-6/30/20 COCOHATCHEE RIVER EVALUATION8/25/2020 A00696509 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE STO 8/19/2020 500112 1,413.72 4500201436 9/16/2020 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT6/1-7/31/20 NOAA ACUNE TECHNICAL ADVISORY8/26/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 6,035.22$ 00696300 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 7/27/2020 1499221R 10,956.00 4500203778 8/26/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESSYSTEM MODIFICATION 8/25/2020 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total10,956.00$ 00694836 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 8/14/2020 1932612 563.40 4500202198 9/11/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/4-8/2/20 JAIL GENERATOR 8/19/2020 A00694837 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 8/14/2020 1932611 1,452.00 4500196859 9/11/2020 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE6/1-8/2/20 NESA MODIFICATION 8/19/2020 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total2,015.40$ 00693204 FT to FT-Pending BCC Agenda# 0000123804AVCON INCAA3 8/11/2020 118326 FINAL 3,573.94 4500183054 9/8/2020 ECONOMIC DEVELOPMENT 3/1-6/30/20 SEAPLANE RAMP 8/12/2020 CAVCON INC Count 1AVCON INC Total3,573.94$ Invoices for BCC Approval 09.08.2020Page 216.J.3.aPacket Pg. 2958Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00692279 FT to FT-Pending BCC Agenda# 0000124577 AVIAREPS INC TD 8/7/2020 2021-010002 4,125.00 4500202927 9/4/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSERVICE MAY 2020 8/7/2020 PAVIAREPS INC Count 1AVIAREPS INC Total4,125.00$ 00696383 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z1 8/25/2020 14639 12,142.00 4500187700 9/22/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREHIBISCUS IQ 8/25/2020 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total12,142.00$ 00695115 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/12/2020 5016323765 1,791.42 4500204467 9/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/20/2020 A00696170 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/18/2020 5016355599 47.79 4500204467 9/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/25/2020 A00696171 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/15/2020 5016334631 90.78 4500204467 9/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/25/2020 A00696172 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/17/2020 5016333351 1,583.09 4500204467 9/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/25/2020 A00696173 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/17/2020 5016333350 272.80 4500204467 9/14/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/25/2020 A00696174 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/15/2020 5016332953 350.68 4500204467 9/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/25/2020 A00696175 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/14/2020 5016330141 595.97 4500204467 9/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/25/2020 A00696176 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/14/2020 5016328880 897.09 4500204467 9/11/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/25/2020 A00696177 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/15/2020 5016328812 2,092.97 4500204467 9/12/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 8/25/2020 ABAKER & TAYLOR ENTERTAINMENT Count 9BAKER & TAYLOR ENTERTAINMENT Total 7,722.59$ 00695657 FT to FT-Pending BCC Agenda# 0000126758BAKER TILLY VIRCHOW KRAUSE LLP CDA 8/5/2020 BT1664419REVISED 1,192.50 4500200674 9/4/2020 RECRUITMENT SERVICES TO HIRE THE ZONING DIRECTOR FOR GMD NPHASE II COMPLETED 8/24/2020 CBAKER TILLY VIRCHOW KRAUSE LLP Count 1BAKER TILLY VIRCHOW KRAUSE LLP Total 1,192.50$ 00695911 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MICHAEL CUMMINGS PAD 5/23/2020BEACH PATROL 94.19 5/28/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 3/19-5/23/20208/24/2020 CBCC ONETIME VENDOR - MICHAEL CUMMINGS Count 1BCC ONETIME VENDOR - MICHAEL CUMMINGS Total 94.19$ 00695924 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BRYCE HEMMERT PAD 8/6/2020 FACILITY AUDIT 36.97 8/11/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 8/4/2020 8/24/2020 CBCC ONETIME VENDOR - BRYCE HEMMERT Count 1BCC ONETIME VENDOR - BRYCE HEMMERT Total 36.97$ 00695927 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALEX FITZGERALD PAD 7/6/2020 PLAYGROUND CLEAN 84.12 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 6/29-7/1/20208/24/2020 CBCC ONETIME VENDOR - ALEX FITZGERALD Count 1BCC ONETIME VENDOR - ALEX FITZGERALD Total 84.12$ 00693220 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 7/31/2020 MC-1200710244 862.00 4500201822 8/28/2020 PROVIDE EDUCATIONAL ADV. TO THE PUBLIC FOR CURBSIDE COLLECTADVERTISING 8/12/2020 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total862.00$ 00691287 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 8/3/2020 1401 450.00 4500202079 9/2/2020 MAINTAIN GRANT FUNDED OPERATIONSGRANT FUNDED SOFTWARE 8/4/2020 C00693025 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 8/10/2020 1413 187.50 4500202079 9/9/2020 MAINTAIN GRANT FUNDED OPERATIONSSOFTWARE FEE 8/11/2020 C00693268 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 8/11/2020 1418 562.50 4500202079 9/10/2020 MAINTAIN GRANT FUNDED OPERATIONSSOFTWARE FEE 8/12/2020 C00693951 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 8/13/2020 1426 187.50 4500202079 9/12/2020 MAINTAIN GRANT FUNDED OPERATIONSAUG 11-OCT 31 2020 SERVICE 8/14/2020 C00694902 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 8/18/2020 1440 562.50 4500202079 9/17/2020 MAINTAIN GRANT FUNDED OPERATIONSAUG 17-OCT 31 2020 SERVICE 8/19/2020 C00695120 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 8/19/2020 1447 375.00 4500202079 9/18/2020 MAINTAIN GRANT FUNDED OPERATIONSAUGUST 19-OCT 31 SERVICE 8/20/2020 C00695247 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC SS 8/20/2020 1452 187.50 4500202079 9/19/2020 MAINTAIN GRANT FUNDED OPERATIONSAUGUST 20-OCT 31 SERVICE 8/20/2020 CBENEVATE INC Count 7BENEVATE INC Total2,512.50$ 00694885 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/18/2020 368976/1 43.96 4500200156 9/17/2020 TO MAINTAIN FACILITYPAD MAINTENANCE 8/19/2020 C00695196 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/20/2020 369101/1 19.98 4500200156 9/19/2020 TO MAINTAIN FACILITYPAD MAINTENANCE 8/20/2020 C00696291 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/25/2020 369402/1 19.99 4500200156 9/24/2020 TO MAINTAIN FACILITYPAD MAINTENANCE 8/25/2020 C00697421 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/28/2020 369647/1 49.62 4500200156 9/27/2020 TO MAINTAIN FACILITYPAD MAINTENANCE 8/31/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total133.55$ 00697138 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 8/27/2020 P39486 798.53 4500198176 9/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOMPRESSOR 8/28/2020 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total798.53$ 00693205 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC Z5 8/12/2020 1 GGE LIBRARY F 95,286.40 4500203078 9/9/2020 GOLDEN GATE ESTATES LIBRARY PARKING LOT5/5-7/4/20 GOLDENGATE LIBRARY PARKING LOT8/12/2020 ABONNESS INC Count 1BONNESS INC Total95,286.40$ 00695925 FT to FT-Pending BCC Agenda# 0000128744 BRITNEY BETLACH PAD 7/22/2020 PLAYGROUND CLEAN 24.327/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/17/2020 8/24/2020 CBRITNEY BETLACH Count 1BRITNEY BETLACH Total24.32$ 00694291 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 8/16/2020 INV_122_CC100176 19,885.00 4500201008 9/13/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSCRWTP ENTRANCE RENOVATION 8/17/2020 AInvoices for BCC Approval 09.08.2020Page 316.J.3.aPacket Pg. 2959Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total19,885.00$ 00691427 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/29/2020 32718 785.00 4500200863 8/26/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL 8/4/2020 A00693262 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 8/5/2020 32854 785.00 4500200863 9/2/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL 8/12/2020 A00694908 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 8/18/2020 32840 625.00 4500199911 9/15/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINA 8/19/2020 A00697286 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 8/19/2020 32855 785.00 4500200863 9/16/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATION8/19 KING RICH 8/28/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 4CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 2,980.00$ 00691804 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/5/2020 0189430 154.50 4500201417 9/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 SCRWTP REPLACEMENT PH V8/6/2020 A00691941 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/5/2020 0189397 3,091.00 4500201052 9/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 HYDRAULIC MODIFICATION 8/6/2020 A00691942 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/5/2020 0189394 3,473.00 4500200749 9/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 NESA WATER HYDROLIC MODELING8/6/2020 A00691943 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/5/2020 0189427 2,733.50 4500200464 9/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 SCRWTP ELECTRICITY RELIABILITY8/6/2020 A00691944 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 8/5/2020 0189419 2,451.00 4500200131 9/2/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/20 PELICAN BAY DITCH FOR STORAGE8/6/2020 A00692616 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 8/7/2020 0189541 8,755.76 4500196497 9/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 SCRWTP SCADA PUMP SERVICE8/10/2020 A00692617 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 8/7/2020 0189551 18,188.38 4500200556 9/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 WELLS SERVICE 39-42 8/10/2020 A00694006 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/13/2020 0189896 38,815.75 4500202041 9/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/20 NCRWTP SURGE CONTROL SYSTEM DESIGN8/14/2020 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total77,662.89$ 00693888 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 8/13/2020 90105128 5,156.00 4500192478 9/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/8-7/21/20 ASR1 WATER TESTING 8/14/2020 ACDM SMITH INC Count 1CDM SMITH INC Total5,156.00$ 00657731 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 3/9/2020 XDS5792 8,157.96 4500201181 4/6/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARECISCO DIRECT 3/10/2020 A00659212 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 3/13/2020 XFX1468 1,087.86 4500201181 4/10/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARECISCO SMARTNET 3/16/2020 A00678844 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 6/9/2020 ZBT9082 10,575.00 4500203719 7/7/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKAPC SMART UPS 6/10/2020 A00679462 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 6/11/2020 ZCF6565 1,459.00 4500203719 7/9/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKAPC SMART UPS 6/12/2020 A00694915 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 8/18/2020 ZTL2549 71.00 4500202912 9/15/2020 PROVIDE NEEDED EQUIPMENT FOR MANAGEMENTLOGITECH 8/19/2020 A00695147 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/19/2020 ZTS0787 435.00 4500204877 9/18/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSHP PAGE WIDE PRO 8/20/2020 A00695417 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 8/20/2020ZVD6538 3,280.00 4500204878 9/17/2020 PROVIDE UPS BACKUPS/SCADA IN WELLFIELD FOR POWER SYSTEMSAPC BACK UPS PRO 8/21/2020 A00695503 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 8/20/2020 ZVG6602 221.09 4500204887 9/17/2020 SUPPORT SERVICE DELIVERYLOGITECH, STARTECH, TARGUS, A 8/21/2020A00695742 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 8/21/2020 ZVK5745 135.00 4500204605 9/18/2020 PROVIDE STAFF EQUIP FOR DAILY DUTIESHEADSET 8/24/2020 A00695859 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC HS 8/22/2020 ZVP6508 4,602.72 4500204671 9/19/2020 ADMIN SUPPORT TO RESPOND TO COVID-19 EMERGENCYCISCO DIRECT 8/24/2020 A00696131 FT to FT-Pending BCC Agenda#0000103795CDW LLC IT 8/24/2020ZVQ1826 5,874.004500203706 9/21/2020 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 8/25/2020 A00696202 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/24/2020 ZVR5403 2,742.50 4500204931 9/21/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSERGOTRON WORKFIT DUAL 24 8/25/2020 A00696203 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 8/24/2020 ZVQ8374 742.00 4500203586 9/21/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESAMSUNG 31.5 INCH 4K 8/25/2020 A00696242 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 8/24/2020 ZVV8942 50.75 4500204887 9/21/2020 SUPPORT SERVICE DELIVERYSUPPORT SERVICE 8/25/2020A00696325 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/25/2020 ZVW3857 396.78 4500204937 9/22/2020 PROVIDE STAFF EQUIP TO PERFORM DAILY FUNCTIONSADO GOV ACROBAT PRO 8/25/2020 A00696475 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 8/25/2020 ZVZ0301 471.85 4500204923 9/22/2020 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARE1 YR. PREMIUM 8/26/2020 A00696571 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 5/15/2020XXX5115R 325.18 4500203202 6/12/2020 TO ASSIST IN PREVENTING FLOODWAY AT GATEWAY TRIANGLE PUMP STCISCO DIRECT 8/26/2020 A00696588 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/25/2020 ZWC9674 585.00 4500204760 9/22/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSAM 27" 8/26/2020 A00696839 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 8/26/2020ZWK4230 3,280.00 4500204965 9/23/2020 PROVIDE UPS BACKUPS/SCADA IN WELLFIELD FOR POWER SYSTEMSAPC BACK UPS PRO 8/27/2020 A00696937 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/26/2020 ZWN3686 510.00 4500204984 9/23/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSUSB 8/27/2020 ACDW LLC Count 20CDW LLC Total45,002.69$ 00694295 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TG1 8/16/2020 D3271301-01 12,184.00 4500202178 9/13/2020EVALUATIONS REQ FOR WORK TO BE PERFORMED3/2-7/30/20 PAVEMENT EVALUATION 8/17/2020 A00694296 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 8/16/2020 D3361800-0120,734.30 4500202202 9/13/2020 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE3/3-7/31/20 TRAFFIC STUDY 8/17/2020 ACH2M HILL ENGINEERS INC Count 2Invoices for BCC Approval 09.08.2020Page 416.J.3.aPacket Pg. 2960Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodCH2M HILL ENGINEERS INC Total32,918.30$ 00696377 FT to FT-Pending BCC Agenda# 0000118580 CHERRINGTON TREE MOVERS MUS 8/24/2020 AUGUST 24, 2020 325.00 4500204686 9/23/2020 PUBLIC AND STAFF SAFETY - GROUND IMPROVEMENTSFLOWERS 8/25/2020 CCHERRINGTON TREE MOVERS Count 1CHERRINGTON TREE MOVERS Total325.00$ 00695922 FT to FT-Pending BCC Agenda#0000128758CHRISTOPHER CAMPO PAD 7/6/2020 PLAYGROUND CLEAN 67.33 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/8-7/16/20208/24/2020 CCHRISTOPHER CAMPO Count 1CHRISTOPHER CAMPO Total67.33$ 00692850 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122269 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNN LIBRARY 8/11/2020 A00692853 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122268 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESNC RECYCLE CENTER 8/11/2020 A00692855 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122264 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMAX HASSE FIELD HOUSE 8/11/2020 A00692863 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122254 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG COMMUNITY CENTER 8/11/2020 A00692864 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122253 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESGG AQUATIC CENTER 8/11/2020 A00692951 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 7/30/2020 4057294434 826.61 4500198157 8/29/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 8/11/2020 C00693185 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 8/10/2020 0F24122275 240.00 4500199183 9/7/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPROPERTY APPRAISER 8/12/2020 A00693767 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 8/13/2020 4058655491 66.61 4500198546 9/12/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 8/13/2020 C00693917 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 8/13/2020 4058657565 826.61 4500198157 9/12/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 8/14/2020 C00694685 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/18/2020 4059007667 26.40 4500198194 9/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/18/2020 C00694764 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/18/2020 4059006438 408.98 4500198338 9/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/18/2020 C00694904 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/18/2020 4059011078 38.44 4500198193 9/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/19/2020 C00695124 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/19/2020 4059151598 26.40 4500198214 9/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/20/2020 C00695125 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/19/2020 4059151478 63.58 4500198373 9/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 8/20/2020 C00695126 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/19/2020 4059144414 332.04 4500200058 9/18/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 8/20/2020 C00695128 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/19/2020 4059144051 184.88 4500198305 9/18/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 8/20/2020 C00695129 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/19/2020 4059143920 53.90 4500197996 9/18/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/20/2020 C00695145 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/19/2020 4059144423 41.13 4500198434 9/18/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 8/20/2020 C00695146 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/19/2020 4059144256 28.82 4500197996 9/18/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/20/2020 C00695230 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 8/20/2020 4059316860 295.41 4500198463 9/19/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 8/20/2020 C00695263 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 8/20/2020 4059323790 368.98 4500200187 9/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/20/2020 C00695264 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/20/2020 4059323583 39.60 4500198979 9/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/20/2020 C00695265 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/20/2020 4059316244 15.78 4500198193 9/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/20/2020 C00695266 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/20/2020 4059316279 14.41 4500197996 9/19/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/20/2020 C00695401 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/20/2020 4059323394 26.40 4500198983 9/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/21/2020 C00695414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/20/2020 4059317526 412.56 4500198384 9/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/21/2020 C00695415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/20/2020 4059317301 210.62 4500198338 9/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/21/2020 C00695416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/20/2020 4059317040 102.73 4500198348 9/19/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 8/21/2020 C00695732 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/19/2020 4059144332 121.41 4500197960 9/18/2020UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 8/24/2020 C00695740 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/21/2020 4059420896 444.96 4500198385 9/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/24/2020 C00695741 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/21/2020 4059420197 158.50 4500198338 9/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/24/2020 C00695766 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/19/2020 4059144313 140.04 4500197960 9/18/2020UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 8/24/2020 C00695767 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 8/19/2020 4059144454 589.48 4500197960 9/18/2020UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 8/24/2020 C00696330 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/25/2020 4059656262 26.40 4500198194 9/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/25/2020 C00696332 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/25/2020 4059655192 414.90 4500198338 9/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/25/2020 C00696474 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/25/2020 4059659671 38.44 4500198193 9/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/26/2020 C00696637 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/26/2020 4059755757 332.04 4500200058 9/25/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS 8/26/2020 C00696638 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 8/26/2020 4059755433 184.88 4500198305 9/25/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS 8/26/2020 C00696640 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/26/2020 4059755178 53.90 4500197996 9/25/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/26/2020 CInvoices for BCC Approval 09.08.2020Page 516.J.3.aPacket Pg. 2961Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00696838 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/26/2020 4059762232 63.58 4500198373 9/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 8/27/2020 C00696843 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/26/2020 4059762227 26.40 4500198214 9/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/27/2020 C00696844 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/26/2020 4059755605 41.13 4500198434 9/25/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 8/27/2020 C00696845 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/26/2020 4059755478 28.82 4500197996 9/25/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/27/2020 C00697095 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 8/27/2020 4059911882 368.98 4500200187 9/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/28/2020 C00697096 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/27/2020 4059911334 39.60 4500198979 9/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/28/2020 C00697097 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/27/2020 4059910771 26.40 4500198983 9/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/28/2020 C00697098 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 8/27/2020 4059903132 66.61 4500198546 9/26/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 8/28/2020 C00697101 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 8/27/2020 4059904151 284.19 4500198463 9/26/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS 8/28/2020 C00697153 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 8/27/2020 4059903381 14.41 4500197996 9/26/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 8/28/2020 C00697154 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/27/2020 4059903309 15.78 4500198193 9/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/28/2020 C00697215 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/27/2020 4059904892 412.56 4500198384 9/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/28/2020 C00697216 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/27/2020 4059904608 210.62 4500198338 9/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/28/2020 C00697217 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/27/2020 4059904340 102.73 4500198348 9/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 8/28/2020 C00697297 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/28/2020 4060011375 158.50 4500198338 9/27/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/28/2020 CCINTAS CORPORATION Count 54CINTAS CORPORATION Total10,216.15$ 00693281 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 8/3/2020 318610R 654.00 4500198165 8/3/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSAUGUST 2020 DOCK RENT 8/12/2020 ACITY OF NAPLES Count 1CITY OF NAPLES Total654.00$ 00691461 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 8/4/2020CIV.8.4.2020 4,500.00 4500202618 9/1/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSHUD ONE YEAR ACTION PLAN 8/5/2020 ACIVITAS LLC Count 1CIVITAS LLC Total4,500.00$ 00696169 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 8/24/2020 MARKETING SUMMIT 12.02 8/29/2020 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 8/19/2020 8/25/2020 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total12.02$ 00696133 FT to FT-Pending BCC Agenda# 0000119477 CLIVUS MULTRUM INC PAD 8/24/2020 IVC04517 1,110.00 4500199362 9/23/2020 TO PROVIDE CLEAN WORKING TOILETS FOR THE GENERAL PUBLICMAINTENANCE 8/25/2020 CCLIVUS MULTRUM INC Count 1CLIVUS MULTRUM INC Total1,110.00$ 00694203 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 8/14/2020 155844 268.00 4500200084 9/11/2020 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USESERVICE CALL 8/17/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total268.00$ 00696823 FT to FT-Pending BCC Agenda# 0000128431 COMMERCIAL LANDSCAPE PROFESSIONALS MUS 8/26/2020 7467 1,090.00 4500204735 9/25/2020 SAFETY OF THE PUBLIC MUSEUM DRAIN BOX 8/27/2020 CCOMMERCIAL LANDSCAPE PROFESSIONALS Count 1COMMERCIAL LANDSCAPE PROFESSIONALS Total 1,090.00$ 00696132 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC VS 8/24/2020 CAWI17987 606.40 4500204886 9/21/2020 SUPPORT SERVICE DELIVERYDELL UNIVERSAL DOCK D6000 8/25/2020A00696238 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 8/24/2020 CAWI17983 392.64 4500204778 9/21/2020 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIESDELL UNIVERSAL DOCKING ST 8/25/2020 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total999.04$ 00697906 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 8/26/2020 54980 65.00 4500200016 9/25/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSAN MARCO ROAD 9/1/2020 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 00695617 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 7/31/2020 33247282.00 4500199127 8/30/2020COURIER SERVICE FOR NCRP SERVICE JULY 2020 8/24/2020 CCPR COURIER Count 1CPR COURIER Total282.00$ 00694004 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/14/2020 22822273 108.52 4500199376 9/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 8/14/2020 A00694918 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/18/2020 6040755 212.83 4500199376 9/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 8/19/2020 A00695529 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC TP1 7/15/2020 1540422-S2 7,993.804500201978 8/12/2020 PURCHASE OF REPLACEMENT PARATRANSIT VEHICLESCAT BUS PARTS 8/21/2020 A00696211 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC TP1 5/21/2020 1540426-S2 7,993.804500201978 6/18/2020 PURCHASE OF REPLACEMENT PARATRANSIT VEHICLESCAT BUS PARTS 8/25/2020 A00696212 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC TP1 5/21/2020 1540421-S2 7,993.804500201978 6/18/2020 PURCHASE OF REPLACEMENT PARATRANSIT VEHICLESCAT BUS PARTS 8/25/2020 ACREATIVE BUS SALES INC Count 5CREATIVE BUS SALES INC Total24,302.75$ Invoices for BCC Approval 09.08.2020Page 616.J.3.aPacket Pg. 2962Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00695116 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 8/19/2020 567865 346.76 4500198798 9/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 8/20/2020 ACUES INC Count 1CUES INC Total346.76$ 00694226 FT to FT-Pending BCC Agenda# 0000126242 CUMMINS INC Z5 5/27/2020 A1-50565R 122,349.24 4500199808 6/26/2020NEW GENERATOR FOR COUNTY BUILDINGPARTS AND SERVICE 8/17/2020 C00695556 FT to FT-Pending BCC Agenda# 0000126242 CUMMINS INC Z5 8/21/2020 A1-53974 (10,027.03) 4500199808 9/20/2020 NEW GENERATOR FOR COUNTY BUILDINGPARTS AND SERVICE 8/21/2020 CCUMMINS INC Count 2CUMMINS INC Total112,322.21$ 00693235 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/11/2020 132917R 575.35 4500200853 9/10/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/12/2020 C00693236 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/11/2020 132918R 195.47 4500200853 9/10/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/12/2020 C00693237 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/11/2020 132921 141.25 4500200853 9/10/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/12/2020 C00693238 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/11/2020 132958R 100.26 4500200853 9/10/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/12/2020 C00695655 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/28/2020 130233 174.77 4500200853 3/29/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/24/2020 C00695656 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/31/2020 129707 386.26 4500200853 3/1/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/24/2020 C00695777 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/22/2020 133170 116.85 4500200853 9/21/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/24/2020 C00695778 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/22/2020 133169 99.47 4500200853 9/21/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/24/2020 C00695779 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/22/2020 133168 126.76 4500200853 9/21/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/24/2020 C00695780 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/22/2020 133160 78.14 4500200853 9/21/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/24/2020 C00697434 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/28/2020 133303 81.30 4500200853 9/27/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/31/2020 C00697436 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 8/28/2020 133301 68.66 4500200853 9/27/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 8/31/2020 CCUSTOMER FIRST INC OF NAPLES Count 12CUSTOMER FIRST INC OF NAPLES Total 2,144.54$ 00693911 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 8/12/2020 14628078 1,245.00 4500204649 9/11/2020 TO HELP KEEPS PARKS CLEAN FOR PUBLIC TO ENJOYHEAVY CAN LINER 8/14/2020 A00695872 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 8/19/2020 14638011 1,245.00 4500204649 9/18/2020 TO HELP KEEPS PARKS CLEAN FOR PUBLIC TO ENJOYHEAVY CAN LINER 8/24/2020 ADADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total2,490.00$ 00694763 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 8/18/2020 8070891 459.00 4500202584 9/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 8/18/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total459.00$ 00694988 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWT7/9/2020 089169982 351.75 4500199485 8/6/2020 MEDICAL SUPPLIES FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 8/19/2020 A00694989 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 6/22/2020 089169933 137.30 4500198020 7/20/2020 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 8/19/2020 ADAN-CHER INC Count 2DAN-CHER INC Total489.05$ 00693875 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 8/13/2020 82465 7,511.00 45001989499/10/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHYPER SCADA SERVER 8/14/2020 A00694768 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 8/18/2020 82541 711.54 4500198949 9/15/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/18/20 8/18/2020 A00695283 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 8/20/2020 82585 711.54 4500198949 9/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 8/20/20 8/20/2020 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total8,934.08$ 00696387 FT to FT-Pending BCC Agenda#0000104968 DAVID CHALICK LIB 8/25/2020 BRANCH COVERAGE 38.818/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE REIMBURSEMENT 8/20/2020 8/25/2020 ADAVID CHALICK Count 1DAVID CHALICK Total38.81$ 00697069 FT to FT-Pending BCC Agenda# 0000125422 DAVID S WOODS EMS 7/6/2020 20-5363-U 3,550.00 4500204114 8/3/2020 EMS NEW STATION 25 RECLINERS FOR CREWS.FIRE STATION RECLINERS 8/28/2020 ADAVID S WOODS Count 1DAVID S WOODS Total3,550.00$ 00692498 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC CM 8/6/2020 21128 22,173.76 4500202044 9/3/2020 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS.TO 7/31/20 GOLDENGATE GOLF COURSE8/10/2020 A00692585 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 8/6/2020 21133 76,419.84 4500187994 9/3/2020 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY7/1-7/31/20 PH 3 SPORTS COMPLEX 8/10/2020 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total98,593.60$ 00692040 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 8/5/2020 6824398 1,471.00 4500204338 9/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.FURNITURE 8/6/2020 A00695104 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 7/23/2020 68198281,993.51 4500203428 8/20/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.FURNITURE 8/20/2020 ADEMCO Count 2Invoices for BCC Approval 09.08.2020Page 716.J.3.aPacket Pg. 2963Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodDEMCO Total3,464.51$ 00693372 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC STO 6/30/2020 0003415095 1,482.31 4500201434 7/30/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONAD 05/13-06/11 8/12/2020 C00694028 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC STO 6/20/2020 0003372409 3,517.69 4500201434 7/20/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONAD MAY 20 POLLUTION 8/14/2020 CDESK SPINCO INC Count 2DESK SPINCO INC Total5,000.00$ 00693931 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TEC 8/13/2020 SI488460 4,962.60 4500204751 9/10/2020 TO MAINTAIN TRAFFIC OPERATIONS AND SERVICESARCHITECT/ENGINEER CONSTRUCTION8/14/2020 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total4,962.60$ 00693946 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 8/13/2020 243617 719.90 4500198236 9/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTRIB 8/14/2020 A00696402 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 8/25/2020 246411 241.11 4500198236 9/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 8/25/2020 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total961.01$ 00693024 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY PAD 7/31/2020 12406 770.00 4500204375 8/30/2020 PROTECT THE SAFETY OF THE PUBLIC AND MEET ADA REGULATIONSALUMINUM PIPE SCHEDULE 40 8/11/2020 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 770.00$ 00694978 FT to FT-Pending BCC Agenda#0000128635 DOTY & SONS CONCRETE PRODUCTS INC TG17/23/2020 66598 2,860.00 4500203287 8/22/2020 MEDIAN BEAUTIFICATION FOR COMMUNITY CHARACTERENGRAVED BRONZE PLAQUE 8/19/2020 CDOTY & SONS CONCRETE PRODUCTS INC Count 1DOTY & SONS CONCRETE PRODUCTS INC Total 2,860.00$ 00693588 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 8/12/2020 214-6213-136 81,193.50 4500202150 9/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/22-6/22 PALM RIVER UTILITY 8/13/2020 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total81,193.50$ 00690607 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 3/31/2020 MAR20 0241 9.85 4500198824 4/30/2020 PROVIDE WATER TO VS CLIENTS AND STAFF03/20 SERVICE STATEMENT 7/31/2020 A00690615 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2020 MAR20 9993 1.00 4500197997 4/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS03/20 SERVICE STATEMENT 7/31/2020 A00690617 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2020 MAR20 9991 9.95 4500197997 4/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS03/20 SERVICE STATEMENT 7/31/2020 A00690805 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0091 15.75 4500199612 8/30/2020KEEP CREW HYDRATED 07/20 SERVICE STATEMENT 8/3/2020A00690831 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 7/31/2020 JUL20 0029 30.50 4500199186 8/30/2020PURCHASE DRINKING WATER FOR EMPLOYEES07/20 SERVICE STATEMENT 8/3/2020 A00690847 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 7/31/2020 JUL20 0405 12.80 4500198087 8/30/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES07/20 SERVICE STATEMENT 8/3/2020 A00690848 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0313 1.00 4500199351 8/30/2020 WATER TO KEEP EMPLOYEES HYDRATED07/20 SERVICE STATEMENT 8/3/2020 A00690852 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0286 43.30 4500199461 8/30/2020KEEP CREW HYDRATED 07/20 SERVICE STATEMENT 8/3/2020A00690853 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0275 1.00 4500200569 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690854 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0274 1.00 4500200569 8/30/2020 DRINKING WATER FOR STAFF 07/20 SERVICE STATEMENT 8/3/2020A00690856 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0244 24.60 4500199461 8/30/2020KEEP CREW HYDRATED 07/20 SERVICE STATEMENT 8/3/2020A00690857 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0243 12.80 4500199461 8/30/2020KEEP CREW HYDRATED 07/20 SERVICE STATEMENT 8/3/2020A00690859 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0228 1.00 4500200499 8/30/2020 TO KEEP EMPLOYEES HYDRATED 07/20 SERVICE STATEMENT 8/3/2020A00690861 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0226 2.00 4500200499 8/30/2020 TO KEEP EMPLOYEES HYDRATED 07/20 SERVICE STATEMENT 8/3/2020A00690879 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2020 JUL20 0102 18.70 4500199612 8/30/2020KEEP CREW HYDRATED 07/20 SERVICE STATEMENT 8/3/2020A00690885 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 7/31/2020 JUL20 0043 37.40 4500198792 8/30/2020 PROVIDE DRINKING WATER TO CHS STAFF07/20 SERVICE STATEMENT 8/3/2020 A00690904 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 7/31/2020 JUL20 0024 2,520.00 4500199168 8/30/2020 DRINKING WATER SUPPLIES 07/20 SERVICE STATEMENT 8/3/2020A00690915 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 7/31/2020 JUL20 9951 120.00 4500198160 8/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF07/20 SERVICE STATEMENT 8/3/2020 A00695011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 7/31/2020 JUL20 3075 9.85 4500201886 8/30/2020 PROVIDE DRINKING WATER FOR PTNE STAFF07/20 SERVICE STATEMENT 8/19/2020 A00695012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 7/31/2020 JUL20 9995 9.85 4500199155 8/30/2020 PROVIDE DRINKING WATER FOR CAT STAFF07/20 SERVICE STATEMENT 8/19/2020 A00696749 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 7/31/2020 JUL20 0117 80.00 4500197923 8/28/2020 WATER FOR JURY ROOMS AND STAFF 07/20 SERVICE STATEMENT 8/26/2020 A00696751 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 6/30/2020 JUN20 0117 94.75 4500197923 7/28/2020 WATER FOR JURY ROOMS AND STAFF 06/20 SERVICE STATEMENT 8/26/2020 A00696752 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 5/31/2020 MAY20 0117 65.25 4500197923 6/28/2020 WATER FOR JURY ROOMS AND STAFF 05/20 SERVICE STATEMENT 8/26/2020 A00696753 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 4/30/2020 APR20 0117 56.40 4500197923 5/28/2020 WATER FOR JURY ROOMS AND STAFF 04/20 SERVICE STATEMENT 8/26/2020 A00696754 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 3/31/2020 MAR20 0117 189.15 4500197923 4/28/2020 WATER FOR JURY ROOMS AND STAFF 03/20 SERVICE STATEMENT 8/26/2020 A00696757 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 2/29/2020 FEB20 0117 147.85 4500197923 3/28/2020 WATER FOR JURY ROOMS AND STAFF 02/20 SERVICE STATEMENT 8/26/2020 A00696810 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 5/31/2020 MAY 2020 9957 2,520.00 45002028916/30/2020 WATER FOR STAFF AT DAVIS BLVD RM OFFICE.05/20 SERVICE STATEMENT 8/27/2020 A00696816 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 6/30/2020 JUNE 20 9957 513.85 45001979537/30/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.06/20 SERVICE STATEMENT 8/27/2020 A00696819 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 7/31/2020 JULY 20 9957 3.95 4500197953 8/30/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.07/20 SERVICE STATEMENT 8/27/2020 A00697045 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 6/30/2020 JUNE20 9957B 1,512.00 4500202891 7/30/2020 WATER FOR STAFF AT DAVIS BLVD RM OFFICE.06/20 SERVICE STATEMENT 8/27/2020 AInvoices for BCC Approval 09.08.2020Page 816.J.3.aPacket Pg. 2964Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00697046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 5/31/2020 MAY20 9957B 1.00 4500197953 6/30/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.05/20 SERVICE STATEMENT 8/27/2020 ADT WATER CORP Count 31DT WATER CORP Total8,066.55$ 00696965 FT to FT-Pending BCC Agenda# 0000109117 EA WAETJEN INCWWT 6/25/2020 53648 3,292.63 4500203830 7/23/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESINFRARED USER KEYS 8/27/2020 AEA WAETJEN INC Count 1EA WAETJEN INC Total3,292.63$ 00694160 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 8/14/2020 21-GS137418 3,820.00 4500201387 9/13/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 8/17/2020 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total3,820.00$ 00694875 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 7/31/2020 43426 37,950.00 4500203549 8/28/2020 MANAGEMENT OF PUBLIC PRESERVE PER ORDINANCEPEPPER RANCH PRESERVE 8/19/2020 AEARTH BALANCE Count 1EARTH BALANCE Total37,950.00$ 00693443 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 8/12/2020 P62945 4,826.34 4500204621 9/9/2020 EQUIPMENT NEEDED TO MAINTAIN PARKS APPEARANCEGROUNDS MAINTENANCE EQUIPMENT 8/12/2020 A00694363 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 8/17/2020 P63179 1,178.18 4500199347 9/14/2020 SUPPLIES NEEDED TO MAINTAIN PARKS FOR PATRON SAFETYPARTS 8/17/2020 A00694674 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2020 P63249 107.69 4500201455 9/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/18/2020 A00694675 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2020 P63248 53.08 4500201455 9/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/18/2020 A00694676 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2020 P63247 322.26 4500201455 9/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSEAT 8/18/2020 A00694677 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2020 P63246 77.65 4500201455 9/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/18/2020 A00694678 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/18/2020 P63244 118.85 4500201455 9/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/18/2020 A00695517 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/21/2020 P63456 5.33 4500201455 9/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSPARK PLUG 8/21/2020 A00695518 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/21/2020 P63455 24.48 4500201455 9/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCABLE 8/21/2020 A00695519 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/21/2020 P63454 18.20 4500201455 9/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTAIR FILTER 8/21/2020 A00695520 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/21/2020 P63453 28.50 4500201455 9/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTARMATURE 8/21/2020 A00695521 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/21/2020 P63452 22.71 4500201455 9/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/21/2020 A00695863 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/24/2020 P63536 535.94 4500201455 8/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/24/2020 A00696124 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 8/24/2020 P63553 (129.60) 4500201455 8/24/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 8/25/2020 A00696236 FT to FT-Pending BCC Agenda# 0000126950 EFE INC CBO 7/21/2020 E02016 19,167.46 4500203789 8/18/2020 FIELD RAKE FOR MAINTENANCE SPORTS COMPLEXBUNKER RAKE AND BLOWER 8/25/2020 AEFE INC Count 15EFE INC Total26,357.07$ 00693227 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/25/2020 155031 95.00 4500200115 8/24/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/12/2020 C00693228 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/1/2020 155231 334.50 4500200115 8/31/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/12/2020 C00693229 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/3/2020 155331 128.63 4500200115 9/2/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/12/2020 C00693230 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/6/2020 155382 397.00 4500200115 9/5/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/12/2020 C00696181 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/21/2018 134623 256.00 4500200115 11/20/2018 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/25/2020 C00696234 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/14/2017 126536 114.00 4500200115 9/13/2017 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/25/2020 C00696235 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/4/2017 126334 223.50 4500200115 9/3/2017 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/25/2020 C00696305 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/22/2020 155953 205.00 4500200115 9/21/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/25/2020 C00696306 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/21/2020 155870 303.00 4500200115 9/20/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/25/2020 C00696307 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/19/2020 155797 233.00 4500200115 9/18/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/25/2020 C00697033 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/9/2018 134947 111.00 4500200115 12/9/2018 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/27/2020 C00697034 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/3/2018 134903 342.00 4500200115 12/3/2018 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/27/2020 C00697035 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/29/2018 134734 293.00 4500200115 11/28/2018 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/27/2020 C00697039 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/26/2019 141968 658.50 4500200115 9/25/2019 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/27/2020 C00697040 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/6/2018 134394 398.25 4500200115 11/5/2018 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES 8/27/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 15EMERGENCY PET HOSPITAL OF COLLIER Total 4,092.38$ 00694655 FT to FT-Pending BCC Agenda# 0000128765 ENCLOSURE GUY TP18/6/2020 00002329 341.14 4500204590 9/5/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19BUS BARRIERS SHIPPING 8/18/2020 CInvoices for BCC Approval 09.08.2020Page 916.J.3.aPacket Pg. 2965Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00694656 FT to FT-Pending BCC Agenda# 0000128765 ENCLOSURE GUY TP18/4/2020 00002328 1,026.32 4500204590 9/3/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19FORD TRANSIT ENVIRONMENT BARRIER8/18/2020 C00694657 FT to FT-Pending BCC Agenda# 0000128765 ENCLOSURE GUY TP18/4/2020 00002327 1,821.72 4500204590 9/3/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19CHALLENGER ENVIRONMENT BARRIER 8/18/2020 CENCLOSURE GUY Count 3ENCLOSURE GUY Total3,189.18$ 00690064 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 7/29/2020 2760 679.974500204231 8/26/2020 TO PROPERLY CONDUCT BOARDROOM PRESENTATIONS AND LIVE TV.SPEAKERS AND BAGS 7/29/2020 A00690410 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 7/30/2020 2769 1,360.00 4500204383 8/27/2020 TO PROPERLY CONDUCT BOARDROOM PRESENTATIONS AND LIVE TV.HD49X FIRMWARE UPGRADE 7/30/2020 A00695281 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 8/20/2020 2800 1,235.00 4500204827 9/17/2020 PROVIDE PUBLIC BROADCASTING SERVICES WITH CLOSED CAPTIONINGENGINEERING OUTSOURCED 8/20/2020 AENCORE BROADCAST SOLUTIONS Count 3ENCORE BROADCAST SOLUTIONS Total 3,274.97$ 00694300 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE LEASING COMPANY OF FLORI FLE 8/15/2020 25075309 140.00 4500199111 9/14/2020 CAR RENTALS 8/10-8/14/20 CAR RENTAL 8/17/2020 CENTERPRISE LEASING COMPANY OF FLORI Count 1ENTERPRISE LEASING COMPANY OF FLORI Total 140.00$ 00695008 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATIAA2 7/29/2020 202501 220.00 4500199654 8/26/2020 STATE REQUIREMENT OILY WATER MIX SERVICE 8/19/2020AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 220.00$ 00694872 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 8/13/2020 N05515 252.39 4500198090 9/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPUSH BUTTON/SHIPPING 8/19/2020 C00695773 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 8/21/2020 D11300 (321.50) 4500198090 8/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 8/24/2020 C00695774 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 8/19/2020 D11284 534.22 4500198090 8/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 8/24/2020 C00695775 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 8/18/2020 D11273 518.98 4500198090 9/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCONTROLLER 8/24/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 4ENVIRONMENTAL PRODUCTS GROUP INC Total 984.09$ 00693212 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 8/11/2020 COLLIER-2020-03 7,805.96 4500204525 9/8/2020 MANAGEMENT OF PUBLIC PRESERVE PER ORDINANCERIVERS ROAD PRESERVE 8/12/2020 A00694556 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 8/17/2020 COLLIER-2020-04 4,884.09 4500204650 9/14/2020 PUBLIC PRESERVE MANAGEMENT PER ORDINANCENANCY PAYTON PRESERVE 8/18/2020 AENVIRONMENTAL RESTORATION CONSULTAN Count 2ENVIRONMENTAL RESTORATION CONSULTAN Total 12,690.05$ 00692433 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL8/4/2020 904557194 512.32 4500198428 9/1/2020 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTDEFOAMER 8/10/2020 A00694293 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 8/16/2020 904568383 528.20 4500200908 9/13/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER7/17-8/16/20 RENTAL 8/17/2020 A00695900 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 8/20/2020 904573470 23,884.00 4500198862 9/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMODOR CONTROL SUPPLIES 8/24/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 24,924.52$ 00695262 FT to FT-Pending BCC Agenda#0000127468 EWING IRRIGATION PRODUCTS INC WT 8/19/2020 12415949 8.69 4500204029 9/18/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPART 8/20/2020 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total8.69$ 00694997 FT to FT-Pending BCC Agenda# 0000124133 FACTORY DIRECT PROMOS SW 8/19/2020 65004811 12,400.00 4500201486 9/18/2020 PROVIDE SERVICES OR PRODUCT FOR EDUCATION & REACHING RESIDENTINPRINT 8/19/2020 C00697015 FT to FT-Pending BCC Agenda# 0000124133 FACTORY DIRECT PROMOS HS 8/27/2020 65005119 46,000.00 4500204526 9/26/2020 COMMUNITY HEALTH INITIATIVE RELATED TO COVID-19SPECIALTY ITEM 8/27/2020 CFACTORY DIRECT PROMOS Count 2FACTORY DIRECT PROMOS Total58,400.00$ 00692555 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 8/7/2020FLNA130898 324.03 4500198046 9/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 8/10/2020 A00693505 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 8/11/2020FLNA10521 1,180.92 4500198046 9/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 8/13/2020 AFASTENAL Count 2FASTENAL Total1,504.95$ 00692447 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 8/4/2020 7-084-53712 8.86 4500198980 9/3/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 8/10/2020 C00694065 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 8/11/2020 7-090-69176 18.86 4500198980 9/10/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 8/17/2020 C00694066 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 8/11/2020 7-090-69177 12.38 4500198980 9/10/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 8/17/2020 C00695198 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 8/11/2020 7-091-35917 26.97 4500204591 9/10/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 8/20/2020 C00696030 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 8/18/2020 4563-4044-0 35.52 4500198980 9/17/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 8/25/2020 C00696106 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 8/18/2020 7-096-71785 10.05 4500199153 9/17/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 8/25/2020 C00696108 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 8/18/2020 7-096-89472 11.97 4500198980 9/17/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 8/25/2020 C00696109 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 8/18/2020 7-096-89473 23.55 4500198980 9/17/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 8/25/2020 C00696232 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 8/11/2020 7-090-14227 4.29 4500198207 9/10/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 8/25/2020 CInvoices for BCC Approval 09.08.2020Page 1016.J.3.aPacket Pg. 2966Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00696280 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 8/18/2020 7-097-29657 31.55 4500198996 9/17/2020 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 8/25/2020 C00696362 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 8/18/2020 7-096-70561 55.83 4500204591 9/17/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 8/25/2020 C00696580 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 8/25/2020 104-150935.58 4500198231 9/24/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 8/26/2020 C00696581 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 8/25/2020 7-104-15094 322.23 4500198231 9/24/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 8/26/2020 C00696611 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 8/11/2020 7-091-36017 6.83 4500204960 9/10/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 8/26/2020 C00696612 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 8/18/2020 7-096-98289 25.06 4500198036 9/17/2020 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 8/26/2020 C00696920 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 8/18/2020 7-096-97069 6.64 4500204988 9/17/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 8/27/2020 CFEDEX Count 16FEDEX Total606.17$ 00696151 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 8/24/2020 JOBINV11700-1 1,309.00 4500202808 9/23/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 8/25/2020 CFIRESERVICE INC Count 1FIRESERVICE INC Total1,309.00$ 00683529 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 6/15/2020 0732483 865.50 4500204160 7/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 6/30/2020 A00690546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 7/23/2020 3923093 2,961.20 4500202979 8/20/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 7/31/2020 A00695197 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 8/14/2020 5493666 1,317.22 4500204594 9/13/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 8/20/2020 A00695220 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 8/17/2020 5667756 (34.31) 4500202979 9/16/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 8/20/2020 A00695245 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/6/2020 4759116 71.25 4500198466 9/3/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 8/20/2020 A00695246 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/7/2020 4840796 355.35 4500198466 9/4/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 8/20/2020 A00695248 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/11/2020 5037454 146.94 4500198466 9/10/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 8/20/2020 A00695250 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 8/3/2020 4516873 170.97 4500202979 8/31/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 8/20/2020 A00695251 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 8/19/2020 6241444 55.28 4500202979 9/16/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 8/20/2020 A00695255 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/11/2020 5037453 48.98 4500198466 9/10/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER_SCRWTPLAB SUPPLIES 8/20/2020 A00697464 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/19/2020 6241442 (273.84) 4500204160 9/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/31/2020 AFISHER SCIENTIFIC Count 11FISHER SCIENTIFIC Total5,684.54$ 00694142 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC TO2 8/12/2020 1923990205863,864.80 4500204515 9/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 8/17/2020 C00696730 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC PUO 8/26/2020 1923901020159 118.00 4500204969 9/25/2020 PROVIDE BATTERIES FOR PUBLIC UTILITIES INVENTORY MANAGEMENTPARTS 8/26/2020 CFLORIDA ALL BATTERY, LLC Count 2FLORIDA ALL BATTERY, LLC Total3,982.80$ 00694871 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 8/18/2020 23205N 25.01 4500197861 9/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/19/2020 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total25.01$ 00690472 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT CBO 7/8/2020 1800218673 150.00 7/8/2020 POWER & LIGHT FOR SPORTS COMPLEXSPORTS COMPLEX 7/31/2020 CFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total150.00$ 00694697 FT to FT-Pending BCC Agenda# 0000128832 GARRETT KUSIENSKI DAS 8/4/2020 ACO CERTIFICATIO 253.00 8/9/2020 PROFESSIONAL CERTIFICATION PER DIEM 8/16-8/21/2020 CERTIFICATION8/18/2020 CGARRETT KUSIENSKI Count 1GARRETT KUSIENSKI Total253.00$ 00693231 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 7/31/2020 FLFM1604-I-0053 272.00 4500200687 8/30/2020 CREMATION SERVICES CREMATION SERVICES 8/12/2020 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total272.00$ 00694270 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC SW 8/14/2020 624622 160.00 4500204523 9/13/2020 PROVIDE EQUIPMENT PARTS TO ENVIRONMENTAL COMPLIANCEGAS 8/17/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 160.00$ 00693504 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 8/12/2020 SGI1512749 92.50 4500199121 9/11/2020 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSBASE FEE 8/13/2020 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00693716 FT to FT-Pending BCC Agenda# 0000128463 GLADES & GROVE SUPPLY CO , LLC AA2 8/11/2020 W03183 81,919.50 4500202038 9/10/2020 MAINT. AIRPORT PROPERTY AS REQUIRED BY LOCAL& STATE STANDARDTRACTOR 8/13/2020 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total 81,919.50$ 00695184 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 6/30/2020 8063-00021-0000 277.50 4500202229 7/30/2020 NEEDED TO ADVERTISE FOR EVENTS ADVERTISING 8/20/2020 CGLADES MEDIA COMPANY Count 1GLADES MEDIA COMPANY Total277.50$ Invoices for BCC Approval 09.08.2020Page 1116.J.3.aPacket Pg. 2967Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00692434 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY PAD 8/6/2020 101426571 592.60 4500199905 9/5/2020 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 8/10/2020 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total592.60$ 00695715 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 8/21/2020 317941 312.83 4500198766 9/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 8/24/2020 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 312.83$ 00686844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/14/2020 9589624106 771.14 4500204165 8/11/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/15/2020A00687087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/15/2020 9590858990 206.70 4500204165 8/12/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/16/2020A00687968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/20/2020 9594542210 855.16 4500204165 8/17/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 7/21/2020A00688770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/23/2020 9599317980 208.00 4500204119 8/20/2020 OPERATE & MAINTAIN POTABLE GG WATER TREATMENT PLANTSUPPLIES 7/24/2020 A00690743 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/31/2020 9606907385 350.20 4500204119 8/28/2020 OPERATE & MAINTAIN POTABLE GG WATER TREATMENT PLANTSUPPLIES 8/3/2020 A00691109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/3/2020 9609036240 261.22 4500204181 8/31/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/4/2020 A00691617 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO28/4/2020 9610883010 236.52 4500204181 9/1/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/5/2020 A00691626 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/4/2020 9610247877 3,282.18 4500204454 9/1/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 8/5/2020 A00691633 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE8/4/2020 9609599148 26.48 4500204133 9/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/5/2020 A00691735 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/5/2020 9612163254 836.83 4500204552 9/2/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 8/6/2020 A00691737 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE8/5/2020 9611900060 25.58 4500204133 9/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/6/2020 A00692503 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/7/2020 9614945047 164.98 4500202957 9/4/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORSSUPPLIES 8/10/2020 A00692514 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO28/7/2020 9613888875 754.78 4500204181 9/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/10/2020 A00692666 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/10/2020 9615901171 3,884.95 4500204164 9/7/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 8/11/2020 A00692697 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/10/2020 9615054625 424.80 4500203578 9/9/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 8/11/2020 A00692729 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/10/2020 9616262441 25.97 4500204137 9/7/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/11/2020 A00692736 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/10/2020 9616070372 83.10 4500204138 9/7/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES 8/11/2020 A00693050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 8/11/2020 9616484979 154.50 4500204098 9/8/2020 SUPPORT SERVICE DELIVERYSUPPLIES 8/12/2020A00693103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/11/2020 9617478541 1,474.40 4500204454 9/8/2020 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 8/12/2020 A00693109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/11/2020 9616648748 1,072.20 4500204181 9/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/12/2020 A00693622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 8/12/2020 9619422844 73.20 4500204098 9/9/2020 SUPPORT SERVICE DELIVERYSUPPLIES 8/13/2020A00693626 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 8/12/2020 9619149223 2,516.20 4500204623 9/9/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 8/13/2020 A00693627 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO28/12/2020 9618956362 83.91 4500204181 9/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/13/2020 A00693628 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/12/2020 9618712914 210.00 4500204126 9/9/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 8/13/2020 A00693630 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/12/2020 9618490420 1,332.004500204079 9/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/13/2020 A00693633 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/12/2020 9618126503 200.94 4500204079 9/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/13/2020 A00693830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 8/13/2020 9620437609 34.84 4500204156 9/10/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES 8/14/2020A00693834 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/13/2020 9620216045 164.62 4500204126 9/10/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 8/14/2020 A00693837 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/13/2020 9619884415 22.64 4500204137 9/10/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/14/2020 A00693839 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/13/2020 9619786297 236.60 4500204181 9/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/14/2020 A00693841 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/13/2020 9619572754 158.31 4500204194 9/10/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/14/2020 A00693842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 8/13/2020 9619572747 227.18 4500204098 9/10/2020 SUPPORT SERVICE DELIVERYSUPPLIES 8/14/2020A00694241 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/14/2020 9622101963 578.69 4500204194 9/11/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/17/2020 A00694244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/14/2020 9621769919 202.93 4500204165 9/11/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/17/2020A00694245 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/14/2020 9621642371 74.40 4500204194 9/11/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/17/2020 A00694246 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/14/2020 9621642363 130.72 4500204194 9/11/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/17/2020 A00694247 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/14/2020 9621558999 118.00 4500204194 9/11/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/17/2020 A00694248 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/14/2020 9621558981 69.30 4500204138 9/11/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES 8/17/2020 AInvoices for BCC Approval 09.08.2020Page 1216.J.3.aPacket Pg. 2968Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00694249 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/14/2020 9621558973 54.14 4500204194 9/11/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/17/2020 A00694251 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/14/2020 9621445452 50.33 4500204194 9/11/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/17/2020 A00694252 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/14/2020 9621324541 340.00 4500204079 9/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/17/2020 A00694253 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/14/2020 9621212001 467.05 4500204079 9/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/17/2020 A00694255 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/14/2020 9620962655 1.87 4500204075 9/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/17/2020 A00694256 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/14/2020 9620738998 603.50 4500204164 9/11/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 8/17/2020 A00694257 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/14/2020 9620738980 729.84 4500204079 9/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/17/2020 A00694592 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/17/2020 9623631273 299.16 4500204076 9/14/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/18/2020 A00694593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/17/2020 9623631265 1,494.71 4500204726 9/14/2020 SAFETY SUPPLIES SUPPLIES 8/18/2020A00694596 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/17/2020 9623335107 54.30 4500204133 9/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/18/2020 A00694597 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/17/2020 9623335099 41.22 4500204150 9/14/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 8/18/2020 A00694604 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/17/2020 9623016301 94.35 4500204142 9/14/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 8/18/2020 A00694608 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/17/2020 9623016269 408.31 4500204148 9/14/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 8/18/2020 A00694609 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/17/2020 9622803329 156.00 4500204137 9/14/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/18/2020 A00694610 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/17/2020 9622803311 29.46 4500204133 9/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/18/2020 A00694612 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/17/2020 9622803295 235.50 4500204133 9/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/18/2020 A00694616 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/17/2020 9622738558 311.64 4500204117 9/14/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 8/18/2020 A00694619 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 8/17/2020 9622308873 50.60 4500204623 9/14/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 8/18/2020 A00694620 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/17/2020 9622308865 916.48 4500204127 9/14/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 8/18/2020 A00694621 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY 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363.98 4500204116 9/15/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/19/2020 A00694933 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 8/18/2020 9624226859 271.94 4500204572 9/15/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESSUPPLIES 8/19/2020 A00694934 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/18/2020 9623991826 126.00 4500204150 9/15/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 8/19/2020 A00694935 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/18/2020 9623974301 399.00 4500204128 9/15/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 8/19/2020 A00694936 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/18/2020 9623841567 165.29 4500204140 9/15/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 8/19/2020 A00695167 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/19/2020 9626690730 443.23 4500198361 9/16/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 8/20/2020 A00695168 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/19/2020 9626347117 1,094.28 4500204137 9/18/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/20/2020 A00695169 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/19/2020 9625984084 218.05 4500204076 9/16/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/20/2020 A00695170 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/19/2020 9625928040 190.31 4500204133 9/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/20/2020 A00695172 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/19/2020 9625763181 70.40 4500204194 9/16/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/20/2020 A00695175 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 8/19/20209625572350 1,046.98 4500204147 9/16/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 8/20/2020 A00695461 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/20/2020 9627748024 19.45 4500204181 9/17/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/21/2020 A00695462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/20/2020 9627724876 327.92 4500204116 9/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/21/2020 A00695463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/20/2020 9627583967 60.63 4500204181 9/17/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/21/2020 AInvoices for BCC Approval 09.08.2020Page 1316.J.3.aPacket Pg. 2969Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00695465 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/20/2020 9627495915 90.48 4500204133 9/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/21/2020 A00695466 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/20/2020 9627495907 193.60 4500204133 9/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/21/2020 A00695472 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/20/2020 9627495840 95.92 4500204203 9/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 8/21/2020 A00695473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/20/2020 9627495832 5,615.96 4500204552 9/17/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 8/21/2020 A00695474 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/20/2020 9627309090 75.44 4500204139 9/17/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES 8/21/2020 A00695479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/20/2020 9627254411 774.19 4500204116 9/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/21/2020 A00695481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/20/2020 9627250708 85.79 4500204124 9/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/21/2020 A00695482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/20/2020 9627250690 808.42 4500204127 9/17/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 8/21/2020 A00695484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/20/2020 9627250674 450.96 4500204137 9/17/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/21/2020 A00695488 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/20/2020 9626955679 94.00 4500204138 9/17/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES 8/21/2020 A00695489 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/20/2020 9626955661 1,225.62 4500204001 9/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/21/2020 A00695802 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/21/2020 9629252777 10.44 4500204118 9/18/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 8/24/2020 A00695803 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/21/2020 9629252769 217.36 4500204118 9/18/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 8/24/2020 A00695804 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/21/2020 9629252751 1,937.054500204118 9/18/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 8/24/2020 A00695805 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/21/2020 9629217101 1,046.80 4500204126 9/18/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 8/24/2020 A00695808 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/21/2020 9628695224 118.52 4500204133 9/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/24/2020 A00695811 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/21/2020 9628681158 747.59 4500204194 9/18/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/24/2020 A00695812 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/21/2020 9628114937 10.80 4500204137 9/20/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/24/2020 A00696047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 8/24/2020 9630682848 793.95 4500204098 9/21/2020 SUPPORT SERVICE DELIVERYSUPPLIES 8/25/2020A00696050 FT to FT-Pending BCC Agenda#0000110877 GRAINGER 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9630136191 1,595.144500204075 9/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/25/2020 A00696062 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2020 9630130756 (208.00) 4500204119 9/23/2020 OPERATE & MAINTAIN POTABLE GG WATER TREATMENT PLANTSUPPLIES 8/25/2020 A00696064 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/24/2020 9629941064 12.50 4500204133 9/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/25/2020 A00696066 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2020 9629941056 670.93 4500204075 9/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/25/2020 A00696068 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2020 9629831562 372.94 4500204075 9/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/25/2020 A00696069 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/24/2020 9629831554 188.70 4500204076 9/21/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/25/2020 A00696070 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/24/2020 9629183329 244.32 4500204075 9/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/25/2020 A00696536 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/25/2020 9632364429 526.40 4500204075 9/22/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/26/2020 A00696537 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/25/2020 9631976066 312.90 4500204127 9/24/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 8/26/2020 A00696539 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/25/2020 9631820256 261.06 4500204148 9/24/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 8/26/2020 A00696540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 8/25/2020 9631820249 680.40 4500204098 9/22/2020 SUPPORT SERVICE DELIVERYSUPPLIES 8/26/2020A00696541 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/25/2020 9631820231 16.91 4500204077 9/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 8/26/2020 A00696542 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/25/2020 9631820223 18.45 4500204116 9/24/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/26/2020 A00696543 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/25/2020 9631820215 10.02 4500204076 9/24/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/26/2020 A00696544 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/25/2020 9631820207 201.93 4500204076 9/24/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/26/2020 A00696545 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/25/2020 9631820199 137.31 4500204181 9/22/2020 MAINTAIN TRAFFIC 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Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00696550 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/25/2020 9631743391 21.32 4500204148 9/22/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 8/26/2020 A00696551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/25/2020 9631743383 17.66 4500204165 9/22/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/26/2020A00696552 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/25/2020 9631743375 116.69 4500204148 9/24/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 8/26/2020 A00696557 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/25/2020 9631288199 259.50 4500204076 9/24/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/26/2020 A00696558 FT to FT-Pending BCC Agenda#0000110877 GRAINGER 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8/25/2020 9630809219 10.44 4500204133 9/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/26/2020 A00696568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 8/25/2020 9630809201 560.91 4500204165 9/22/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/26/2020A00696866 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2020 9633733531 997.92 4500204193 9/23/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/27/2020 A00696869 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/26/2020 9633623385 480.70 4500204075 9/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/27/2020 A00696871 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/26/2020 9633623369 500.76 4500204075 9/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/27/2020 A00696874 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/26/2020 9633623336 2,380.904500204075 9/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/27/2020 A00696875 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/26/2020 9633543088 41.94 4500204137 9/23/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO ENVIRONMENTAL COMPLIANCE DEPTSUPPLIES 8/27/2020 A00696876 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/26/2020 9633543070 89.51 4500204075 9/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/27/2020 A00696878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/26/2020 9633543054 272.80 4500204075 9/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/27/2020 A00696879 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/26/2020 9633543047 179.55 4500204075 9/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/27/2020 A00696880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/26/2020 9633543039 257.74 4500204075 9/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/27/2020 A00696881 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/26/2020 9633543021 729.19 4500204076 9/23/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/27/2020 A00696882 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 8/26/20209633543013 872.74 4500204147 9/23/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 8/27/2020 A00696883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/26/2020 9633543005 614.94 4500204150 9/25/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES 8/27/2020 A00696884 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/26/2020 9633542999 239.08 4500204127 9/25/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 8/27/2020 A00696887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2020 9633400800 228.00 4500204195 9/23/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/27/2020 A00696888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/26/2020 9633400792 130.08 4500204127 9/23/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 8/27/2020 A00696889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2020 9633400784 457.92 4500204194 9/23/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/27/2020 A00696893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/26/2020 9633204079 500.80 4500204076 9/25/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/27/2020 A00696896 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2020 9633204046 360.22 4500204133 9/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/27/2020 A00696897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/26/2020 9633030573 85.97 4500204076 9/25/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/27/2020 A00696900 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 8/26/2020 9632847670 126.40 4500204127 9/25/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 8/27/2020 A00696901 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/26/2020 9632847662 1,076.40 4500204194 9/23/2020 SUPPLIES FOR REPAIRS ON CITY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 8/27/2020 A00696902 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 8/26/2020 9632847654 255.78 4500204572 9/23/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESSUPPLIES 8/27/2020 A00696904 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/26/2020 9632847639 171.20 4500204116 9/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/27/2020 A00696905 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/26/2020 9632847621 19.02 4500204116 9/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/27/2020 A00696909 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/26/2020 9632477288 108.24 4500204116 9/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/27/2020 A00696911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYDAS 8/26/2020 9632454758 515.00 4500204098 9/23/2020 SUPPORT SERVICE DELIVERYSUPPLIES 8/27/2020A00696922 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/7/2020 9581690337 1,840.434500204075 8/4/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/27/2020 A00697171 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/27/2020 9634913645 1,068.36 4500204181 9/24/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 8/28/2020 A00697172 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/27/2020 9634913637 36.71 4500204133 9/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/28/2020 A00697182 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/27/2020 9634803358 49.28 4500204116 9/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/28/2020 AInvoices for BCC Approval 09.08.2020Page 1516.J.3.aPacket Pg. 2971Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00697191 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/27/2020 9634290432 1,469.50 4500204077 9/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 8/28/2020 A00697198 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/24/2020 9627082317 215.40 4500204210 9/21/2020 PROVIDE SUPPLIES FOR SAFETY OF COUNTY RESIDENTS AND EMPLOYEESUPPLIES 8/28/2020 A00697199 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/24/2020 9627082309 61.99 4500204210 9/23/2020 PROVIDE SUPPLIES FOR SAFETY OF COUNTY RESIDENTS AND EMPLOYEESUPPLIES 8/28/2020 A00697200 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/20/2020 9627082291 497.36 4500204210 9/17/2020 PROVIDE SUPPLIES FOR SAFETY OF COUNTY RESIDENTS AND EMPLOYEESUPPLIES 8/28/2020 A00697201 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 8/20/2020 9627082283 1,307.50 4500204210 9/17/2020 PROVIDE SUPPLIES FOR SAFETY OF COUNTY RESIDENTS AND EMPLOYEESUPPLIES 8/28/2020 A00697202 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 8/20/2020 9627082267 2,269.484500204891 9/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/28/2020 A00697379 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/28/2020 9635993059 48.60 4500204133 9/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/31/2020 A00697387 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 8/28/2020 9635790836 168.67 4500204191 9/25/2020 SAFETY EQUIP., MAINT., PARTS, EQUIPMENT FOR OPERATIONSSUPPLIES 8/31/2020 A00697392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/28/2020 9635422984 10.24 4500204118 9/25/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 8/31/2020 AGRAINGER INDUSTRIAL SUPPLY Count 167GRAINGER INDUSTRIAL SUPPLY Total81,356.49$ 00688788 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 7/23/2020 9316944712 15.00 4500204410 8/20/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERELECTRICAL SUPPLIES 7/24/2020 A00691640 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/4/2020 9317120862 324.30 4500204040 9/1/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 8/5/2020 A00693360 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TP1 8/11/2020 9317245677 3,319.50 4500204059 9/8/2020 PROVIDE ELECTRICAL EQUIPMENT TO THE MSTUELECTRICAL SUPPLIES 8/12/2020 A00693656 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/12/2020 9317275817 12.51 4500199402 9/9/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 8/13/2020 A00693820 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 8/13/2020 9317282951 463.62 4500198755 9/10/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 8/14/2020 A00694638 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/17/2020 9317338994 104.49 4500198882 9/14/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 8/18/2020 A00694939 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/18/2020 9317365100 164.48 4500198882 9/17/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 8/19/2020 A00695177 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/19/2020 9317388512 4.07 4500198882 9/18/2020 PROVIDE ELECTRICAL SUPPLIES FOR POWER SYSTEMSELECTRICAL SUPPLIES 8/20/2020 A00695182 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/19/2020 9317368361 33.65 4500199402 9/16/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 8/20/2020 A00695183 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/19/2020 9317375477 10.00 4500204861 9/16/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 8/20/2020 A00695822 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/21/2020 9317436478 18.31 4500199402 9/18/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 8/24/2020 A00696593 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/25/2020 9317461615 (12.51) 4500199402 9/22/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 8/26/2020 A00696943 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/26/2020 9317491202 2,151.22 4500204861 9/23/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 8/27/2020 AGRAYBAR ELECTRIC COMPANY INC Count 13GRAYBAR ELECTRIC COMPANY INC Total 6,608.64$ 00695561 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 8/20/2020 2615 3,840.00 4500201670 9/17/2020 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALRADIO 8/21/2020 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,840.00$ 00693577 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 8/11/2020 12072708 100.78 4500204490 9/8/2020 PROVIDE LAB SUPPLIES & EQUIPMENT FOR SCRWTPSTABLCAL CERTIFICATION 8/13/2020 A00694894 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/17/2020 12080242 971.00 4500204828 9/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/19/2020 A00694895 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/17/2020 12079816 249.36 4500199288 9/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/19/2020 A00696343 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/24/2020 12092535 6,201.21 4500204786 9/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/25/2020 A00696662 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL8/24/2020 12093424 1,081.83 4500204920 9/21/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 8/26/2020 AHACH COMPANY Count 5HACH COMPANY Total8,604.18$ 00695254 FT to FT-Pending BCC Agenda#0000101383 HANNULA LANDSCAPING & IRRIGATION IN ICR 8/20/2020 23779 8,669.80 4500202571 9/19/2020 IRRIGATION, ELECTRICAL, LANDSCAPING FOR IMM. WELCOME SIGNSLANDSCAPING 8/20/2020 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 8,669.80$ 00696835 FT to FT-Pending BCC Agenda# 0000126890 HANSEN ELECTRICAL SUPPLY INC TO2 8/5/2020 165792 3,984.45 4500204652 9/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMAINTENANCE 8/27/2020 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total 3,984.45$ Invoices for BCC Approval 09.08.2020Page 1616.J.3.aPacket Pg. 2972Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00690953 FT to FT-Pending BCC Agenda#0000122046 HARI HAR KHALSA HR 7/31/2020 234859 871.50 4500203680 8/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYMENT 8/3/2020 AHARI HAR KHALSA Count 1HARI HAR KHALSA Total871.50$ 00696610 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 8/24/2020 93350401 34.00 4500200100 9/21/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS 29.008ACCESS FEE AUGUST 8/26/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 00693216 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WTS 8/10/2020 2020-48-FINAL 102,000.00 4500203406 9/7/2020 PROVIDE CLEANING OF CALCIUM OFF REACTORS AT SCRWTPSCRWTP:CLEAN REACTOR 1-3 8/12/2020 AHASKINS INC Count 1HASKINS INC Total102,000.00$ 00694071 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WT 8/10/2020 03694714-001 17.38 4500204926 9/7/2020 SUPPLIES NEEDED FOR OPERATIONS OF WATER DEPTIRRIGATIONS PARTS 8/17/2020 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total17.38$ 00695249 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF8/20/2020 83053 6,632.10 4500196176 9/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/27-7/24: CEI PUMP STATION 306 8/20/2020 AHOLE MONTES INC Count 1HOLE MONTES INC Total6,632.10$ 00695114 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 8/19/2020 155502 10,342.10 4500199617 9/18/2020 IRRIGATION AT P&R SITES FOR PUBLIC SAFETYPARTS 8/20/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 10,342.10$ 00693312 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 8/6/2020 0336813 296.25 4500199738 9/5/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 8/12/2020 C00693313 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 8/6/2020 0336812 220.00 4500199738 9/5/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 8/12/2020 C00696347 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 8/24/2020 0338914 1,086.25 4500203191 9/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 8/25/2020 C00696968 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 8/6/2020 0336815 301.25 4500203191 9/5/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 8/27/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total 1,903.75$ 00695499 FT to FT-Pending BCC Agenda#0000101483HUDSON PUMPS & EQUIPMENT WTS 8/20/2020 849327 9,252.00 4500200128 9/17/2020 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPUMPS 8/21/2020 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total9,252.00$ 00694516 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 8/13/2020 3069518933 892.94 4500204779 9/10/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERCOMPARATOR 8/18/2020 A00694977 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 8/18/2020 3069806389 7,554.53 4500198192 9/15/2020 PUBLIC & HEALTH SAFETY OF WATER QUALITYSUPPLIES 8/19/2020 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total8,447.47$ 00695653 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 8/21/2020 HHH072720-P 4,499.60 4500204462 9/20/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSECURITY 8/24/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 4,499.60$ 00693364 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 8/10/2020 D3361500 107,822.87 4500202325 9/7/2020 REQ FOR CONSTRUCTION TO MOVE FORWARD5/23-7/24/20 VANDERBILT LANE WIDENING8/12/2020 A00694294 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 8/16/2020 D3391800-01 7,940.00 4500203466 9/13/2020ASSIST TP STAFF WITH DEVELOPER RESPONSIBILITY EVALUATIONS5/21-7/31 DEVELOPER EVALUATION 8/17/2020 A00695790 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 8/22/2020 D3214301-01 61,216.00 4500202696 9/19/2020 REQ FOR CONSTRUCTION TO MOVE FORWARD4/6-7/24 TRANSPORTATION TRAFFIC STUDY8/24/2020 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total 176,978.87$ 00695916 FT to FT-Pending BCC Agenda#0000128825 JASMINE MEJIA PAD 7/22/2020 PLAYGROUND CLEAN 36.637/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/8-7/9/20208/24/2020 CJASMINE MEJIA Count 1JASMINE MEJIA Total36.63$ 00697419 FT to FT-Pending BCC Agenda# 0000101642 JC DRAINFIELD REPAIR INC SW 8/28/2020 71444 225.00 4500204930 9/27/2020 MAINTAIN AND OPERATE THE NAPLES RECYCLING CENTER FACILITYPUMP SEPTIC 8/31/2020 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total225.00$ 00696288 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 8/25/2020 2020-011 935.00 4500200963 9/24/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 8/25/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total935.00$ 00689488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD7/27/2020 731420 17.59 4500198978 8/24/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICX COPIES 7/28/2020 A00692260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA 7/31/2020 732087 110.38 4500198112 8/28/2020 COPIERS FOR DAILY OPERATIONS X COPIES 8/7/2020A00693658 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 8/10/2020 733077 116.95 4500202348 9/7/2020 COPY MACHINES FOR OFFICE SPACE LEASE 8/13/2020 A00693659 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC8/10/2020 733195 133.71 4500198997 9/7/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 8/13/2020 A00693662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 8/10/2020 733075 116.95 4500202348 9/7/2020 COPY MACHINES FOR OFFICE SPACE LEASE 8/13/2020 AInvoices for BCC Approval 09.08.2020Page 1716.J.3.aPacket Pg. 2973Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693664 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 8/10/2020 733094 98.05 4500199719 9/7/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 8/13/2020 A00693668 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA 8/10/2020 733121 175.70 4500198114 9/7/2020 COPIER FOR DAILY OPERATIONS X COPIES 8/13/2020A00693672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 8/10/2020 733064 152.33 4500199001 9/7/2020 COPY CHARGES FOR OFFICE X COPIES 8/13/2020A00693673 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 8/10/2020733063 120.99 4500199000 9/7/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 8/13/2020 A00693675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/10/2020 733198 33.98 4500202061 9/7/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/13/2020 A00693676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 8/10/2020 733093 129.94 4500199719 9/7/2020 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 8/13/2020 A00693677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 8/10/2020 733145 160.43 4500199159 9/7/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 8/13/2020 A00693680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA 8/10/2020 733122 25.50 4500198114 9/7/2020 COPIER FOR DAILY OPERATIONS X COPIES 8/13/2020A00693682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA 8/10/2020 733120 96.12 4500198113 9/7/2020 COPIER FOR DAILY OPERATIONS X COPIES 8/13/2020A00693683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA8/10/2020 733078 38.65 4500202348 9/7/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 8/13/2020 A00693684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA 8/10/2020 733119 407.94 4500198113 9/7/2020 COPIER FOR DAILY OPERATIONS LEASE 8/13/2020A00693685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA 8/10/2020 733117 110.38 4500198112 9/7/2020 COPIERS FOR DAILY OPERATIONS LEASE 8/13/2020A00693686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA8/10/2020 733076 85.15 4500202348 9/7/2020 COPY MACHINES FOR OFFICE SPACE X COPIES 8/13/2020 A00693691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/10/2020 733197 132.94 4500202061 9/7/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 8/13/2020 A00693692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC8/10/2020 733196 198.81 4500198997 9/7/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 8/13/2020 A00693693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 8/10/2020 733054 66.47 4500199541 9/7/2020 FOR USE IN DAILY OPERATIONS X COPIES 8/13/2020A00693694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYTA 8/10/2020 733118 14.58 4500198112 9/7/2020 COPIERS FOR DAILY OPERATIONS X COPIES 8/13/2020A00693696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCM 8/10/2020 733053 182.34 4500199541 9/7/2020 FOR USE IN DAILY OPERATIONS LEASE 8/13/2020A00693698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 8/10/2020 733052 2.38 4500198550 9/7/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYX COPIES 8/13/2020 A00694673 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL8/18/2020 734217 7.43 4500199777 9/15/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/18/2020 A00694710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/18/2020 734131 125.77 4500199471 9/15/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/18/2020 A00694711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/18/2020 734000 24.98 4500199471 9/15/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/18/2020 A00694712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/18/2020 734132 2.31 4500199471 9/15/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/18/2020 A00694713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/18/2020 733993 2.92 4500200805 9/15/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/18/2020 A00694714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/18/2020 734127 53.18 4500199265 9/15/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 8/18/2020 A00694715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS8/18/2020 734065 67.53 4500200645 9/15/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 8/18/2020 A00694716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 8/18/2020 734105 133.71 4500199366 9/15/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 8/18/2020 A00694717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS8/18/2020 734068 17.31 4500200645 9/15/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 8/18/2020 A00694718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCC 8/18/2020 734034 113.47 4500199621 9/15/2020 COPIER CONTRACT AND OVERAGE X COPIES 8/18/2020A00694719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC8/18/2020 734137 99.22 4500203505 9/15/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 8/18/2020 A00694720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/18/2020 734124 4.57 4500198831 9/15/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICEX COPIES 8/18/2020 A00694722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM8/18/2020 734011 4.41 4500198691 9/15/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 8/18/2020 A00694723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/18/2020 734128 6.70 4500199265 9/15/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 8/18/2020 A00694724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIFA 8/18/2020 734134 217.65 4500199634 9/15/2020 COPIER FOR IMPACT FEE SECTION X COPIES 8/18/2020A00694725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/18/2020 734053 108.17 4500199384 9/15/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 8/18/2020 A00694726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/18/2020 734130 2.94 4500199471 9/15/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/18/2020 A00694727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCC 8/18/2020 734035 13.93 4500199621 9/15/2020 COPIER CONTRACT AND OVERAGE X COPIES 8/18/2020A00694728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 8/18/2020 734164 381.32 4500199572 9/15/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 8/18/2020 A00694730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/18/2020 734123 122.40 4500198831 9/15/2020 TO PROVIDE THE PARK WITH A COPY MACHINE SERVICELEASE 8/18/2020 A00694731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS8/18/2020 734066 2.37 4500200645 9/15/2020 COPIERS USED TO SUPPORT DAS OPERATIONSX COPIES 8/18/2020 A00694732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC8/18/2020 734138 6.06 4500203505 9/15/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 8/18/2020 A00694733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 8/18/2020 734070 187.53 4500198702 9/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 8/18/2020 A00694734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 8/18/2020 734162 15.98 4500200048 9/15/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 8/18/2020 A00694735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/18/2020 733992 97.88 4500200805 9/15/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 8/18/2020 AInvoices for BCC Approval 09.08.2020Page 1816.J.3.aPacket Pg. 2974Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00694736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/18/2020 734054 17.60 4500199384 9/15/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 8/18/2020 A00694737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/18/2020 734129 97.88 4500199471 9/15/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 8/18/2020 A00694738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 8/18/2020 734163 132.94 4500199572 9/15/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 8/18/2020 A00694740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 8/18/2020 734106 32.14 4500199366 9/15/2020OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 8/18/2020 A00694741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 8/18/2020 734161 142.66 4500200048 9/15/2020 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 8/18/2020 A00694742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 8/18/2020 734010 182.34 4500198691 9/15/2020 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 8/18/2020 A00694744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS8/18/2020 734067 160.43 4500191409 9/15/2020 USED TO COPY DOCUMENTS NECESSARY TO OPERATE DAS FACILITYLEASE 8/18/2020 A00694745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 8/18/2020 734069 229.83 4500198702 9/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 8/18/2020 A00694746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYIFA 8/18/2020 734133 158.23 4500199634 9/15/2020 COPIER FOR IMPACT FEE SECTION LEASE 8/18/2020A00694877 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 8/18/2020 734021 62.43 4500198939 9/15/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 8/19/2020 A00694878 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 8/18/2020 734020 201.26 4500198939 9/15/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 8/19/2020 A00694879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 8/18/2020 734019 52.56 4500198938 9/15/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 8/19/2020 A00694880 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 8/18/2020 734018 149.18 4500198938 9/15/2020 COPIER LEASE/MAINTENANCE PURCHASED PURSUANT TO FS29.008LEASE 8/19/2020 A00694974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB8/19/2020 734307 29.22 4500199226 9/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 8/19/2020 A00695425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/20/2020 734419 77.15 4500198742 9/17/2020 SUPPORT OPERATION OF CHS X COPIES 8/21/2020A00695426 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/20/2020 734384 113.47 4500198978 9/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICLEASE 8/21/2020 A00695427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/20/2020 734417 216.85 4500198742 9/17/2020 SUPPORT OPERATION OF CHS X COPIES 8/21/2020A00695428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/20/2020 734385 62.91 4500198978 9/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST PUBLICX COPIES 8/21/2020 A00695429 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/20/2020 734456 73.46 4500199160 9/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 8/21/2020 A00695430 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 8/20/2020 734445 24.73 4500199568 9/17/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.X COPIES 8/21/2020 A00695431 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/20/2020 734418 120.99 4500191788 9/17/2020 SUPPORT OPERATIONAL OF CHS LEASE 8/21/2020A00695432 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/20/2020 734457 4.27 4500199160 9/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/21/2020 A00695433 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC8/20/2020 734407 27.05 4500199791 9/17/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 8/21/2020 A00695434 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/20/2020 734416 120.99 4500191788 9/17/2020 SUPPORT OPERATIONAL OF CHS LEASE 8/21/2020A00695435 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 8/20/2020 734406 159.48 4500199791 9/17/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 8/21/2020 A00695436 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/20/2020 734428 277.33 4500199471 9/17/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 8/21/2020 A00695437 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 8/20/2020 734444 120.99 4500199568 9/17/2020 PROVIDE DOCUMENTS TO STAFF MEMBERS.LEASE 8/21/2020 A00695438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/20/2020 734429 39.09 4500199471 9/17/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/21/2020 A00695870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 8/24/2020 734659 9.62 4500198283 9/21/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/24/2020 A00695972 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/25/2020 734721 129.94 4500198742 9/22/2020 SUPPORT OPERATION OF CHS LEASE 8/25/2020A00695974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/25/2020 734739 142.66 4500201153 9/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 8/25/2020 A00695976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/25/2020 734805 120.99 4500199384 9/22/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 8/25/2020 A00695978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/25/2020 734716 36.60 9/22/2020 SUPPORT OPERATION OF CHS X COPIES 8/25/2020A00695980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/25/2020 734713 99.22 4500201393 9/22/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 8/25/2020 A00695982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/25/2020 734740 10.44 4500201153 9/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 8/25/2020 A00695984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYHR 8/25/2020 734802 115.29 4500199001 9/22/2020 COPY CHARGES FOR OFFICE X COPIES 8/25/2020A00695985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYICR 8/25/2020 734729 152.25 4500199037 9/22/2020 FOR USE IN DAILY OPERATIONS LEASE 8/25/2020A00695986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/25/2020 734742 92.02 4500200053 9/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 8/25/2020 A00695995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/25/2020 734727 125.77 4500199471 9/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 8/25/2020 A00695996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYICR 8/25/2020 734730 137.13 4500199037 9/22/2020 FOR USE IN DAILY OPERATIONS X COPIES 8/25/2020A00695997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO8/25/2020 734771 89.82 4500203439 9/22/2020 MAINTAIN SP OPERATIONS & SERVICES; COPIER LEAST/OVERAGESLEASE 8/25/2020 A00695998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD8/25/2020 734773 142.66 4500200099 9/22/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 8/25/2020 AInvoices for BCC Approval 09.08.2020Page 1916.J.3.aPacket Pg. 2975Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00695999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/25/2020 734822 41.43 4500197943 9/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 8/25/2020 A00696000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 8/25/2020 734778 17.74 4500199773 9/22/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 8/25/2020 A00696002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/25/2020 734725 125.77 4500199471 9/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 8/25/2020 A00696003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/25/2020 734726 0.91 4500199471 9/22/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/25/2020 A00696005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 8/25/2020 734777 113.47 4500199773 9/22/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 8/25/2020 A00696007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 8/25/2020 734795 129.94 4500198316 9/22/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 8/25/2020 A00696009 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 8/25/2020734793 182.34 4500199190 9/22/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 8/25/2020 A00696010 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 8/25/2020 73479423.14 4500199190 9/22/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 8/25/2020 A00696013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 8/25/2020 734796 166.93 4500198316 9/22/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/25/2020 A00696017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD8/25/2020 734774 107.40 4500200099 9/22/2020 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX COPIES 8/25/2020 A00696018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/25/2020 734720 77.26 4500198742 9/22/2020 SUPPORT OPERATION OF CHS X COPIES 8/25/2020A00696020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/25/2020 734741 133.71 4500200053 9/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 8/25/2020 A00696021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/25/2020 734806 24.90 4500199384 9/22/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 8/25/2020 A00696022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/25/2020 734722 160.08 4500198742 9/22/2020 SUPPORT OPERATION OF CHS X COPIES 8/25/2020A00696023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/25/2020 734719 120.99 4500198742 9/22/2020 SUPPORT OPERATION OF CHS LEASE 8/25/2020A00696024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/25/2020 734714 8.22 4500201396 9/22/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 8/25/2020 A00696025 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 8/25/2020734801 132.94 4500199000 9/22/2020PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 8/25/2020 A00696026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/25/2020 734715 120.99 4500198742 9/22/2020 SUPPORT OPERATION OF CHS LEASE 8/25/2020A00696027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSS 8/25/2020 734717 120.99 4500198742 9/22/2020 SUPPORT OPERATION OF CHS LEASE 8/25/2020A00696028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYUEX 8/25/2020 734776 141.12 4500199328 9/22/2020 COPIER LEASE AND COPY CHARGES X COPIES 8/25/2020A00696029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB8/24/2020 734639 25.00 4500199226 9/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 8/25/2020 A00696036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYUEX 8/25/2020 734775 204.51 4500199328 9/22/2020 COPIER LEASE AND COPY CHARGES LEASE 8/25/2020A00696037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 8/25/2020 734821 132.94 4500197943 9/22/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 8/25/2020 A00696597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA8/26/2020 735247 85.72 4500198259 9/23/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.X COPIES 8/26/2020 A00696598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/26/2020 735234 143.30 4500199471 9/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 8/26/2020 A00696599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA8/26/2020 735246 113.47 4500198259 9/23/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONS.LEASE 8/26/2020 A00696600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/26/2020 735235 36.02 4500199471 9/23/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/26/2020 A00696604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB8/25/2020 735177 58.28 4500199226 9/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES 8/26/2020 A00696605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/25/2020 735173 29.34 4500198875 9/22/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/26/2020 A00696606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 8/25/2020 735158 23.47 4500199149 9/22/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 8/26/2020 A00696914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA28/26/2020 735410 2.44 4500199364 9/23/2020 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 8/27/2020 A00696917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 8/26/2020 735430 0.01 4500199161 9/23/2020 DAY TO DAY OPERATIONS X COPIES 8/27/2020A00696918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 8/26/2020 735429 25.75 4500199161 9/23/2020 DAY TO DAY OPERATIONS X COPIES 8/27/2020A00696919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 8/26/2020 735428 25.00 4500199161 9/23/2020 DAY TO DAY OPERATIONS X COPIES 8/27/2020A00696949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/27/2020 735478 375.22 4500199265 9/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 8/27/2020 A00696950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 8/27/2020 735486 16.89 4500200097 9/24/2020 FIELD OFFICE COPIER LEASE X COPIES 8/27/2020A00696951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 8/27/2020 735485 133.06 4500200097 9/24/2020 FIELD OFFICE COPIER LEASE LEASE 8/27/2020A00696952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 8/27/2020 735475 1.63 4500199888 9/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTX COPIES 8/27/2020 A00696953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 8/27/2020 735468 129.94 4500191694 9/24/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 8/27/2020 A00696954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/27/2020 735489 160.43 4500199768 9/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 8/27/2020 A00696955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 8/27/2020 735474 144.87 4500199888 9/24/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR INV MANAGEMENTLEASE 8/27/2020 A00696956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/27/2020 735511 29.86 4500199265 9/24/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 8/27/2020 A00696957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP18/27/2020 735490 41.50 4500199768 9/24/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 8/27/2020 A00696958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 8/27/2020 735469 47.66 4500191694 9/24/2020 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 8/27/2020 A00696959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYEM 8/27/2020 735449 167.59 4500203596 9/24/2020 DAY TO DAY OPERATIONS X COPIES 8/27/2020AInvoices for BCC Approval 09.08.2020Page 2016.J.3.aPacket Pg. 2976Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00697238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP18/28/2020 735542 32.35 4500199763 9/25/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 8/28/2020 A00697241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD8/28/2020 735610 81.67 4500199788 9/25/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 8/28/2020 A00697242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP18/28/2020 735541 29.65 4500199763 9/25/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 8/28/2020 A00697243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/28/2020 735550 3.30 4500199384 9/25/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDX COPIES 8/28/2020 A00697244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/28/2020 735557 66.48 4500199265 9/25/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 8/28/2020 A00697246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/28/2020 735549 125.77 4500199384 9/25/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 8/28/2020 A00697247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 8/28/2020 735558 0.26 4500199265 9/25/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 8/28/2020 A00697248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/28/2020 735609 113.47 4500199788 9/25/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 8/28/2020 A00697249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 8/28/2020 735585 361.71 4500198741 9/25/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 8/28/2020 A00697250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 8/28/2020 735586 134.61 4500198741 9/25/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/28/2020 A00697408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/31/2020 735891 160.43 4500199471 9/28/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHLEASE 8/31/2020 A00697409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 8/31/2020 735906 133.71 4500203215 9/28/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 8/31/2020 A00697411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 8/31/2020 735899 120.99 4500199525 9/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 8/31/2020 A00697412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/31/2020 735894 125.77 4500199384 9/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 8/31/2020 A00697413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 8/31/2020 735905 120.99 4500203215 9/28/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 8/31/2020 A00697414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/31/2020 735890 125.77 4500199384 9/28/2020 PROVIDE LEASE/MAINTENANCE OF COPIERS FOR PUDLEASE 8/31/2020 A00697415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 8/31/2020 735895 133.06 4500199666 9/28/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 8/31/2020 A00697509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/31/2020 735978 72.75 4500199471 9/28/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/31/2020 A00697510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/31/2020 735977 72.75 4500199471 9/28/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/31/2020 A00697511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP18/31/2020 735968 5.67 4500199918 9/28/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 8/31/2020 A00697542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL8/31/2020 736040 16.47 4500203138 9/28/2020 PROVIDE OFFICE EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESX COPIES 8/31/2020 A00697545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE8/31/2020 735819 120.99 4500198439 9/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 8/31/2020 A00697546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 8/31/2020 736043 3.93 4500199471 9/28/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 8/31/2020 A00697547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE8/31/2020 735820 36.88 4500198439 9/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 8/31/2020 A00697548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS8/31/2020 736034 15.51 4500199666 9/28/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 8/31/2020 A00697549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 8/31/2020 736036 113.62 4500199525 9/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 8/31/2020 A00697550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE8/31/2020 735822 8.12 4500198439 9/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 8/31/2020 A00697552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE8/31/2020 735821 120.99 4500198439 9/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 8/31/2020 A00697553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL8/31/2020 735994 1.28 4500198331 9/28/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 8/31/2020 AJM TODD COMPANY Count 165JM TODD COMPANY Total15,602.99$ 00694797 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 8/17/2020 54199 12,493.62 4500204722 9/16/2020 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDPUMP STATION 8/19/2020 C00694798 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 8/6/2020 54142 3,670.50 4500201430 9/5/2020 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF SCRWTPSOUTH WATER PLANT 8/19/2020 C00695051 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 8/17/2020 54197 4,236.98 4500200368 9/16/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 8/20/2020 C00696651 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 8/26/2020 54271 37,430.30 4500203911 9/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 8/26/2020 C00697843 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 8/6/2020 54141 3,172.02 4500204571 9/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 9/1/2020 C00697844 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 8/26/2020 54267 674.70 4500204785 9/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 9/1/2020 C00697904 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 8/28/2020 54286 2,375.80 4500204747 9/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWEST OPERATIONS 9/1/2020 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total 64,053.92$ Invoices for BCC Approval 09.08.2020Page 2116.J.3.aPacket Pg. 2977Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693165 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 8/11/2020 6/20149700-239 3,271.50 4500201076 9/8/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE6/29-8/2/20 CC LANDFILL PUMP STATION8/12/2020 P00693170 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 8/11/2020 6/20149700-243 1,208.24 4500201499 9/8/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/1-8/2/20 FDOT COORDINATION SERVICES8/12/2020 P00693436 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/12/2020 2/20203067-0029,510.00 4500203493 9/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/29-8/2 PELICAN BAY UTILITY DEFLECTIONS8/12/2020 P00693485 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/12/2020 2/2023067-0047,591.50 4500203658 9/9/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/08-6/28 LIVINGSTON ROAD FORCE MAIN8/13/2020 P00693990 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 8/12/2020 8/20149700-236 29,107.10 4500200854 9/9/2020 GOLDEN GATE PKWY STREET STUDY 6/29-8/2/20 GOLDEN GATE PKWY COMPLIANCE8/14/2020 P00695730 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 8/21/2020 12/20170001-014 7,652.00 4500197350 9/18/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS7/6-8/9/20 FDOT RURAL BUS STOP DESIGN8/24/2020 P00696271 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 8/25/2020 7/20149700-242 19,898.25 4500201413 9/22/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.7/6-8/9/2020 PETITION REVIEWS AND PLANNING8/25/2020 P00696708 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 8/26/20203/20203067-003 330.00 4500203407 9/23/2020 SVCS FOR WATER QUALITY7/13-8/16/20 LAPIS PERMITS 8/26/2020 P00696961 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 8/27/2020 6/20149700-233 6,175.00 4500200682 9/24/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS7/20-8/23 COMMUNITY HOUSING PLANNING SERVICE8/27/2020 P00697151 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 8/27/2020 5/20149700-249 1,347.50 4500202177 9/24/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13-8/16 EAGLE LAKES MAINTENANCE 8/28/2020 P00697300 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 8/28/2020 12/20149700-229 2,789.80 4500197621 9/25/2020 TO MEANT PERMITTING REQUIREMENT 7/13-8/16/20 STORMWATER MAINTENANCE8/28/2020 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total88,880.89$ 00694269 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/14/2020 1050610 30.82 4500197870 9/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/17/2020 A00694625 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/17/2020 1050695 48.88 4500197870 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694626 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/17/2020 1050694 90.67 4500197870 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694627 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/17/2020 1050688 50.80 4500197870 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694628 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/11/2020 1050499-01 85.50 4500197870 9/8/2020SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694629 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/3/2020 1050236 438.75 4500197870 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694919 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/18/2020 1050724 34.36 4500197870 9/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/19/2020 A00694920 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/18/2020 1050720 113.06 4500197870 9/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/19/2020 A00694921 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/13/2020 1050600-01 9.84 4500197870 9/10/2020SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/19/2020 A00695152 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/19/2020 1050772 372.57 4500197870 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/20/2020 A00695153 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/19/2020 1050752 93.24 4500197870 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/20/2020 A00695422 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/20/2020 1050731 69.75 4500197870 9/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/21/2020 A00695423 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/20/2020 1050818 230.39 4500197870 9/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/21/2020 A00695823 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/21/2020 1050861 135.16 4500197870 9/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/24/2020 A00695824 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/21/2020 1050845 98.07 4500197870 9/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/24/2020 A00695825 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/18/2020 1050739 1,327.50 4500197870 9/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/24/2020 A00695826 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/17/2020 1050647 1,010.25 4500197870 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/24/2020 A00696526 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/25/2020 1050958 45.02 4500197870 9/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/26/2020 A00696527 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/24/2020 1050908 16.80 4500197870 9/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/26/2020 A00696860 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/26/2020 1051051 21.28 4500197870 9/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/27/2020 A00696861 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/26/2020 1051033 53.10 4500197870 9/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/27/2020 A00696862 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/26/2020 1050005 10,782.35 4500204607 9/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/27/2020 A00697155 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/27/2020 1051094 106.20 4500197870 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697156 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/27/2020 1051093 53.10 4500197870 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697157 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 8/26/2020 1051027 39.71 4500197870 9/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 AJOHNSTONE SUPPLY Count 25JOHNSTONE SUPPLY Total15,357.17$ 00696378 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 8/25/2020 TRAVEL REIMBURSE 31.95 8/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES.MILEAGE REIMBURSEMENT 6/12-7/15/20208/25/2020 CJULIE BLATT Count 1JULIE BLATT Total31.95$ 00695331 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANY PAD 8/17/2020 0005559881 206.94 4500198811 9/16/2020 EARLY CHILDHOOD PROGRAM SUPPLIES FOR VPK CLASSROOMOFFICE SUPPLIES 8/21/2020 CKAPLAN EARLY LEARNING COMPANY Count 1Invoices for BCC Approval 09.08.2020Page 2216.J.3.aPacket Pg. 2978Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodKAPLAN EARLY LEARNING COMPANY Total 206.94$ 00693158 FT to FT-Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 8/10/2020 01/66066.15.1 3,229.00 45002041049/7/2020 DESIGN TO REHAB BRIDGE FOR SAFETYTHRU 7/31/20:STAN GOBER 8/12/2020 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total 3,229.00$ 00683495 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 6/29/2020 INV101002 204.00 4500202577 7/27/2020 TO KEEP CURRENT PLAYGROUND SAFE FOR PUBLIC USEN COLLIER REG PARK 6/30/2020 AKOMPAN INC Count 1KOMPAN INC Total204.00$ 00690976 FT to FT-Pending BCC Agenda# 0000125347 KYLE T COLE PD 11/8/2019 58481 78.86 4500204158 12/8/2019 NEEDED SOFTWARE/SUPPORT FOR PUBLIC DEFENDERSHAREPOINT ADDITIONAL YEAR 8/3/2020 CKYLE T COLE Count 1KYLE T COLE Total78.86$ 00691022 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/3/2020 1839288 651.78 4500198483 9/2/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 8/3/2020 C00693006 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/10/2020 1848221 105.20 4500204284 9/9/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES 8/11/2020 C00693431 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/12/2020 1851670 1,742.24 4500198483 9/11/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 8/12/2020 C00693432 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/12/2020 1851669 129.64 4500198483 9/11/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 8/12/2020 C00693433 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/12/2020 1851668 645.00 4500204676 9/11/2020 EMS COVID-19 HYDROGEN PEROXIDE CLINICAL WIPES FOR CREWS.MEDICAL SUPPLIES 8/12/2020 C00693783 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/13/2020 1853219 526.00 4500204284 9/12/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES 8/13/2020 C00694314 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/17/2020 1856990 307.86 4500198483 9/16/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 8/17/2020 C00694315 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/17/2020 1856988 1,120.39 4500204924 9/16/2020 EMS COVID-19 GOWNS FOR CREWS TO WEAR.MEDICAL SUPPLIES 8/17/2020 C00694353 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/17/2020 1857020 1,160.58 4500198483 9/16/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 8/17/2020 C00694692 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/18/2020 1858658 210.40 4500204284 9/17/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES 8/18/2020 C00694971 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/19/2020 1860139 526.00 4500204284 9/18/2020 EMS COVID-19 PPE FOR CREWS. MEDICAL SUPPLIES 8/19/2020 CLEESAR INC Count 11LEESAR INC Total7,125.09$ 00692203 FT to FT-Pending BCC Agenda# 0000128767 LOS TRIGOS INC CDO 8/6/2020 49651 1,089.004500204629 9/5/2020 SOFTWARE TO ASSIST WITH CUSTOMER CHECK IN AT GMDSERVICES 8/7/2020 CLOS TRIGOS INC Count 1LOS TRIGOS INC Total1,089.00$ 00695914 FT to FT-Pending BCC Agenda# 0000128743 LUKE MINOSKYPAD 7/22/2020 PLAYGROUND CLEAN 13.517/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/09/2020 8/24/2020 CLUKE MINOSKY Count 1LUKE MINOSKY Total13.51$ 00696591 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 8/25/2020 22179009 231.75 4500200050 9/22/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 8/26/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total231.75$ 00695912 FT to FT-Pending BCC Agenda# 0000128756 MATTHEW CARROLL PAD 7/21/2020 CROWD CONTROL 77.51 7/26/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/11-7/12/20208/24/2020 CMATTHEW CARROLL Count 1MATTHEW CARROLL Total77.51$ 00695261 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 8/18/2020 199237-11 1,349.70 4500199237 9/15/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 8/18/20:GOLDENGATE ARCHITECTURAL MAINTENANCE8/20/2020 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total1,349.70$ 00694374 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 8/11/2020 165515 10,200.00 4500197832 9/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/24-7/25: PELICAN MARSH PUMP STATION8/17/2020 C00694375 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 8/11/2020 165514 FINAL 2,593.50 4500196907 9/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/28-7/25/20 NCWRF SLUDGE REMOVAL 8/17/2020 CMCKIM & CREED Count 2MCKIM & CREED Total12,793.50$ 00692823 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 8/10/2020 43736215 245.80 4500198542 9/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 8/11/2020 A00694240 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 8/14/2020 44018996 74.58 4500198542 9/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 8/17/2020 A00696243 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 8/24/2020 44465279 204.32 4500198542 9/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 8/25/2020 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 524.70$ 00691336 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 7/31/2020 INV00969660 330.00 4500199041 8/30/2020 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESSERVICE AUG 2020 8/4/2020 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 00694557 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL8/12/2020 9988813288 79.80 4500204788 9/26/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70BGS:COLLIER WW COLLECTION 8/18/2020 C00696380 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 8/21/2020 9988932337 79.80 4500199197 9/20/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS70BGS:CW-7TH ST SW 8/25/2020 CInvoices for BCC Approval 09.08.2020Page 2316.J.3.aPacket Pg. 2979Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00696382 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWWL 8/19/2020 9988903354 102.60 4500204788 10/3/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS90BGS:WW COLLECT-6027 8/25/2020 CMETRO ICE INC Count 3METRO ICE INC Total262.20$ 00694954 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/18/2020 99275801 273.14 45002044669/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/19/2020 A00694955 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/18/2020 99275799 104.00 45002044669/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/19/2020 A00694956 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/18/2020 99275798 670.08 45002044669/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/19/2020 A00694957 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/18/2020 99275797 2,096.96 45002044669/15/2020PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 8/19/2020 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total3,144.18$ 00696633 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INC EMS 7/20/2020 25262 110.01 4500198527 8/19/2020 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNT FOR BILLING.COLLECTIONS EMS BILLING 8/26/2020 CMINTEX INC Count 1MINTEX INC Total110.01$ 00691397 FT to FT-Pending BCC Agenda#0000128270 MLD ARCHITECTS, LLC HS 5/18/20205992 16,519.00 4500201234 6/17/2020 FUNDING A GRANT ELIGIBLE ACTIVITY 3/27-5/18/20:MARGOOD COT 8/4/2020 C00691610 FT to FT-Pending BCC Agenda#0000128270 MLD ARCHITECTS, LLC HS 7/20/20206011 33,708.59 4500201234 8/19/2020 FUNDING A GRANT ELIGIBLE ACTIVITY 5/19-7/20/20:MARGOOD COT 8/5/2020 CMLD ARCHITECTS, LLC Count 2MLD ARCHITECTS, LLC Total50,227.59$ 00694207 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO8/14/2020 03395886 263.23 4500197876 9/13/2020 TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTYJET FUEL 8/17/2020 CMULTI SERVICE Count 1MULTI SERVICE Total263.23$ 00695106 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE8/14/2020 3114872 176.12 4500202414 9/13/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 8/20/2020 A00695107 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE8/14/2020 3114873 892.94 4500202414 9/11/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 8/20/2020 A00695724 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE8/18/2020 3115875 1,289.24 4500202414 9/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 8/24/2020 A00696727 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE8/24/2020 3117758 795.08 4500202414 9/23/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 8/26/2020 AMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total3,153.38$ 00689126 FT to FT-Pending BCC Agenda# 0000128721 MUNICIPAL SOLUTIONS, LLC IT 7/27/2020 20200000015 4,400.00 4500204130 8/26/2020EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITIONTHRU 7/22/20 SERVICES 7/27/2020 CMUNICIPAL SOLUTIONS, LLC Count 1MUNICIPAL SOLUTIONS, LLC Total4,400.00$ 00693562 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 8/12/2020 CT047385 13,300.00 4500201223 9/9/2020 PROVIDE CITY VIEW TRAINING TO CITY VIEW ADMINISTRATORSMILESTONE: REPORTING 8/13/2020 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 13,300.00$ 00696356 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 8/25/2020 4664 56.00 4500204929 9/24/2020 ROW BEAUTIFICATION PODOCARPS 3 GALLONS 8/25/2020 C00696357 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 8/25/2020 4663 1,750.00 4500204386 9/24/2020 COMMUNITY BEAUTIFICATION JASMINE MINIMA 8/25/2020 C00696358 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 8/13/2020 4498 1,750.00 4500204386 9/12/2020 COMMUNITY BEAUTIFICATION JASMINE MINIMA 8/25/2020 C00696359 FT to FT-Pending BCC Agenda# 0000127633 NAPLES BOTANICALS LLC PBD 8/11/2020 4463 1,750.00 4500204386 9/10/2020 COMMUNITY BEAUTIFICATION JASMINE MINIMA 8/25/2020 CNAPLES BOTANICALS LLC Count 4NAPLES BOTANICALS LLC Total5,306.00$ 00695987 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 8/17/2020 08082210 96.02 4500198762 9/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 8/25/2020 CNEXAIR, LLC Count 1NEXAIR, LLC Total96.02$ 00690990 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC Z5 8/2/2020 754 4,556.60 4500196343 8/30/2020 REPAIRS TO COUNTY PROPERTYCCSO GOLDEN GATE PKWY8/3/2020ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total4,556.60$ 00695110 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 8/14/2020 01212CO20261399 7,599.804500204567 9/11/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 8/20/2020 AOVERDRIVE INC Count 1OVERDRIVE INC Total7,599.80$ 00694700 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TA1 8/18/2020 INV-000529 104.50 4500200964 9/17/2020 PROVIDE TRANSCRIPTION SERVICES FOR MPO MEETINGSBPAC MEETING VIRTUAL 8/18/2020 CPARALEGAL CONSULTANTS. LLC Count 1PARALEGAL CONSULTANTS. LLC Total104.50$ 00694762 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INCAA2 8/18/2020 2M/99HMA450 5,980.00 4500200683 9/15/2020 FDEP REQUIREMENT TO 7/31/2020 EVERGLADES 8/18/2020APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total5,980.00$ 00695050 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 8/13/2020 102866 1,125.16 4500198026 9/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/20/2020 A00695770 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 8/19/2020 102885 159.99 4500198026 9/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/24/2020 A00695771 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 8/20/2020 102891 399.62 4500198026 9/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/24/2020 A00696225 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 8/21/2020 102902 52.86 4500198026 9/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/25/2020 A00696401 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 8/24/2020 102914 35.32 4500198026 9/21/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/25/2020 APATS PUMP & BLOWER LLC Count 5Invoices for BCC Approval 09.08.2020Page 2416.J.3.aPacket Pg. 2980Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodPATS PUMP & BLOWER LLC Total1,772.95$ 00693569 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 7/6/2020 1 800.00 4500198829 8/3/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- JUN 20 8/13/2020A00693570 FT to FT-Pending BCC Agenda# 0000127150PEBBLEBROOK INC SS 6/4/2020 2020-05 800.00 4500198829 7/2/2020 PROVIDE INDIGENT SERVICES PHARMACY PURCHASE- MAY 20 8/13/2020APEBBLEBROOK INC Count 2PEBBLEBROOK INC Total1,600.00$ 00696732 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 8/15/2020 9211/62957 200.00 4500198970 9/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY8/1-8/31/20 STORAGE FEE 8/26/2020 A00696744 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 8/15/2020 160044/62959 110.00 4500198970 9/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY8/1-8/31/20 STORAGE FEE 8/26/2020 A00696745 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 8/15/2020 001275/62958 150.00 4500198970 9/14/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY8/1-8/31/20 STORAGE FEE 8/26/2020 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00694342 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION Z5 7/31/2020 INV007102 12,100.00 4500203945 8/30/2020TO REMOVE EXISTING EXOTIC VEGETATIONEXOTIC VEGETATION DAS 8/17/2020 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 12,100.00$ 00692992 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 7/22/2020 162446 165.00 4500204101 8/19/2020 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESPROFICIENCY TESTING STAND 8/11/2020 APHENOVA INC Count 1PHENOVA INC Total165.00$ 00696287 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 8/18/2020 20616686 834.20 4500198254 9/15/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES 8/25/2020APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total834.20$ 00693932 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/11/2020 1318466 371.49 4500198719 9/8/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 8/14/2020 A00693966 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/13/2020 1318857 118,984.50 4500194586 9/10/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSGAIL BLVD 8/14/2020 A00694158 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/14/2020 1318906 90.00 4500194586 9/11/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSW/O 4188 DONNA ST 8/17/2020 A00694586 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/13/2020 1319482 448.96 4500198719 9/10/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 8/18/2020 A00694587 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/12/2020 1318606 189.10 4500198719 9/9/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 8/18/2020 A00694701 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/14/2020 1320591 247.05 4500198719 9/11/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 8/18/2020 A00695791 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/20/2020 1323946 30.50 4500198719 9/17/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 8/24/2020 A00695792 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/19/2020 1323285 257.42 4500198719 9/16/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 8/24/2020 A00696308 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/21/2020 1325529 61.00 4500198719 9/18/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 8/25/2020 A00696737 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 8/25/2020 1326163 3,661.104500200338 9/22/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCAVANO STREET 8/26/2020 APREFERRED MATERIALS INC Count 10PREFERRED MATERIALS INC Total124,341.12$ 00696945 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 9/1/2020 808753 165.00 4500199334 10/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE 8/27/2020 C00696946 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 9/1/2020 808637 85.00 4500198984 10/1/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOPOOL SERVICE 8/27/2020 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total250.00$ 00694311 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 5/22/2020 1314-12127T 66.90 4500202332 6/19/2020 PROVIDE LANGUAGE TRANSLATION SERVICESLANGUAGE TRANSLATION 8/17/2020 APROPIO LS LLC Count 1PROPIO LS LLC Total66.90$ 00690053 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 7/28/2020 77454 1,645.50 4500200535 8/25/2020 ADA ACCESS FOR VANDERBILT BEACH 5/30-6/26/20 VANDERBILT BEACH PLATFORM7/29/2020 A00696609 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PBD 8/25/2020 77611 2,913.00 4500203251 9/22/2020 TO PREPARE AND PRESENT PLANS FOR NEW PELICAN BAY FACILITY6/27-7/31/20 PELICAN BAY FACILITY CONCEPT8/26/2020 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total 4,558.50$ 00697535 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 8/27/2020 10658762 1,000.00 4500203694 9/26/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE ONLY 8/31/2020 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total1,000.00$ 00693224 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 8/11/2020 1/14-6213 23,296.00 4500203492 9/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/3-8/5:LELY RESORT AIR 8/12/2020 A00693225 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 8/11/2020 72526 2,599.00 4500204330 9/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURECARICA PS MATERIAL 8/12/2020 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 25,895.00$ 00695062 FT to FT-Pending BCC Agenda#0000119802 QUALITY LOGO PRODUCTS INC SW 8/19/2020 QSI-818659 425.92 4500204573 9/18/2020 PROMOTIONAL ITEMS FOR OUTREACH EVENTS, TOWN HALL MEETINGS ETC.OUTREACH ITEMS 8/20/2020 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total425.92$ 00691440 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 6/30/20206855 1,494.21 4500199314 7/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNERS PARK 8/4/2020 C00691589 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 7/30/20206911 1,494.21 4500199314 8/29/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCONNERS JULY 2020 8/5/2020 CInvoices for BCC Approval 09.08.2020Page 2516.J.3.aPacket Pg. 2981Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00691790 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 8/5/2020 6917 501.24 4500199314 9/4/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE JULY 2020 8/6/2020 CR&N LAWN MAINTENANCE INC. Count 3R&N LAWN MAINTENANCE INC. Total3,489.66$ 00672914 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 2/29/2020 IN-15-1200216099 1,276.00 4500201450 3/30/2020 ADVERTISING OF MUSEUMS TO THE PUBLICADVERTISING 5/14/2020 C00696038 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 8/23/2020 IN-15-1200816589 180.00 4500201823 9/22/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONADVERTISING 8/25/2020 C00696039 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 8/23/2020 IN-12-1200812710 200.00 4500201823 9/22/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADVERTISING 8/25/2020 C00696040 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 8/23/2020 IN-10-120089940 200.00 4500201823 9/22/2020PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADVERTISING 8/25/2020 C00696041 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 8/23/2020 IN-07-1200820443 240.00 4500201823 9/22/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY COLLECTIONYARD WASTE ADVERTISING 8/25/2020 CRENDA BROADCASTING CORPORATION Count 5RENDA BROADCASTING CORPORATION Total 2,096.00$ 00694645 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/17/2020 P92320 1,686.64 4500197873 9/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/18/2020 A00694951 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/18/2020 P92332 57.84 4500197873 9/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/19/2020 A00694952 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/18/2020 P92327 106.60 4500197873 9/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/19/2020 A00695494 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/20/2020 E38043 110.95 4500197873 9/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/21/2020 A00695495 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/20/2020 P92364 399.84 4500197873 9/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/21/2020 A00695496 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/20/2020 P92377 85.80 4500197873 9/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/21/2020 A00695497 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/20/2020 P92384 34.60 4500197873 9/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/21/2020 A00695864 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/21/2020 P92394 644.08 4500197873 9/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/24/2020 A00696272 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/24/2020 P92420 290.41 4500197873 9/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/25/2020 A00696273 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/24/2020 P92419 280.48 4500197873 9/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/25/2020 A00696607 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/25/2020 P92431 34.17 4500197873 9/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 8/26/2020 AREV RTC INC Count 11REV RTC INC Total3,731.41$ 00694925 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 8/18/2020 S128461846.001 11.00 4500199178 9/15/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPART AND SUPPLIES 8/19/2020 A00695164 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/19/2020 S128572001.001 171.78 4500198421 9/16/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPART AND SUPPLIES 8/20/2020 A00695460 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/20/2020 S128365327.005 184.13 4500198404 9/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPART AND SUPPLIES 8/21/2020 A00697355 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 8/28/2020 S127994521.001 46,447.97 4500203756 9/25/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREWW MAINTENANCE 8/31/2020 A00697848 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 8/31/2020 S127994521.003 3,874.03 4500203756 9/28/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESCWRF LIFT UPGRADE 9/1/2020 AREXEL USA INC Count 5REXEL USA INC Total50,688.91$ 00691408 FT to FT-Pending BCC Agenda#0000128262RHONDA YVONNE NUNEZ PAD 8/4/2020 2177 750.00 4500200331 9/3/2020 TO MOW PARKS FOR PUBLIC SAFETY SERVICE JULY 2020 8/4/2020 C00691410 FT to FT-Pending BCC Agenda#0000128262RHONDA YVONNE NUNEZ PAD 8/4/2020 2175 1,400.00 4500200331 9/3/2020 TO MOW PARKS FOR PUBLIC SAFETY SERVICE JULY 2020 8/4/2020 CRHONDA YVONNE NUNEZ Count 2RHONDA YVONNE NUNEZ Total2,150.00$ 00695908 FT to FT-Pending BCC Agenda# 0000128824 RILEY SHEPPARD PAD 7/21/2020 PLAYGROUND CLEAN 27.60 7/26/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/6/2020 8/24/2020 CRILEY SHEPPARD Count 1RILEY SHEPPARD Total27.60$ 00694208 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 8/13/2020 56198229 8.75 4500202721 9/12/2020 TEMPORARY ACCOUNTING WORK TEMP EMPLOYEES 8/17/2020 C00694579 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC CM 8/17/2020 56208320 157.50 4500202721 9/16/2020 TEMPORARY ACCOUNTING WORK TEMP EMPLOYEES8/18/2020 CROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total 166.25$ 00697523 FT to FT-Pending BCC Agenda#0000119377 ROTORTECH SERVICES INC HO 7/2/2020 2545 4,800.00 4500203196 8/1/2020 ANNUAL REQ. AVIONICS INSP/REPAIR AVIONICS INSPECTION 8/31/2020 CROTORTECH SERVICES INC Count 1ROTORTECH SERVICES INC Total4,800.00$ 00692276 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 7/28/2020 000050186 578.64 4500196498 8/25/2020 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY6/21-7/25/20 VETERANS MEMORIAL 8/7/2020 A00692278 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 7/28/2020 000050185 3,002.50 4500194467 8/25/2020 FOR HEALTH AND SAFETY OF STORMWATER PIPE6/21-7/25/20 LELY GOLF 8/7/2020 ARWA INC Count 2RWA INC Total3,581.14$ 00694833 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 8/13/2020 IN100578089 150.74 4500198105 9/12/2020ARTS AND CRAFTS SUPPLIES SUPPLIES 8/19/2020 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total150.74$ 00694323 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 8/17/2020 137939 99.50 4500198234 9/16/2020 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES 8/17/2020 CSAFETY FIRST Count 1Invoices for BCC Approval 09.08.2020Page 2616.J.3.aPacket Pg. 2982Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSAFETY FIRST Total99.50$ 00689021 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 7/24/2020 643915 193.29 4500199077 8/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS GEAR 7/27/2020 A00693277 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 8/10/2020 647347 1,018.60 4500199077 9/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWORK APPAREL 8/12/2020 A00693965 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 8/13/2020 648450 159.84 4500199077 9/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWORK APPAREL 8/14/2020 A00694916 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 8/18/2020 649409 23.00 4500199077 9/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWORK APPAREL 8/19/2020 A00695375 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 8/20/2020 650130 130.28 4500199077 9/17/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWORK APPAREL 8/21/2020 ASAFETY PRODUCTS INC Count 5SAFETY PRODUCTS INC Total1,525.01$ 00696451 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 8/17/2020 83794298 211.00 4500198630 9/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWASTEWATER MAINTENANCE 8/26/2020 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total211.00$ 00694995 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 8/17/2020 7090 433.82 4500204465 8/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 8/19/2020 C00697268 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 8/27/2020 7523 44.94 4500197949 8/27/2020 FOOD/BEVERAGES FOR PARK EVENTS SUPPLIES 8/28/2020 C00698230 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 8/26/2020 9486 109.90 4500199309 8/26/2020 FOOD AND SUPPLIES FOR PARK EVENTSSUPPLIES 9/1/2020 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total588.66$ 00694336 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 8/14/2020 MHMJ2263 129,974.004500199966 9/13/2020 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESFREIGHTLINER 114SD 8/17/2020 C00694367 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 8/14/2020 MHMJ2266 129,974.004500199966 9/13/2020 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESFREIGHTLINER 114SD 8/17/2020 C00694368 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 8/14/2020 MHMJ2265 129,974.004500199966 9/13/2020 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESFREIGHTLINER 114SD 8/17/2020 C00695918 FT to FT-Pending BCC Agenda#0000125180 SBL FREIGHTLINER LLC FLE 8/21/2020MDMG3614 414,367.00 4500197769 9/20/2020 VECTOR TRUCK FOR RM CLEAN UP COUNTY ROADWAYSFREIGHTLINER 114SD 8/24/2020 CSBL FREIGHTLINER LLC Count 4SBL FREIGHTLINER LLC Total804,289.00$ 00695195 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 8/19/2020 44685 2,593.04 4500198189 9/18/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSPC SUPPLIES 8/20/2020 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total2,593.04$ 00694322 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 8/15/2020 CL17891 7,920.85 4500198516 9/12/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFLEET FUEL 8/17/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 7,920.85$ 00696244 FT to FT-Pending BCC Agenda#0000127415 SENSERA SYSTEMS INC FM 8/25/2020 5042437359140864 916.00 4500200699 9/22/2020 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYSECURITY FOR COUNTY FACILITY 8/25/2020 ASENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total916.00$ 00695514 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 8/20/2020 0036115977 619.06 4500204453 9/19/2020 PROVIDE UNIFORMS FOR COUNTY STAFFWORK APPAREL 8/21/2020 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total619.06$ 00694360 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG17/16/2020 85367 29,438.43 4500202892 8/15/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYAIRPORT PULLING 8/17/2020 C00694893 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG17/15/2020 85312 15,653.69 4500203292 8/14/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYSAT TERR @ SW 22 ND AVE 8/19/2020 C00694994 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/11/2020 85373 244.33 4500202892 9/10/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYAIRPORT PULLING 8/19/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total 45,336.45$ 00693983 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TO2 8/13/2020 B12127574 3,747.64 4500204186 9/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESNETWORK PERFORMANCE MONITOR 8/14/2020 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total3,747.64$ 00696859 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC WT 8/25/2020 8660 3,400.00 4500204542 9/22/2020 PROVIDE TREE SERVICES FOR ISLE CAPRIPEPPERTREE CLEARANCE 8/27/2020 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total3,400.00$ 00692423 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/24/2020 47105 325.00 4500199355 8/23/2020 TO REPLACE SIGNS THAT ARE NO GOODRECYCLE ONLY SIGN 8/10/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total325.00$ 00694027 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 8/13/20204/70041.2.2 49,761.54 4500200734 9/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/31/20 LIGHTNING PROTECTION 8/14/2020 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 49,761.54$ 00690355 FT to FT-Pending BCC Agenda# 0000128104 SITEIMPROVE, INC CCR 6/16/2020 67787R 37,000.00 4500204897 7/16/2020 PROVIDE COMPLIANCE WITH ADA WEBSITE REQUIREMENTSPROFESSIONAL SUITE 7/30/2020 CSITEIMPROVE, INC Count 1Invoices for BCC Approval 09.08.2020Page 2716.J.3.aPacket Pg. 2983Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodSITEIMPROVE, INC Total37,000.00$ 00689118 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 4/1/2020 98238357-001 144.87 45002005675/1/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 7/27/2020 C00691767 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/5/2020 102168425-001 66.21 45002008219/4/2020PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES 8/6/2020 C00692806 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/10/2020 101998822-001 2,159.80 4500204499 9/9/2020 CONDITION SPORT FIELDS LESCO SOIL 8/11/2020 C00692807 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/10/2020 101998541-001 1,295.88 4500204499 9/9/2020 CONDITION SPORT FIELDS LESCO SOIL 8/11/2020 C00692808 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/10/2020 101998254-001 1,727.84 4500204499 9/9/2020 CONDITION SPORT FIELDS LESCO SOIL 8/11/2020 C00692810 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/10/2020 101998152-001 431.96 4500204499 9/9/2020 CONDITION SPORT FIELDS LESCO SOIL 8/11/2020 C00692812 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/10/2020 101997779-001 431.96 4500204499 9/9/2020 CONDITION SPORT FIELDS LESCO SOIL 8/11/2020 C00693336 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/11/2020 102325284-001 2,040.00 4500204514 9/10/2020 NEEDED FOR HEALTHY FIELDS FERTILIZER 8/12/2020 C00693340 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/11/2020 102322655-001 2,720.00 4500204514 9/10/2020 NEEDED FOR HEALTHY FIELDS FERTILIZER 8/12/2020 C00693342 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/11/2020 102320795-001 2,380.00 4500204514 9/10/2020 NEEDED FOR HEALTHY FIELDS FERTILIZER 8/12/2020 C00693343 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/11/2020 101999179-001 1,727.84 4500204499 9/10/2020 CONDITION SPORT FIELDS LESCO SOIL 8/12/2020 C00693344 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/11/2020 101998348-001 863.92 4500204499 9/10/2020 CONDITION SPORT FIELDS LESCO SOIL 8/12/2020 C00693345 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/11/2020 101998024-001 431.96 4500204499 9/10/2020 CONDITION SPORT FIELDS LESCO SOIL 8/12/2020 C00693609 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/12/2020 102208125-001 1,906.00 4500204529 9/11/2020BEAUTIFICATION OF PARKS PLANTS 8/13/2020 C00695799 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 8/21/2020 102614953-001 88.20 4500201518 9/20/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPART AND SUPPLIES 8/24/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 15SITEONE LANDSCAPE SUPPLY HOLDING LL Total 18,416.44$ 00693183 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 8/1/2020 PI-A00454481 163.00 4500199227 8/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESAUG 2020 POND MGMT 8/12/2020 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 00696351 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 8/25/2020 30011 REVISION 2 48,457.02 4500198898 9/22/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME - 4701 SANTA BARBARA BL 8/25/2020 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 48,457.02$ 00693581 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 8/11/2020 19116 22.82 4500198686 9/10/2020 PROVIDE STAFF APPAREL WORK APPAREL 8/13/2020 C00693582 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 8/11/2020 19115 773.98 4500198686 9/10/2020 PROVIDE STAFF APPAREL WORK APPAREL 8/13/2020 C00693583 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 7/27/2020 19108 395.50 4500198686 8/26/2020 PROVIDE STAFF APPAREL WORK APPAREL 8/13/2020 C00693584 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 7/27/2020 19107 802.89 4500198686 8/26/2020 PROVIDE STAFF APPAREL WORK APPAREL 8/13/2020 CSP DESIGNS & MANUFACTURING INC Count 4SP DESIGNS & MANUFACTURING INC Total 1,995.19$ 00694852 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDO 8/14/2020 1691229 15,868.50 4500204240 9/11/2020 DEVELOP REPORTS & METRICS FOR GMD7/14-8/7/20 PRESERVED LANDS MAPPING8/19/2020 A00694853 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 8/14/2020 1691228 6,458.00 4500196816 9/11/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/6-8/7/20 ASSET COSTING PHASE 2 8/19/2020 A00696293 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 8/21/2020 1692293 12,582.50 4500204216 9/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/14-8/14/20 PIPE CONFLICT OVERFLOW CHAMBER8/25/2020 A00696294 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 8/21/2020 1692266 26,195.25 4500197422 9/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/11-8/14/20 NCWRF EQ ODOR CONTROL SYSTEM DESIGN8/25/2020 A00696295 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 8/21/2020 1692243 1,974.00 4500196698 9/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/11-8/14/20 TAZ DELINEATION AND GROWTH ANALYSIS8/25/2020 A00696296 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 8/21/2020 1692219 57.00 4500195193 9/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/11-8/14/20 PUMP STATION 302 DESIGN8/25/2020 A00696297 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 8/21/2020 1692186 2,966.75 4500195019 9/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/11-8/14/20 IQ STORAGE 8/25/2020 A00696716 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 8/25/2020 1695082 4,004.50 4500202841 9/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11-8/14/20 PUBLIC OUTREACH 8/26/2020 A00696759 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 8/25/2020 1695083 5,024.50 4500203265 9/22/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/11-8/14/20 VANDERBILT DRIVE PROJECT CLOSEOUT8/26/2020 A00696854 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 8/25/2020 1695088 541.50 4500202100 9/22/2020 ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS7/11-8/14/20 STORMWATER CONTROL EVALUATION8/27/2020 A00697301 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 8/28/2020 1696012 6,648.75 4500202695 9/25/2020 ENGINEERING STUDY TO UPDATE TRANSPORTATION ANNUAL UPDATE & IN7/11-8/21/20 PLANNING/TRAFFIC STUDY 8/28/2020 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 82,321.25$ 00695731 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 8/21/2020 0384275 9,035.00 4500203206 9/18/2020BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/1-7/31/20 SUSTAINABLE SOLID WASTE PLAN8/24/2020 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total 9,035.00$ 00697581 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113127-1 365.00 4500204789 9/29/2020PSA EDUCATING RESIDENTS THAT N COLLIER REC CNT TO ACCEPT FORMADVERTISING 8/31/2020 C00697582 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113089-1 880.00 4500204772 9/29/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 8/31/2020 C00697584 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113088-1 196.25 4500204772 9/29/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 8/31/2020 C00697585 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113087-1 580.00 4500204772 9/29/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 8/31/2020 C00697587 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113086-1 410.00 4500204772 9/29/2020 PUBLIC SERVICE ANNOUNCEMENT EDUCATING RESIDENTS ON SHREDDINGADVERTISING 8/31/2020 CInvoices for BCC Approval 09.08.2020Page 2816.J.3.aPacket Pg. 2984Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00697588 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113084-1 121.00 4500204884 9/29/2020PSA EDUCATING RESIDENTS THAT N COLLIER REC CNT TO ACCEPT FORMADVERTISING 8/31/2020 C00697589 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113082-1 260.00 4500204884 9/29/2020PSA EDUCATING RESIDENTS THAT N COLLIER REC CNT TO ACCEPT FORMADVERTISING 8/31/2020 C00697591 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/30/2020 113080-1 360.00 4500204884 9/29/2020PSA EDUCATING RESIDENTS THAT N COLLIER REC CNT TO ACCEPT FORMADVERTISING 8/31/2020 C00697613 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 8/30/2020 105792-6900.00 4500201821 9/29/2020 PROVIDE EDUCATION & OUTREACH FOR COLLIER COUNTY'S CURBSIDEADVERTISING 8/31/2020 CSUN BROADCASTING INC Count 9SUN BROADCASTING INC Total4,072.25$ 00692936 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 8/10/2020 147637/3 10.78 4500198040 9/9/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OP SUPPLIES 8/11/2020 A00693883 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 8/13/2020 147686/3 10.78 4500198040 9/12/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OP SUPPLIES 8/14/2020 A00694962 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/19/2020 147741/3 79.64 4500200506 9/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWWL SUPPLIES 8/19/2020 A00695221 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/20/2020 147757/3 40.96 4500198758 9/17/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTWWL SUPPLIES 8/20/2020 A00695222 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/20/2020 147756/3 4.13 4500198171 9/17/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDWT SUPPLIES 8/20/2020 A00696340 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/25/2020 52102/5 53.08 4500198532 9/24/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSWWL SUPPLIES 8/25/2020 A00696709 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 8/26/2020 52107/5 82.22 4500198040 9/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OP SUPPLIES 8/26/2020 A00696995 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 8/27/2020 147827/3 22.11 4500199179 9/24/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.WT SUPPLIES 8/27/2020 A00697266 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/28/2020 147841/3 56.61 4500198767 9/25/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSWWL SUPPLIES 8/28/2020 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total360.31$ 00692209 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/31/2020 226683 21.99 4500200509 8/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00692210 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/31/2020 226666 26.78 4500200509 8/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/7/2020 C00696139 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/20/2020 227722 27.98 4500200509 9/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696140 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/20/2020 227714 44.75 4500200509 9/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696141 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/19/2020 227626 96.95 4500200509 9/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696142 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2020 227540 27.98 4500200509 9/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696143 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2020 227528 27.98 4500200509 9/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696144 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2020 227526 27.98 4500200509 9/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696145 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/19/2020 13498 29.78 4500200509 9/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696146 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/21/2020 12237 27.98 4500200509 9/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696147 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/19/2020 12142 27.98 4500200509 9/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696148 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/19/2020 12130 29.78 4500200509 9/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696149 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/18/2020 12095 55.76 4500200509 9/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 C00696150 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/17/2020 12047 29.78 4500200509 9/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 8/25/2020 CSUNSHINE LUBES LLC Count 14SUNSHINE LUBES LLC Total503.45$ 00695907 FT to FT-Pending BCC Agenda#0000128823 SUZANNE LOGAN PAD 7/22/2020 PLAYGROUND CLEAN 64.697/27/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/6-7/15/20208/24/2020 CSUZANNE LOGAN Count 1SUZANNE LOGAN Total64.69$ 00691797 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC SW 8/3/2020 030010 124.02 4500201567 8/31/2020 PROVIDE GPS TRACK FOR COUNTY ASSETS FOR FY2020SERVICE 8/6/2020 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total124.02$ 00696396 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD 8/7/2020 2169 369.00 4500198458 9/6/2020 TO MAINTAIN FLEET OF SAILBOATS AT SRPLIFE JACKETS, SUPPLIES 8/25/2020 CTACKLE SHACK Count 1TACKLE SHACK Total369.00$ 00692322 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 8/6/2020 143365 374.80 4500202572 9/3/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 8/7/2020 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 374.80$ 00692886 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 8/3/2020 26921 308.98 4500198209 8/31/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 8/11/2020 A00694057 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 8/5/2020 26930 841.39 4500198209 9/2/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 8/17/2020 AInvoices for BCC Approval 09.08.2020Page 2916.J.3.aPacket Pg. 2985Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodTECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total1,150.37$ 00693706 FT to FT-Pending BCC Agenda# 0000115561 TELEDYNE INSTRUMENTS INC WWL 8/13/2020 82034 938.00 4500198669 9/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTUBING AND SUPPLIES 8/13/2020 CTELEDYNE INSTRUMENTS INC Count 1TELEDYNE INSTRUMENTS INC Total938.00$ 00695071 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 8/19/2020 INV0199940 5,000.00 4500204528 9/16/2020 MAINTAIN TRAFFIC SAFETY ON ROADWAYSITERIS VANTAGE EDGE-SDLC 8/20/2020 A00695294 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 8/17/2020 INV0199807 1,100.00 4500198016 9/14/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES3Q TRAFFIC SIGNAL COMPONENT 8/21/2020 ATEMPLE INC Count 2TEMPLE INC Total6,100.00$ 00695103 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 8/13/2020 51623383 11,635.52 4500202884 9/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 7/24/2020: EMERGENCY SERVICE 8/20/2020 A00695111 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WWL8/13/2020 51623374 1,224.00 4500204053 9/10/2020 PROVIDE ANALYSIS FOR WATER TREATMENT PLANTTHRU 7/24/2020:OT WASTEWATER TREATMENT8/20/2020 A00695112 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 8/13/2020 51623373 6,189.00 4500203796 9/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 7/24/20:IQ DISTRIBUTION 8/20/2020 A00695113 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 8/13/2020 51623372 14,081.00 4500203726 9/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 7/24/20:I-75 FM INVESTIGATIONS 8/20/2020 ATETRA TECH INC Count 4TETRA TECH INC Total33,129.52$ 00696505 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 8/24/2020 914970614 2,340.00 4500203571 9/21/2020 TREE TRIMMING SERVICES FOR PELICAN BAY8/15-8/22/20 TREE TRIMMINGS 8/26/2020 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 2,340.00$ 00690947 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 7/31/2020 4881-5 82.43 4500198703 8/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/3/2020 A00691673 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/4/2020 4979-7 196.47 4500198703 9/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/5/2020 A00691775 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/5/2020 8774-8 58.81 4500198703 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/6/2020 A00691777 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/5/2020 7879-2 469.63 4500198703 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/6/2020 A00691778 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/5/2020 7878-4 145.41 4500198703 9/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/6/2020 A00693367 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/11/2020 5239-5 98.26 4500198703 9/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/12/2020 A00693610 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/12/2020 8958-7 25.16 4500198703 9/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/13/2020 A00693612 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/12/2020 8214-1 7.18 4500198703 9/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/13/2020 A00694229 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/14/2020 9029-6 416.91 4500198703 9/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/17/2020 A00695508 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/20/2020 9139-3 61.64 4500198703 9/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/21/2020 A00695511 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/20/2020 5536-4 82.43 4500198703 9/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/21/2020 A00696572 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/25/2020 5676-8 169.10 4500198703 9/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/26/2020 A00696574 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/25/2020 5674-3 61.00 4500198703 9/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/26/2020 A00696575 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/25/2020 5673-5 (82.43) 4500198703 9/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/26/2020 A00696576 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/25/2020 5668-5 313.60 4500198703 9/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/26/2020 A00696615 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/25/2020 5675-0 (184.87) 4500198703 9/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/26/2020 A00696655 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/26/2020 5701-4 180.10 4500198703 9/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/26/2020 A00696656 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 8/26/2020 5700-6 (196.47) 4500198703 9/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 8/26/2020 ATHE SHERWIN WILLIAMS COMPANY Count 18THE SHERWIN WILLIAMS COMPANY Total 1,904.36$ 00694887 FT to FT-Pending BCC Agenda# 0000103030 THOMPSON PUMP & MANUFACTURING COMP OTF 8/18/2020 208437-01 76,497.00 4500202674 9/15/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMODEL 6JSCE-DJDS-45T-UC 8/19/2020 ATHOMPSON PUMP & MANUFACTURING COMP Count 1THOMPSON PUMP & MANUFACTURING COMP Total 76,497.00$ 00692295 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 8/6/2020 00995R 200.00 4500199350 9/3/2020 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREALABOR AND SERVICE CALLS 8/7/2020 ATHOR GUARD INC Count 1THOR GUARD INC Total200.00$ 00693455 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 7/31/2020 12113 1,285.00 4500202520 8/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/1-7/31/20 WEBCAMS COLLIER COUNTY8/12/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00694698 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 8/8/2020 TKW014904.17-4 843.77 4500194057 9/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/15/20 NCWRF SLUDGE REMOVAL 8/18/2020 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 843.77$ 00687962 FT to FT-Pending BCC Agenda# 0000103050 TOM BARROW COMPANY WWL 7/20/2020 1268561 4,375.00 4500203550 8/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLOREN COOK EXHAUST FANS 7/21/2020 CTOM BARROW COMPANY Count 1Invoices for BCC Approval 09.08.2020Page 3016.J.3.aPacket Pg. 2986Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment MethodTOM BARROW COMPANY Total4,375.00$ 00692024 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 8/5/2020 1662934 2,913.51 4500204352 9/4/2020 MAINTAIN TESTING EQUIPMENT FOR WATER PLANTCALIBRATION/REPAIR FLUKE 8/6/2020 CTRANSCAT INC Count 1TRANSCAT INC Total2,913.51$ 00695088 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 8/17/2020 CTF003489-1 777.14 4500198228 9/14/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS 8/20/2020 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total777.14$ 00693034 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/7/2020 3055781 2,739.66 4500204414 9/4/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/11/2020 A00693214 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/11/2020 3055871 28,698.73 4500204414 9/8/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/12/2020 A00693215 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/11/2020 3055870 5,563.92 4500204414 9/8/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/12/2020 A00694577 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 8/16/2020 3056169 10,040.60 4500198411 9/13/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS+HAUSER PRODUCTS 8/18/2020 A00694695 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 8/17/2020 3056259 26,459.94 4500204414 9/14/2020 PROVIDE PRESSURE SENSOR/TRANSMITTERS FOR SCRWTPPRESSURE SENSORS/TRANSMIT 8/18/2020 ATRINOVA INC Count 5TRINOVA INC Total73,502.85$ 00695555 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC STO 8/21/2020 28535 26,937.00 4500203491 9/18/2020 REQ SERVICES FOR PERMIT COMPLIANCE7/1-7/31/20 COLLIER COUNTY PARKS 8/21/2020 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 26,937.00$ 00695906 FT to FT-Pending BCC Agenda# 0000128757 TY BETLACH PAD 7/8/2020 PLAYGROUND CLEAN 23.127/13/2020 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 7/08/2020 8/24/2020CTY BETLACH Count 1TY BETLACH Total23.12$ 00695993 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 8/13/2020 123142404 1,152.76 4500204769 9/10/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTMATERIAL MOVING PRODUCTS 8/25/2020 AULINE INC Count 1ULINE INC Total1,152.76$ 00694900 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/18/2020 75056413-00 8.32 4500197972 9/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/19/2020 A00695412 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/20/2020 75196465-00 10.28 4500197972 9/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/21/2020 A00695413 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/20/2020 75195713-00 46.52 4500197972 9/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/21/2020 A00696182 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/24/2020 75251649-00 186.00 4500197972 9/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/25/2020 A00696834 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/26/2020 75290746-00 52.59 4500197972 9/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/27/2020 A00697206 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/27/2020 75326197-00 39.22 4500197972 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/28/2020 A00697207 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/27/2020 75251649-01 464.30 4500197972 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/28/2020 A00697466 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 8/28/2020 75352278-00 77.32 4500197972 9/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 8/31/2020 AUNITED REFRIGERATION INC Count 8UNITED REFRIGERATION INC Total884.55$ 00693004 FT to FT-Pending BCC Agenda#0000126723UNITED STATES SERVICE INDUSTRIES IN FM 8/7/2020 11581 10,535.00 4500202603 9/4/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CITY FACILITYSPRAY SERVICES DUE TO COVID 8/11/2020 A00693542 FT to FT-Pending BCC Agenda#0000126723UNITED STATES SERVICE INDUSTRIES INSA 8/7/2020 11577 480.00 4500202603 9/4/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CITY FACILITYSPRAYING DUE TO COVID 8/13/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 2UNITED STATES SERVICE INDUSTRIES IN Total 11,015.00$ 00695059 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 8/13/2020 13977 18.00 45001986379/10/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.PARTS 8/20/2020 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total18.00$ 00692800 FT to FT-Pending BCC Agenda# 0000108636 UNIVAR USA INC PAD 8/4/2020 FT5486012,910.40 4500199588 9/3/2020 TO KEEP THE FIELDS GREEN AND FREE OF INSECTSPESTICIDES 8/11/2020 CUNIVAR USA INC Count 1UNIVAR USA INC Total2,910.40$ 00686757 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 6/29/2020 909339354 359.99 4500198577 7/27/2020 ATHLETIC EQUIPMENT AND SUPPLIES NEEDED FOR PROGRAMSSPORTS EQUIPMENT 7/15/2020 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 359.99$ 00693151 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 8/1/2020 OSV000002182874 133.05 4500203783 8/1/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT07/16/2020-07/31/2020 MONTH SERVICE 8/12/2020 C00694705 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 5/21/2020 INVE0207590 910.00 4500203114 5/21/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGHARNESS KITS COLL018 8/18/2020 SVERIZON CONNECT NWF INC Count 2VERIZON CONNECT NWF INC Total1,043.05$ 00691514 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 8/1/2020 11000000074-906 114.74 4500198427 8/29/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 8/5/2020 AInvoices for BCC Approval 09.08.2020Page 3116.J.3.aPacket Pg. 2987Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693115 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 8/8/2020 50000000066-906 135.99 4500198021 9/5/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 8/12/2020 A00693118 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/8/2020 400000152-906 285.99 4500198678 9/5/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 8/12/2020 A00694827 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 8/15/2020 5900000016-906 123.24 4500199484 9/12/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 8/19/2020 A00694828 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/15/2020 1000000184-906 148.74 4500198187 9/12/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 8/19/2020 A00694829 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 8/15/2020 220000043-906 264.74 4500199358 9/12/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS 8/19/2020 A00694830 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 8/15/2020 0200000100-906-1 300.00 4500198843 9/12/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 8/19/2020 A00694831 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/15/2020 660000183-906 743.23 4500198438 9/12/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 8/19/2020 A00696084 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 8/22/2020 660000184-906 2,063.48 4500198438 9/19/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS 8/25/2020 A00696085 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 8/22/2020 480000029-906 300.00 4500198495 9/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 8/25/2020 A00696086 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 8/22/2020 0400000137-906 127.49 4500198249 9/19/2020 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELDBOOTS 8/25/2020 A00696087 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 8/22/2020 3600000016-906 298.74 4500198121 9/19/2020 FOOTWEAR SAFETYBOOTS 8/25/2020A00696088 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 8/22/2020 5900000017-906 704.98 4500199484 9/19/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 8/25/2020 A00696089 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 8/22/2020 740000026-906 150.00 4500199947 9/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 8/25/2020 A00696090 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/22/2020 1000000185-906 127.49 4500198187 9/19/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 8/25/2020 A00696092 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 8/22/2020 0200000101-906-1 150.00 4500198843 9/19/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS 8/25/2020 A00696093 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 8/22/2020 890000005-906 148.74 4500198383 9/19/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 8/25/2020 A00696094 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 8/22/2020 50000000067-906 300.00 4500198021 9/19/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 8/25/2020 A00696095 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 8/22/2020 11000000076-906 148.74 4500198427 9/19/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 8/25/2020 A00696096 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/22/2020 400000153-906 298.74 4500198678 9/19/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.PARTS 8/25/2020 AVICS BOOT & SHOE INC Count 20VICS BOOT & SHOE INC Total6,935.07$ 00694574 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/17/2020 37623 151.50 45001989179/14/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/18/2020 A00695719 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/21/2020 38262 4,290.124500198917 9/18/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/24/2020 A00696135 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/24/2020 38364 438.17 45001989179/21/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/25/2020 A00696390 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/25/2020 38574 146.04 45001989179/22/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/25/2020 A00696391 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/25/2020 38550 630.03 45001989179/22/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/25/2020 A00696392 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/25/2020 38507 151.98 45001989179/22/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/25/2020 A00696703 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/26/2020 38641 264.59 45001989179/25/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/26/2020 A00696704 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/25/2020 38606 103.65 45001989179/24/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/26/2020 A00696705 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/25/2020 38596 103.65 45001989179/22/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/26/2020 A00697144 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/27/2020 38777 126.72 45001989179/26/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/28/2020 A00697462 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/28/2020 38909 150.21 45001989179/25/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 8/31/2020 AVICTORY LAYNE CHEVROLET Count 11VICTORY LAYNE CHEVROLET Total6,556.66$ 00696657 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 8/26/2020 0109884-IN 7,692.81 4500198895 9/23/2020 PROVIDE MAINTENANCE & PARTS FOR CHLORINATOR EQUIP SCRWTPCHLORINATOR EQUIPMENT' 8/26/2020 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 7,692.81$ 00696504 FT to FT-Pending BCC Agenda# 0000108407 WATSON LABEL PRODUCTS LIB 8/25/2020 99423 6,110.20 4500204439 9/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY CARDS 8/26/2020 AWATSON LABEL PRODUCTS Count 1WATSON LABEL PRODUCTS Total6,110.20$ 00688275 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 7/17/2020 40966402 2,964.89 4500204024 8/14/2020BEAUTIFICATION OF PARKS PARTS 7/22/2020A00694521 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE8/12/2020 40971327 32.29 4500197843 9/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/18/2020 A00695582 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/18/2020 40972469 264.50 4500197843 9/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/24/2020 A00696016 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/20/2020 40973119 254.92 4500197843 9/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/25/2020 AInvoices for BCC Approval 09.08.2020Page 3216.J.3.aPacket Pg. 2988Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00696206 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/21/2020 40973434 263.04 4500197843 9/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/25/2020 A00696207 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 8/21/2020 40973435 115.34 4500197843 9/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/25/2020 AWESCO TURF INC Count 6WESCO TURF INC Total3,894.98$ 00695063 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 8/19/2020 32867R 157.45 4500203904 9/16/2020PROVIDE UNIFORMS FOR METER DIVISIONUNIFORMS 8/20/2020 A00695101 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 8/19/2020 32866R 157.45 4500203904 9/16/2020PROVIDE UNIFORMS FOR METER DIVISIONUNIFORMS 8/20/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total314.90$ 00688464 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 7/22/2020 H04375156 REV 1 14,305.87 4500200551 8/19/2020 BUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY3/14-5/22/20 CAXAMABAS DESIGN 7/23/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 14,305.87$ 00696355 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 8/25/2020 53706 1,006.44 4500204222 9/22/2020 PROVIDE FURNITURE FOR STAFF AT GMD NORTHADDITIONAL PANELS FOR BUILDING 8/25/2020 AWORKSCAPES INC Count 1WORKSCAPES INC Total1,006.44$ 00693881 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 8/13/2020 081320201558 1,500.00 4500201563 8/13/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM7/1-7/30 DIGITAL MARKET ADVERTISING 8/14/2020 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,500.00$ Count 1087Total3,527,897.97$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00693272 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/11/2020 4058390102 1,326.87 4500198278 9/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/12/2020 C00694858 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/18/2020 4059008595 1,326.87 4500198278 9/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/19/2020 C00694859 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 8/18/2020 4059006005 154.26 4500198278 9/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/19/2020 CCINTAS CORPORATION Count 3CINTAS CORPORATION Total2,808.00$ 00693828 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2020 9620731209 2,223.14 4500204078 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/14/2020 A00693829 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2020 9620638560 130.12 4500204078 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/14/2020 A00694250 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2020 9621558965 377.68 4500204078 9/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/17/2020 A00694591 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623652592 200.96 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694594 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623623759 14.82 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694595 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623339331 67.53 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694598 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623198638 61.37 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694599 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623198620 15.98 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694600 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623198612 25.58 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694601 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623198604 61.37 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694602 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623198596 61.37 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694603 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623198588 61.37 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694606 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623016285 305.96 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694607 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9623016277 12.50 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694613 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9622803287 103.90 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694614 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9622803279 209.80 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694615 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9622738566 133.26 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694618 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9622604339 8.62 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694624 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/17/2020 9621728469 45.51 4500204078 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/18/2020 A00694932 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/18/2020 9624493111 236.34 4500204078 9/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/19/2020 A00694938 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/18/2020 9623626968 70.34 4500204078 9/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/19/2020 AInvoices for BCC Approval 09.08.2020Page 3316.J.3.aPacket Pg. 2989Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00695171 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2020 9625825956 72.73 4500204078 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/20/2020 A00695173 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2020 9625713566 346.90 4500204078 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/20/2020 A00695174 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2020 9625713558 16.59 4500204078 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/20/2020 A00695176 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/19/2020 9624966116 54.03 4500204078 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/20/2020 A00695464 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/20/2020 9627583959 110.72 4500204078 9/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/21/2020 A00695813 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/21/2020 9628114929 88.49 4500204078 9/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/24/2020 A00695816 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 8/21/2020 9628035470 1.87 4500198262 9/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 8/24/2020 A00696564 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2020 9631040582 811.68 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/26/2020 A00696565 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/25/2020 9631040574 319.77 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/26/2020 A00697167 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9635266597 98.76 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697170 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634913652 27.10 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697173 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634913629 83.52 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697174 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634913611 51.26 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697178 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634803408 417.40 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697179 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634803390 16.35 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697181 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634803366 93.60 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697186 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634542378 324.21 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697187 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634542360 1,567.50 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697188 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634542352 60.56 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697189 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634542345 749.25 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697190 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2020 9634542337 170.88 4500204078 9/24/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/28/2020 A00697373 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2020 9636246192 1,571.15 4500204078 9/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/31/2020 A00697375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2020 9635993091 249.20 4500204078 9/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/31/2020 A00697376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2020 9635993083 2.15 4500204078 9/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/31/2020 A00697378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2020 9635993067 25.24 4500204078 9/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/31/2020 AGRAINGER INDUSTRIAL SUPPLY Count 46GRAINGER INDUSTRIAL SUPPLY Total11,758.43$ 00681943 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 6/24/2020 1/18-7357-PB 155,546.80 4500202946 7/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 6/24/2020 A00690500 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/30/2020 9317067195 845.03 4500197866 8/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 7/31/2020 A00690737 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 7/31/2020 9317089794 538.97 4500197866 8/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/3/2020 A00691080 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/3/2020 9317118629 9.37 4500197866 8/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/4/2020 A00691639 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/4/2020 9317136920 294.88 4500197866 9/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/5/2020 A00693359 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/11/2020 9317245678 83.79 4500198083 9/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 8/12/2020 A00693361 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/11/2020 9317245676 1,409.55 4500198083 9/8/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 8/12/2020 A00693652 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 8/12/2020 9317275647 1.15 4500198796 9/9/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 8/13/2020 A00693653 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/12/2020 9317272903 96.57 4500197866 9/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/13/2020 A00693654 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/12/2020 9317272902 437.31 4500197866 9/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/13/2020 A00693655 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/12/2020 9317271500 127.12 4500197866 9/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/13/2020 A00693821 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/13/2020 9317299098 173.08 4500197866 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWEEK WORKED 08/09/2020 8/14/2020 A00693822 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/13/2020 9317284708 1,267.60 4500197866 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWEEK WORKED 08/09/2020 8/14/2020 A00693823 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/13/2020 9317284707 1,732.50 4500197866 9/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWEEK WORKED 08/09/2020 8/14/2020 A00693984 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/9/2020 9316251460 28.34 4500197866 7/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/14/2020 AInvoices for BCC Approval 09.08.2020Page 3416.J.3.aPacket Pg. 2990Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePayment Method00694639 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/17/2020 9317340964 57.96 4500190238 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/18/2020 A00694640 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/17/2020 9317340963 1,353.12 4500197866 9/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/18/2020 A00694940 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/18/2020 9317362520 726.80 4500197866 9/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/19/2020 A00694941 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/18/2020 9317362519 75.42 4500197866 9/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/19/2020 A00694942 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/18/2020 9317362518 112.66 4500198083 9/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 8/19/2020 A00694943 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/18/2020 9317352301 1,122.98 4500198083 9/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 8/19/2020 A00695178 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/19/2020 9317383540 12.72 4500197866 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/20/2020 A00695179 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/19/2020 9317383537 145.28 4500197866 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/20/2020 A00695180 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/19/2020 9317383536 64.32 4500197866 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/20/2020 A00695181 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/19/2020 9317383535 29.01 4500197866 9/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/20/2020 A00695500 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/20/2020 9317412526 145.72 4500197866 9/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/21/2020 A00695820 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/21/2020 9317430337 25.16 4500197866 9/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/24/2020 A00696262 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 8/24/2020 9317433607 9,143.80 4500198796 9/23/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 8/25/2020 A00696592 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/25/2020 9317479956 437.31 4500197866 9/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/26/2020 AGRAYBAR ELECTRIC COMPANY INC Count 29GRAYBAR ELECTRIC COMPANY INC Total 176,044.32$ 00693193 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 7/31/2020 11080 907.00 4500198420 8/28/2020OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/1-7/31/20 SLUDGE HAULING 8/12/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total907.00$ Count79Total Piggyback Contracts With Purchase Orders Totaling > $50,000 191,517.75$ Grand Count 1166Grand Total3,719,415.72$ Invoices for BCC Approval 09.08.2020Page 3516.J.3.aPacket Pg. 2991Attachment: Invoices for BCC Approval 09.08.2020 (13462 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 9/2/2020Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4687-8 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 07/07/2020 07/09/2020 08/28/2020 08/25/2020 0101098982 AIRCRAFT SPRUCE AND SPEC 91.66 Replace inoperable item - airfield safety4708-12 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 08/28/2020 09/25/2020 0101098989 IN *PINNACLE PROMO & APPA 2,921.00 supplies needed for operations4714-44 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 08/28/2020 09/25/2020 0101098990 SUPREME HOTEL & RESTAURAN 2,944.00 COVID Items to protect staff for health and safety4719-39 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099386 SQ *SOUTHERN RED ROCK, LL 2,675.00 Warning track material for softball fields4689-70 JPMV TAMI SCOTT 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 07/09/2020 07/13/2020 08/28/2020 08/25/2020 0101098983 THE HOME DEPOT #6348 63.45 Hardware supplies for CRA staff use4705-25 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/31/2020 08/04/2020 08/28/2020 09/25/2020 0101098987WWW.1AND1.COM 3.16 Domain name registration for BGTCRA website4708-22 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/05/2020 08/07/2020 09/01/2020 09/25/2020 0101099362 OFFICEMAX/DEPOT 6869 1.31Office supplies for CRA staff use4708-23 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/05/2020 08/07/2020 09/01/2020 09/25/2020 0101099366 OFFICE DEPOT #1080 4.99Office supplies for CRA staff use4708-24 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/05/2020 08/07/2020 09/01/2020 09/25/2020 0101099367 OFFICE DEPOT #1165 12.41Office supplies for CRA staff use4709-51 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099369 OFFICE DEPOT #1165 47.47Office supplies for CRA staff use4712-29 JPMV SHIRLEY GARCIA0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 08/12/2020 08/13/2020 09/01/2020 09/25/2020 0101099361 VZWRLSS*APOCC VISB 158.01 Cell phone service for CRA staff4714-52 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 09/01/2020 09/25/2020 0101099370 OFFICE DEPOT #1165 14.99Office supplies for CRA staff use4714-53 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099371 OFFICE DEPOT #1165 32.76Office supplies for CRA staff use4714-54 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099372 OFFICE DEPOT #1165 8.89Office supplies for CRA staff use4714-55 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/16/2020 08/17/2020 09/01/2020 09/25/2020 0101099374 AMZN MKTP US*MM04W7OP2 59.89 Office supplies for CRA staff use4716-20 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/17/2020 08/19/2020 09/01/2020 09/25/2020 0101099375 OFFICE DEPOT #1165 22.72Office supplies for CRA staff use4718-39 JPMV SHIRLEY GARCIA 0000138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/18/2020 08/21/2020 09/01/2020 09/25/2020 0101099377 OFFICE DEPOT #1165 (14.99) Credit for returned office supplies - txn 4714-524700-11 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 07/27/2020 07/28/2020 08/28/2020 08/25/2020 0101099007MAILCHIMP *MONTHLY 59.99 communication with constituents4712-30 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 08/12/2020 08/13/2020 08/28/2020 09/25/2020 0101098998 MAILCHIMP *MISC 74.99 Charge for monthly newsletter for District 44704-89 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 07/31/2020 08/03/2020 08/28/2020 09/25/2020 0101098958 OFFICE DEPOT #1165 223.38 Contract # 46-4741 / bid# 19-7604-PB4705-35 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 08/02/2020 08/04/2020 08/28/2020 09/25/2020 0101098959 OFFICE DEPOT #1165 189.98 Contract # 46-4741 / bid# 19-7604-PB4706-33 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 08/03/2020 08/05/2020 08/28/2020 09/25/2020 0101098960 OFFICE DEPOT #1165 1,487.94 Contract # 46-4741 / bid# 19-7604-PB4695-11 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/20/2020 07/21/2020 08/27/2020 08/25/2020 0101098663 SIGNS & THINGS 360.00 Maintain coastal zone operations and services4710-29 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/10/2020 08/11/2020 09/02/2020 09/25/2020 0101099794 SP * CUFY.COM 719.60 COVID-19 Purchase of Facemasks for Passengers/staff4712-32 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/12/2020 08/13/2020 09/02/2020 09/25/2020 0101099797 PALM PRINTING 930.45 COVID-19 Purchase of Mask Mandate & ride CAT signs4712-33 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 08/12/2020 08/13/2020 09/02/2020 09/25/2020 0101099798 PALM PRINTING 16.65 Purchase of Laminated signs - Fare Grid4717-43 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/20/2020 08/20/2020 09/02/2020 09/25/2020 0101099802 FACEBK XD5CPUEP62 281.10 Promote Collier Area Transit in Facebook4709-76 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/07/2020 08/10/2020 08/27/2020 09/25/2020 0101098590 OFFICE DEPOT #1165 887.68 Provide office supplies to GMD staff4709-77 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/07/2020 08/10/2020 08/27/2020 09/25/2020 0101098617 OFFICE DEPOT #1165 50.92 Provide office supplies to GMD staff4709-78 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/07/2020 08/10/2020 08/27/2020 09/25/2020 0101098618 OFFICE DEPOT #1165 119.85 Provide office supplies to GMD staff4709-79 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/09/2020 08/10/2020 08/27/2020 09/25/2020 0101098619 AMAZON.COM*MF9SJ1MO2 AMZN 49.47 Provide operating supplies to GMD staff4710-16 JPMV ROSE BURKE0000138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 08/10/2020 08/11/2020 09/02/2020 09/25/2020 0101099884 AMZN MKTP US*MF8X07YX1 323.40 Provide protective clothing for gmd employees4711-3 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/11/2020 08/12/2020 08/24/2020 09/25/2020 0101097570 SMACNA 2,373.15 Provide current code publications to GMD Build. In4711-4 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/12/2020 08/12/2020 08/24/2020 09/25/2020 0101097569 INT'L CODE COUNCIL INC 145.00 ICC Membership renewal for GMD Building Official4712-6 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/12/2020 08/13/2020 08/31/2020 09/25/2020 0101099233 NFPA NATL FIRE PROTECT 2,992.03 Provide current code publications to GMD Build. In4712-39 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/12/2020 08/13/2020 08/24/2020 09/25/2020 0101097597 USPS PO 1162770465 21.35 Provide postage for Code Enforcement notification4713-4 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 08/14/2020 08/14/2020 09/02/2020 09/25/2020 0101099885 COMCAST/XFINITY 197.92 Provide cable/internet services to staff & public4713-51 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 08/12/2020 08/14/2020 08/27/2020 09/25/2020 0101098620 OFFICE DEPOT #1165 109.89 Provide operating equipment to GMD staff4713-52 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/13/2020 08/14/2020 08/27/2020 09/25/2020 0101098621 FEDEX 95023483 12.53 provide shipping svc for GMD comp planning div4713-53 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/13/2020 08/14/2020 08/27/2020 09/25/2020 0101098622 FEDEX 95023655 83.64 provide shipping svc for GMD comp planning div4713-54 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 08/13/2020 08/14/2020 08/25/2020 09/25/2020 0101097687CDW GOVT #ZSM3788 334.50 Provide office supplies to GMD staff4714-86 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/14/2020 08/17/2020 08/27/2020 09/25/2020 0101098623 SAFETY FIRST 22.50 provide office supplies for GMD staff4714-87 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN CELLULAR TELEPHONE 08/15/2020 08/17/2020 08/27/2020 09/25/2020 0101098624 VZWRLSS*IVR VB 18.22 Data usage for GPS units in County vehicles4716-2 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/18/2020 08/19/2020 08/24/2020 09/25/2020 0101097572 INT'L CODE COUNCIL INC 41,222.62 Provide current code publications to GMD Build. In4716-33 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/12/2020 08/19/2020 08/27/2020 09/25/2020 0101098625 COMMUNICATIONS INTERNATIO 64.80 Provide minor operating equip. to GMD Build Insp.4716-34 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/18/2020 08/19/2020 08/27/2020 09/25/2020 0101098626 AMAZON.COM*MM80W2450 827.03 FOR RECYCLING COMPLIANCE4716-35 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN COMPUTER SOFTWARE 08/17/2020 08/19/2020 08/31/2020 09/25/2020 0101099018 SHI INTERNATIONAL CORP 1,255.45 PROVIDE SOFTWARE TO GMD EMPLOYEE4717-8 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/19/2020 08/20/2020 08/24/2020 09/25/2020 0101097573 FLORIDA FLOODPLAIN MANAG 75.00 Maintain professional certification/accreditation4717-9 JPMV RADOSLAVA EDREVA 0000138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2020 08/20/2020 08/31/2020 09/25/2020 0101099235 PAYPAL *CONT INST 450.00 Develop staff knowledge & professional enrichment4717-10 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN CELLULAR TELEPHONE 08/19/2020 08/20/2020 08/24/2020 09/25/2020 0101097574 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go phones4717-11 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/19/2020 08/20/2020 08/31/2020 09/25/2020 0101099236 AMZN MKTP US*MM7W41ES2 53.98 Provide miscellaneous supplies to GMD4717-55 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/18/2020 08/20/2020 08/31/2020 09/25/2020 0101099019 OFFICE DEPOT #1165 460.37 SUPPLIES FOR RECORDS4717-56 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/18/2020 08/20/2020 08/31/2020 09/25/2020 0101099020 LA QUINTA INN & SUITES 138.60 Hotel for GMD employee during training4717-57 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/18/2020 08/20/2020 08/31/2020 09/25/2020 0101099021 LA QUINTA INN & SUITES 138.60 Hotel for GMD employee during training4717-58 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/18/2020 08/20/2020 08/31/2020 09/25/2020 0101099022 LA QUINTA INN & SUITES 138.60 Hotel for GMD employee during training4718-11 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099234 NFPA NATL FIRE PROTECT (9.12) Provide current code publications to GMD Build. In4718-12 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/19/2020 08/21/2020 08/31/2020 09/25/2020 0101099237 OFFICE DEPOT #1165 9.99 SUPPLIES FOR GMD4718-53 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099023 MERCURY MEDICAL 2,400.00 Maintain professional certification/accreditation4718-54 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 08/21/2020 08/21/2020 08/31/2020 09/25/2020 0101099024 GIH*GLOBALINDUSTRIALEQ 89.14 COVID-19 DIRECTIONAL FLOOR STICKERS FOR GMD BLDG4718-55 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099025 DIRECT IMPRESSIONS 50.00 Provide business cards to GMD Building Inspections4719-12 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/20/2020 08/24/2020 08/31/2020 09/25/2020 0101099238 OFFICE DEPOT #1165 1,140.48 Provide office supplies to GMD employees4719-13 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/23/2020 08/24/2020 08/31/2020 09/25/2020 0101099239 AMAZON.COM*MM7MI8H42 AMZN 32.98 Provide other operating supplies to gmd employee4719-14 JPMV ROSE BURKE 0000138900 COM DEV ADMIN CABLE TV/INTERNET 08/24/2020 08/24/2020 09/02/2020 09/25/2020 0101099886 COMCAST/XFINITY 109.13 Provide cable/internet services to staff & public4720-19 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2020 08/25/2020 08/31/2020 09/25/2020 0101099026 FLORIDA FLOODPLAIN MANAG 75.00 Develop staff knowledge & professional enrichment4721-7 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/25/2020 08/26/2020 08/31/2020 09/25/2020 0101099240 URBAN LAND INSTITUTE 360.00 Renew yearly membership for GMD4721-41 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 08/26/2020 08/26/2020 08/31/2020 09/25/2020 0101099027AMZN MKTP US*MU2QF3C51 63.96 Sun protection for maintenance staff4722-4 JPMV ROSE BURKE 0000138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2020 08/27/2020 09/02/2020 09/25/2020 0101099887 FL CTR FOR PUB MGNT-FSU 350.00 Maintain professional certification/accreditation4722-5 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 08/26/2020 08/27/2020 09/02/2020 09/25/2020 0101099888 AMZN MKTP US*MM0GE0KR2 279.37 Monitor stands for customer service4722-6 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 08/27/2020 08/27/2020 09/02/2020 09/25/2020 0101099890 SDTRUCKSPRINGS.COM 362.90 Provide transportation accessories to gmd trailer4723-4 JPMV ROSE BURKE 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/27/2020 08/28/2020 09/02/2020 09/25/2020 0101099891 FLORIDA FLOODPLAIN MANAG 75.00 Maintain professional certification/accreditation4723-33 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 08/27/2020 08/28/2020 08/31/2020 09/25/2020 0101099030 CDW GOVT #ZWM4619 4,118.00 Minor office equipment for GMD customer service4724-9 JPMV ROSE BURKE 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/28/2020 08/31/2020 09/02/2020 00/25/0000 0101099870 OFFICE DEPOT #1165 1,459.95 Provide office supplies to GMD employees4724-15 JPMV ROSE BURKE 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/28/2020 08/31/2020 09/02/2020 00/25/0000 0101099893 FEDEX 95334176 99.03 Provide overnight mailing to vendor4724-16 JPMV ROSE BURKE 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/28/2020 08/31/2020 09/02/2020 00/25/0000 0101099894 FEDEX 95334752 10.25 Provide overnight mailing to vendor4723-52 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 08/27/2020 08/28/2020 09/02/2020 09/25/2020 0101099826 PAYPAL *COLLIERTROP 800.00 vegetation maintenance on public preserve4723-54 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 08/26/2020 08/28/2020 09/02/2020 09/25/2020 0101099827 THE HOME DEPOT 6348 247.34 public access and resource protection4723-55 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 08/27/2020 08/28/2020 09/02/2020 09/25/2020 0101099831 WWW.TRAFX.NET 500.00 Public access counts4718-10 JPMV SUMMER ARAQUE 0000178987CONSERV LAND MAINT CLOTHING AND UNIFORM PURCHASES 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099241 WILDWOODS EMBROIDERY AND 573.16 STAFF UNIFORM SHIRTS4722-2 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 08/26/2020 08/27/2020 08/31/2020 09/25/2020 0101099242IN *ECO-MULCHING SERVICES 2,100.00 required removal of exotic vegetation per Ordinance4723-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 08/27/2020 08/28/2020 08/31/2020 09/25/2020 0101099243ALL NATIVE GARDEN CENTER 1,600.00 Habitat improvement on public preserve4698-29 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/23/2020 07/24/2020 08/28/2020 08/25/2020 0101098988 FLORIDA GOVERNMENT FINAN 50.00 Membership for educational purpose to promote CC4715-28 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 08/17/2020 08/18/2020 08/28/2020 09/25/2020 0101098999 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4708-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 08/25/2020 09/25/2020 0101097689 CDW GOVT #ZQV0161 160.00 ups for ongoing computer usage4709-82 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099141 OFFICE DEPOT #1099 8.49 office supplies4709-83 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099142 OFFICE DEPOT #1099 10.19 office supplies4709-84 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099143 OFFICE DEPOT #1099 159.02 office supplies4709-85 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099144 OFFICE DEPOT #1099 216.28 office supplies4709-86 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099145 OFFICE DEPOT #1165 333.77 office supplies4709-87 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099146 THE FLORIDA BAR 265.00 FL BAR dues4709-88 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2020 08/10/2020 08/31/2020 09/25/2020 0101099147 THE HOME DEPOT #6348 159.00 mini fridge for judicial suite4711-43 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/11/2020 08/12/2020 08/31/2020 09/25/2020 0101099148 OFFICEMAX/OFFICEDEPT#6876 29.92 toner for staff4713-55 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/12/2020 08/14/2020 08/31/2020 09/25/2020 0101099151 OFFICE DEPOT #1165 39.49 supplies for staff badge- secure access4713-56 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/13/2020 08/14/2020 08/25/2020 09/25/2020 0101097690 CDW GOVT #ZSM5405 705.00 computer IT equipment4713-57 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099139 COLLIER COUNTY BAR 2,975.00 staff dues for Collier County Bar4713-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099140 COLLIER COUNTY BAR 280.32 staff directories CCBAP-Cards for BCC Approval 09.08.2020Page 116.J.3.bPacket Pg. 2992Attachment: P-Cards for BCC Approval 09.08.2020 (13462 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4714-89 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099154 AMZN MKTP US*MM0PP1TF1 74.97 disinfectant wipes4715-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/17/2020 08/18/2020 08/31/2020 09/25/2020 0101099155 AMZN MKTP US*MM7T63G91 74.88 disinfectant wipes for cleaning4718-58 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/19/2020 08/21/2020 08/31/2020 09/25/2020 0101099156 ALCOHOL COUNTERMEASURE 80.00 calibration of breathalyzer4719-80 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099157 MARTINA MIKULICE REPORTIN 100.00 CART services ADA4707-14 JPMV MARCY PERRY0000155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2020 08/06/2020 09/02/2020 09/25/20200101099787 VALENCIA COMM COLL 970.00 Professional certification4707-27 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/05/2020 08/06/2020 09/01/2020 09/25/2020 0101099387 IDEXX DISTRIBUTION INC 954.42 Diagnostic services to treat DAS animals4707-47 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/04/2020 08/06/2020 08/31/2020 09/25/2020 0101099198 ANIMAL SPECIALTY HOSPITAL 975.41 Veterinary services to treat DAS animals4707-48 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/04/2020 08/06/2020 08/31/2020 09/25/2020 0101099201 OFFICE DEPOT #1165 78.39 Support service delivery4708-18 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/06/2020 08/07/2020 09/01/2020 09/25/2020 0101099389 HENRY SCHEIN ANIMALHLT 110.45 Medical supplies to treat DAS animals4708-40 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/04/2020 08/07/2020 08/31/2020 09/25/2020 0101099200 OFFICE DEPOT #188 (9.99) Refund for transaction 4705-344709-48 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/09/2020 08/10/2020 09/01/2020 09/25/2020 0101099390 CHEWY.COM470.34 Food to support DAS animals4709-66 JPMV NICOLE GREEN0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099274 ZOETIS INC 1,109.85 Medication to treat DAS animals4709-67 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099277 THE ANIMALLIFE VETERINARY 1,531.52 Veterinary services to treat DAS animals4709-68 JPMV NICOLE GREEN0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/07/2020 08/10/2020 09/02/2020 09/25/2020 0101099806 MWI*VETERINARYSUPPLY 944.24 Medication to treat DAS animals4709-93 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/08/2020 08/10/2020 08/31/2020 09/25/2020 0101099202 PET SUPPLIES PLUS #4124 6.50 Food to support DAS animals4711-10 JPMV KYRA LYNCH0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/11/2020 08/12/2020 09/02/2020 09/25/2020 0101099776 WEDGEWOOD PHARMACY 262.50 Medicine to treat DAS animals4711-11 JPMV KYRA LYNCH0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/11/2020 08/12/2020 09/02/2020 09/25/2020 0101099777 WEDGEWOOD PHARMACY 54.50 Medicine to treat DAS animals4711-26 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/11/2020 08/12/2020 09/01/2020 09/25/2020 0101099391 WYSIWASH 1,135.55 Support service delivery4711-27 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/12/2020 08/12/2020 09/01/2020 09/25/2020 0101099392 CHEWY.COM104.90 Support service delivery4712-27 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/11/2020 08/13/2020 09/01/2020 09/25/2020 0101099393 OFFICE DEPOT #1165 52.50 Support service delivery4714-11 JPMV KYRA LYNCH0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 08/14/202008/17/2020 09/02/2020 09/25/2020 0101099778 IN *UNITED UNIFORMS USA I 178.00 Support service delivery4714-12 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/17/2020 08/17/2020 09/02/2020 09/25/2020 0101099775 CHEWY.COM 1,003.35 Food and supplies to support DAS animals4714-48 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099394 PET SUPPLIES PLUS #4124 6.50 Food to support DAS animals4714-79 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/14/2020 08/17/2020 09/02/2020 09/25/2020 0101099808 THE ANIMALLIFE VETERINARY 444.64 Spay/neuter surgery for DAS animals4714-80 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/14/2020 08/17/2020 09/02/2020 09/25/2020 0101099809 MISSION HILLS VETERINARY 375.00 Spay/Neuter Surgery for DAS animals4715-18 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2020 08/18/2020 09/02/2020 09/25/2020 0101099788 BEST WESTERN ORLANDO WEST 495.00 Professional certification4715-19 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2020 08/18/2020 09/02/2020 09/25/2020 0101099789 BEST WESTERN ORLANDO WEST 495.00 Professional certification4718-61 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/19/2020 08/21/2020 08/31/2020 09/25/2020 0101099199 ANIMAL SPECIALTY HOSPITAL (7.14) Refund for transaction 4718-614719-46 JPMV MARCY PERRY 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/21/2020 08/24/2020 09/02/2020 09/25/2020 0101099790 THE HOME DEPOT 6348 99.92 COVID support service delivery4720-21 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/24/2020 08/25/2020 08/31/2020 09/25/2020 0101099203 THE ANIMALIFE VETERINARY 178.56 Veterinary services to treat DAS animals4720-22 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/24/2020 08/25/2020 08/31/2020 09/25/2020 0101099204 ZOETIS INC 945.35 Medication to treat DAS animals4720-23 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/24/2020 08/25/2020 08/31/2020 09/25/2020 0101099205CHEWY.COM 529.96 Food to support DAS animals4720-24 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/24/2020 08/25/2020 08/31/2020 09/25/2020 0101099206 MWI*VETERINARYSUPPLY 1,134.86 Medication & supplies to treat DAS animals4720-25 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/25/2020 08/25/2020 08/31/2020 09/25/2020 0101099207 PCI*PATTERSON VETERINA 38.30 Medical supplies to treat DAS animals4721-50 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/25/2020 08/26/2020 08/31/2020 09/25/2020 0101099208 THE ANIMALIFE VETERINARY 94.24 Veterinary services to treat DAS animals4721-51 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/24/2020 08/26/2020 08/31/2020 09/25/2020 0101099209 THE ANIMALLIFE VETERINARY 601.00 Spay/Neuter Surgery for DAS animals4721-52 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/24/2020 08/26/2020 09/02/2020 09/25/2020 0101099837 MISSION HILLS VETERINARY 598.39 Spay/Neuter Surgery for DAS animals4721-53 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/25/2020 08/26/2020 08/31/2020 09/25/2020 0101099210 MWI*VETERINARYSUPPLY 769.90 Medication & supplies to treat DAS animals4722-38 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/26/2020 08/27/2020 09/02/2020 09/25/2020 0101099860 PCI*PATTERSON VETERINA 1,381.05 Medical supplies to treat DAS animals4722-39 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/26/2020 08/27/2020 09/02/2020 09/25/2020 0101099838 HENRY SCHEIN ANIMALHLT 22.44 Medicine to treat DAS animals4722-40 JPMV CHRISTINA CARSON 0000155410DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/26/2020 08/27/2020 09/02/2020 09/25/2020 0101099839 HILLS PET NUTRITION SALES 170.48 Food to support DAS animals4706-26 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 08/04/2020 08/05/2020 08/28/2020 09/25/2020 0101098971CLASSROOM PLUS 302.03 FEE BASED PROGRAM SUMMER CAMP4708-25 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 08/06/2020 08/07/2020 09/02/2020 09/25/2020 0101099820WAL-MART #1119 94.22 FEE BASED PROGRAM SUMMER CAMP4709-63 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 08/07/2020 08/10/2020 09/02/2020 09/25/2020 0101099821 PUBLIX 032 64.72 FEE BASED PROGRAM SUMMER CAMP4709-64 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 08/07/2020 08/10/2020 09/02/2020 09/25/2020 0101099822GRILL AND FILL INC 65.06 FEE BASED PROGRAM SUMMER CAMP4714-78 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK DATA PROCESSING EQUIPMENT 08/14/2020 08/17/2020 08/24/2020 09/25/2020 0101097575 VTECH 9,363.60 EMPLOYEE REPLACEMENT LAPTOPS4715-26 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MINOR OFFICE EQUIPMENT 08/17/2020 08/18/2020 08/24/2020 09/25/2020 0101097580 VTECH789.77 LEARNING STATION4715-27 JPMV AARON HOPKINS 0000156381 E NAPLES COMM PK MINOR DATA PROCESSING EQUIPMENT 08/17/2020 08/18/2020 08/24/2020 09/25/2020 0101097579 CDW GOVT #ZSZ7389 8,640.00 EACH CHILD WILL HAVE IPAD WHILE IN CLASSROOM4716-28 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2020 08/19/2020 09/02/2020 09/25/20200101099825 CHILD CARE OF SW FL INC 32.00 REQUIRED CHILDCARE TRAINING CLASSES4717-47 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 08/19/2020 08/20/2020 09/02/2020 09/25/2020 0101099823 SCREEN PRINTING UNLIMITE 933.00 STAFF UNIFORM SHIRTS4718-46 JPMV AARON HOPKINS0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2020 08/21/2020 09/02/2020 09/25/2020 0101099873 PHYSICIANS REGIONAL MEDIC 34.00 STAFF TRAINING AND CERTIFICATION4719-72 JPMV JOCELYN ROSARIO 0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2020 08/24/2020 09/02/2020 09/25/20200101099824 CHILD CARE OF SW FL INC 70.00 CHILDCARE TRAINING4720-18 JPMV AARON HOPKINS0000156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2020 08/25/2020 09/02/2020 09/25/2020 0101099874 SIGMA TRAINING 570.00 OSHA CERTIFICATIONS4707-58 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/04/2020 08/06/2020 09/02/2020 09/25/2020 0101099876 CONDITIONED AIR - SERVIC 234.00 Repair of equipment at Culinary Accelerator4708-48 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDORS 08/06/2020 08/07/2020 08/31/2020 09/25/20200101099071 DIRECT IMPRESSIONS 15.00 Business card for employee to help promote CC4709-115 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 08/07/2020 08/10/2020 09/02/2020 09/25/2020 0101099875 CONDITIONED AIR 1,065.00 Repair of equipment at Culinary Accelerator4712-49 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV DUES AND MEMBERSHIPS 08/13/2020 08/13/2020 08/31/2020 09/25/2020 0101099072 THE INST OF INT AUDITO 175.00 Membership renewals to help promote Collier Cty4713-85 JPMV AHMED EL 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/12/2020 08/14/2020 09/02/2020 09/25/2020 0101099877 OFFICE DEPOT #5910 31.16 For use in daily operations4713-86 JPMV AHMED EL 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/12/2020 08/14/2020 09/02/2020 09/25/2020 0101099878 OFFICE DEPOT #1165 56.70 For use in daily operations4714-112 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099070 AMZN MKTP US*MM4SZ7TU1 1,999.96 Scoreboards for Sports Complex to promote CC4716-46 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/17/2020 08/19/2020 09/01/2020 09/25/2020 0101099320 OFFICE DEPOT #1165 66.70 Daily office supplies to help employees promote CC4717-65 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/18/2020 08/20/2020 09/01/2020 09/25/2020 0101099324 OFFICE DEPOT #1165 239.80 Microsoft wireless adapter to promote CC4719-103 JPMV JENNIFER LESLIE 0000138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/22/2020 08/24/2020 09/01/2020 09/25/2020 0101099322 WALMART.COM AW 147.11 Supplies for Sports Complex to help promote CC4704-64 JPMV DAN SUMMERS 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/31/2020 08/03/2020 08/28/2020 09/25/2020 0101099008PUBLIC STORAGE 25849 374.12 COVID-19 Storage space for PPE's4707-57 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT LEASE VEHICLES 07/29/2020 08/06/2020 09/01/2020 09/25/2020 0101099306 PENSKE TRK LSG 047242 1,168.90 Truck rental for possible landfall of TS Isaias4710-33 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 08/10/2020 08/11/2020 09/01/2020 09/25/2020 0101099344USPS.COM POSTAL STORE 297.80 Special Needs Mailings4712-36 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/12/2020 08/13/2020 09/01/2020 09/25/2020 0101099345 AMZN MKTP US*MF69M62U2 55.96 EOC sign In Identification4713-49 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 08/13/2020 08/14/2020 09/01/2020 09/25/2020 0101099470 AMZN MKTP US*MF5ZN5K80 1,379.40 Monitors for EOC4714-82 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099346 PALM PRINTING 224.00 Day to day operations4714-83 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099347 ADOBE ACROPRO SUBS 186.89 Day to day operations4715-30 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099359 GRAINGER 666.28 Tool box for utility truck4717-52 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 08/19/2020 08/20/2020 09/01/2020 09/25/2020 0101099471 AMAZON.COM*MM7GB1L00 278.10 Day to day operations4718-48 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/20/2020 08/21/2020 09/01/2020 09/25/2020 0101099363 DIRECT IMPRESSIONS 15.00 Day to day operations4719-115 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT FUEL AND LUBRICANTS OUTSIDE VENDORS 08/21/2020 08/24/2020 09/01/2020 09/25/20200101099307 GRILL AND FILL INC 55.00 Fuel for forklift used in warehouse4721-39 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/25/2020 08/26/2020 09/01/2020 09/25/2020 0101099364 AMAZON.COM*MM50N4WL1 140.70 Brackets to install tool boxes on vehicle4721-60 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/20/2020 08/26/2020 09/01/2020 09/25/2020 0101099308PENSKE TRK LSG 047242 840.80 Truck rental for possible landfall of TS Laura4721-61 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/20/2020 08/26/2020 09/01/2020 09/25/2020 0101099309PENSKE TRK LSG 047242 838.10 Truck rental for possible landfall of TS Laura4722-31 JPMV CHRISTINE BONI 0000144223EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/25/2020 08/27/2020 09/01/2020 09/25/2020 0101099365 GRAINGER 202.81 Day to day operations4723-51 JPMV JOHN NEUMAN 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/20/2020 08/28/2020 09/01/2020 09/25/2020 0101099310PENSKE TRK LSG 047242 1,164.10 Truck rental for possible landfall of TS Laura4710-19 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/09/2020 08/11/2020 09/02/2020 09/25/2020 0101099852 THE HOME DEPOT PRO 169.20 DAWN SOAP FOR EMS STATIONS.4710-20 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/09/2020 08/11/2020 09/02/2020 09/25/2020 0101099853 THE HOME DEPOT PRO 26.50 JANITORIAL SUPPLIES FOR EMS STATIONS.4712-14 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/12/2020 08/13/2020 09/02/2020 09/25/2020 0101099856 THE HOME DEPOT PRO 101.52 DAWN SOAP FOR EMS STATIONS.4712-15 JPMV RANDALL FRANKLIN 0000144610 EMS OTHER OPERATING SUPPLIES 08/11/2020 08/13/2020 09/02/2020 09/25/2020 0101099858 THE HOME DEPOT #6348 120.39 MISC. ITEMS NEEDED FOR EMS STATIONS. SEE NOTES.4713-39 JPMV YOLANDA GARZA 0000144610EMS OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2020 08/14/2020 09/02/2020 09/25/2020 0101099841 NACCME 1,134.00 EDUCATIONAL EXPENSE FOR EMS TRAINING DEPT.4716-3 JPMV RANDALL FRANKLIN 0000144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/18/2020 08/19/2020 09/02/2020 09/25/2020 0101099861 VITAL SOLUTIONS, LLC 950.19 55GAL OXIDE DRUM FOR COVID19 DISINFECTION.4722-21 JPMV ALICE FRANKLIN 0000144610 EMS TUITION 08/26/2020 08/27/2020 09/02/2020 09/25/2020 0101099793 FL CTR FOR PUB MGNT-FSU 700.00 CPM LEVEL 8 REGISTRATION FOR TWO MEDICS.4723-21 JPMV ALICE FRANKLIN 0000144610 EMS PERSONAL SAFETY EQUIPMENT 08/27/2020 08/28/2020 09/02/2020 09/25/2020 0101099795 SQ *FIRE-TEC INC. 1,578.69 SAFETY BUNKER GEAR RENTAL FOR MEDICS4702-63 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/29/2020 07/30/2020 08/27/2020 08/25/2020 0101098659 THE EXPEDITER 468.48 FREIGHT4704-37 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/31/2020 08/03/2020 08/27/2020 09/25/2020 0101098656 B & B HYDRAULICS 1,489.25 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4707-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2020 08/06/2020 08/25/2020 09/25/2020 0101097652 WM SUPERCENTER #5055 40.99 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4708-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2020 08/07/2020 08/25/2020 09/25/2020 0101097653 RECHTIEN INTL TRUCKS INC 455.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4708-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2020 08/07/2020 08/25/2020 09/25/2020 0101097654 RECHTIEN INTL TRUCKS INC 688.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4708-10 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2020 08/07/2020 09/02/2020 09/25/2020 0101099799 RECHTIEN INTL TRUCKS INC 317.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4708-46 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2020 08/07/2020 09/01/2020 09/25/2020 0101099293 AUTOZONE #3267 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4708-47 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2020 08/07/2020 09/01/2020 09/25/2020 0101099295 SAM GALLOWAY FORD PARTS 127.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4708-58 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2020 08/07/2020 08/31/2020 09/25/2020 0101099074 CARID.COM 227.71 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4708-59 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2020 08/07/2020 08/31/2020 09/25/2020 0101099075 GRILL AND FILL INC 22.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4708-60 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2020 08/07/2020 08/24/2020 09/25/2020 0101097558 THE HOME DEPOT #6348 34.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4708-61 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2020 08/07/2020 08/24/2020 09/25/2020 0101097559 IN *NAPLES CUSTOM HITCH & 36.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4708-62 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2020 08/07/2020 08/24/2020 09/25/2020 0101097561 SOUTHEAST POWER SYSTE 2,802.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 09.08.2020Page 216.J.3.bPacket Pg. 2993Attachment: P-Cards for BCC Approval 09.08.2020 (13462 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4709-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 08/25/2020 09/25/2020 0101097668 ALLIED ELECTRONICS INC 54.42 FREIGHT4709-112 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099076 SOUTHPORT TRUCK GROUP 170.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4709-113 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2020 08/10/2020 08/31/2020 09/25/2020 0101099077 THE HOME DEPOT #6348 51.88 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4710-5 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2020 08/11/2020 09/01/2020 09/25/2020 0101099297 B & L HDWE 15.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4710-9 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2020 08/11/2020 08/24/2020 09/25/2020 0101097562 AIRHORNGROV 355.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4710-10 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2020 08/11/2020 08/24/2020 09/25/2020 0101097563 GRAPHIC PRODUCTS INC 566.08 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4710-11 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/10/2020 08/11/2020 08/24/2020 09/25/2020 0101097564 SUNSHINE ACE -EAST NAPLE 5.39 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4710-14 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2020 08/11/2020 08/25/2020 09/25/2020 0101097656 RECHTIEN INTL TRUCKS INC 703.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4711-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2020 08/12/2020 08/25/2020 09/25/2020 0101097658 RECHTIEN INTL TRUCKS INC 184.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4711-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/12/2020 08/25/2020 09/25/2020 0101097669 SOUTHEAST POWER SYSTE 572.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4711-15 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2020 08/12/2020 09/02/2020 09/25/2020 0101099800 RECHTIEN INTL TRUCKS INC 815.61 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4711-58 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2020 08/12/2020 08/24/2020 09/25/2020 0101097566 CUMMINS INC - B7 3,943.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4711-59 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2020 08/12/2020 08/24/2020 09/25/2020 0101097568 HYDRAULIC SUPPLY COMPA 118.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/13/2020 08/25/2020 09/25/2020 0101097660 RECHTIEN INTL TRUCKS INC 41.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/13/2020 08/25/2020 09/25/2020 0101097661 RECHTIEN INTL TRUCKS INC 386.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/13/2020 08/25/2020 09/25/2020 0101097670 CUMMINS INC - B7 41.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2020 08/13/2020 08/24/2020 09/25/2020 0101097592 SOUTHEAST POWER SYSTE 1,025.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-5 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2020 08/13/2020 09/01/2020 09/25/2020 0101099395 THE HOME DEPOT #6348 23.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-23 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2020 08/13/2020 09/02/2020 09/25/2020 0101099801 HYDRAULIC SUPPLY COMPA 7.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-47 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/13/2020 09/01/2020 09/25/2020 0101099302 SAM GALLOWAY FORD PARTS 26.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-50 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2020 08/13/2020 08/31/2020 09/25/2020 0101099078 MOUNTAIN TARP / PIONEER A 225.07 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4712-51 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/13/2020 08/31/2020 09/25/2020 0101099079 HYDRAULIC SUPPLY COMPA 71.26 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4712-52 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/13/2020 09/01/2020 09/25/2020 0101099316 CUMMINS INC - B7 (375.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4712-53 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/13/2020 09/01/2020 09/25/2020 0101099317 RECHTIEN INTL TRUCKS INC 153.84 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4712-55 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/13/2020 09/01/2020 09/25/2020 0101099318 TEX*SHOPEZGO 12.76 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4713-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2020 08/14/2020 08/25/2020 09/25/2020 0101097662 RECHTIEN INTL TRUCKS INC 66.22 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4713-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2020 08/14/2020 08/25/2020 09/25/2020 0101097663 RECHTIEN INTL TRUCKS INC 61.56 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4713-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2020 08/14/2020 08/25/2020 09/25/2020 0101097671 IN *MEGA GRAPHX 125.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4713-80 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/14/2020 08/31/2020 09/25/2020 0101099080 IN *NAPLES CUSTOM HITCH & 102.55 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4713-81 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099081 HYDRAULIC SUPPLY COMPA 65.66 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4713-82 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2020 08/14/2020 08/31/2020 09/25/2020 0101099082 HYDRAULIC SUPPLY COMPA 138.18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4713-83 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099083 AMAZON.COM*MF38M1240 106.50 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4714-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2020 08/17/2020 08/25/2020 09/25/2020 0101097664 RECHTIEN INTL TRUCKS INC 341.88 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4714-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2020 08/17/2020 08/25/2020 09/25/2020 0101097672 SUNSHINE ACE -GOLDEN GAT 274.39 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4714-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2020 08/17/2020 08/25/2020 09/25/2020 0101097673 SUNSHINE ACE -EAST NAPLE 53.07 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4714-5 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099396 RECHTIEN INTL TRUCKS INC 275.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4714-6 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099397 RECHTIEN INTL TRUCKS INC 2,427.37 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4714-126 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2020 08/17/2020 08/31/2020 09/25/2020 0101099084 PLASTIC SPECIALTIES OF 40.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4714-127 JPMV JOHN PERRY0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2020 08/17/2020 08/31/2020 09/25/2020 0101099086TRUCK PRO #094 171.98 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4714-128 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2020 08/17/2020 09/01/2020 09/25/2020 0101099319 AMZN MKTP US*MM85P31V1 54.99 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4715-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2020 08/18/2020 08/25/2020 09/25/2020 0101097665 RECHTIEN INTL TRUCKS INC 381.90 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4715-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2020 08/18/2020 08/25/2020 09/25/2020 0101097675 SUNSHINE ACE -EAST NAPLE 107.80 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4715-3 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099398 AMZN MKTP US*MM1KV1Z02 12.90 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4715-36 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099288 ADVANCE AUTO PARTS #9274 (19.49) ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4715-39 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099284 ADVANCE AUTO PARTS #9274 19.49 Full Credit under Tranx.4715-364715-41 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099321 AMZN MKTP US (29.90) Credit against Tranx.4702-604716-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2020 08/19/2020 08/25/2020 09/25/2020 0101097676 THE HOME DEPOT #6348 60.35 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4716-7 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2020 08/19/2020 09/02/2020 09/25/2020 0101099804 MAC TOOLS - NAPLES 220.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4716-54 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2020 08/19/2020 08/24/2020 09/25/2020 0101097557 RECHTIEN INTL TRUCKS INC 1,361.36 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4716-55 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2020 08/19/2020 08/24/2020 09/25/2020 0101097556 SOUTHPORT TRUCK GROUP 105.27 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4716-56 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2020 08/19/2020 08/24/2020 09/25/2020 0101097555 UNITED RENTALS #014105 118.20 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4716-58 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2020 08/19/2020 09/01/2020 09/25/2020 0101099358 AMZN MKTP US*MM2VI9JW2 113.66 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4717-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2020 08/20/2020 08/25/2020 09/25/2020 0101097666 RECHTIEN INTL TRUCKS INC 83.88 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4717-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2020 08/20/2020 08/25/2020 09/25/2020 0101097678 THE HOME DEPOT #6348 8.50 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4717-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2020 08/20/2020 08/25/2020 09/25/2020 0101097679 HYDRAULIC SUPPLY COMPA 48.18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4717-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2020 08/20/2020 08/25/2020 09/25/2020 0101097683 HYDRAULIC SUPPLY COMPA 88.05 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4717-6 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2020 08/20/2020 08/25/2020 09/25/2020 0101097680 ENTERPRISE WINDOW TINTING 595.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4717-7 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2020 08/20/2020 08/25/2020 09/25/2020 0101097684 GRILL AND FILL INC 32.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4717-69 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2020 08/20/2020 09/01/2020 09/25/2020 0101099357 SUN SPORTS CYCLE WATERCR 416.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4718-1 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2020 08/21/2020 09/01/2020 09/25/2020 0101099336 HYDRAULIC SUPPLY COMPA (37.18) ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4718-2 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2020 08/21/2020 08/25/2020 09/25/2020 0101097667 RECHTIEN INTL TRUCKS INC 313.73 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4718-73 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2020 08/21/2020 09/01/2020 09/25/2020 0101099323 VERMEER SOUTHEAST SALES 179.98 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4718-75 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2020 08/21/2020 08/31/2020 09/25/2020 0101099113 ETRAILER CORPORATION 8.93 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4719-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/22/2020 08/24/2020 09/01/2020 09/25/2020 0101099334 OFFICE DEPOT #1165 7.49 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS4719-7 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099399 AMZN MKTP US*MM2VL0JP0 17.45 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4719-8 JPMV MICHAEL BURKS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099400 AMZN MKTP US*MM4CY0TF0 76.74 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4719-119 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099088 WAL-MART #1119 123.11 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4719-120 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099089 SQ *TED & SON CUSTO 150.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4719-123 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099112 READING TRUCK 958.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4721-14 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2020 08/26/2020 09/02/2020 09/25/2020 0101099805 RECHTIEN INTL TRUCKS INC 825.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4721-15 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/25/2020 08/26/2020 09/02/2020 09/25/2020 0101099807 MAC TOOLS - NAPLES 89.00 FLEET EMPLOYEE TOOL - CLETE MILLS4721-16 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2020 08/26/2020 09/02/2020 09/25/2020 0101099810 HYDRAULIC SUPPLY COMPA 32.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4722-13 JPMV CLETE MILLS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2020 08/27/2020 09/02/2020 09/25/2020 0101099811 HYDRAULIC SUPPLY COMPA 59.22 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4722-48 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2020 08/27/2020 09/01/2020 09/25/2020 0101099465 B & B HYDRAULICS 1,695.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4722-49 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2020 08/27/2020 09/01/2020 09/25/2020 0101099466 B & B HYDRAULICS 529.80 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL4698-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 08/27/2020 08/25/2020 0101098658 AMZN MKTP US*MV1H84G62 207.38 Items for Fee based program4699-24 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 07/26/2020 07/27/2020 08/27/2020 08/25/2020 0101098661 AMZN MKTP US*MV0XV4YZ1 95.75 Items for Fee based program4703-18 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/30/2020 07/31/2020 08/28/2020 08/25/2020 0101098974 OFFICE DEPOT #1165 134.76 Contract # 46-4741 / bid# 19-7604-PB4703-19 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/29/2020 07/31/2020 08/28/2020 08/25/2020 0101098979 OFFICE DEPOT #1165 44.99 Contract # 46-4741 / bid# 19-7604-PB4704-32 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 07/31/2020 08/03/2020 08/28/2020 09/25/2020 0101098980 OFFICE DEPOT #1165 104.92 Contract # 46-4741 / bid# 19-7604-PB4706-12 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/04/2020 08/05/2020 08/27/2020 09/25/2020 0101098662 AMZN MKTP US*MF9VJ8JW2 62.99 Items for Fee based program4709-33 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 08/05/2020 08/10/2020 08/31/2020 09/25/2020 0101099048 OFFICE DEPOT #1165 (104.92) Refund for p-card transaction 4704-324709-34 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099049 BESTBUYCOM806269192294 33.67 Item to protect county assets4709-35 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 08/09/2020 08/10/2020 08/31/2020 09/25/2020 0101099051 BESTBUYCOM806269192294 94.30 Item to protect county assets4709-36 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099052 AMZN MKTP US*MF8ZK5GP2 2,785.59 Items for Fee based program4711-17 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/12/2020 08/12/2020 08/31/2020 09/25/2020 0101099057 AMZN MKTP US (133.58) partial refund for trans 4709-364713-24 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099058 BESTBUYCOM806276719181 899.85 To allow staff to participate in virtual meetings4714-39 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099061 OFFICE DEPOT #1165 2,993.78 COVID Contract # 46-4741 / bid# 19-7604-PB4719-34 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/22/2020 08/24/2020 08/31/2020 09/25/2020 0101099062 AMZN MKTP US (62.99) partial refund for trans 4709-364720-9 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/24/2020 08/25/2020 08/31/2020 09/25/2020 0101099064 AMZN MKTP US*MM0MX98S2 264.00 To provide entertainment for future public events4720-10 JPMV KORY SWINDERMAN 0000156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/24/2020 08/25/2020 08/31/2020 09/25/2020 0101099066 AMZN MKTP US*MM7A39PI0 999.99 To provide entertainment for future public events4689-75 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 07/10/2020 07/13/2020 09/02/2020 08/25/2020 0101099828CINTAS CORP 650.00 Hand Sanitizer for HB classes due to COVID-194699-15 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 07/24/2020 07/27/2020 09/02/2020 08/25/2020 0101099829FASTSIGNS 631.83 Signs required to announced Covid-19 testing4708-7 JPMV KAREN EASTMAN0000121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2020 08/07/2020 09/02/2020 09/25/20200101099781 AADE 99.00 Virtual AADE Symposium registration fee4710-17 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 08/10/2020 08/11/2020 09/02/2020 09/25/2020 0101099782WAL-MART #1119 19.88 Protective barrier for weight scale- HB classes4712-13 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/12/2020 08/13/2020 09/02/2020 09/25/2020 0101099783 CSP*CSPI NUTRITIONACTION 29.00 Educational info need for wellness program4713-13 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 08/13/2020 08/14/2020 09/02/2020 09/25/2020 0101099780 DIABETIC OUTLET 1,858.80 Supplies for wellness programs4714-25 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 08/14/2020 08/17/2020 09/02/2020 09/25/2020 0101099784 REHABMART.COM 79.89 Lancets for MedCenter-Take Change Diabetes Program4715-11 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 08/17/2020 08/18/2020 09/02/2020 09/25/2020 0101099785UNITED STATES SERVICE IN 70.66 Hand towels for Wellness Fitness Center4718-63 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 08/20/2020 08/21/2020 09/02/2020 09/25/2020 0101099866 DIRECT IMPRESSIONS 1,150.00 Envelopes required for benefits mailoutsP-Cards for BCC Approval 09.08.2020Page 316.J.3.bPacket Pg. 2994Attachment: P-Cards for BCC Approval 09.08.2020 (13462 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4719-21 JPMV KAREN EASTMAN 0000121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/21/2020 08/24/2020 09/02/2020 09/25/2020 0101099786 SHERWEB 19.95 Charges for Wellness Sharepoint internet website4719-100 JPMV SONJA SWEET 0000121640 GROUP HEALTH & LIFE COMPUTER SOFTWARE 08/21/2020 08/24/2020 09/02/2020 09/25/2020 0101099842 CDW GOVT #ZVL1382 290.33 Required software to fulfill office functions.4698-20 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 07/23/2020 07/24/2020 08/27/2020 08/25/2020 0101098652 SQ *ADMECO MEDICAL, 1,324.10 COVID PROVIDE EQUIPMENT UNDER GRANT FUNDED PROGRAM4706-15 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 08/04/2020 08/05/2020 08/27/2020 09/25/2020 0101098653 CDW GOVT #ZQH0692 2,520.48 COVID-19 admin expenses related to grant4694-97 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 07/17/2020 07/20/2020 08/27/2020 08/25/2020 0101098660THE HOME DEPOT 6348 404.10 PROVIDE GRANT FUNDED SERVICES FOR SENIORS4708-41 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 08/06/2020 08/07/2020 09/02/2020 09/25/2020 0101099880 AIRNAV 454.09 Marketing& advertisement of Everglades Airpark4715-35 JPMV ANDREW BENNETT0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/17/2020 08/18/2020 09/02/2020 09/25/2020 0101099882 QT PETROLEUM ON DEMAND 97.61 Ensure operational efficiency-self service fueling4708-11 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/05/2020 08/07/2020 09/02/2020 09/25/2020 0101099791 OFFICEMAX/DEPOT 6131 5.97 CONTRACT #46-47414714-42 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099091 CDW GOVT #ZSQ9026 245.00 REPLACEMENT FOR COMMUNITY CENTER4715-13 JPMV LEONOR 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0000163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/06/2020 08/10/2020 09/02/2020 09/25/2020 0101099846 THE HOME DEPOT #6348 541.16 plants to replace site lines issues public safety4709-99 JPMV PAMELA LULICH 0000163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/06/2020 08/10/2020 09/02/2020 09/25/2020 0101099848 THE HOME DEPOT #6348 112.32 plants to replace site lines issues public safety4712-44 JPMV PAMELA LULICH 0000163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/11/2020 08/13/2020 09/02/2020 09/25/2020 0101099849 THE HOME DEPOT #6348 (801.62) plants to replace site lines issues public safety4712-45 JPMV PAMELA LULICH 0000163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/11/2020 08/13/2020 09/02/2020 09/25/2020 0101099850 THE HOME DEPOT #6348 1,405.90 plants to replace site lines issues public safety4714-104 JPMV PAMELA LULICH 0000163647 LANDSCAPE OP LANDSCAPE MATERIALS 08/14/2020 08/17/2020 09/02/2020 09/25/2020 0101099851 THE HOME DEPOT #6348 801.62 plants to replace site lines issues public safety4706-23 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/03/2020 08/05/2020 08/28/2020 09/25/2020 0101098984 OFFICE DEPOT #1165 39.99 Improve operations/efficiency4707-34 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/05/2020 08/06/2020 09/02/2020 09/25/2020 0101099796 LUMINOSO LIGHTING INC 1,895.56 COVID support service delivery4708-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/06/2020 08/07/2020 08/26/2020 09/25/2020 0101098378 AMAZON.COM*MF7XZ71N2 AMZN 126.02 Support service delivery4708-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/06/2020 08/07/2020 08/26/2020 09/25/2020 0101098379 REI*MATTHEW BENDER &CO 219.10 Support service delivery4709-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099050 OFFICE DEPOT #1165 209.99 Improve operations/efficiency4709-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN 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AND LIBRARY MATERIAL 08/08/2020 08/10/2020 08/27/2020 09/25/2020 0101098558 AMAZON.COM*MF0B51V70 108.30 Support service delivery4709-29 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/08/2020 08/10/2020 08/27/2020 09/25/2020 0101098559 AMAZON.COM*MF82I3UA1 41.97 Support service delivery4709-30 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/09/2020 08/10/2020 08/31/2020 09/25/2020 0101099059 AMAZON.COM*MF2EP8RO1 21.98 Support service delivery4709-61 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/07/2020 08/10/2020 08/31/2020 09/25/2020 0101099214 BRIGHT WHITE PAPER 674.46 Support service delivery4710-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/10/2020 08/11/2020 08/26/2020 09/25/2020 0101098380 THE LIBRARY STORE INC. 165.94 Support service delivery4710-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/10/2020 08/11/2020 08/27/2020 09/25/2020 0101098560 AMAZON.COM*MF1I95BE0 139.84 Support service delivery4710-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/10/2020 08/11/2020 08/27/2020 09/25/2020 0101098561 AMAZON.COM*MF0IV1YD1 297.45 Support service delivery4711-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/10/2020 08/12/2020 08/31/2020 09/25/2020 0101099053 OFFICE DEPOT #1165 50.48 Support service delivery4711-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/11/2020 08/12/2020 08/31/2020 09/25/2020 0101099043 BEST BUY MHT 00005249 121.96 Support service delivery4711-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/11/2020 08/12/2020 08/31/2020 09/25/2020 0101099041 AMAZON.COM*MF00W1D42 AMZN 117.00 Support service delivery4711-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/12/2020 08/12/2020 08/31/2020 09/25/2020 0101099040 AMAZON.COM*MF7JR7SP2 AMZN 160.99 Improve operations/efficiency4711-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/11/2020 08/12/2020 08/31/2020 09/25/2020 0101099039 AMZN MKTP US*MF3L15SN2 191.76 Support service delivery4711-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/11/2020 08/12/2020 08/27/2020 09/25/2020 0101098562 AMAZON.COM*MF1N096D0 58.42 Support service delivery4711-38 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/11/2020 08/12/2020 08/31/2020 09/25/2020 0101099215 AMZN MKTP US*MF41796L2 599.70 COVID support service delivery4712-7 JPMV JARED DEL RE0000156100 LIBRARY ADMIN MINOR OFFICE FURNITURE 08/11/2020 08/13/2020 08/31/2020 09/25/2020 0101099047 OFFICE DEPOT #1165 1,870.26 Improve operations/efficiency4712-8 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/12/2020 08/13/2020 08/31/2020 09/25/2020 0101099045 BESTBUYCOM806274843099 799.98 Support service delivery4712-9 JPMV JARED DEL RE 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PUBLICATIONS AND LIBRARY MATERIAL 08/12/2020 08/13/2020 08/27/2020 09/25/2020 0101098565 AMAZON.COM*MF28O7KW2 AMZN 359.26 Support service delivery4712-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/13/2020 08/13/2020 08/31/2020 09/25/2020 0101099063 AMZN MKTP US*MF7YC27F2 502.80 Support service delivery4712-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/13/2020 08/13/2020 08/31/2020 09/25/2020 0101099065 AMZN MKTP US*MF04S4SM0 87.24 Support service delivery4713-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099056 OFFICE DEPOT #1165 209.99 Support service delivery4713-6 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099036 AMZN MKTP US*MF4AV1UY2 AM 41.58 Improve operations/efficiency4713-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/14/2020 08/14/2020 08/31/2020 09/25/2020 0101099035 AMZN MKTP US*MM6P75TF1 199.80 Improve operations/efficiency4713-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099067 AMZN MKTP US*MF73419B2 593.17 Support service delivery4713-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/14/2020 08/14/2020 08/31/2020 09/25/2020 0101099068 AMZN MKTP US*MF5BS4I02 193.08 Support service delivery4713-18 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/13/2020 08/14/2020 09/02/2020 09/25/2020 0101099814 AMZN MKTP US*MM2PE93U1 139.98 Support service delivery4714-9 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099425 OFFICE DEPOT #1165 281.76 Support service delivery4714-28 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099069 AMAZON.COM*MM51Y9A81 AMZN 37.43 Support service delivery4714-29 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/16/2020 08/17/2020 08/31/2020 09/25/2020 0101099115 AMAZON.COM*MM7AN61Z1 AMZN 27.00 Support service delivery4714-30 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/16/2020 08/17/2020 08/31/2020 09/25/2020 0101099116 AMAZON.COM*MM5507FN2 AMZN 72.49 Support service delivery4714-31 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/16/2020 08/17/2020 08/31/2020 09/25/2020 0101099117 AMAZON.COM*MF8UO9Y80 AMZN 280.21 Support service delivery4714-32 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/16/2020 08/17/2020 08/31/2020 09/25/2020 0101099118 AMZN MKTP US*MM2WO0181 92.97 Support service delivery4714-34 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 09/02/2020 09/25/2020 0101099813 OFFICE DEPOT #1165 160.35 Support service delivery4714-76 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/15/2020 08/17/2020 08/31/2020 09/25/2020 0101099216 OFFICE DEPOT #1165 1,734.95 COVID support service delivery4714-114 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 09/01/2020 09/25/2020 0101099418 OFFICE DEPOT #1165 754.13 Support service delivery4714-115 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 09/01/2020 09/25/2020 0101099419 OFFICE DEPOT #1165 69.63 Support service delivery4714-116 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 09/01/2020 09/25/2020 0101099420 OFFICE DEPOT #1165 38.45 Support service delivery4714-117 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 09/01/2020 09/25/2020 0101099421 OFFICE DEPOT #1165 9.95 Support service delivery4715-5 JPMV JARED DEL RE 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OPERATING SUPPLIES 08/18/2020 08/20/2020 09/01/2020 09/25/2020 0101099429 OFFICE DEPOT #1165 51.20 COVID support service delivery4717-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/19/2020 08/20/2020 08/31/2020 09/25/2020 0101099121 AMAZON.COM*MM01I8HM1 AMZN 112.96 Support service delivery4717-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/19/2020 08/20/2020 08/31/2020 09/25/2020 0101099122 AMAZON.COM*MM2MR8A62 AMZN 444.79 Support service delivery4717-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/19/2020 08/20/2020 08/31/2020 09/25/2020 0101099125 AMAZON.COM*MM5SB5ZR0 AMZN 34.77 Support service delivery4717-27 JPMV ROSEMARY LABARGE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/18/2020 08/20/2020 09/02/2020 09/25/2020 0101099812 BRIGHT WHITE PAPER 1,385.49 Improve operations and efficiency4718-14 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/20/2020 08/21/2020 09/01/2020 09/25/2020 0101099431 BESTBUYCOM806283925837 329.99 Improve operations and efficiency4718-15 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099032 AMAZON.COM*MM0FM03B0 AMZN 30.99 Support service delivery4718-16 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099031 AMZN MKTP US*MM2HF8QE1 140.55 Support service delivery4719-16 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099432 BESTBUYCOM806286784997 139.99 Support service delivery4719-17 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099029 AMZN MKTP US*MM37L3T90 26.98 Improve operations and efficiency4719-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/22/2020 08/24/2020 08/31/2020 09/25/2020 0101099127 AMAZON.COM*MM6VK1ML2 AMZN 43.15 Support service delivery4719-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/22/2020 08/24/2020 08/31/2020 09/25/2020 0101099129 AMAZON.COM*MM5NC0MC2 AMZN 18.30 Support service delivery4719-25 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099130 AMAZON.COM*MM71N0S11 157.37 Support service delivery4719-108 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/22/2020 08/24/2020 09/01/2020 09/25/2020 0101099422 AMAZON.COM*MM81182D1 AMZN 399.99 Support service delivery4719-109 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/22/2020 08/24/2020 09/01/2020 09/25/2020 0101099423 AMZN MKTP US*MM1CH7V12 139.90 Support service delivery4719-110 JPMV ROBERT WILSON 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/23/2020 08/24/2020 09/01/2020 09/25/2020 0101099424 AMZN MKTP US*MM5X43921 999.90 Support service delivery4719-117 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099467 OFFICE DEPOT #1165 1,763.41 Support service delivery4719-118 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099468 OFFICE DEPOT #1165 55.67 Support service delivery4720-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/25/2020 08/25/2020 08/31/2020 09/25/2020 0101099028 AMAZON.COM*MM8YT6RX1 7.43 Support service delivery4720-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/24/2020 08/25/2020 08/31/2020 09/25/2020 0101099132 AMAZON.COM*MM8DX9GG0 AMZN 57.98 Support service delivery4720-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/25/2020 08/25/2020 08/31/2020 09/25/2020 0101099135 AMAZON.COM*MM4GI06W2 71.25 Support service delivery4721-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/26/2020 08/26/2020 08/31/2020 09/25/2020 0101099136 AMAZON.COM*MU21P9OD1 AMZN 32.88 Support service delivery4721-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/25/2020 08/26/2020 08/31/2020 09/25/2020 0101099138 AMAZON.COM*MM80X7XF0 79.95 Support service delivery4721-33 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 08/25/2020 08/26/2020 09/02/2020 09/25/2020 0101099869 AZTEK COMMUNICATIONS 214.00 Improve operations/efficiencyP-Cards for BCC Approval 09.08.2020Page 416.J.3.bPacket Pg. 2995Attachment: P-Cards for BCC Approval 09.08.2020 (13462 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4721-34 JPMV TANYA WILLIAMS 0000156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 08/25/2020 08/26/2020 09/02/2020 09/25/2020 0101099868 AZTEK COMMUNICATIONS 1,078.00 Improve operations/efficiency4699-95 JPMV OLGA GRIE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/25/2020 07/27/2020 08/28/2020 08/25/2020 0101098981 AMZN MKTP US*MV6S95RU1 134.31 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4706-11 JPMV KODI NORTHERN 0000122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 08/04/2020 08/05/2020 08/28/2020 09/25/2020 0101098986 FEDEX 94826136 15.91 SHIPPING FOR DEVICE REPAIR4707-21 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2020 08/06/2020 09/01/2020 09/25/2020 0101099271 B & L HDWE 25.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4707-22 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2020 08/06/2020 09/01/2020 09/25/2020 0101099272 B & L HDWE 18.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES4707-55 JPMV OLGA GRIE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/05/2020 08/06/2020 09/02/2020 09/25/2020 0101099857 AMZN MKTP US*MF9VI5QP1 70.23 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4707-56 JPMV OLGA GRIE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/05/2020 08/06/2020 09/02/2020 09/25/2020 0101099855 AMZN MKTP US*MF3P496S1 28.95 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4708-13 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 09/02/2020 09/25/2020 0101099833 AMZN MKTP US*MF8RI1SF1 181.49 SUPPLIES FOR DAILY OPERATIONS4708-55 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/05/2020 08/07/2020 09/01/2020 09/25/2020 0101099329 THE HOME DEPOT #6348 135.37 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4708-56 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/06/2020 08/07/2020 09/01/2020 09/25/2020 0101099330 SQ *GULF COAST SOLID TOPS 2,700.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4709-41 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/08/2020 08/10/2020 09/02/2020 09/25/2020 0101099834 AMAZON.COM*MF29Z6M32 AMZN 34.19 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4709-42 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2020 08/10/2020 09/02/2020 09/25/2020 0101099835 AMZN MKTP US*MF1EN0VR0 56.42 SUPPLIES TO MAINTAIN COUNTY FACILITIES4710-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/10/2020 08/11/2020 09/01/2020 09/25/2020 0101099267 JACK AND ANN'S FEED & SU 65.60 SUPPLIES TO MAINTAIN COUNTY FACILITIES4710-26 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/10/2020 08/11/2020 09/01/2020 09/25/2020 0101099273 B & L HDWE 47.53 SUPPLIES TO MAINTAIN COUNTY FACILITIES4711-21 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2020 08/12/2020 09/01/2020 09/25/2020 0101099268 JACK AND ANN'S FEED & SU 89.32 SUPPLIES TO MAINTAIN COUNTY FACILITIES4711-22 JPMV RAMON ARCA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/11/2020 08/12/2020 09/01/2020 09/25/2020 0101099269 JACK AND ANN'S FEED & SU 8.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4711-23 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2020 08/12/2020 09/01/2020 09/25/2020 0101099270 JACK AND ANN'S FEED & SU 18.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4711-24 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2020 08/12/2020 09/01/2020 09/25/2020 0101099275 B & L HDWE 36.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4711-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2020 08/12/2020 09/01/2020 09/25/2020 0101099276 B & L HDWE 4.56 SUPPLIES TO MAINTAIN COUNTY FACILITIES4712-25 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2020 08/13/2020 09/01/2020 09/25/2020 0101099278 B & L HDWE 18.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES4712-26 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2020 08/13/2020 09/01/2020 09/25/2020 0101099279 B & L HDWE 23.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES4713-33 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2020 08/14/2020 09/01/2020 09/25/2020 0101099266 JACK AND ANN'S FEED & SU 49.14 SUPPLIES TO MAINTAIN COUNTY FACILITIES4713-78 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/13/2020 08/14/2020 09/01/2020 09/25/2020 0101099331 FERGUSON ENT #134 471.30 SUPPLIES TO MAINTAIN COUNTY FACILITIES4714-47 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099265 THE HOME DEPOT 6348 367.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES4718-69 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/19/2020 08/21/2020 09/01/2020 09/25/2020 0101099332 THE HOME DEPOT #6348 127.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4719-112 JPMV OLGA GRIE 0000122240 MAINT SERVICES LICENSES AND PERMITS 08/23/2020 08/24/2020 09/02/2020 09/25/20200101099854 TEEM TECHNOLOGIES 2,500.00 LICENSE SUBSCRIPTION RENEWAL4719-113 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 08/20/2020 08/24/2020 09/01/2020 09/25/2020 0101099333 THE HOME DEPOT #6348 18.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4720-4 JPMV HEMANTHA RANATUNGE 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/24/2020 08/25/2020 09/01/2020 09/25/2020 0101099325 CARRIER RENTAL SYSTEM 2,000.00 Operating equipment to maintain County Facilities4707-3 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 08/05/2020 08/06/2020 08/31/2020 09/25/2020 0101099085 AMZN MKTP US*MF1AB30A0 602.61 FOR OPERATIONAL MEETINGS AND TRAINING4713-9 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/12/2020 08/14/2020 08/31/2020 09/25/2020 0101099087 OFFICEMAX/OFFICEDEPT#6876 77.20 CONTRACT #46-47414713-10 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/12/2020 08/14/2020 08/31/2020 09/25/2020 0101099090 OFFICE DEPOT #1165 585.53 CONTRACT #46-47414714-17 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099093 OFFICE DEPOT #1165 359.99 CONTRACT #46-47414714-18 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/15/2020 08/17/2020 08/31/2020 09/25/2020 0101099094 OFFICE DEPOT #1165 42.69 CONTRACT #46-47414714-20 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099095 BEST BUY MHT 00004317 762.89 FEE BASED PROGRAM4714-21 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099096 CDW GOVT #ZSQ9017 107.80 FEE BASED PROGRAM4714-22 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099097 TECH-TRONICS PRODUCTIONS 519.19 FEE BASED PROGRAM4714-23 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 08/14/2020 08/17/2020 08/31/2020 09/25/2020 0101099098 WM SUPERCENTER #5347 291.76 FEE BASED PROGRAM4715-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/17/2020 08/18/2020 08/31/2020 09/25/2020 0101099101 CDW GOVT #ZTC1043 960.00 FEE BASED PROGRAM4717-16 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/19/2020 08/20/2020 08/31/2020 09/25/2020 0101099102 OFFICE DEPOT #1165 1,501.20 CONTRACT #46-47414717-17 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/19/2020 08/20/2020 08/31/2020 09/25/2020 0101099103 BEST BUY MHT 00004317 29.99FEE BASED PROGRAMS4718-21 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099105 OFFICE DEPOT #1165 429.44 CONTRACT #46-47414718-22 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099106 CDW GOVT #ZTX9314 53.90 PARK OPERATIONS4706-1 JPMV LORNA JERVIS 0000157410 MUSEUM CLOTHING AND UNIFORM PURCHASES 08/04/2020 08/05/2020 08/27/2020 09/25/2020 0101098664 THEFORC SMS FULFILMENT 15.30 Improve operations/efficiency4706-44 JPMV LORNA JERVIS 0000157410 MUSEUM CLOTHING AND UNIFORM PURCHASES 08/04/202008/05/2020 08/27/2020 09/25/2020 0101098665 THEFORC SMS FULFILMENT 64.24 Improve operations/efficiency4708-19 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 09/01/2020 09/25/2020 0101099326 AMZN MKTP US*MF20Q9P30 277.00 Improve operations/efficiency4709-5 JPMV ANDREA MURPHY0000157410 MUSEUM MARKETING AND PROMOTIONAL 08/07/2020 08/10/2020 09/02/2020 09/25/2020 0101099879 SPARKPOST 75.00 Support service delivery4711-28 JPMV AMANDA TOWNSEND 0000157410 MUSEUM OTHER OPERATING SUPPLIES 08/11/2020 08/12/2020 09/01/2020 09/25/2020 0101099327 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JPMV BRYAN KING 0000178980NATURAL RESOURCES OTHER MACHINERY AND EQUIPMENT 08/17/2020 08/18/2020 09/02/2020 09/25/2020 0101099830HORIZON SPA & POOL PARTS 1,542.34 Maintain coastal zone operations and services4717-19 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/18/2020 08/20/2020 09/01/2020 09/25/2020 0101099259 PMT*FL LICENSE/TAG/ASMT 18.75 Maintain coastal zone operations and services4718-23 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/20/2020 08/21/2020 09/01/2020 09/25/2020 0101099258 EAGLE CLAW 464.42 Maintain coastal zone operations and services4718-24 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER CONTRACTUAL SERVICES 08/19/2020 08/21/2020 09/01/2020 09/25/2020 0101099257 THE HOME DEPOT #6348 52.14 Maintain Coastal Zone operations and services4718-25 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/19/2020 08/21/2020 09/01/2020 09/25/2020 0101099256 THE HOME DEPOT #6348 113.80 Maintain Coastal Zone operations and services4719-73 JPMV BRYAN KING 0000178980NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/21/2020 08/24/2020 09/01/2020 09/25/20200101099469 ANDERSON MANUFACTURING CO 148.94 Maintain coastal zone operations and services4720-6 JPMV JUSTIN VASVARY0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 08/24/2020 08/25/2020 09/01/2020 09/25/2020 0101099255 JOHN COLLINS AUTO PARTS 187.88 Maintain coastal zone operations and services4724-82 JPMV BRYAN KING0000178980 NATURAL RESOURCES BOAT R AND M 08/28/2020 08/31/2020 09/02/2020 00/25/0000 0101099832 SEA TECH MARINE ELECTRON 2,348.44 Maintain coastal zone operations and services4702-55 JPMV RICHARD DEGALAN0000156314NCRP WATER PARK OTHER OPERATING SUPPLIES 07/29/2020 07/30/2020 08/27/2020 08/25/2020 0101098654 WALMART.COM AW 1,671.14 Storage to keep county assets safe and locked up4703-64 JPMV RICHARD DEGALAN0000156314NCRP WATER PARK OTHER OPERATING SUPPLIES 07/30/2020 07/31/2020 08/27/2020 08/25/2020 0101098655 WALMART.COM AW 909.93 Storage to keep county assets safe and locked up4701-32 JPMV JONATHAN RUDD0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT07/27/2020 07/29/2020 08/28/2020 08/25/2020 0101099005 THE HOME DEPOT 6348 487.05 supplies needed for operations4716-37 JPMV JONATHAN RUDD0000156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT08/17/2020 08/19/2020 09/01/2020 09/25/2020 0101099402 THE HOME DEPOT 6348 455.18 supplies needed for operations4713-70 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/12/2020 08/14/2020 09/01/2020 09/25/2020 0101099339 UNITED LABORATORIES INC 2,784.19 supplies needed for operations4715-34 JPMV IRVING BAEZ 0000156332 PARKS & OTHER PROP LICENSES AND PERMITS 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099341 UNIV FL ONLINE PMNT 207.00 needed to educate staff4708-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/07/2020 08/07/2020 09/02/2020 09/25/2020 0101099847 AMZN MKTP US*MF8OC82O1 67.98 supplies needed for operations4713-19 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/13/2020 08/14/2020 09/01/2020 09/25/20200101099311 GIMMEE PROMOS ,LLC 2,999.48 supplies needed for operations4714-35 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099312 SP DESIGNS & MFG 652.50 marketing4714-36 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/16/2020 08/17/2020 09/01/2020 09/25/2020 0101099313 EIG*CONSTANTCONTACT.COM 125.00 marketing4716-8 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/18/2020 08/19/2020 09/01/2020 09/25/2020 0101099314 AMZN MKTP US*MM7TL5MD1 145.99 grand openings / special events at the parks4718-26 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/20/2020 08/21/2020 09/01/2020 09/25/20200101099315 DIRECT IMPRESSIONS 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0101099160 AMZN MKTP US*MF4UZ3U72 437.98 REPLACEMENTS UPGRADES FOR COMMUNITY CENTER4714-92 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 08/15/2020 08/17/2020 08/31/2020 09/25/2020 0101099158 LAKESHORE LEARNING MATER 594.30 FEE BASED PROGRAM4714-94 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP MINOR OPERATING EQUIPMENT 08/15/2020 08/17/2020 08/31/2020 09/25/2020 0101099167 AMZN MKTP US*MF64G2UY0 191.00 REPLACEMENTS UPGRADES FOR COMMUNITY CENTER4714-95 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP MINOR OPERATING EQUIPMENT 08/16/2020 08/17/2020 08/31/2020 09/25/2020 0101099163 AMZN MKTP US*MM18H00J1 286.89 REPLACEMENTS UPGRADES FOR COMMUNITY CENTER4716-39 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 08/18/2020 08/19/2020 08/31/2020 09/25/2020 0101099159 KAPLAN EARLY LEARNING COM 495.68 FEE BASED PROGRAM SUMMER CAMP4710-8 JPMV LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 08/10/2020 08/11/2020 08/25/2020 09/25/2020 0101097693 CDW GOVT #ZRK9903 92.35 Provide capability to operate virtually.4714-45 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 09/01/2020 09/25/2020 0101099280 OFFICE DEPOT #1165 70.62 Support service delivery4715-15 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099281 GUYINACUBE 299.00 Develop staff knowledge & professional enrichment4715-16 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099282 GUYINACUBE 299.00 Develop staff knowledge & professional enrichment4715-17 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/17/2020 08/18/2020 09/01/2020 09/25/2020 0101099283 GUYINACUBE 299.00 Develop staff knowledge & professional enrichment4716-14 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/18/2020 08/19/2020 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08/21/2020 09/01/2020 09/25/2020 0101099291 AMZN MKTP US*MM1B101P2 85.95 Improve operations/efficiency4721-22 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/25/2020 08/26/2020 09/01/2020 09/25/2020 0101099292WWW.VOLGISTICS.COM 504.00 Support service delivery4230-72 JPMV MASTER ACCOUNT 0000121710PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/25/2019 02/25/2019 09/02/2020 03/25/2019 0101099862 LATE PAYMENT CHARGE 469.39 Credited on transaction 4261-504261-50 JPMV MASTER ACCOUNT 0000121710PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/25/2019 03/15/2019 09/02/2020 04/25/2019 0101099863 LATE PAYMENT CHARGE (469.39) Credit for transaction 4230-724709-56 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099430 STAPLES 18.84 MAINTAIN PROCUREMENT OPERATIONS4709-57 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099433 NATIONAL INSITUTE OF GOVE 115.00 NIGP MEMBERSHIP FOR STAFF4709-58 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099436 COMCAST/XFINITY 50.64 MAINTAIN PROCUREMENT OPERATIONS4711-35 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/11/2020 08/12/2020 09/01/2020 09/25/2020 0101099437 STAPLES 14.57 MAINTAIN PROCUREMENT OPERATIONS4713-41 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 08/13/2020 08/14/2020 09/01/2020 09/25/2020 0101099415 VERIZONWRLSS*RTCCR VB 247.09 MAINTAIN PROCUREMENT OPERATIONSP-Cards for BCC Approval 09.08.2020Page 516.J.3.bPacket Pg. 2996Attachment: P-Cards for BCC Approval 09.08.2020 (13462 : 273 Report)
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Caporale4707-46 JPMV KELLY GOLDHORN0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2020 08/06/2020 08/27/2020 09/25/20200101098567 SOLID WASTE ASSOCIA 250.00 Solid Waste Association certificate Dana Alger4709-89 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/08/2020 08/10/2020 08/27/2020 09/25/2020 0101098568 OFFICE DEPOT #1165 1.19Office goods for staff to perform daily functions.4709-90 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/08/2020 08/10/2020 08/27/2020 09/25/2020 0101098569 OFFICE DEPOT #1165 24.79Office goods for staff to perform daily functions.4711-44 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/10/2020 08/12/2020 08/27/2020 09/25/2020 0101098570 OFFICE DEPOT #1165 176.87Office goods for staff to perform daily functions.4713-68 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR OPERATING EQUIPMENT 08/12/2020 08/14/2020 08/27/2020 09/25/2020 0101098571OFFICE DEPOT #1165 188.99Office goods for staff to perform daily functions.4713-69 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/13/2020 08/14/2020 08/27/2020 09/25/2020 0101098572PAYPAL *NATIONALLEA 28.00 National Leak Prevention Association Code E-Book.4714-96 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR OPERATING EQUIPMENT 08/13/2020 08/17/2020 08/27/2020 09/25/2020 0101098573OFFICE DEPOT #1165 245.99Office goods for staff to perform daily functions.4714-97 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/15/2020 08/17/2020 08/27/2020 09/25/2020 0101098574 OFFICE DEPOT #1165 20.98Office goods for staff to perform daily functions.4714-98 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/14/2020 08/17/2020 08/27/2020 09/25/2020 0101098575 STEEL TANK INSTITUTE 423.00 Storage tank systems handbook and standards books.4714-99 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/14/2020 08/17/2020 08/27/2020 09/25/2020 0101098576 NFPA NATL FIRE PROTECT 403.20 National Fire Protection Code Handbooks for staff4714-100 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/15/2020 08/17/2020 08/27/2020 09/25/2020 0101098577 TECHSTREET-CLARIVATE 886.00 TechStreet hazardous material tank code handbooks4714-101 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER OPERATING SUPPLIES 08/14/2020 08/17/2020 08/27/2020 09/25/2020 0101098578PRINT SERVICES 480.00 Ground Stakes for posting code violation notices4714-102 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 08/14/2020 08/17/2020 08/27/2020 09/25/2020 0101098579 PRINT SERVICES 43.78 Ground Stakes for posting code violation notices4716-40 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/17/2020 08/19/2020 08/27/2020 09/25/2020 0101098582 OFFICE DEPOT #1165 33.11Office goods for staff to perform daily functions.4716-41 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/17/2020 08/19/2020 08/27/2020 09/25/2020 0101098583 OFFICE DEPOT #1165 259.55Office goods for staff to perform daily functions.4718-59 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/19/2020 08/21/2020 08/27/2020 09/25/2020 0101098584 OFFICE DEPOT #1165 54.99Office goods for staff to perform daily functions.4719-93 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/21/2020 08/24/2020 08/27/2020 09/25/2020 0101098585 OFFICE DEPOT #1165 398.63Office goods for staff to perform daily functions.4719-94 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/21/2020 08/24/2020 08/27/2020 09/25/2020 0101098587 OFFICE DEPOT #1165 119.77Office goods for staff to perform daily functions.4719-95 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/22/2020 08/24/2020 08/27/2020 09/25/2020 0101098588 OFFICE DEPOT #1165 8.99Office goods for staff to perform daily functions.4719-96 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 08/23/2020 08/24/2020 08/27/2020 09/25/2020 0101098580 UPS*1ZT11JF64300004814 19.31 Shipping of pump nozzle to manufacturer for repair4719-97 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 08/23/2020 08/24/2020 08/27/2020 09/25/2020 0101098581 UPS*29D810CENDH 5.80 Shipping of pump nozzle to manufacturer for repair4707-8 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/05/2020 08/06/2020 09/02/2020 09/25/2020 0101099840DOLLAR TREE 35.00 Items for fee based program4708-38 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 08/24/2020 09/25/2020 0101097595 UNITED RENTALS 532.65 Generator for power for Top Gun4710-1 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/10/2020 08/11/2020 08/24/2020 09/25/2020 0101097596HARBOR FREIGHT TOOLS3059 68.38 Equipment for Paradise Coast Sports Complex4713-65 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER MACHINERY AND EQUIPMENT 08/13/2020 08/14/2020 08/31/2020 09/25/2020 0101099034 ON SITE STORAGE SOLUTIONS 5,100.00 Storage at Sports Complex4713-66 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/13/2020 08/14/2020 08/24/2020 09/25/2020 0101097594 SHERWIN WILLIAMS 702049 31.43 Items for Sports Complex4719-87 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099042 THE HOME DEPOT 6348 555.61 Supplies for Sports Complex4719-88 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099044 THE HOME DEPOT 6348 951.08 Supplies for Sports Complex4721-45 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 08/25/2020 08/26/2020 08/31/2020 09/25/2020 0101099046 UNITED RENTALS 1,062.98 Rental of equipment for Sports Complex4708-29 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/06/2020 08/07/2020 08/31/2020 09/25/2020 0101099100 INSTITUTE OF TRANSPORTATI 95.00 maintain traffic operations and services4709-75 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 08/07/2020 08/10/2020 08/31/2020 09/25/20200101099104 ATSI INC 916.78 maintain traffic operations and services4713-50 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/12/2020 08/14/2020 08/31/2020 09/25/2020 0101099109 OFFICE DEPOT #1165 77.72 maintain traffic operations and services4714-85 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 08/31/2020 09/25/2020 0101099110 OFFICE DEPOT #1165 11.99 maintain traffic operations and services4716-32 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/17/2020 08/19/2020 09/02/2020 09/25/2020 0101099845 OFFICE DEPOT #1165 157.83 maintain traffic operations and services4718-50 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS PERSONAL SAFETY EQUIPMENT 08/19/2020 08/21/2020 09/02/2020 09/25/2020 0101099843PLASTIC SPECIALTIES OF 1,313.00 COVID safety measures for staff4718-51 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/19/2020 08/21/2020 09/02/2020 09/25/2020 0101099844 OFFICE DEPOT #1165 234.90 maintain traffic operations and services4718-52 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DATA PROCESSING EQUIPMENT 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099099CDW GOVT #ZTX4450 1,530.00 maintain traffic operations and services4719-79 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 08/21/2020 08/24/2020 08/31/2020 09/25/2020 0101099107 AUTOMATIONDIRECT.COM 1,260.00 maintain traffic operations and services4722-32 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 08/26/2020 08/27/2020 08/31/2020 09/25/20200101099108 SQ *MECHANICOMP 139.90 maintain traffic operations and services4709-102 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN POSTAGE FREIGHT AND UPS 08/08/2020 08/10/2020 09/02/2020 09/25/2020 0101099871 FEDEX 94911352 8.82 maintain admin operations and services4709-103 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN LICENSES AND PERMITS 08/06/2020 08/10/2020 09/02/2020 09/25/2020 0101099896 SHI INTERNATIONAL CORP 1,255.45 MAINTAIN AND SUPPORT GRAPHIC DESIGNS-DESIREE HART4712-48 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 08/11/2020 08/13/2020 09/02/2020 09/25/2020 0101099872OFFICE DEPOT #1165 84.18 DAY TO DAY OPERATIONS4719-102 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 08/22/2020 08/24/2020 09/02/2020 09/25/2020 0101099897 AMAZON.COM*MM4FH4KL1 AMZN 147.98 maintain coastal zone operations and services4721-57 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 08/25/2020 08/26/2020 09/02/2020 09/25/2020 0101099899 AMZN MKTP US*MM4FW6DZ2 226.99 maintain admin operations and services4704-69 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/01/2020 08/03/2020 08/28/2020 09/25/2020 0101098965 AMZN MKTP US*MF7EA1F10 306.88 maintain traffic operations and services4716-31 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE EQUIPMENT R AND M 08/18/2020 08/19/2020 09/01/2020 09/25/2020 0101099378 GULF ICE SYSTEMS INC 2,851.59 HEALTH AND SAFETY OF FIELD STAFF4709-95 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/06/2020 08/10/2020 09/02/2020 09/25/2020 0101099816 THE HOME DEPOT #6348 236.49 Heat resistant film for Cnty bldgs. on Davis Blvd4712-43 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 08/12/2020 08/13/2020 09/02/2020 09/25/2020 0101099817 LAWN EQUIPMENT CENTER L 161.57 Equipment to maintain County Assets4713-71 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/13/2020 08/14/2020 09/02/2020 09/25/2020 0101099815 AWOL INC 1,047.51 Conex storage shelves for storage of materials4713-72 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 08/12/2020 08/14/2020 09/02/2020 09/25/2020 0101099818 THE HOME DEPOT #6348 58.47 Replaced worn window treatment at RM Bldg.4718-62 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/19/2020 08/21/2020 09/02/2020 09/25/2020 0101099819 THE HOME DEPOT #6348 178.39 COVID19 Cleaning Supplies Public/Staff safety4708-42 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 08/06/2020 08/07/2020 09/01/2020 09/25/2020 0101099404 WM SUPERCENTER #5391 262.13 FEE BASED PROGRAM SUMMER CAMP4709-100 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099405 CICIS PIZZA - 531 115.00 FEE BASED PROGRAM SUMMER CAMP4710-4 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 08/10/2020 08/11/2020 09/01/2020 09/25/2020 0101099406 S&S WORLDWIDE, INC. 22.46 FEE BASED PROGRAM4714-106 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/13/2020 08/17/2020 09/01/2020 09/25/2020 0101099408 OFFICE DEPOT #1165 337.99 CONTRACT #46-47414714-107 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099409 OFFICE DEPOT #1165 83.96 CONTRACT #46-47414716-44 JPMV SHANNON DARROW0000156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2020 08/19/2020 09/01/2020 09/25/2020 0101099410 CHILD CARE OF SW FL INC 60.00 REQUIRED CHILDCARE TRAINING CLASSES4716-45 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 08/18/2020 08/19/2020 09/01/2020 09/25/2020 0101099411 S&S WORLDWIDE, INC. 1,499.31 FEE BASED PROGRAM4722-42 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/25/2020 08/27/2020 09/01/2020 09/25/2020 0101099413 OFFICE DEPOT #1165 384.21 CONTRACT #46-47414722-43 JPMV SHANNON DARROW 0000156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/25/2020 08/27/2020 09/01/2020 09/25/2020 0101099414 OFFICE DEPOT #1165 6.63 CONTRACT #46-47414707-33 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 08/05/2020 08/06/2020 08/31/2020 09/25/2020 0101099211 LAKESHORE LEARNING MATER 2,997.70 FEE BASED PROGRAM4718-43 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 08/20/2020 08/21/2020 08/31/2020 09/25/2020 0101099212 KAPLAN EARLY LEARNING COM 995.28 FEE BASED PROGRAMS4722-27 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK CLOTHING AND UNIFORM PURCHASES 08/26/202008/27/2020 08/31/2020 09/25/2020 0101099213 SCREEN PRINTING UNLIMITE 1,577.29 STAFF UNIFORMS4723-25 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 08/27/2020 08/28/2020 09/02/2020 09/25/2020 0101099859 AYERS DISTRIBUTING CO 2,144.00 ITEMS FOR HOLIDAY FEE BASED SPECIAL EVENTS4709-22 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB MINOR OPERATING EQUIPMENT 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099381 AMZN MKTP US*MF5O79XN0 35.00 Office goods for staff to perform daily functions.4709-23 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 08/09/2020 08/10/2020 09/01/2020 09/25/2020 0101099382 AMZN MKTP US*MF3YL6572 20.94Office goods for staff to perform daily functions.4710-18 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 08/10/2020 08/11/2020 09/01/2020 09/25/2020 0101099383 PAYPAL *FWEA 50.00 FL Water Environmental Assc. member renewal R EdgeP-Cards for BCC Approval 09.08.2020Page 616.J.3.bPacket Pg. 2997Attachment: P-Cards for BCC Approval 09.08.2020 (13462 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4714-26 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB MINOR DATA PROCESSING EQUIPMENT 08/15/2020 08/17/2020 09/01/2020 09/25/2020 0101099384 AMZN MKTP US*MF46S9IS0 55.98 Webcam for waste water Director video conference.4721-11 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 08/25/2020 08/26/2020 09/01/2020 09/25/2020 0101099385 AMZN MKTP US*MM2G30ME0 2,892.94 Pintle locks to secure generators across County.4714-27 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/13/2020 08/17/2020 08/28/2020 09/25/2020 0101099000 THE HOME DEPOT #0280 4.98 ROW shop supplies4696-4 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/20/2020 07/22/2020 08/28/2020 08/25/2020 0101098985 OFFICE DEPOT #1165 39.58Office goods for staff to perform daily functions.4719-18 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/19/2020 08/24/2020 09/02/2020 09/25/2020 0101099803 OFFICE DEPOT #1165 1,200.60Office goods for staff to perform daily functions.4694-108 JPMV CHAD COLEMAN 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/17/2020 07/20/2020 08/31/2020 08/25/2020 0101099017 DIRECT IMPRESSIONS 15.00 New hire business cards4711-16 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/10/2020 08/12/2020 09/01/2020 09/25/2020 0101099294 OFFICE DEPOT #1165 930.86 furniture for employee productivity4713-21 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/12/2020 08/14/2020 09/01/2020 09/25/2020 0101099296 OFFICE DEPOT #1165 999.96 new employee productivity4713-22 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/12/2020 08/14/2020 09/01/2020 09/25/2020 0101099298 OFFICE DEPOT #1165 465.43 new employee productivity4713-23 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/12/2020 08/14/2020 09/01/2020 09/25/2020 0101099299 OFFICE DEPOT #1165 30.99 set up for new office area4719-31 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099300 OFFICE DEPOT #1165 25.98 EMPLOYEE PRODUCTIVITY/MOVING OFFICES4719-32 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/20/2020 08/24/2020 09/01/2020 09/25/2020 0101099301 OFFICE DEPOT #1165 15.49 EMPLOYEE PRODUCTIVITY/MOVING OFFICES4719-33 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099303 OFFICE DEPOT #1165 925.30 EMPLOYEE PRODUCTIVITY/MOVING OFFICES4721-17 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/25/2020 08/26/2020 09/01/2020 09/25/2020 0101099304 VARIDESK* 1800 207 2587 445.50 Employee Productivity/Moving Offices4722-15 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 08/25/2020 08/27/2020 09/01/2020 09/25/2020 0101099305 OFFICE DEPOT #1165 365.49 EMPLOYEE PRODUCTIVITY/MOVING OFFICES4699-11 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/24/2020 07/27/2020 08/28/2020 08/25/2020 0101099006 DIRECT IMPRESSIONS 234.00 Maintain pollution control operations and services4709-12 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION COMPUTER SOFTWARE 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099340 ERIS INFORMATION INC 240.00 Maintain pollution control operations and services4709-13 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION COMPUTER SOFTWARE 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099342 ERIS INFORMATION INC 220.00 Maintain pollution control operations and services4709-14 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION COMPUTER SOFTWARE 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099343 ERIS INFORMATION INC 275.00 Maintain pollution control operations and services4709-15 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099348 OFFICE DEPOT #1165 44.58 Maintain Pollution Control operations and services4709-16 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099350 OFFICE DEPOT #1165 79.92 Maintain Pollution Control operations and services4709-17 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/07/2020 08/10/2020 09/01/2020 09/25/2020 0101099351 OFFICE DEPOT #1165 17.22 Maintain Pollution Control operations and services4714-15 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION COMPUTER SOFTWARE 08/14/2020 08/17/2020 09/01/2020 09/25/2020 0101099352 ERIS INFORMATION INC 220.00 Maintain pollution control operations and services4717-14 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/18/2020 08/20/2020 09/01/2020 09/25/2020 0101099353 OFFICE DEPOT #188 32.67 Maintain Pollution Control operations and services4717-15 JPMV KAMILA PEREZ0000178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 08/19/2020 08/20/202009/01/2020 09/25/2020 0101099349 SCREEN PRINTING UNLIMITE 1,097.85 Maintain pollution control operations and services4718-20 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/18/2020 08/21/2020 09/01/2020 09/25/2020 0101099355 OFFICE DEPOT #188 (26.29) Credit for transaction 4709-154719-20 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099356 OFFICE DEPOT #1165 (44.58) Credit Batch 4709-154713-34 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/12/2020 08/14/2020 09/02/2020 09/25/2020 0101099889 OFFICE DEPOT #1165 30.49Office goods for staff to perform daily functions.4713-35 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/12/2020 08/14/2020 09/02/2020 09/25/2020 0101099892 OFFICE DEPOT #1165 43.31Office goods for staff to perform daily functions.4715-20 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2020 08/18/2020 09/02/2020 09/25/2020 0101099895 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 7 Robert Kaine4719-47 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/21/2020 08/24/2020 09/02/2020 09/25/2020 0101099898 OFFICEMAX/OFFICEDEPT#6876 40.00Office goods for staff to perform daily functions.County P-Cards Pending Approval332,495.13$ 4717-67 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2020 08/20/2020 08/28/2020 09/25/2020 0101099001 LAPLAYA VALET 560438 5.00 Parking for Collier County employee to promote CC4709-114 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/07/2020 08/10/2020 08/24/2020 09/25/2020 0101097591 NAPLES GRANDE SERTFI 10,000.00 RFP enhancements program to promote Collier Cty4719-121 JPMV MICHELLE PIRRE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2020 08/24/2020 09/01/2020 09/25/2020 0101099338 LAPLAYA BEACH & GOLF RES 2,950.00 Room rental marketing summit to promote CCTourism P-Cards Under Resolution 2006-40 12,955.00$ Total P-cards Pending Approval 345,450.13$ P-Cards for BCC Approval 09.08.2020Page 716.J.3.bPacket Pg. 2998Attachment: P-Cards for BCC Approval 09.08.2020 (13462 : 273 Report)