Agenda 12/08/2020 Item #16J 3 (Ratification of Purchasing Card Transactions and Payables)12/08/2020
EXECUTIVE SUMMARY
Board ratification of the purchasing card transactions and invoices payable approved and
determined to have a valid public purpose by the County Manager during the Board’s scheduled
recess. (In Absentia Meeting dated November 24, 2020) (All Districts)
OBJECTIVE: To obtain Board ratification of the purchasing card transactions and invoices payable
approved and determined to have a valid public purpose by the County Manager in absentia for the
meeting dated November 24, 2020 during the Board’s scheduled recess.
CONSIDERATIONS: In order to not delay the payment of purchasing card transaction and invoices
payable during the Board’s schedule recess, the Clerk submitted the listing of purchasing card
transactions and invoices to the County Manager for approval and the determination of a valid public
purpose in absentia for the meeting dated November 24, 2020. Formal ratification is needed by the Board
of County Commissioners at the next meeting held.
FISCAL IMPACT: None
GROWTH MANAGEMENT IMPACT: None
LEGAL CONSIDERATIONS: None
RECOMMENDATION: Request that the Board ratify the purchasing card transactions and invoices
payable approved and determined to have a valid public purpose by the County Manager in absentia for
the meeting dated November 24, 2020 during the Board’s scheduled recess.
Prepared by: Leslie Miller, Operations Manager
Attachment: The Executive Summary and the listing of invoices and purchasing card transactions
approved and determined to have a valid public purpose by the County Manager in absentia for the
meeting dated November 24, 2020.
ATTACHMENT(S)
1. Invoices for BCC Approval 11.24.2020 (PDF)
2. P-Cards for BCC Approval 11.24.2020 (PDF)
3. EXECUTIVE SUMMARY for Payables as of 11.24 (PDF)
16.J.3
Packet Pg. 3526
12/08/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 14345
Item Summary: Board ratification of the purchasing card transactions and invoices payable
approved and determined to have a valid public purpose by the County Manager during the Board’s
scheduled recess. (In Absentia Meeting dated November 24, 2020) (All Districts)
Meeting Date: 12/08/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
12/02/2020 8:48 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
12/02/2020 8:48 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 12/02/2020 8:58 AM
Office of Management and Budget Erin Roxberry Level 3 OMB Gatekeeper Review Skipped 12/02/2020 8:48 AM
County Attorney's Office Erin Roxberry Level 3 County Attorney's Office Review Skipped 12/02/2020 8:48 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/02/2020 11:33 AM
Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM
16.J.3
Packet Pg. 3527
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/18/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000712638 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86706 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712637 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86713 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712635 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86715 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712634 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86716 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712630 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86746 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712629 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86868 85.00 4500198512 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712628 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86896 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712626 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86967 165.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/30/2020 A0000712624 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-86968 165.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/30/2020 A0000712623 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87082 85.00 4500198512 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712622 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87102 165.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/30/2020 A0000712611 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87143 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712609 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87153 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712608 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87154 85.00 4500198512 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712606 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87426 85.00 4500198512 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712603 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87461 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712602 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87562 85.00 4500206495 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A0000712598 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87625 85.00 4500198512 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/30/2020 A1800TOWSAFE Count181800TOWSAFE Total1,770.00$ 0000715190 FT to FT-Pending BCC Agenda# 0000112926 4IMPRINT INC SW 11/2/2020 8578294 1,157.26 4500207631 11/30/2020 PROMOTION UMBRELLAS FOR EDUCATION AND COMPLIANCE AND ADMINGOLF UMBRELLAS 11/12/2020 A4IMPRINT INC Count14IMPRINT INC Total1,157.26$ 0000710738 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 10/22/2020 2107801 214.57 4500199729 11/19/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCK SUPPLIES 10/23/2020 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total214.57$ 0000712784 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP1 10/21/2020 14553 2,260.00 4500197247 11/18/2020 PROVIDE MSTU LANDSCAPE CONNER PARK - BLUEBILL-VANDERBILT DR.GRADING 11/2/2020 AACCURATE GRADING INC Count 1ACCURATE GRADING INC Total2,260.00$ 0000713159 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 10/30/2020 7298 8,052.56 4500195306 11/29/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 11/2/2020 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total8,052.56$ 0000712357 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 10/29/2020 2000421975 10,589.50 4500204241 11/26/2020MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/23/20 PRELIMINARY PUMP STATION WORK10/29/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total10,589.50$ 0000713578 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/3/2020 160037BC-005 3,102.00 4500201862 12/1/2020MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 PELICAN ROAD MAINTENANCE11/3/2020 A0000713576 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/3/2020 1800214-007 6,245.60 4500202151 12/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 WELL REHAB 4 11/3/2020 A0000713575 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 11/3/2020 1801382-004 2,205.00 4500204382 12/1/2020DESIGN REQ TO CONTINUE WITH PROJECT OF WEIR10/1-10/31/20 FREEDOM PARK DESIGN 11/3/2020 A0000713574 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/3/2020 190112-008 1,236.00 4500200328 12/1/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 TAMIAMI WELL 11/3/2020 A0000714027 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/4/2020 190016-014 4,448.33 4500195189 12/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-10/31/20 TAMIAMI WELL 11/5/2020 A0000714026 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/4/2020 190016CS-006 2,609.50 4500203489 12/2/2020MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 WELL 39 CONSTRUCTION 11/5/2020 A0000714025 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/4/2020 190119-011 9,232.20 4500200953 12/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-31/20 TAMIA WELL 40 CONSTRUCTION11/5/2020 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total29,078.63$ 0000715915 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/12/2020 261031600 319.30 4500207620 12/10/2020 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERPARTS AND SUPPLIES 11/16/2020 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total319.30$ 0000714138 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/28/2020 9106559414 70.00 4500205648 11/27/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/5/2020 C0000714517 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/29/2020 9106604622 28.00 4500205648 11/28/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/6/2020 C0000715133 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/2020 9974827108 13.64 4500205648 11/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/12/2020 CInvoices for BCC Approval 11.24.2020Page 116.J.3.aPacket Pg. 3528Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000715132 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/2020 9974825567 61.38 4500205648 11/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/12/2020 C0000715131 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/2020 9974825566 64.79 4500205648 11/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/12/2020 C0000715130 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/2020 9974825565 136.40 4500205648 11/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/12/2020 C0000715129 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/2020 9974825564 51.15 4500205648 11/30/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/12/2020 C0000715134 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/3/2020 9106754810 28.00 4500205648 12/3/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/12/2020 C0000715378 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/4/2020 9106802347 14.00 4500205648 12/4/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/12/2020 C0000716170 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/5/2020 9106837473 42.00 4500205648 12/5/2020 PROVIDE OXYGEN TO EMS UNITS OXYGEN 11/16/2020 C0000716169 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/5/2020 9106837474 253.00 4500205648 12/5/2020 TO PROVIDE MEDICAL GRADE OXYGEN TO EMSOXYGEN 11/16/2020 C0000716306 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/10/2020 9106984174 28.00 4500205648 12/10/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.OXYGEN 11/16/2020 CAIRGAS INC Count12AIRGAS INC Total790.36$ 0000713885 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/28/2020 302605 200.25 4500205753 11/27/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/5/2020 C0000714288 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/4/2020 303150 5.20 4500205753 12/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/5/2020 C0000714286 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/5/2020 303236 19.28 4500205753 12/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/5/2020 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total224.73$ 0000713300 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 11/1/2020 A2106885UK 51.41 4500205755 12/1/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSMESSAGING SERVICE 11/3/2020 C0000713299 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 11/1/2020 A2101971UK 66.80 4500205696 12/1/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSMAINTENANCE 11/3/2020 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total118.21$ 0000716286 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP BED 11/10/2020 3113927724 164.18 4500207187 11/10/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE 11/16/2020 C0000715272 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 10/31/2020 3113542961 782.23 4500207187 11/28/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMPROPANE 11/12/2020 AAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total946.41$ 0000715969 FT to FT-Pending BCC Agenda# 0000128715 ANSAFONE CONTRACT CENTER WT 11/1/2020 201104588101 11,950.00 4500207385 12/1/2020 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WATERANSWERING SERVICE 11/16/2020 CANSAFONE CONTRACT CENTER Count 1ANSAFONE CONTRACT CENTER Total11,950.00$ 0000714787 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 11/9/2020 012289392 178.50 4500205611 12/7/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE 11/9/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total178.50$ 0000713800 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 11/21/2019 116875 F 1,008.07 4500194987 12/19/2019 PUBLIC SAFETY 10/1-10/31/19 DESIGN/BID 11/4/2020 CAVCON INC Count1AVCON INC Total1,008.07$ 0000714446 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/27/2020 5016491883 258.92 4500206428 11/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/6/2020 A0000714445 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/27/2020 5016493708 203.67 4500206428 11/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/6/2020 A0000714444 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/28/2020 5016497389 2,058.18 4500206428 11/25/2020MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/6/2020 A0000714644 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/2/2020 5016508060 624.65 4500206428 11/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/6/2020 A0000714443 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/2/2020 5016503578 516.44 4500206428 11/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/6/2020 A0000716720 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2020 5016507568 2,367.98 4500206428 12/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000715997 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2020 5016507283 763.40 4500206428 12/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/16/2020 A0000715993 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2020 5016510169 2,347.65 4500206428 12/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/16/2020 A0000715992 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2020 5016533157 1,177.30 4500206428 12/1/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/16/2020 A0000715996 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/4/2020 5016508756 775.38 4500206428 12/2/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/16/2020 A0000716783 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/5/2020 5016542297 510.98 4500206428 12/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716740 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/5/2020 5016513333 1,369.48 4500206428 12/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716739 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/5/2020 5016535909 996.05 4500206428 12/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716719 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/5/2020 5016541460 590.80 4500206428 12/3/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716781 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/6/2020 5016544224 1,058.60 4500206428 12/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716785 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/9/2020 5016537894 56.51 4500206428 12/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716779 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/9/2020 5016546687 3,549.13 4500206428 12/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716778 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/9/2020 5016547875 685.06 4500206428 12/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716788 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2020 5016514506 1,317.98 4500206428 12/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 A0000716787 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2020 5016516931 546.26 4500206428 12/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 AInvoices for BCC Approval 11.24.2020Page 216.J.3.aPacket Pg. 3529Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000716786 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2020 5016516943 605.25 4500206428 12/9/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/17/2020 ABAKER & TAYLOR ENTERTAINMENT Count 21BAKER & TAYLOR ENTERTAINMENT Total22,379.67$ 0000711284 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 10/22/2020 42286 1,257.00 4500206737 11/19/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 10/26/2020 A0000712697 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 10/30/2020 42351 439.00 4500206737 11/27/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETMAINTENANCE 10/30/2020 ABARKIS TOOLS & EQUIPMENT INC Count 2BARKIS TOOLS & EQUIPMENT INC Total1,696.00$ 0000713485 FT to FT-Pending BCC Agenda# 0000100343 BARRY LAND DEVELOPMENT OF SW FL INC SWC 10/30/2020 14836 6,500.00 4500205340 11/29/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURELANDFILL HAULING 11/3/2020 CBARRY LAND DEVELOPMENT OF SW FL INC Count 1BARRY LAND DEVELOPMENT OF SW FL INC Total6,500.00$ 0000713061 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DAVID TICH DAS 10/9/2020 ACO SCHOOL 300.00 10/14/2020 PROFESSIONAL CERTIFICATION PER DIEM 10/18-10/23/2020 11/2/2020 CBCC ONETIME VENDOR - DAVID TICH Count 1BCC ONETIME VENDOR - DAVID TICH Total300.00$ 0000713969 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - STEVEN RICKORD PUO 10/27/2020 REIMBURSEMENT 200.00 11/1/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE-CLASS C EXAM 11/5/2020 CBCC ONETIME VENDOR - STEVEN RICKORD Count 1BCC ONETIME VENDOR - STEVEN RICKORD Total200.00$ 0000714398 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RICKY JOHNSON PUO 11/4/2020 REIMBURSEMENT 125.00 11/9/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE-CLASS 3 WATER LICENSE 11/6/2020 CBCC ONETIME VENDOR - RICKY JOHNSON Count 1BCC ONETIME VENDOR - RICKY JOHNSON Total125.00$ 0000715774 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RONALD PRABUCKI PUO 11/10/2020 11162020 100.00 11/15/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE - CLASS B WW EXAM 11/15/2020 C0000716435 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RONALD PRABUCKI PUO 11/16/2020 SAP 15953 305.00 11/21/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE-OP WW TMT VOL 1 & 2 11/17/2020 CBCC ONETIME VENDOR - RONALD PRABUCKI Count 2BCC ONETIME VENDOR - RONALD PRABUCKI Total405.00$ 0000714327 FT to FT-Pending BCC Agenda# 0000128245 BEATRIZ MORALES PAD 11/2/2020 ZUMBA 240.00 4500206760 12/2/2020 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSSERVICES 11/6/2020 CBEATRIZ MORALES Count1BEATRIZ MORALES Total240.00$ 0000713468 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 11/1/2020 232081-202101 1,543.75 4500207647 11/29/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 11/3/2020 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total1,543.75$ 0000713161 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/2/2020 3740447/1 96.86 4500206447 12/2/2020 SUPPLIES FOR GENERAL MAINTENANCEMAINTENANCE 11/2/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total96.86$ 0000709778 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 10/20/2020 1790281 7,205.85 4500204927 11/17/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWATER JET LABOR 10/20/2020 A0000714836 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 11/9/2020 1792565 526.64 4500207811 12/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMAINTENANCE WATER TREATMENT 11/9/2020 A0000714828 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 11/9/2020 1792542 255.48 4500206290 12/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMAINTENANCE WATER TREATMENT 11/9/2020 A0000715643 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 11/11/2020 1792889 262.52 4500206290 12/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMAINTENANCE WATER TREATMENT 11/13/2020 ABOB DEAN SUPPLY INC Count 4BOB DEAN SUPPLY INC Total8,250.49$ 0000711824 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 10/27/2020 83826146 1,568.40 4500207413 11/24/2020 EMS COVID-19 STRETCHER SHEETS FOR PATIENTS.SUPPLIES 10/28/2020 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total1,568.40$ 0000715810 FT to FT-Pending BCC Agenda# 0000104329 BRASCO INTERNATIONAL INC TP1 10/31/2020 48763 28,250.00 4500203836 11/30/2020 PURCHASE BUS SHELTERS FOR CAT PASSENGERS USEBUS SHELTERS 11/15/2020 CBRASCO INTERNATIONAL INC Count 1BRASCO INTERNATIONAL INC Total28,250.00$ 0000715973 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z5 10/14/2020 52147 325.00 4500207197 11/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAINTENANCE 11/16/2020 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total325.00$ 0000714277 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 9/30/2020 7237-0920 518.95 4500206696 10/28/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE 11/5/2020 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total518.95$ 0000715322 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 10/31/2020 40645 734.16 4500205747 11/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHAPP SUPPORT 11/12/2020 C0000715321 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 10/31/2020 40541 367.08 4500198118 11/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHAPP SUPPORT 11/12/2020 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total1,101.24$ 0000715060 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 10/10/2020 INV_147_CC100321 11,792.00 4500204745 11/7/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESVANDERBILT DOOR REPAIR 11/10/2020 A0000713242 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 11/2/2020 INV_145_CC100301 15,342.28 4500205085 11/30/2020REPAIRS TO MAINTAIN COUNTY FACILITIESANNEX 2ND FLOOR PARTITIONS 11/3/2020 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total27,134.28$ 0000716103 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC PBD 11/9/2020 527875 4,252.00 4500204976 12/7/2020 WATER MANAGEMENT/DRAINAGE 9/8-10/30/20 AREA MAPPING 11/16/2020 ACARDNO INC Count1CARDNO INC Total4,252.00$ 0000712860 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE TG1 10/31/2020 33172 24,486.44 4500206085 11/28/2020 MOWING OF THE COUNTY ROADWAYS RURAL/URBAN AREAS PUBLIC SAFETYR&B LARGE LAWN 10/30/20 11/2/2020 A0000714325 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE TG1 11/4/2020 33171R 5,874.12 4500206642 12/2/2020 MOWING OF THE COUNTY ROADWAYS RURAL/URBAN AREAS PUBLIC SAFETYR&B AQUATIC MOVING 11/3 11/6/2020 AInvoices for BCC Approval 11.24.2020Page 316.J.3.aPacket Pg. 3530Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCARIBBEAN LAWN & GARDEN OF SW NAPLE Count 2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total30,360.56$ 0000708120 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/9/2020 0191544 5,869.70 4500196497 11/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/31-9/6/20 SCRWTP SCADA PROGRAM 10/12/2020 A0000714268 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 11/5/2020 0192156 1,632.00 4500200131 12/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/3/20 PELICAN BAY DITCH 11/5/2020 A0000714265 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/5/2020 0192153 1,967.00 4500200749 12/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 NESA WATER MODELING 11/5/2020 A0000714263 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/5/2020 0192154 2,286.75 4500201052 12/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 HYDRAULIC MODELING 11/5/2020 A0000715620 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 11/10/2020 0192449 1,720.00 4500200556 12/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 WELLS 39-42 CONSTRUCTION11/13/2020 A0000715619 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/10/2020 0192450 515.00 4500201417 12/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 SCRWTP REPLACEMENT 11/13/2020 A0000715085 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/10/2020 0192419 R 3,830.75 4500202041 12/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 NCRWTP SURGE CONTROL SYSTEM11/10/2020 A0000715084 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/10/2020 0192420 462.90 4500203663 12/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 CAPRI SURGE IMPROVEMENTS11/10/2020 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total18,284.10$ 0000713531 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 10/21/2020 002008974 14,800.00 4500207933 11/20/2020 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESAIR COOLED CHILLER 11/3/2020 C0000713291 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS UNK 10/26/2020 90082341 1,255.00 4500207933 11/25/2020 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESRENTALS 11/3/2020 C0000713292 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS UNK 10/27/2020 90082479 5,293.20 4500207933 11/26/2020 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESRENTALS 11/3/2020 CCARRIER RENTAL SYSTEMS Count 3CARRIER RENTAL SYSTEMS Total21,348.20$ 0000714324 FT to FT-Pending BCC Agenda# 0000120518 CASTA C MELENDEZ PAD 11/5/2020 ZUMBA 282.75 4500205606 12/3/2020 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSPROGRAMS 11/6/2020 ACASTA C MELENDEZ Count 1CASTA C MELENDEZ Total282.75$ 0000714298 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 8/21/2020 90105862 554.40 4500203762 9/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/18-8/15/20 SCWRF IW-1 11/5/2020 A0000711343 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z3 10/23/2020 90110541 21,117.32 4500205093 11/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREREPLACE 10/26/2020 A0000711342 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/23/2020 90110575 2,837.50 4500203762 11/20/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/16-10/17/20 SCWRF IW-1 10/26/2020 ACDM SMITH INC Count3CDM SMITH INC Total24,509.22$ 0000707109 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 10/6/2020 2465843 6,362.00 4500207508 11/3/2020 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIESMORE EFFICIENT PERFORM 10/7/2020 A0000707355 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z5 10/7/2020 2528735 1,750.32 4500205307 11/4/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARECISCO DIRECT 10/8/2020 A0000707972 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 10/9/2020 2647462 438.00 4500207508 11/6/2020 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIESMORE EFFICIENT PERFORM 10/12/2020 A0000707687 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z5 10/8/2020 2589252 339.69 4500205307 11/7/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARESUPPORT 10/9/2020 A0000707973 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z5 10/9/2020 2615269 415.00 4500205307 11/8/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARESUPPORT 10/12/2020 A0000714297 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PD 10/13/2020 2760137 1,024.56 4500207857 11/10/2020 NEEDED SOFTWARE/SUPPORT FOR THE PUBLIC DEFENDERSUPPORT 11/5/2020 A0000708982 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z5 10/15/2020 2834768 3,316.55 4500205307 11/14/2020 TO RECEIVE SUPPORT & MAINT ON SOFTWARESUPPORT 10/16/2020 A0000711050 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 10/23/2020 3237650 128.00 4500207508 11/20/2020 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIESMORE EFF PERFORM 10/26/2020 A0000711767 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 10/27/2020 3383396 163.00 4500207285 11/24/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGINSTALL MAINTENANCE 10/28/2020 A0000711651 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/27/2020 3342060 896.32 4500207558 11/24/2020 SUPPLIES NEEDED FOR DAILY OPERATIONSFOR SUPPLIES NEEDED 10/27/2020 A0000711650 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/27/2020 3342081 4,801.71 4500207558 11/24/2020 SUPPLIES NEEDED FOR DAILY OPERATIONSFOR SUPPLIES NEEDED 10/27/2020 A0000713022 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 10/30/2020 3583151 220.00 4500207302 11/27/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTMANAGE FUNCTIONS 11/2/2020 A0000712817 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 10/30/2020 3562898 5,877.61 4500207577 11/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOPERATE TRAFFIC 11/2/2020 A0000713676 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 11/3/2020 3677724 40.00 4500207827 12/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGINSTALL MAINTENANCE 11/4/2020 A0000714109 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 11/4/2020 3777174 499.00 4500207838 12/2/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTAIN 11/5/2020 A0000714385 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 11/5/2020 3801188 123.00 4500207838 12/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTAIN 11/6/2020 A0000714383 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 11/5/2020 3811594 2,548.00 4500207838 12/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTAIN 11/6/2020 A0000714677 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 11/6/2020 3856747 6,020.00 4500207465 12/4/2020 INCREASE SECURITY FOR COLLIER COUNTYFOR SECURITY 11/9/2020 A0000714992 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/9/2020 3941900 288.00 4500207947 12/7/2020 PROVIDE SUPPLIES TO STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/10/2020 ACDW LLC Count19CDW LLC Total35,250.76$ 0000707039 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z5 10/6/2020 D3326900-01 164,668.40 4500200753 11/3/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT12/2-9/11/20 MENTAL HEALTH FACILITY 10/7/2020 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total164,668.40$ 0000713052 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 11/2/2020 701125 258.74 4500207102 11/30/2020 DRAIN TREATMENTS ON COUNTY FACILITIESON C TREATMENTS 11/2/2020 ACHE&G INC Count1CHE&G INC Total258.74$ Invoices for BCC Approval 11.24.2020Page 416.J.3.aPacket Pg. 3531Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000713233 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO MUS 11/3/2020 2/1805 9,412.31 4500204755 12/1/2020 PROVIDE BUILDING SERVICES FOR EVERGLADES MUSEUM10/7-10/27/20 EVER MUSEUM SERVICES 11/3/2020 CCHRIS TEL CO Count1CHRIS TEL CO Total9,412.31$ 0000713288 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC TG1 11/1/2020 763 3,548.16 4500205292 12/1/2020 MOWING OF THE COUNTY ROADWAYS RURAL/URBAN AREAS PUBLIC SAFETYTHE COUNTY RD URBAN 11/3/2020 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total3,548.16$ 0000714688 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/28/2020 4065616027 128.61 4500205992 11/27/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/9/2020 C0000714687 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/28/2020 4065616090 164.25 4500205992 11/27/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/9/2020 C0000714686 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/28/2020 4065616404 588.40 4500205992 11/27/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/9/2020 C0000712089 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/28/2020 4065615528 53.90 4500206252 11/27/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/29/2020 C0000712084 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/28/2020 4065615771 226.04 4500206252 11/27/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/29/2020 C0000712079 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/28/2020 4065615965 28.82 4500206252 11/27/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/29/2020 C0000712468 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/29/2020 4065803644 14.41 4500206252 11/28/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/30/2020 C0000712464 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 10/29/2020 4065805635 840.30 4500205711 11/28/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 10/30/2020 C0000713675 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/3/2020 4066155404 26.40 4500206423 12/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/4/2020 C0000713609 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/3/2020 4066158792 41.09 4500206423 12/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/3/2020 C0000713476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/3/2020 4066153637 428.54 4500198338 12/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/3/2020 C0000714684 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/4/2020 4066334553 128.61 4500205992 12/4/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/9/2020 C0000714683 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/4/2020 4066334576 164.25 4500205992 12/4/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/9/2020 C0000714682 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/4/2020 4066334682 588.40 4500205992 12/4/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/9/2020 C0000714007 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/4/2020 4066334542 28.82 4500205992 12/4/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/5/2020 C0000714005 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/4/2020 4066334604 332.04 4500206323 12/4/2020 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 11/5/2020 C0000714004 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/4/2020 4066334606 41.13 4500206029 12/4/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/5/2020 C0000713986 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/4/2020 4600341313 63.58 4500206030 12/4/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/5/2020 C0000713984 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/4/2020 4066341372 26.40 4500206423 12/4/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2020 C0000713900 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/4/2020 4066334253 53.90 4500206252 12/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/5/2020 C0000713897 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/4/2020 4066334379 184.88 4500206411 12/4/2020 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 11/5/2020 C0000714418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/5/2020 4066417176 14.41 4500206252 12/5/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/6/2020 C0000714417 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/5/2020 4066417983 105.01 4500206395 12/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/6/2020 C0000714415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/5/2020 4066418515 436.64 4500206014 12/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/6/2020 C0000714413 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/5/2020 4066425056 13.20 4500206423 12/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/6/2020 C0000714275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/5/2020 4066417790 270.07 4500205732 12/5/2020 EMPLOYEE SAFETY UNIFORMS 11/5/2020 C0000714259 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/5/2020 4066416859 66.61 4500198546 12/5/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 11/5/2020 C0000714258 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/5/2020 4066417174 15.78 4500206423 12/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2020 C0000714255 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/5/2020 4066425522 39.60 4500206423 12/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2020 C0000714253 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/5/2020 4066426066 361.86 4500205739 12/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2020 C0000714441 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/6/2020 4066611500 429.56 4500205536 12/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/6/2020 C0000715748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/11/2020 4067005104 53.90 4500206252 12/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/13/2020 C0000715746 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/11/2020 40670055455 28.82 4500206252 12/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/13/2020 C0000715745 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/11/2020 4067011509 63.58 4500206030 12/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/13/2020 C0000715673 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/11/2020 4067005343 184.88 4500206411 12/11/2020 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 11/13/2020 C0000715672 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/11/2020 4067005517 (41.13) 4500198434 12/11/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS 11/13/2020 C0000715669 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/11/2020 4067005530 332.04 4500206323 12/11/2020 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 11/13/2020 C0000715904 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/12/2020 4067165569 15.78 4500206423 12/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2020 C0000715903 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/12/2020 4067165856 107.26 4500206395 12/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2020 C0000715901 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/12/2020 4067165891 210.62 4500198338 12/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2020 C0000715900 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/12/2020 4067165982 436.64 4500206014 12/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2020 C0000715852 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/12/2020 4067165709 270.07 4500205732 12/12/2020 EMPLOYEE SAFETY UNIFORMS 11/16/2020 C0000715829 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/12/2020 4067165645 14.41 4500206252 12/12/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/16/2020 C0000715800 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/12/2020 4067168117 361.86 4500205739 12/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/15/2020 CInvoices for BCC Approval 11.24.2020Page 516.J.3.aPacket Pg. 3532Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000716148 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/13/2020 4067211415 119.96 4500198338 12/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2020 C0000716147 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/13/2020 4067212028 429.56 4500198385 12/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2020 CCINTAS CORPORATION Count 46CINTAS CORPORATION Total8,493.76$ 0000713681 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 11/3/2020 318601 654.00 4500206249 11/3/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSNOVEMBER 2020 DOCK RENT 11/4/2020 ACITY OF NAPLES Count1CITY OF NAPLES Total654.00$ 0000714301 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 11/5/2020 2028283-IN 800.00 4500206261 12/5/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYROAD WAYS 11/5/2020 C0000714300 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 11/5/2020 2028284-IN 922.00 4500206261 12/5/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYROAD WAYS 11/5/2020 CCLOVERLEAF CORP Count 2CLOVERLEAF CORP Total1,722.00$ 0000713248 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 10/30/2020 148147 1,650.99 4500206310 11/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 11/3/2020 C0000713068 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 11/2/2020 148161 (54.44) 4500206310 12/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 11/2/2020 C0000714666 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 11/6/2020 168269 (35.12) 4500206310 12/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 11/6/2020 C0000715889 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 11/10/2020 148330 2,141.66 4500206310 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 11/16/2020 CCOLLIER TIRE & AUTO REPAIR Count 4COLLIER TIRE & AUTO REPAIR Total3,703.09$ 0000714181 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 7/24/2020 0069577 404.00 4500206315 7/24/2020PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCAPPLIANCE SERVICE 11/5/2020 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total404.00$ 0000713109 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 10/30/2020 158773 472.00 11/27/2020 REPAIRS NEEDED FOR OPERATIONS FOR OP REPAIRS 11/2/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total472.00$ 0000711652 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITN 10/27/2020 CAWI18270 4,877.78 4500205220 11/24/2020 FOR DIVISIONS TO PERFORM ITS PUBLIC FUNCTIONSTO PERF PERFORM 10/27/2020 A0000711984 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 10/28/2020 CAWI18315 40,271.16 4500205287 11/25/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESABILITY MORE 10/28/2020 A0000711983 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 10/28/2020 CAWI18505 2,015.17 4500207454 11/25/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSEQUIPMENT 10/28/2020 A0000713178 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 11/2/2020 CAWI18363 3,697.59 4500207348 11/30/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSEQUIPMENT 11/2/2020 A0000713110 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 11/2/2020 CAWI18381 1,748.12 4500207745 11/30/2020 DESKTOPS FOR EMS CREWS EMS CREW DESKTOPS 11/2/2020 A0000715670 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 11/11/2020 CAWI18738 2,015.17 4500207846 12/9/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSEQUIPMENT 11/13/2020 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total54,624.99$ 0000709166 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 10/13/2020 W209000FL.01-4 3,481.50 4500203245 11/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/20 NCWRF GRIT EQUIPMENT REPLACEMENT10/16/2020 A0000715664 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 11/9/2020 W209000FL.01-5 4,747.00 4500203245 12/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/20 NCWRF GRIT EQUIPMENT REPLACEMENT11/13/2020 ACONSOR ENGINEERS, LLC Count 2CONSOR ENGINEERS, LLC Total8,228.50$ 0000714169 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WT 11/4/2020 N249421 468.75 4500207609 12/4/2020 PROVIDE CUTTING SUPPLIES FOR WATER DISTRIBUTIONSUPPLIES 11/5/2020 CCORE & MAIN LP Count1CORE & MAIN LP Total468.75$ 0000714322 FT to FT-Pending BCC Agenda# 0000126898 COSMINA LEMOINE PAD 11/5/2020 YOGA INSTRUCTOR 86.45 4500205706 12/3/2020 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSPROGRAMS 11/6/2020 ACOSMINA LEMOINE Count1COSMINA LEMOINE Total86.45$ 0000711851 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 10/28/2020 2162 65.00 4500172714 11/27/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTMAINTENANCE 10/28/2020 CCOVER ALL INC Count1COVER ALL INC Total65.00$ 0000715529 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER SA 10/31/2020 33592 125.00 4500206884 11/30/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008SERVICE PURCHASED 11/13/2020 CCPR COURIER Count1CPR COURIER Total125.00$ 0000716764 FT to FT-Pending BCC Agenda# 0000128587 CRAIG SCHNEIDER CDA 11/17/2020 11172020 78.00 11/17/2020 TRAVEL PER DIEM 8/16/20-8/18/20 PER DIEM 8/16/20 11/17/2020 CCRAIG SCHNEIDER Count1CRAIG SCHNEIDER Total78.00$ 0000714542 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC TP1 10/28/2020 1542216 204,781.47 4500204022 11/27/2020 PROVIDE BEACH ROUTE SERVICE TO CAT RIDERSROUTE SERVICE 11/6/2020 A0000714486 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC TP1 10/30/2020 1542218 204,781.47 4500204022 11/29/2020 PROVIDE BEACH ROUTE SERVICE TO CAT RIDERSROUTE SERVICE 11/6/2020 A0000716102 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/9/2020 22823016 240.87 4500206544 12/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTO MAINTAIN BUSES 11/16/2020 A0000716558 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/10/2020 22823033 89.64 4500206544 12/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTO MAINTAIN BUSES 11/17/2020 A0000715941 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/10/2020 22823032 99.84 4500206544 12/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTO MAINTAIN BUSES 11/16/2020 A0000715463 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/10/2020 6041734 35.11 4500206544 12/8/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTO MAINTAIN BUSES 11/12/2020 ACREATIVE BUS SALES INC Count 6CREATIVE BUS SALES INC Total410,028.40$ 0000712823 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 10/30/2020 573654 582.93 4500205783 11/27/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTENANCE 11/2/2020 AInvoices for BCC Approval 11.24.2020Page 616.J.3.aPacket Pg. 3533Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714299 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 11/5/2020 573986 1,856.50 4500205783 12/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTENANCE 11/5/2020 A0000716000 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 11/13/2020 574565 1,269.51 4500205783 12/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTENANCE 11/16/2020 ACUES INC Count3CUES INC Total3,708.94$ 0000706869 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 10/1/2020 41619104 131.94 4500190509 10/31/2020 TO MAINTAIN & REPLACE THE SUPPLIES NEEDED FOR SKI PROGRAMSUPPLIES 10/6/2020 CCWI INC Count1CWI INC Total131.94$ 0000712332 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/29/2020 83584 711.54 4500205838 11/26/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 10/28/20 10/29/2020 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total711.54$ 0000713881 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 11/4/2020 21387 13,323.75 4500200227 12/2/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE10/1-10/31/20 CCBP DESIGN 11/5/2020 A0000714854 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 11/5/2020 21405 3,328.00 4500202759 12/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 MISC. PRESERVE DETERMINATION11/10/2020 A0000715786 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 11/10/2020 21453 573.25 4500203019 12/8/2020 ENGINEERING FOR NEW DAS FACILITY 10/1-10/31/20 DAS 305 PARCEL 11/15/2020 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total17,225.00$ 0000714122 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY WWL 10/26/2020 116982180 32,543.22 4500207398 11/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTJD GATORS 11/5/2020 ADEERE COMPANY Count1DEERE COMPANY Total32,543.22$ 0000716446 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 11/16/2020 11162020 293.00 11/21/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE-OP WW TMT VOL 1 & 2 11/17/2020 ADIANE DIPASCALE Count1DIANE DIPASCALE Total293.00$ 0000714452 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC FM 11/6/2020 4885177A 5,460.42 4500207922 12/4/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTARCH ENRICHMENT 11/7/20-11/6/21 11/6/2020 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total5,460.42$ 0000714885 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 11/6/2020 267392 501.27 4500207168 12/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPART/SHIPPING 11/10/2020 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total501.27$ 0000709773 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WWL 10/20/2020 5003 8,319.00 4500207707 11/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/10/2020 CYPRESS REMOVAL 10/20/2020 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total8,319.00$ 0000705578 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 9/30/2020 SEP20 6932 70.00 4500198926 9/30/2020 FILTERED WATER FOR STAFF. 09/20 SERVICE STATEMENT 10/1/2020 A0000705667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 9/30/2020 SEP20 0043 52.15 4500207043 10/28/2020 SUPPORT CHS OPERATIONS 09/20 SERVICE STATEMENT 10/1/2020 A0000705654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 9/30/2020 SEP20 0079 30.50 4500205722 10/28/2020 DRINKING WATER FOR STAFF 09/20 SERVICE STATEMENT 10/1/2020 A0000705653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 9/30/2020 SEP20 0084 27.55 4500205722 10/28/2020 DRINKING WATER FOR STAFF 09/20 SERVICE STATEMENT 10/1/2020 A0000705576 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 9/30/2020 SEP20 0313 1.00 4500205722 10/28/2020 DRINKING WATER FOR STAFF 09/20 SERVICE STATEMENT 10/1/2020 A0000713182 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 10/31/2020 OCT20 9975 36.00 4500205643 11/28/2020 HEALTH AND SAFETY 10/20 SERVICE STATEMENT 11/2/2020 A0000713062 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 10/31/2020 OCT20 9968 81.65 4500205381 11/28/2020 HEALTH AND SAFETY 10/20 SERVICE STATEMENT 11/2/2020 A0000713049 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 10/31/2020 OCT20 0055 54.10 4500206914 11/28/2020 OTHER OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00810/20 SERVICE STATEMENT 11/2/2020 A0000713048 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 10/31/2020 OCT20 0057 33.45 4500206914 11/28/2020 OTHER OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00810/20 SERVICE STATEMENT 11/2/2020 A0000713041 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 10/31/2020 OCT20 8302 9.95 4500205454 11/28/2020 HEALTH SAFETY 10/20 SERVICE STATEMENT 11/2/2020 A0000713040 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 10/31/2020 OCT20 6932 70.00 4500207086 11/28/2020 FILTERED WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000713039 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA2 10/31/2020 OCT20 9201 36.80 4500205393 11/28/2020 HEALTH SAFETY 10/20 SERVICE STATEMENT 11/2/2020 A0000713038 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 10/31/2020 OCT20 9950 60.00 4500205412 11/28/2020 HYDRATION FOR SAFETY OF FIELD STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000713037 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 10/31/2020 OCT20 9951 54.00 4500205957 11/28/2020 HYDRATION FOR SAFETY OF FIELD STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000713036 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2020 OCT20 9972 71.60 4500205389 11/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER10/20 SERVICE STATEMENT 11/2/2020 A0000713035 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2020 OCT20 9973 1,047.40 4500205537 11/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20 SERVICE STATEMENT 11/2/2020 A0000713034 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2020 OCT20 9984 423.95 4500205533 11/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000713033 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/2020 OCT20 9990 87.65 4500206722 11/28/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS10/20 SERVICE STATEMENT 11/2/2020 A0000713032 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/2020 OCT20 9991 12.90 4500206722 11/28/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS10/20 SERVICE STATEMENT 11/2/2020 A0000713031 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/2020 OCT20 9992 26.60 4500206722 11/28/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS10/20 SERVICE STATEMENT 11/2/2020 A0000713030 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/2020 OCT20 9993 9.85 4500206722 11/28/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS10/20 SERVICE STATEMENT 11/2/2020 A0000713029 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/31/2020 OCT20 9996 52.15 4500206346 11/28/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.10/20 SERVICE STATEMENT 11/2/2020 A0000713027 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 10/31/2020 OCT20 0004 204.40 4500205390 11/28/2020 HEALTH SAFETY 10/20 SERVICE STATEMENT 11/2/2020 A0000713026 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 10/31/2020 OCT20 0008 11.80 4500205939 11/28/2020 SAFE DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000713023 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2020 OCT20 0025 30.00 4500205579 11/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20 SERVICE STATEMENT 11/2/2020 A0000713019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 10/31/2020 OCT20 0027 36.40 4500206110 11/28/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE10/20 SERVICE STATEMENT 11/2/2020 A0000713018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 10/31/2020 OCT20 0028 1.00 4500206590 11/28/2020 PROVIDE DRINKING WATER FOR CRA DIVISION10/20 SERVICE STATEMENT 11/2/2020 A0000713017 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 10/31/2020 OCT20 0029 39.35 4500206774 11/28/2020 PURCHASE DRINKING WATER FOR EMPLOYEES10/20 SERVICE STATEMENT 11/2/2020 AInvoices for BCC Approval 11.24.2020Page 716.J.3.aPacket Pg. 3534Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000713016 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/31/2020 OCT20 0031 15.75 4500206230 11/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT DEPT10/20 SERVICE STATEMENT 11/2/2020 A0000713015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 10/31/2020 OCT20 0037 151.70 4500206137 11/28/2020 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER10/20 SERVICE STATEMENT 11/2/2020 A0000713013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0039 72.00 4500205682 11/28/2020 OPERATE & MAINTAIN EDUCATION AND COMPLIANCE10/20 SERVICE STATEMENT 11/2/2020 A0000713012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0042 93.95 4500205692 11/28/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER10/20 SERVICE STATEMENT 11/2/2020 A0000713011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 10/31/2020 OCT20 0043 37.40 4500207043 11/28/2020 SUPPORT CHS OPERATIONS 10/20 SERVICE STATEMENT 11/2/2020 A0000713010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0045 49.00 4500205691 11/28/2020 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER10/20 SERVICE STATEMENT 11/2/2020 A0000713006 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 10/31/2020 OCT20 0296 140.40 4500205990 11/28/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.10/20 SERVICE STATEMENT 11/2/2020 A0000713005 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/31/2020 OCT20 0001 197.70 4500206202 11/28/2020 EMPLOYEE SAFETY 10/20 SERVICE STATEMENT 11/2/2020 A0000713004 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 10/31/2020 OCT20 0302 3.95 4500206355 11/28/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS10/20 SERVICE STATEMENT 11/2/2020 A0000712999 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 10/31/2020 OCT20 0405 9.85 4500206396 11/28/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES10/20 SERVICE STATEMENT 11/2/2020 A0000712997 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0427 1.00 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712996 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0776 21.65 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712995 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0778 15.75 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712994 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0990 60.00 4500205693 11/28/2020 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER10/20 SERVICE STATEMENT 11/2/2020 A0000712991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 10/31/2020 OCT20 2390 72.00 4500207505 11/28/2020 PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000712990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 10/31/2020 OCT20 1825 300.00 4500207292 11/28/2020 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB10/20 SERVICE STATEMENT 11/2/2020 A0000712989 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0051 18.00 4500205689 11/28/2020 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION10/20 SERVICE STATEMENT 11/2/2020 A0000712988 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0053 132.80 4500205690 11/28/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE10/20 SERVICE STATEMENT 11/2/2020 A0000712986 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0054 132.80 4500205688 11/28/2020 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER10/20 SERVICE STATEMENT 11/2/2020 A0000712984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 10/31/2020 OCT20 0065 1.00 4500205913 11/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT10/20 SERVICE STATEMENT 11/2/2020 A0000712981 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/31/2020 OCT20 0067 3.95 4500206230 11/28/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT DEPT10/20 SERVICE STATEMENT 11/2/2020 A0000712980 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0041 30.70 4500205681 11/28/2020 OPERATE & MAINTAIN FOR SOLID WASTE ADMINISTRATION10/20 SERVICE STATEMENT 11/2/2020 A0000712979 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2020 OCT20 0049 73.00 4500205694 11/28/2020 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER10/20 SERVICE STATEMENT 11/2/2020 A0000712977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 10/31/2020 OCT20 9988 7.90 4500205857 11/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000712976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 10/31/2020 OCT20 0071 34.45 4500205729 11/28/2020 DAY TO DAY OPERATIONS 10/20 SERVICE STATEMENT 11/2/2020 A0000712975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2020 OCT20 9989 123.95 4500206278 11/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000712974 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 10/31/2020 OCT20 0072 12.80 4500206931 11/28/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS10/20 SERVICE STATEMENT 11/2/2020 A0000712972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 10/31/2020 OCT20 0074 168.00 4500206619 11/28/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000712971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0077 18.70 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0078 16.75 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 10/31/2020 OC20 0100 3.95 4500206946 11/28/2020 PROVIDE DRINKING WATER FOR IC STAFF, GUESTS AND VISITORS10/20 SERVICE STATEMENT 11/2/2020 A0000712964 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0092 18.70 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712958 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/31/2020 OCT20 0105 508.25 4500206838 11/28/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER10/20 SERVICE STATEMENT 11/2/2020 A0000712957 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/31/2020 OCT20 0106 9.85 4500206838 11/28/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER10/20 SERVICE STATEMENT 11/2/2020 A0000712955 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 10/31/2020 OCT20 0140 27.55 4500206633 11/28/2020 PROVIDE DRINKING WATER TO EMPLOYEES10/20 SERVICE STATEMENT 11/2/2020 A0000712953 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2020 OCT20 0144 54.10 4500205978 11/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.10/20 SERVICE STATEMENT 11/2/2020 A0000712952 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2020 OCT20 0145 24.60 4500205978 11/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.10/20 SERVICE STATEMENT 11/2/2020 A0000712951 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2020 OCT20 0150 18.70 4500205978 11/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.10/20 SERVICE STATEMENT 11/2/2020 A0000712950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2020 OCT20 0151 30.50 4500205978 11/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.10/20 SERVICE STATEMENT 11/2/2020 A0000712949 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2020 OCT20 0152 24.60 4500205978 11/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.10/20 SERVICE STATEMENT 11/2/2020 A0000712948 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2020 OCT20 0157 25.60 4500205978 11/28/2020 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.10/20 SERVICE STATEMENT 11/2/2020 A0000712947 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2020 OCT20 0180 24.90 4500205580 11/28/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/20 SERVICE STATEMENT 11/2/2020 A0000712946 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/31/2020 OCT20 0187 51.15 4500205432 11/28/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000712945 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/31/2020 OCT20 0188 15.75 4500205432 11/28/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000712944 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/2020 OCT20 0213 21.65 4500206499 11/28/2020 DRINKING WATER SUPPLIES 10/20 SERVICE STATEMENT 11/2/2020 A0000713021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 10/31/2020 OCT20 0026 45.25 4700003900 11/30/2020 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE10/20 SERVICE STATEMENT 11/2/2020 A0000713007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/31/2020 OCT20 9997 9.85 4500198095 11/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION10/20 SERVICE STATEMENT 11/2/2020 A0000712978 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 10/31/2020 OCT20 0069 7.90 4500198963 11/30/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS10/20 SERVICE STATEMENT 11/2/2020 A0000712943 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/2020 OCT20 0214 3.95 4500199168 11/30/2020 DRINKING WATER SUPPLIES 10/20 SERVICE STATEMENT 11/2/2020 A0000712942 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/2020 OCT20 0216 18.70 4500199168 11/30/2020 DRINKING WATER SUPPLIES 10/20 SERVICE STATEMENT 11/2/2020 ADT WATER CORP Count78DT WATER CORP Total5,634.60$ Invoices for BCC Approval 11.24.2020Page 816.J.3.aPacket Pg. 3535Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714761 FT to FT-Pending BCC Agenda# 0000109117 EA WAETJEN INC WT 11/6/2020 53781 14,116.74 4500207657 12/4/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESPADLOCKS/CYBERKEYS 11/9/2020 AEA WAETJEN INC Count1EA WAETJEN INC Total14,116.74$ 0000713430 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 11/3/2020 7741 660.00 4500206875 12/1/2020 NEEDED TO LOCATE UTILITIES BEFORE DIGGING10/22/20 LOCATE ONLY 11/3/2020 AEARTH VIEW LLC Count1EARTH VIEW LLC Total660.00$ 0000713708 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA2 11/4/2020 AL3351347 30.00 4500205408 12/2/2020 RESALE OF FUEL- REVENUE IMM ANNUAL ENCRYPTION FEE 11/4/2020 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total30.00$ 0000714859 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 10/1/2020 1000139026-1 39,675.28 4500206401 10/29/2020 SUPPORT SERVICE DELIVERY FLIPSTER 11/1/20-10/31/21 11/10/2020 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total39,675.28$ 0000715186 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 11/2/2020 6258307651 162.35 4500207673 12/2/2020 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMOKALEE11/2-12/1/20 WATER SOFTENER 11/12/2020 CECOLAB INC Count1ECOLAB INC Total162.35$ 0000713360 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/22/2020 E02122 698.00 4500205587 11/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/3/2020 A0000713102 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 11/2/2020 P66977 147.38 4500206780 11/30/2020 SUPPLIES NEEDED FOR OPERATION OF PARKSPARTS 11/2/2020 A0000714196 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/5/2020 P67132 140.84 4500205587 12/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/5/2020 A0000714194 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/5/2020 P67134 128.93 4500205587 12/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/5/2020 A0000714193 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/5/2020 P67135 47.07 4500205587 12/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/5/2020 A0000714191 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/5/2020 P67136 5.98 4500205587 12/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/5/2020 A0000714190 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/5/2020 P67137 18.23 4500205587 12/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/5/2020 A0000714940 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 11/10/2020 P67265 617.10 4500206171 12/8/2020 EMPLOYEE SAFETY PARTS 11/10/2020 AEFE INC Count8EFE INC Total1,803.53$ 0000713992 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 11/4/2020 1426 300.00 4500206557 12/2/2020 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS10/5-10/26/20 GMD YOGA 11/5/2020 AELIZABETH COHOON Count 1ELIZABETH COHOON Total300.00$ 0000713789 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/28/2020 157298 201.00 4500206227 10/28/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/4/2020 C0000713788 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/5/2020 157482 170.00 4500206227 11/4/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/4/2020 C0000713787 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/15/2020 157826 158.00 4500206227 11/14/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/4/2020 C0000713786 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/23/2020 158113 321.00 4500206227 11/22/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/4/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 4EMERGENCY PET HOSPITAL OF COLLIER Total850.00$ 0000712377 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 10/29/2020 51295 169.00 4500208096 11/28/2020 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 10/30/2020 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total169.00$ 0000714293 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 10/23/2020 D11900 1,391.14 4500207167 11/22/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES/SHIPPING 11/5/2020 C0000714292 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 10/28/2020 D11956 288.15 4500207167 11/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/5/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total1,679.29$ 0000713883 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 10/26/2020 COLLIER-2020-04 2,962.00 4500207229 11/23/2020 HABITAT IMPROVEMENT ALONG PUBLIC HIKING TRAILSGORE PRESERVE 11/5/2020 A0000714245 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 11/4/2020 COLLIER-2020-05 1,020.00 450020778212/2/2020 PUBLIC PRESERVE MAINTENANCE LOGAN WOODS EXOTICS 11/5/2020 A0000713833 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 11/4/2020 COLLIER-2020-06 1,814.00 450020778212/2/2020 PUBLIC PRESERVE MAINTENANCE COCOHATCHEE CREEK PRESERVE 11/4/2020 AENVIRONMENTAL RESTORATION CONSULTAN Count 3ENVIRONMENTAL RESTORATION CONSULTAN Total5,796.00$ 0000709312 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 10/12/2020 111484 992.36 4500206080 11/9/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYREPAIRS TO PRESSURE PUMP 10/19/2020 A0000713409 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 10/29/2020 112060 475.00 4500206080 11/26/2020 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYREPAIR PIPING PRESSURE PU 11/3/2020 AESD WASTE 2 WATER INC Count 2ESD WASTE 2 WATER INC Total1,467.36$ 0000714282 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 8/4/2020 7-084-60483 22.50 4500205815 9/3/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 11/5/2020 C0000714281 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 8/4/2020 7-084-60484 40.73 4500205815 9/3/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 11/5/2020 C0000714279 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 8/11/2020 7-090-79910 9.15 4500205815 9/10/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 11/5/2020 C0000714278 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 8/18/2020 7-096-96998 9.52 4500205815 9/17/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 11/5/2020 C0000696107 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 8/18/2020 7-097-29872 13.91 4500207614 9/17/2020 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 8/25/2020 C0000714280 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 8/22/2020 7-090-79911 7.21 4500205815 9/21/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 11/5/2020 C0000714283 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 10/20/2020 7-156-65909 17.19 4500205815 11/19/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 11/5/2020 CInvoices for BCC Approval 11.24.2020Page 916.J.3.aPacket Pg. 3536Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000713629 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 10/20/2020 7-155-87588 6.69 4500205588 11/19/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 11/3/2020 C0000713611 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 10/20/2020 7-155-60007 8.19 4500205588 11/19/2020 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 11/3/2020 C0000714987 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 10/27/2020 7-163-00591 57.59 4500207982 11/26/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 11/10/2020 C0000714249 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 10/27/2020 7-162-60195 26.97 4500204591 11/26/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 11/5/2020 C0000714248 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTG1 10/27/2020 7-163-01541 30.45 4500205709 11/26/2020 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING 11/5/2020 C0000712757 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 10/27/2020 7-162-00612 6.69 4500207614 11/26/2020 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 10/30/2020 C0000712755 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 10/27/2020 7-162-27644 22.44 4500207052 11/26/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 10/30/2020 C0000715770 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 11/3/2020 7-170-68013 59.15 4500205831 12/3/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 11/13/2020 C0000715560 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 11/3/2020 7-169-77902 5.88 4500207052 12/3/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 11/13/2020 C0000715328 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 11/3/2020 7-170-06783 9.93 4500206934 12/3/2020 SUPPORT SERVICE DELIVERY SHIPPING 11/12/2020 C0000714656 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 11/3/2020 7-170-06661 11.75 4500205977 12/3/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING 11/6/2020 C0000713429 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 11/3/2020 7-170-39964 4.28 4500207207 12/3/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 11/3/2020 C0000713428 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 11/3/2020 7-170-39963 107.74 4500207207 12/3/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 11/3/2020 C0000716334 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPUL 11/10/2020 7-177-50488 5.25 4500207176 12/10/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 11/16/2020 C0000714938 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 11/10/2020 7-177-95478 189.58 4500207207 12/10/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 11/10/2020 C0000716596 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 11/17/2020 7-184-06545 18.44 4500207207 12/17/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 11/17/2020 CFEDEX Count23FEDEX Total691.23$ 0000711005 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 10/23/2020 JOBINV13903-1 1,700.50 4500202808 11/22/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 10/23/2020 C0000711003 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 10/23/2020 JOBINV13810-1 1,172.50 4500202808 11/22/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 10/23/2020 C0000711002 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 10/23/2020 JOBINV13822-1 1,566.25 4500202808 11/22/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 10/23/2020 C0000713181 FT to FT-Pending BCC Agenda# 0000114808 FIRESERVICE INC FM 11/2/2020 JOBINV13794/1 7,951.96 4500206924 12/2/2020 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 11/2/2020 C0000713180 FT to FT-Pending BCC Agenda# 0000114808 FIRESERVICE INC FM 11/2/2020 JOBINV13978-1 454.00 4500206924 12/2/2020 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 11/2/2020 C0000714488 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/6/2020 JOBINV14204-1 4,295.50 4500202808 12/6/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 11/6/2020 C0000714487 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/6/2020 JOBINV14236-1 1,082.50 4500202808 12/6/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 11/6/2020 C0000714838 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/9/2020 JOBINV144295-1 1,217.50 4500202808 12/9/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 11/9/2020 CFIRESERVICE INC Count8FIRESERVICE INC Total19,440.71$ 0000713502 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 11/3/2020 FW107295 219.09 4500202646 12/3/2020 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE 11/3/2020 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total219.09$ 0000714809 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/29/2020 4293978 283.92 4500201138 8/26/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 11/9/2020 A0000713737 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/29/2020 9860296 7.68 4500204319 10/29/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713738 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/21/2020 1597301 341.59 4500205401 11/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713739 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/22/2020 1687437 203.04 4500205401 11/19/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713731 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/23/2020 1775122 211.10 4500204160 11/22/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713732 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/27/2020 1974551 398.60 4500205401 11/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000714798 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/28/2020 2093404 90.38 4500205401 11/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/9/2020 A0000713735 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/28/2020 2093405 59.76 4500205646 11/25/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713740 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/2/2020 2463250 349.75 4500205401 11/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713736 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/2/2020 2463249 119.57 4500205646 11/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713734 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/2/2020 2463248 57.80 4500205646 11/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713733 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/2/2020 2463247 349.75 4500205401 11/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/4/2020 A0000713688 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 11/2/2020 2463251 232.88 4500206229 11/30/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/4/2020 A0000715792 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 11/4/2020 2575994 1,028.96 4500207306 12/2/2020 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 11/15/2020 AInvoices for BCC Approval 11.24.2020Page 1016.J.3.aPacket Pg. 3537Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodFISHER SCIENTIFIC Count 14FISHER SCIENTIFIC Total3,734.78$ 0000712847 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WWL 10/29/2020 5271601 392.65 4500207092 11/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL 11/2/2020 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total392.65$ 0000715066 FT to FT-Pending BCC Agenda# 0000128219 FLORIDA AMBULANCE ASSOCIATION EMS 9/30/2020 00178 5,000.00 4500205699 10/30/2020 EMS RENEWAL FOR FLORIDA AMBULANCE FOR SUPPORT IN TALLAHASSEEMEMBERSHIP 11/10/2020 CFLORIDA AMBULANCE ASSOCIATION Count 1FLORIDA AMBULANCE ASSOCIATION Total5,000.00$ 0000714539 FT to FT-Pending BCC Agenda# 0000103908 FLORIDA BOARD OF PROFESSIONAL SW 11/6/2020 LIC FEE 230.00 4500207919 12/6/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONAPPLICATION FEE 11/6/2020 CFLORIDA BOARD OF PROFESSIONAL Count 1FLORIDA BOARD OF PROFESSIONAL Total230.00$ 0000712719 FT to FT-Pending BCC Agenda# 0000113859 FLORIDA LOGOS INC PAD 10/1/2020 111836847 2,260.00 4500208064 10/31/2020 I-75 MARKETING TOOL SIGNAGE TOOL S I 10/30/2020 CFLORIDA LOGOS INC Count 1FLORIDA LOGOS INC Total2,260.00$ 0000710076 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 10/16/2020 1800228492 9,055.00 4500202462 10/16/2020 ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMS9200 IMMOKALEE 10/21/2020 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total9,055.00$ 0000697094 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR1 8/27/2020 379737/2 1,428.00 4500207841 9/24/2020 NEEDED FOR PARK BEAUTIFICATION PARK SUPPLIES 8/28/2020 A0000697218 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR1 8/28/2020 379732/2 1,428.00 4500207841 9/25/2020 NEEDED FOR PARK BEAUTIFICATION PARK SUPPLIES 8/28/2020 A0000698173 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR1 9/1/2020 379739/2 1,428.00 4500207841 9/29/2020 NEEDED FOR PARK BEAUTIFICATION PARK SUPPLIES 9/1/2020 AFORESTRY RESOURCES INC Count 3FORESTRY RESOURCES INC Total4,284.00$ 0000716747 FT to FT-Pending BCC Agenda# 0000128586 FRANK BOLING BRP 11/17/2020 11172020 78.00 11/22/2020 TRAVEL PER DIEM 8/16/20-8/18/20 PER DIEM 8/16-8/18/2020 11/17/2020 CFRANK BOLING Count1FRANK BOLING Total78.00$ 0000713258 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 11/2/2020 3086 300.00 4500207606 12/2/2020 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 11/3/2020 C0000713257 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 11/2/2020 20-0016 300.00 4500207606 12/2/2020 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 11/3/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total600.00$ 0000710077 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 10/18/2020 016733254 83.98 4500206319 11/17/2020 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 10/21/2020 C0000714097 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/3/2020 016859815 337.50 4500206319 12/3/2020 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 11/5/2020 C0000714096 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/4/2020 016868641 372.00 4500206319 12/4/2020 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 11/5/2020 C0000714095 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/4/2020 016869646 265.38 4500206319 12/4/2020 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 11/5/2020 CGALLS LLC Count4GALLS LLC Total1,058.86$ 0000714003 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 11/4/2020 2679128 98.86 4500205938 12/2/2020 PRESERVATION OF ARTIFACTS AND RESTORATIONSUPPLIES 11/5/2020 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total98.86$ 0000713995 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 11/4/2020 631746 670.00 4500206018 12/2/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 11/5/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total670.00$ 0000704235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/24/2020 9663049857 488.53 4500207783 10/22/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/25/2020 A0000704225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/24/2020 9664240539 142.80 4500207784 10/22/2020 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 9/25/2020 A0000705023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/28/2020 9666669123 12.96 4500207783 10/26/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 9/29/2020 A0000707322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/7/2020 9676478507 1,977.75 4500207783 11/4/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 10/8/2020 A0000708006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/9/2020 9679544925 246.98 4500207783 11/6/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 10/12/2020 A0000709059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/15/2020 9685211881 51.84 4500207783 11/12/2020 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 10/16/2020 A0000709669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/19/2020 9688589549 686.34 4500207244 11/16/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/20/2020 A0000710365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/21/2020 9690965679 801.50 4500207244 11/18/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/22/2020 A0000710350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 10/21/2020 9691766324 236.40 4500207658 11/18/2020 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICESSUPPLIES 10/22/2020 A0000710334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/21/2020 9692200869 1,372.68 4500207244 11/18/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/22/2020 A0000712421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/26/2020 9700957948 127.40 4500206524 11/23/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/30/2020 A0000711551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/26/2020 9696712323 273.21 4500207244 11/23/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/27/2020 A0000711808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/27/2020 9696822981 182.14 4500207244 11/24/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/28/2020 A0000711805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/27/2020 9696832683 182.14 4500207244 11/24/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/28/2020 A0000711803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/27/2020 9696956821 91.07 4500207244 11/24/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/28/2020 A0000711801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/27/2020 9697058056 28.00 4500206503 11/24/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/28/2020 A0000711790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/27/2020 9696956813 364.28 4500207244 11/24/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/28/2020 A0000711782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/27/2020 9697772904 294.00 4500206494 11/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/28/2020 A0000712132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/28/2020 9698440329 8,184.64 4500207244 11/25/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/29/2020 AInvoices for BCC Approval 11.24.2020Page 1116.J.3.aPacket Pg. 3538Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000712121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/28/2020 9698570638 420.75 4500206494 11/25/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/29/2020 A0000712094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/28/2020 9699098928 2,405.04 4500207244 11/25/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/29/2020 A0000712087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/28/2020 9699306859 545.64 4500206486 11/25/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/29/2020 A0000712450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/29/2020 9699473733 698.70 4500206486 11/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/30/2020 A0000712435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/29/2020 9699786415 283.07 4500206486 11/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/30/2020 A0000712434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/29/2020 9699786423 170.08 4500205435 11/26/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/30/2020 A0000712432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/29/2020 9699988839 28.63 4500205698 11/26/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/30/2020 A0000712428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/29/2020 9700008643 96.79 4500206486 11/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/30/2020 A0000712427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/29/2020 9700275689 365.60 4500207701 11/26/2020 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 10/30/2020 A0000712426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/29/2020 9700499578 340.01 4500205767 11/26/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/30/2020 A0000712424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/2020 9700665335 134.96 4500206494 11/26/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/30/2020 A0000712423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/29/2020 9700915656 1,091.28 4500206486 11/26/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/30/2020 A0000712810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/30/2020 9701089964 95.49 4500205435 11/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/2/2020 A0000712809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/30/2020 9701089972 31.83 4500205435 11/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/2/2020 A0000712807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 10/30/2020 9701104243 41.46 4500207659 11/27/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/2/2020 A0000712805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/30/2020 9701364656 870.86 4500206486 11/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/2/2020 A0000712804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 10/30/2020 9701364664 150.07 4500207659 11/27/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/2/2020 A0000712802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/30/2020 9701576390 126.54 4500205435 11/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/2/2020 A0000712797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/30/2020 9701820913 1,472.00 4500206486 11/27/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/2/2020 A0000712794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/30/2020 9701820947 196.05 4500206933 11/27/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/2/2020 A0000712791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/30/2020 9702190308 42.32 4500205811 11/27/2020 SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUMSUPPLIES 11/2/2020 A0000712790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/31/2020 9702203796 483.16 4500206486 11/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/2/2020 A0000713338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/2/2020 9703570029 602.77 4500205472 11/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/3/2020 A0000713337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/2/2020 9703570037 10.42 4500205498 11/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/3/2020 A0000713336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/2/2020 9703570045 87.64 4500206624 11/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 11/3/2020 A0000713330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 11/2/2020 9703834334 38.86 4500205414 11/30/2020 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 11/3/2020 A0000713329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/2/2020 9703834342 88.80 4500205498 11/30/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/3/2020 A0000713669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 11/3/2020 9704673418 617.91 4500207243 12/1/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 11/4/2020 A0000713667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/3/2020 9704717801 29.76 4500205498 12/1/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/4/2020 A0000713664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2020 9704834614 76.50 4500206511 12/1/2020 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 11/4/2020 A0000713663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2020 9704834622 1,020.00 4500206516 12/1/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 11/4/2020 A0000713662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/3/2020 9704893750 286.25 4500205435 12/1/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/4/2020 A0000713661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2020 9704893768 568.98 4500206512 12/1/2020 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 11/4/2020 A0000713660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/3/2020 9705003227 34.87 4500205435 12/1/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/4/2020 A0000713658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/3/2020 9705322932 20.34 4500205472 12/1/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/4/2020 A0000713657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2020 9705421775 247.78 4500206515 12/1/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 11/4/2020 A0000713656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/3/2020 9705627215 326.78 4500205875 12/1/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 11/4/2020 A0000713655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/3/2020 9705627223 26.20 4500206481 12/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/4/2020 A0000713654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/3/2020 9705728252 66.00 4500206481 12/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/4/2020 A0000713653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/3/2020 9705766450 168.70 4500206481 12/1/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/4/2020 AInvoices for BCC Approval 11.24.2020Page 1216.J.3.aPacket Pg. 3539Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2020 9705878214 1,309.56 4500206512 12/2/2020 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 11/5/2020 A0000714090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/4/2020 9705878222 33.30 4500206494 12/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/5/2020 A0000714089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2020 9705878230 146.78 4500206512 12/2/2020 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 11/5/2020 A0000714087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/4/2020 9706022598 42.44 4500205435 12/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/5/2020 A0000714079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/4/2020 9706597201 84.88 4500205435 12/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/5/2020 A0000714077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/4/2020 9706625408 438.00 4500205472 12/2/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/5/2020 A0000714072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/4/2020 9706647626 84.79 4500205872 12/2/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/5/2020 A0000714068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2020 9706647667 13.60 4500206515 12/2/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 11/5/2020 A0000714376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/5/2020 9707169778 283.98 4500205887 12/3/2020 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 11/6/2020 A0000714375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/5/2020 9707169786 52.03 4500206503 12/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/6/2020 A0000714374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/5/2020 9707169794 445.80 4500205698 12/3/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/6/2020 A0000714373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/5/2020 9707169802 91.59 4500205388 12/3/2020 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 11/6/2020 A0000714371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/5/2020 9707169810 160.70 4500206486 12/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/6/2020 A0000714369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/5/2020 9707169828 175.62 4500205413 12/3/2020 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 11/6/2020 A0000714368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/5/2020 9707169836 181.92 4500205498 12/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/6/2020 A0000714367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/5/2020 9707169844 104.45 4500205874 12/3/2020 PUBLIC/EMPLOYEE SAFETY SUPPLIES 11/6/2020 A0000714360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/5/2020 9707434412 (160.70) 4500206486 12/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCREDIT MEMO 11/6/2020 A0000714356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/5/2020 9707477635 214.42 4500205874 12/3/2020 PUBLIC/EMPLOYEE SAFETY SUPPLIES 11/6/2020 A0000714355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/5/2020 9707477643 163.60 4500206494 12/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/6/2020 A0000714353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/5/2020 9707745940 72.78 4500206486 12/3/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/6/2020 A0000714352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/5/2020 9707745957 115.24 4500205698 12/3/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/6/2020 A0000714346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/5/2020 9708323739 276.32 4500207701 12/3/2020 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 11/6/2020 A0000714344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/5/2020 9708323754 1,964.42 4500205498 12/3/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/6/2020 A0000714746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2020 9708932091 86.50 4500205472 12/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2020 A0000714745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/6/2020 9709832109 41.50 4500205413 12/4/2020 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 11/9/2020 A0000714741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/6/2020 9709061155 168.24 4500206494 12/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/9/2020 A0000714740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/6/2020 9709061163 77.30 4500204185 12/4/2020 COVID-19 PPE FOR PUBLIC UTILITIES WATER DEPARTMENT STAFFSUPPLIES 11/9/2020 A0000714739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/6/2020 9709174909 643.26 4500205874 12/4/2020 PUBLIC/EMPLOYEE SAFETY SUPPLIES 11/9/2020 A0000714738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2020 9709174917 70.00 4500205505 12/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2020 A0000714737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2020 9709252218 312.00 4500206512 12/4/2020 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 11/9/2020 A0000714736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2020 9709252226 223.89 4500205505 12/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2020 A0000714735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/6/2020 9709569280 414.60 4500206933 12/4/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/9/2020 A0000714734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2020 9709569298 464.00 4500205505 12/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2020 A0000714726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/6/2020 9709974068 61.35 4500206933 12/4/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/9/2020 A0000714672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/6/2020 9708724191 38.40 4500206486 12/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/9/2020 A0000714668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2020 9708807996 81.36 4500205472 12/4/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2020 A0000714982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/9/2020 9709937107 495.66 4500205505 12/7/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/10/2020 A0000714979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/9/2020 9700167686 250.42 4500205873 12/7/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 11/10/2020 A0000714978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/9/2020 9710167694 134.40 4500205498 12/7/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/10/2020 A0000714974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/9/2020 9710489270 730.95 4500205498 12/7/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/10/2020 A0000714973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/9/2020 9710489288 54.50 4500206933 12/7/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/10/2020 A0000714972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/9/2020 9710489296 82.70 4500205507 12/7/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/10/2020 A0000714971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/9/2020 9710580664 281.69 4500205698 12/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/10/2020 A0000714969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/9/2020 9710807604 8.64 4500205507 12/7/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/10/2020 A0000714959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 11/9/2020 9711074774 158.31 4500207653 12/7/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/10/2020 A0000714958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/9/2020 9711398140 711.00 4500205498 12/7/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/10/2020 AInvoices for BCC Approval 11.24.2020Page 1316.J.3.aPacket Pg. 3540Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000715719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/10/2020 9711705708 49.27 4500206494 12/8/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/13/2020 A0000715718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/10/2020 9711705716 132.50 4500205874 12/8/2020 PUBLIC/EMPLOYEE SAFETY SUPPLIES 11/13/2020 A0000715693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/10/2020 9712389684 582.00 4500205498 12/8/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/13/2020 A0000715737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/11/2020 9713290931 92.80 4500207701 12/9/2020 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 11/13/2020 A0000716015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/12/2020 9714791846 127.40 4500207701 12/10/2020 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 11/16/2020 A0000716014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/12/2020 9714962058 67.20 4500205498 12/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/16/2020 A0000716244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/13/2020 9715543352 280.00 4500205875 12/11/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 11/16/2020 A0000716243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/13/2020 9715675634 (1,472.00) 4500206486 12/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCREDIT MEMO 11/16/2020 A0000716234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/13/2020 9716016002 106.58 4500205875 12/11/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 11/16/2020 A0000716232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/13/2020 9716016010 30.00 4500205698 12/11/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/16/2020 A0000716231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/13/2020 9716061685 872.00 4500206494 12/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/16/2020 A0000716506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/16/2020 9717027156 166.56 4500205498 12/14/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/17/2020 A0000716485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/16/2020 9718551220 30.73 4500205873 12/14/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 11/17/2020 A0000716479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/16/2020 9718661474 1,068.00 4500205498 12/14/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/17/2020 AGRAINGER INDUSTRIAL SUPPLY Count 119GRAINGER INDUSTRIAL SUPPLY Total44,172.78$ 0000710979 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 10/23/2020 SIN015496 2,302.71 4500206527 11/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMAINTENANCE 10/23/2020 A0000713793 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 10/29/2020 SIN015772 287.29 4500206527 11/26/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMAINTENANCE 11/4/2020 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total2,590.00$ 0000710451 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/21/2020 9318391985 288.38 4500205934 11/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/22/2020 A0000710449 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/21/2020 9318391990 7.98 4500205934 11/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/22/2020 A0000710879 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/22/2020 9318421146 4.04 4500207198 11/19/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 10/23/2020 A0000711581 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/26/2020 9318463861 187.81 4500205934 11/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/27/2020 A0000711580 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/26/2020 9318452143 635.28 4500206546 11/23/2020 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 10/27/2020 A0000711579 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/26/2020 9318462944 564.17 4500206546 11/23/2020 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 10/27/2020 A0000712188 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/28/2020 9318501367 2,864.25 4500206546 11/25/2020PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 10/29/2020 A0000712880 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/30/2020 9318548281 367.85 4500205427 11/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/2/2020 A0000713686 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/3/2020 9318608212 51.49 4500205934 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/4/2020 A0000714179 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/4/2020 9318629404 392.38 4500205934 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/5/2020 A0000714378 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/5/2020 9318653030 100.64 4500205807 12/3/2020 PUBLIC SAFETY ELECTRICAL SUPPLIES 11/6/2020 A0000714711 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/6/2020 9318669317 141.52 4500206546 12/4/2020 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 11/9/2020 A0000714450 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/6/2020 9318653329 714.38 4500207198 12/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/6/2020 A0000715726 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/10/2020 9318716928 806.73 4500205863 12/8/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/13/2020 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total7,126.90$ 0000713183 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/28/2020 12182493 942.88 4500206126 11/25/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 11/2/2020 AHACH COMPANY Count1HACH COMPANY Total942.88$ 0000714002 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 10/31/2020 INV01437170 2,976.00 4500206151 11/30/2020 ROW BEAUTIFICATION SUPPLIES 11/5/2020 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total2,976.00$ 0000711163 FT to FT-Pending BCC Agenda# 0000115198 HARTS ELECTRICAL INC Z2 10/10/2020 5024 25,115.00 4500204892 11/9/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURESCRWTP 10/26/2020 CHARTS ELECTRICAL INC Count 1HARTS ELECTRICAL INC Total25,115.00$ 0000709702 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 10/19/2020 2020-65 840.00 4500205561 11/16/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-5401 TREETOPS WM BREAK 10/20/2020 AHASKINS INC Count1HASKINS INC Total840.00$ 0000713297 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY TG1 10/30/2020 264031115 49,572.00 4500207587 11/27/2020 CHEMICALS FOR MAINT ON WATERWAYS IN COUNTYCHEMICALS 11/3/2020 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total49,572.00$ 0000709507 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 10/13/2020 84350204 340.90 4500205650 11/12/2020 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS SUPPLIES 10/19/2020 CHENRY SCHEIN INC Count1HENRY SCHEIN INC Total340.90$ 0000706250 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 7/10/2020 13611852-001 218.15 4500202658 8/9/2020 IRRIGATION PARTS FOR REPAIR/MAINTENANCESUPPLIES 10/5/2020 AInvoices for BCC Approval 11.24.2020Page 1416.J.3.aPacket Pg. 3541Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000698146 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 8/31/2020 03761266-001 213.51 4500205517 8/31/2020 ROW BEAUTIFICATION SUPPLIES 9/1/2020 A0000713934 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 10/13/2020 0003892228-001 58.53 4500205517 11/10/2020 ROW BEAUTIFICATION SUPPLIES 11/5/2020 A0000713937 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 10/14/2020 0003893272-001 1,158.38 4500205517 11/11/2020 ROW BEAUTIFICATION SUPPLIES 11/5/2020 AHERITAGE LANDSCAPE SUPPLY Count 4HERITAGE LANDSCAPE SUPPLY Total1,648.57$ 0000712670 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 10/26/2020 860564 7,500.00 4500207511 11/23/2020 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPUMPS 10/30/2020 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total7,500.00$ 0000714113 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 10/25/2020 2616500411 1,330.00 4500206790 11/24/2020MARKETING FOR PARKS AND RECREATION DIVISIONADVERTISING 11/5/2020 C0000715817 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 11/5/2020 2616546477 670.00 4500206790 12/5/2020 MARKETING FOR PARKS AND RECREATION DIVISIONADVERTISING 11/16/2020 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total2,000.00$ 0000716556 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 11/16/2020 TRAVEL REIMBURSE 76.71 11/21/2020 TRAVEL REIMBURSEMENTMILEAGE 10/21-11/05/2020 11/17/2020 AILONKA WASHBURN Count 1ILONKA WASHBURN Total76.71$ 0000704767 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 9/28/2020 VDMP092521P 13,688.94 4500204050 10/28/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSECURITY 9/28/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total13,688.94$ 0000714772 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 11/5/2020 23624-05112020 166.00 4500198579 11/5/2020 AFTER HOURS ANSWERING SERVICE BASE RATE 11/9/2020 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total166.00$ 0000714716 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 10/31/2020 202233309 648.81 4700004274 11/28/2020 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATAMOUNTAIN 11/9/2020 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total648.81$ 0000714157 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 10/6/2020 59979 56.67 4500205437 11/5/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 11/5/2020 C0000714164 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 10/8/2020 60212 69.95 4500206067 11/7/2020 MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 11/5/2020 C0000714163 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 10/15/2020 60410 27.64 4500205437 11/14/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 11/5/2020 C0000714159 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 10/26/2020 60820 81.66 4500206067 11/25/2020 MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICESUPPLIES 11/5/2020 C0000714158 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 10/27/2020 60825 62.95 4500205437 11/26/2020 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 11/5/2020 C0000714156 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 10/29/2020 60404 850.00 4500205600 11/28/2020 HAY BALES FOR SPECIAL EVENTS FOR THE PUBLIC TO ENJOYSUPPLIES 11/5/2020 CJACK & ANN'S FEED Count 6JACK & ANN'S FEED Total1,148.87$ 0000714401 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITH DAS 11/5/2020 2021-002 385.00 4500206188 12/5/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 11/6/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total385.00$ 0000714949 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 10/12/2020 MILEAGE 183.13 10/17/2020 MILEAGE REIMBURSEMENT FOR COUNTY EMPLOYEEMILEAGE 5/4-5/26/2020 11/10/2020 A0000714948 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 11/5/2020 MILEAGE 219.77 11/10/2020 MILEAGE REIMBURSEMENT MILEAGE 9/2-9/30/2020 11/10/2020 AJESSE LENAHAN Count2JESSE LENAHAN Total402.90$ 0000712558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/30/2020 743857 120.99 4500205937 10/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 10/30/2020 A0000711265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/2020 743213 0.01 4500206955 11/23/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/26/2020 A0000711262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/2020 743215 92.72 4500206955 11/23/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/26/2020 A0000711259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/2020 743214 697.07 4500206955 11/23/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/26/2020 A0000711257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/2020 743216 9.75 4500206955 11/23/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/26/2020 A0000711232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 10/26/2020 742966 113.47 4500205897 11/23/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 10/26/2020 A0000713353 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 10/28/2020 743482 81.17 4500206368 11/25/2020 COPIERS FOR DAILY OPERATIONS X COPIES 11/3/2020 A0000712282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/29/2020 743731 72.75 4500206955 11/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2020 A0000712281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/29/2020 743727 6.33 4500207220 11/26/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 10/29/2020 A0000712279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/29/2020 743726 28.32 4500206970 11/26/2020 SUPPORT SERVICE DELIVERY X COPIES 10/29/2020 A0000712278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/29/2020 743732 72.75 4500206955 11/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2020 A0000712266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/29/2020 743575 0.53 4500206955 11/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2020 A0000712265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 10/29/2020 743699 11.36 4500205440 11/26/2020 COPIERS FOR DAILY OPERATIONS X COPIES 10/29/2020 A0000712263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/29/2020 743633 29.02 4500205951 11/26/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 10/29/2020 A0000712256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/29/2020 743611 375.85 4500206433 11/26/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 10/29/2020 A0000712253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/29/2020 743574 66.48 4500206955 11/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/29/2020 A0000712251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/29/2020 743573 26.16 4500207011 11/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 10/29/2020 A0000712249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/29/2020 743572 29.65 4500207011 11/26/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 10/29/2020 A0000712246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/29/2020 743626 99.22 4500207222 11/26/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 10/29/2020 A0000712242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/29/2020 743564 204.51 4500207227 11/26/2020 COPIER LEASE AND COPY CHARGES LEASE 10/29/2020 A0000712240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/29/2020 743565 346.45 4500207227 11/26/2020 COPIER LEASE AND COPY CHARGES X COPIES 10/29/2020 A0000712236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/29/2020 743632 132.94 4500205951 11/26/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/29/2020 AInvoices for BCC Approval 11.24.2020Page 1516.J.3.aPacket Pg. 3542Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000712230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/29/2020 743499 160.43 4500206955 11/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/29/2020 A0000712229 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/29/2020 743500 6.25 4500206955 11/26/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2020 A0000712748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/30/2020 743954 59.03 4500205757 11/27/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 10/30/2020 A0000712746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/30/2020 743955 20.24 4500205760 11/27/2020 COPIER AND PRINTING SERVICE X COPIES 10/30/2020 A0000712744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/30/2020 743957 87.38 4500205759 11/27/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 10/30/2020 A0000712743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/30/2020 743956 5.49 4500205758 11/27/2020 COPIER AND PRINTING SERVICE X COPIES 10/30/2020 A0000712737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/30/2020 743860 71.02 4500205759 11/27/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 10/30/2020 A0000712556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/30/2020 743920 151.66 4500205937 11/27/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 10/30/2020 A0000712549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 10/30/2020 743766 175.70 4500205417 11/27/2020 COPIER FOR DAILY OPERATIONS LEASE 10/30/2020 A0000712548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/30/2020 743802 120.99 4500207062 11/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 10/30/2020 A0000712546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 10/30/2020 743765 298.28 4500205422 11/27/2020 COPIER FOR DAILY OPERATIONS X COPIES 10/30/2020 A0000712544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/30/2020 743803 9.91 4500207062 11/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 10/30/2020 A0000712543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/30/2020 743805 22.84 4500207062 11/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 10/30/2020 A0000712542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 10/30/2020 743764 407.94 4500205422 11/27/2020 COPIER FOR DAILY OPERATIONS LEASE 10/30/2020 A0000712541 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 10/30/2020 743767 38.82 4500205417 11/27/2020 COPIER FOR DAILY OPERATIONS X COPIES 10/30/2020 A0000712540 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/30/2020 743804 120.99 4500207062 11/27/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 10/30/2020 A0000714239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/5/2020 744293 113.47 4500206963 12/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/5/2020 A0000714238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/5/2020 744322 78.40 4500205431 12/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 11/5/2020 A0000714237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/5/2020 744362 0.31 4500206955 12/3/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/5/2020 A0000714235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/5/2020 744294 86.87 4500206963 12/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/5/2020 A0000714233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/5/2020 744321 229.83 4500205431 12/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 11/5/2020 A0000714232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 11/5/2020 744342 29.45 4500205461 12/3/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 11/5/2020 A0000714229 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/5/2020 744408 752.50 4500205625 12/3/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 11/5/2020 A0000714228 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/5/2020 744360 46.60 4500206958 12/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/5/2020 A0000714227 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/5/2020 744361 67.53 4500206955 12/3/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/5/2020 A0000714225 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/5/2020 744300 46.25 4500206962 12/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/5/2020 A0000714223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/5/2020 744407 133.71 4500205625 12/3/2020 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 11/5/2020 A0000714219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 11/5/2020 744341 113.47 4500205461 12/3/2020 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 11/5/2020 A0000714217 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/5/2020 744299 113.47 4500206962 12/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/5/2020 A0000714216 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/5/2020 744359 98.63 4500206958 12/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/5/2020 A0000714528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 11/6/2020 744623 50.14 4500205469 12/4/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/6/2020 A0000714842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/9/2020 744643 42.96 4500205532 12/7/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/10/2020 A0000714755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/9/2020 744719 630.89 4500206955 12/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/9/2020 A0000714754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/9/2020 744721 111.34 4500206955 12/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/9/2020 A0000714753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/9/2020 744720 10.79 4500206955 12/7/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/9/2020 A0000716072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/12/2020 745230 186.09 4500206740 12/10/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 11/16/2020 A0000716067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/12/2020 745229 132.94 4500206740 12/10/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 11/16/2020 A0000716065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/12/2020 745169 160.43 4500206418 12/10/2020 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 11/16/2020 A0000716063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/12/2020 745168 210.01 4500206418 12/10/2020 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 11/16/2020 A0000716058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/12/2020 745263 254.36 4500206754 12/10/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 11/16/2020 A0000716056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/12/2020 745262 179.39 4500206754 12/10/2020 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 11/16/2020 A0000716042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/12/2020 745176 13.42 4500206235 12/10/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 11/16/2020 A0000716040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/12/2020 745167 160.43 4500206418 12/10/2020 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 11/16/2020 A0000716039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/12/2020 745170 168.93 4500206418 12/10/2020 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 11/16/2020 A0000716036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/2020 745049 23.77 4500205951 12/10/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/16/2020 AJM TODD COMPANY Count 67JM TODD COMPANY Total8,620.85$ 0000714495 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/3/2020 54747 1,922.64 4500207432 12/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSWRF 11/6/2020 C0000713582 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 11/3/2020 54734 18,859.11 4500207240 12/3/2020 PROVIDE REPAIR/PURCHASE SERVICES OF PUMPS/MOTORS F/WELLFIELDWELLFIELD 11/3/2020 CInvoices for BCC Approval 11.24.2020Page 1616.J.3.aPacket Pg. 3543Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714494 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 11/4/2020 54753 21,830.94 4500206627 12/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 11/6/2020 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total42,612.69$ 0000707031 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 10/6/2020 9/20149700-241 1,222.75 4500207484 11/3/2020 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN9/7-9/30/20 BAYSHORE GATE REGULATORY CHANGES10/7/2020 P0000710571 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 10/22/2020 9/20149700-233 3,614.00 4500200682 11/19/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS10/1-10/18/20 COMMUNITY HOUSING PLANNING10/22/2020 P0000712063 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC VS 10/28/2020 2/20203067-005R 3,943.50 4500205311 11/25/2020 PROVIDE PUBLIC EDUCATION FOR THE UPCOMING CC REFERENDUM10/1-10/18/20 PUBLIC EDUCATION FACILITATION10/29/2020 P0000713989 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/4/2020 1/70122.1.1 9,469.00 4500206034 12/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/1/20 VANDERBILT DRIVE WATER WORKS11/5/2020 P0000713980 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/4/2020 1/20203244-00 7,813.76 4500207032 12/2/2020 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY10/12-11/1/20 GG WATERMAIN IMPROVEMENTS11/5/2020 P0000713962 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/4/2020 11/20149700-232 936.00 4500200557 12/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/31/11/1/20 WATERMAIN REPLACEMENT11/5/2020 P0000713961 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/4/2020 8/20149700-247 4,119.50 4500202127 12/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/1/20 HICKORY ROAD WATER MAIN IMPROVEMENTS11/5/2020 P0000713990 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/5/2020 3/20203066-003 2,832.00 4500204675 12/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/1/20 GG CITY GOLF COURSE 11/5/2020 P0000714421 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 11/6/2020 3/20149700-252 354.00 4500202140 12/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 VILLAGE WALK WATER MAIN IMPROVEMENTS11/6/2020 P0000716398 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/2020 17/20149700-202 344.00 4500193255 12/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 PS316.05 ACCESS IMPROVEMENTS11/17/2020 P0000716396 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/16/2020 3/20149700-238 3,610.75 4500200951 12/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/1/20 ORANGE TREE UTILITY SITE 11/17/2020 P0000716394 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/2020 5/20203067-004 588.75 4500203658 12/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 LIVINGSTON FORCE MAIN 11/17/2020 P0000716393 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/16/2020 7/20149700-237 2,120.00 4500200999 12/14/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/31-11/1/20 WATER MAIN IMPROVEMENTS11/17/2020 P0000716610 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/17/2020 11/20149700-231 7,329.50 4500193257 12/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 LAKEWOOD FORCE MAIN 11/17/2020 P0000716608 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/17/2020 7/20149700-251 6,179.50 4500202207 12/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 GENERATOR MAINTENANCE11/17/2020 PJOHNSON ENGINEERING INC Count 15JOHNSON ENGINEERING INC Total54,477.01$ 0000714946 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 11/5/2020 MILEAGE 227.70 11/10/2020 MILEAGE REIMBURSEMENT MILEAGE 9/2-9/30/2020 11/10/2020 AJORGE PARRA Count1JORGE PARRA Total227.70$ 0000714812 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 11/6/2020 00636-00-06 4,785.00 4500203048 12/4/2020 HEALTH AND SAFETY 9/26-10/31/20 EMERGENCY PLAN 11/9/2020 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total4,785.00$ 0000710422 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/16/2020 1052665 2,016.56 4500205933 11/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2020 A0000712159 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/28/2020 1052816 26.34 4500205933 11/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2020 A0000712157 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/28/2020 1052878 2,135.00 4500205933 11/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2020 A0000712156 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/28/2020 1053004 144.92 4500205933 11/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2020 A0000712154 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/28/2020 1053005 18.94 4500205933 11/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2020 A0000712150 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/28/2020 1053025 18.24 4500205933 11/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2020 A0000712416 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/29/2020 1053084 36.83 4500205933 11/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2020 A0000712825 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/30/2020 1053097 2.84 4500205933 11/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/2/2020 A0000714698 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/6/2020 1053323 (20.82) 4500207793 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 A0000714696 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/6/2020 1053325 (0.32) 4500207793 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/9/2020 A0000715602 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/10/2020 1053364 242.38 4500207793 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 AJSFM INC Count11JSFM INC Total4,620.91$ 0000715474 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD 11/9/2020 11132020 68.02 11/14/2020 MILEAGE REIMBURSEMENT MILEAGE 10/21 & 11/5/2020 11/13/2020 AKANDY THOMPSON Count1KANDY THOMPSON Total68.02$ 0000716347 FT to FT-Pending BCC Agenda# 0000128800 KARIN HERRMANN PBD 11/16/2020 TRAVEL REIMBURSE 13.17 11/21/2020 PUBLIC MEETING/COMMUNICATION MILEAGE 11/12/2020 11/16/2020 AKARIN HERRMANN Count1KARIN HERRMANN Total13.17$ 0000715063 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 11/2/2020 13145 315.00 4500206296 12/2/2020 OBTAIN LEGAL ADVICE ON CLAIMS BROUGHT AGAINST THE COUNTYSERVICE 10/21-10/22 11/10/2020 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total315.00$ 0000713842 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 5/12/2020 3812 200.00 4500206797 6/9/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCAT TRANSFER GARAGE DOOR 11/4/2020 A0000713841 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 7/13/2020 4121 400.00 4500206797 8/10/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCAT TRANSFER SLIDING DOOR 11/4/2020 AKEY LOCKSMITH SERVICES LLC Count 2KEY LOCKSMITH SERVICES LLC Total600.00$ 0000710392 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC CDA 9/30/2020 148075001-0920 352.73 4500205277 10/28/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIVTHRU 9/30/20: RANDALL BLVD. 10/22/2020 CKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total352.73$ 0000711624 FT to FT-Pending BCC Agenda# 0000128667 KNOW HOW ASESORES SAS CORP HS 10/26/2020 KH102020-004 4,023.00 4500203760 11/23/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS9/26-10/25 UNDERWRITING/C 10/27/2020 AKNOW HOW ASESORES SAS CORP Count 1KNOW HOW ASESORES SAS CORP Total4,023.00$ Invoices for BCC Approval 11.24.2020Page 1716.J.3.aPacket Pg. 3544Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714244 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 11/5/2020 42048201 7,630.28 4500205819 12/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAIR CYLINDER PHENOLIC 11/5/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total7,630.28$ 0000714208 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 10/24/2020 11674488 24,000.00 4500207896 11/21/2020 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.12/23/20-12/23/21:SUBSCRIPTION 11/5/2020 A0000715056 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 10/29/2020 11677065 90.00 4500207896 11/26/2020 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.10/14/20-KICKOFF MTG 11/10/2020 AKRONOS INCORPORATED Count 2KRONOS INCORPORATED Total24,090.00$ 0000715612 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 11/25/2019 LW-2561 12,462.00 4500207725 12/25/2019 DATABASE TO STORE AND REPORT WATER QUALITY DATA3/1/21-2/28/22 ANNUAL SOFTWARE 11/13/2020 CLABWORKS Count1LABWORKS Total12,462.00$ 0000715429 FT to FT-Pending BCC Agenda# 0000109525 LEE CYPRESS WATER & SEWER CO OP INC PAD 10/31/2020 95018167 1031 27.00 4500207518 11/28/2020 TO PROVIDE WATER/SEWER TO THE PARKSSTATEMENT 10/31/20 11/12/2020 ALEE CYPRESS WATER & SEWER CO OP INC Count 1LEE CYPRESS WATER & SEWER CO OP INC Total27.00$ 0000707544 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/8/2020 1918070 1,255.94 4500206074 11/7/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 10/8/2020 C0000707543 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/8/2020 1918069 6,316.77 4500206074 11/7/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 10/8/2020 C0000708521 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/13/2020 1923216 517.92 4500207106 11/12/2020 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 10/14/2020 C0000709490 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/19/2020 1930402 317.60 4500203801 11/18/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.MEDICAL SUPPLIES 10/19/2020 C0000710000 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/21/2020 1934179 869.04 4500206074 11/20/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 10/21/2020 C0000709975 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/21/2020 1934171 228.77 4500207411 11/20/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR COVID-19.MEDICAL SUPPLIES 10/21/2020 C0000711576 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/27/2020 1941488 32.66 4500207411 11/26/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR COVID-19.MEDICAL SUPPLIES 10/27/2020 C0000711575 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/27/2020 1941489 596.40 4500204443 11/26/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 10/27/2020 C0000712186 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/29/2020 1944831 357.84 4500204443 11/28/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 10/29/2020 C0000712184 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/29/2020 1944832 94.00 4500206074 11/28/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 10/29/2020 C0000713058 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/2/2020 1948686 3,845.40 4500207751 12/2/2020 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 11/2/2020 C0000713020 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/2/2020 1948680 446.58 4500207411 12/2/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR COVID-19.MEDICAL SUPPLIES 11/2/2020 C0000714888 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/9/2020 1958298 478.08 4500207106 12/9/2020 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 11/10/2020 C0000715711 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/11/2020 1961814 255.60 4500204443 12/11/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 11/13/2020 C0000715710 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/11/2020 1961815 247.08 4500204443 12/11/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 11/13/2020 C0000716024 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/13/2020 1965286 884.00 4500207751 12/13/2020 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 11/16/2020 C0000716023 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/13/2020 1965290 65.32 4500207411 12/13/2020 EMS EXPENDABLE MEDICAL SUPPLIES FOR COVID-19.MEDICAL SUPPLIES 11/16/2020 C0000716415 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/16/2020 1967484 193.50 4500207970 12/16/2020 EMS CLOROX CLINICAL HYDROGEN PEROXIDE WIPES FOR CREWS-COVIDMEDICAL SUPPLIES 11/17/2020 CLEESAR INC Count18LEESAR INC Total17,002.50$ 0000713715 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 10/31/2020 1290051-20201031 418.20 4500206885 11/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.OCT 2020 4 USERS 11/4/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total418.20$ 0000713829 FT to FT-Pending BCC Agenda# 0000121196 LOCHER ENVIRONMENTAL TECHNOLOGY LLC PBD 11/4/2020 13268 5,808.00 4500207378 12/4/2020NRPA MANAGEMENT MARKER 14 TIDE GAUGE REPLACEMENT11/4/2020 CLOCHER ENVIRONMENTAL TECHNOLOGY LLC Count 1LOCHER ENVIRONMENTAL TECHNOLOGY LLC Total5,808.00$ 0000714178 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 11/4/2020 22578679 231.75 4500200050 12/2/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID CYLINDER 11/5/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total231.75$ 0000712413 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 10/29/2020 167763 806.50 4500196027 11/26/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/24/20 - IMMOKALEE SERVICE 10/30/2020 CMCKIM & CREED Count1MCKIM & CREED Total806.50$ 0000712173 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/28/2020 47891073 67.06 4500206262 11/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 10/29/2020 A0000714173 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/4/2020 48207235 (24.47) 4500206262 12/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 11/5/2020 A0000714172 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/4/2020 48258644 103.17 4500206758 12/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 11/5/2020 A0000714171 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/4/2020 48263143 24.47 4500206262 12/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 11/5/2020 A0000714338 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/5/2020 48336591 54.53 4500206758 12/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 11/6/2020 A0000714723 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/6/2020 48399163 236.11 4500206262 12/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 11/9/2020 A0000714722 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/6/2020 48404287 92.91 4500206758 12/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 11/9/2020 AInvoices for BCC Approval 11.24.2020Page 1816.J.3.aPacket Pg. 3545Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodMCMASTER CARR SUPPLY COMPANY Count 7MCMASTER CARR SUPPLY COMPANY Total553.78$ 0000715735 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 11/11/2020 M024838 1,050.00 4500207604 12/9/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORKENDALL ASSEMBLY 11/13/2020 A0000715734 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 11/11/2020 M024839 2,415.00 4500207604 12/9/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORGEARBOX ASSEMBLY 11/13/2020 A0000715733 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 11/11/2020 M024840 2,500.00 4500207604 12/9/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORPROPAQ MD MOUNT ASSEMBLY 11/13/2020 AMETRO AVIATION INC Count 3METRO AVIATION INC Total5,965.00$ 0000713503 FT to FT-Pending BCC Agenda# 0000126831 METRO FORECASTING MODELS LLC PUE 11/3/2020 3/20-046-NS 15,250.00 4500204819 12/1/2020MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-10/31 SPATIAL LAND 11/3/2020 CMETRO FORECASTING MODELS LLC Count 1METRO FORECASTING MODELS LLC Total15,250.00$ 0000712596 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 10/23/2020 9989662894 59.28 4500205617 11/22/2020 PROVIDE ICE TO WATER DISTRIBUTION 52 BGS: 7TH ST SW 10/30/2020 C0000715059 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/4/2020 9989779473 64.98 4500205465 12/4/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS57BGS:WW COLL-6027 11/10/2020 C0000716424 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 11/6/2020 9989804612 101.46 4500205617 12/6/2020 PROVIDE ICE TO WATER DISTRIBUTION 89BGS:COLLIER WATER GRN 11/17/2020 C0000715058 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 11/4/2020 9989779821 96.60 4500207668 12/19/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS70BGS:MI EXEC AIRPORT 11/10/2020 CMETRO ICE INC Count4METRO ICE INC Total322.32$ 0000714943 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 11/5/2020 MILEAGE 175.37 11/10/2020 MILEAGE REIMBURSEMENT MILEAGE 5/5-5/27/2020 11/10/2020 C0000714942 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 11/5/2020 MILEAGE 210.45 11/10/2020 MILEAGE REIMBURSEMENT MILEAGE 9/1-9/29/2020 11/10/2020 CMICHINIQUE DORILUS Count 2MICHINIQUE DORILUS Total385.82$ 0000713245 FT to FT-Pending BCC Agenda# 0000126079 MICRONET COMMUNICATIONS INC ITR 11/2/2020 61963 300.00 4500207910 12/2/2020 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/1/20-10/31/21:PROTECTION 11/3/2020 CMICRONET COMMUNICATIONS INC Count 1MICRONET COMMUNICATIONS INC Total300.00$ 0000714260 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/29/2020 99571037 154.90 4500206985 11/26/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/5/2020 A0000712393 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/29/2020 99571038 39.08 4500206985 11/26/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 10/30/2020 A0000714105 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/4/2020 99596768 772.54 4500206985 12/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/5/2020 A0000714104 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/4/2020 99596770 529.34 4500206985 12/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/5/2020 A0000714103 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/4/2020 99596771 1,752.55 4500206985 12/2/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/5/2020 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total3,248.41$ 0000707923 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 10/9/2020 20341 49,839.10 4500196303 11/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/16/19-9/30/20:NCWRF 10/9/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total49,839.10$ 0000709230 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 10/15/2020 9009278853 140.91 4500208020 11/12/2020 SECURE STORAGE OF EQUIPMENT DURING CONSTRUCTIONCONTAINER STEEL 40' STAN 10/16/2020 AMOBILE MINI INC Count1MOBILE MINI INC Total140.91$ 0000716158 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 11/3/2020 3138594 (2,099.00) 4500206303 11/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 11/16/2020 C0000713601 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 10/29/2020 3137570 103.74 4500206303 11/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 11/3/2020 C0000715456 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 11/4/2020 3139205 153.20 4500206303 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 11/12/2020 C0000715928 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 11/5/2020 3139670 261.88 4500206303 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 11/16/2020 CMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total(1,580.18)$ 0000713361 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2020 86736 27.90 4500206594 11/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: MARCO RECYCLE CENTER11/3/2020 A0000713174 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2020 86334 13.95 4500206594 11/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: IMMOKALEE RECYCLE CENTER11/2/2020 A0000713172 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2020 86336 41.85 4500206594 11/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: NAPES RECYCLE CENTER 11/2/2020 A0000713171 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2020 86337 13.95 4500206594 11/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: NAPLES LANDFILL 11/2/2020 A0000713170 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2020 86338 41.85 4500206594 11/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE COLLIER RECYCLE CENTER11/2/2020 A0000713169 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2020 86339 27.90 4500206594 11/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: NE RECYCLE CENTER 11/2/2020 A0000713168 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 10/31/2020 86408 60.00 4500206430 11/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE: IMMOKALEE SPORT 11/2/2020 A0000713167 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 10/31/2020 86409 30.00 4500206430 11/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE: GG COMMUNITY PARK 11/2/2020 AMWASTE INC Count8MWASTE INC Total257.40$ Invoices for BCC Approval 11.24.2020Page 1916.J.3.aPacket Pg. 3546Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714419 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 11/5/2020 51188 158.00 4500205907 12/5/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 11/6/2020 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total158.00$ 0000714757 FT to FT-Pending BCC Agenda# 0000128375 NATIONAL ASSOCIATION OF COUNTIES CM 9/18/2020 266901 4,906.00 4500207648 10/18/2020 MAINTAIN ANNUAL PROFESSIONAL NACO MEMBERSHIP FOR COLLIERCOUNTY MEMBERSHIP DUES 11/9/2020 CNATIONAL ASSOCIATION OF COUNTIES Count 1NATIONAL ASSOCIATION OF COUNTIES Total4,906.00$ 0000714094 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC CDO 11/5/2020 766 15,550.00 4500203804 12/3/2020 IMPROVE SAFETY & SECURITY IN GMD BLDG FOR PUBLIC AND STAFFSTOREFRONT DOUBLE DOOR 11/5/2020 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total15,550.00$ 0000713616 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/1/2020 H-0070741 2,000.00 4500207698 10/29/2020 SUPPORT LIBRARY OPERATIONS AND SERVICESOCT-DEC 2020 PLAN FEE 11/3/2020 A0000713617 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/29/2020 01212CO20365450 19,817.92 4500207698 11/26/2020 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 11/3/2020 AOVERDRIVE INC Count2OVERDRIVE INC Total21,817.92$ 0000714786 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 10/7/2020 2521151-Q32020 212.60 4500206710 11/6/2020 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 7/1-9/30/20 11/9/2020 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total212.60$ 0000713530 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 10/27/2020 INV119317 660.00 4500205635 11/26/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYOCT 2020 PARK FOLIO 11/3/2020 CPARKEON INC Count1PARKEON INC Total660.00$ 0000713119 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS 10/30/2020 580700 196.39 4500207095 11/29/2020 EMS EXPIRED MED PICK UP AT EMS LOCATION.EXPIRED MED PICKUP 11/2/2020 C0000713118 FT to FT-Pending BCC Agenda# 0000127660 PHARMALINK INC EMS 10/30/2020 580744 302.61 4500207095 11/29/2020 EMS EXPIRED MED PICK UP AT EMS LOCATION.EXPIRED MED PICKUP 11/2/2020 CPHARMALINK INC Count2PHARMALINK INC Total499.00$ 0000712815 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/28/2020 1366584 514.23 4500206078 11/25/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/2/2020 A0000713674 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/29/2020 1367490 351.36 4500206078 11/26/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/4/2020 A0000713673 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/29/2020 1367494 119.56 4500206078 11/26/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/4/2020 A0000713982 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/30/2020 1367841 401.38 4500206078 11/27/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/5/2020 A0000714318 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/2/2020 1369002 301.95 4500206078 11/30/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/5/2020 A0000714317 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/3/2020 1369595 602.68 4500206078 12/1/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/5/2020 A0000715069 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/4/2020 1370441 523.99 4500206078 12/2/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/10/2020 A0000715068 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/5/2020 1371445 31.11 4500206078 12/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/10/2020 A0000715067 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/5/2020 1371446 397.11 4500206078 12/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/10/2020 APREFERRED MATERIALS INC Count 9PREFERRED MATERIALS INC Total3,243.37$ 0000715987 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 1/1/2020 7021846 165.00 4500205551 1/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - DEC 2019 11/16/2020 C0000715777 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 6/1/2020 756914 165.00 4500205551 7/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - MAY 2020 11/15/2020 CPREMIER POOL SERVICE INC Count 2PREMIER POOL SERVICE INC Total330.00$ 0000703965 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 9/22/2020 77821 1,908.75 4500203560 10/20/2020 IMPROVE INFRASTRUCTURE IN PARK FACILITIES8/1-8/28 CLAM PASS BOARDWALK 9/24/2020 A0000703962 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 9/22/2020 77824 4,930.75 4500192859 10/20/2020 DESIGN IMPROVED FACILITY FOR PARK ATTENDANT8/1-8/28/20 BAREFOOT BEACH IMPROVEMENT9/24/2020 A0000703961 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 9/22/2020 77825 544.00 4500204132 10/20/2020 NEEDED TO BE IN COMPLIANCE WITH THE SFWMD8/1-8/28/20: VANDERBILT COMPLIANCE 9/24/2020 A0000707481 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/8/2020 77992 2,940.00 4500185609 11/5/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/14-9/30/20 ASSET ONBOARDING 10/8/2020 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total10,323.50$ 0000709568 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/17/2020 7071 330.00 4500207347 11/16/2020 NEEDED TO MAINTAIN PARKS APPEARANCE10/17/20 SOUTH MARCO 10/20/2020 C0000709567 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/17/2020 7072 320.00 4500207347 11/16/2020 NEEDED TO MAINTAIN PARKS APPEARANCE10/17/20 CAXAMBAS PARK 10/20/2020 C0000709566 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/17/2020 7073 330.00 4500207347 11/16/2020 NEEDED TO MAINTAIN PARKS APPEARANCE10/17/20 MARGOOD PARK 10/20/2020 C0000709565 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/17/2020 7074 330.00 4500207347 11/16/2020 NEEDED TO MAINTAIN PARKS APPEARANCE10/17/20 GOODLAND PARK 10/20/2020 C0000709564 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/17/2020 7075 555.00 4500207347 11/16/2020 NEEDED TO MAINTAIN PARKS APPEARANCE10/17/20 PORT OF ISLANDS 10/20/2020 C0000710380 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/21/2020 7085 555.00 4500207347 11/20/2020 NEEDED TO MAINTAIN PARKS APPEARANCEPORT OF THE ISLES 10/21/20 10/22/2020 C0000710083 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/21/2020 7080 330.00 4500207347 11/20/2020 NEEDED TO MAINTAIN PARKS APPEARANCE10/21/20 PADDLE CRAFT 10/21/2020 C0000714001 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2020 7138 330.00 4500207347 12/4/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/4/20 SOUTH MARCO BEACH 11/5/2020 C0000714000 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2020 7139 330.00 4500207347 12/4/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/4/20 GOODLAND PARK 11/5/2020 C0000713999 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2020 7140 330.00 4500207347 12/4/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/4/20 MARGOOD PARK 11/5/2020 C0000713998 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2020 7141 330.00 4500207347 12/4/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/4/20 PADDLE CRAFT 11/5/2020 CInvoices for BCC Approval 11.24.2020Page 2016.J.3.aPacket Pg. 3547Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000713997 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2020 7142 555.00 4500207347 12/4/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/4/20 PORT OF ISLES 11/5/2020 C0000715644 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/5/2020 7146 353.00 4500207133 12/5/2020 TO MAINTAIN THE PRESERVE PUBLIC USE AREAS11/5/20 PEPPER RANCH 11/13/2020 CR&N LAWN MAINTENANCE INC. Count 13R&N LAWN MAINTENANCE INC. Total4,978.00$ 0000707121 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS PUO 10/7/2020 16775 2,160.00 4500205208 11/4/2020 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQSEPTEMBER 2020 10/7/2020 ARAFTELIS Count1RAFTELIS Total2,160.00$ 0000702408 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN PAD 9/17/2020 35699 163.55 4500207944 10/17/2020 EQUIPMENT NEEDED TO IMPROVE CONNECTIVITY IN PARKSCONNECTIVITY EQUIPMENT 9/17/2020 CREHAN KHAN Count1REHAN KHAN Total163.55$ 0000709027 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 10/15/2020 S129020540.001 482.79 4500207303 11/12/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB 1769-PB4 COMPACTLOGIX 10/16/2020 A0000709650 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 10/19/2020 S129087603.001 174.00 4500206917 11/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTREPLACEMENT LED LAMP 10/20/2020 A0000710808 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 10/22/2020 S129062165.002 898.63 4500206917 11/19/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAB 1756-OB16D CONTROLLOGIX 10/23/2020 A0000711822 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 10/27/2020 S129138675.001 300.86 4500206206 11/24/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SK-R9-FAN 10/28/2020 A0000712415 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/29/2020 S129055661.001 1,468.63 4500206523 11/26/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1606- POWER SU 10/30/2020 A0000713306 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/2/2020 S129017898.001 620.23 4500206523 11/30/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 800G-DLSW 30MM LED POW 11/3/2020 A0000714062 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/4/2020 S128743007.004 79.29 4500206523 12/2/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1492-EBP4 IEC PUSH-IN 11/5/2020 AREXEL USA INC Count7REXEL USA INC Total4,024.43$ 0000707041 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/6/2020 56452610 924.00 4500204517 11/5/2020ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/02/2020 10/7/2020 CROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total924.00$ 0000714818 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 9/29/2020 3841514 R 28,531.20 4500205178 10/29/2020 PROVIDE COMMUNITY W/PPE HAND SANITIZER 11/9/2020 C0000711762 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 9/29/2020 3841344 8,103.45 4500205178 10/29/2020 PROVIDE COMMUNITY W/PPE VISITORS SPEC, CLEAR LENS 10/28/2020 C0000711840 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/23/2020 102820 1,440.00 4500205178 11/22/2020 PROVIDE COMMUNITY W/PPE MULTILAYER STRETCHER SHEET 10/28/2020 C0000711846 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/27/2020 3847056 1,370.00 4500205178 11/26/2020 PROVIDE COMMUNITY W/PPE LIQUID HAND SOAP 10/28/2020 C0000711845 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/27/2020 3847058 62,330.92 4500205178 11/26/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 10/28/2020 CSAFEWARE INC Count5SAFEWARE INC Total101,775.57$ 0000711492 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 9/23/2020 5821223313 149.62 4500206895 9/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 10/27/2020 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total149.62$ 0000713063 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/31/2020 CL18173 7,976.48 4500206301 11/28/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS10/15-10/31 FLEET FUEL CAR 11/2/2020 A0000716708 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/15/2020 CL18230 6,622.02 4500206301 12/13/2020 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS11/1-11/15 FLEET FUEL CAR 11/17/2020 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total14,598.50$ 0000706599 FT to FT-Pending BCC Agenda# 0000118127 SPORTSFIELD SPECIALITIES INC CBO 9/28/2020 32752 20,208.00 4500205095 10/28/2020 FIELD GOALS FOR SPORTS COMPLEX FIELD GOALS 10/6/2020 CSPORTSFIELD SPECIALITIES INC Count 1SPORTSFIELD SPECIALITIES INC Total20,208.00$ 0000716557 FT to FT-Pending BCC Agenda# 0000128051 STEVEN HALL IT 11/10/2020 PROF ENG RENEWAL 88.75 11/15/2020 PROVIDE STAFF ABILITY TO PREFORM MORE EFFECTIVELYREIMBURSE-PROF ENGINEER RENEW 11/17/2020 CSTEVEN HALL Count1STEVEN HALL Total88.75$ 0000713175 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/2/2020 52324/5 11.65 4500206766 11/30/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 11/2/2020 A0000713838 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/3/2020 52326/5 150.25 4500206264 12/1/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 11/4/2020 A0000713837 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/3/2020 52329/5 53.53 4500206264 12/1/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 11/4/2020 A0000713483 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/3/2020 052329/5 53.53 4500206264 12/1/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 11/3/2020 A0000713427 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/3/2020 148570/3 8.77 4500205840 12/1/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/3/2020 A0000713362 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/3/2020 052326/5 150.25 4500206264 12/1/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 11/3/2020 A0000713831 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 11/4/2020 148584/3 (14.24) 4500205679 12/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 11/4/2020 A0000713797 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/4/2020 148582/3 15.94 4500205817 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/4/2020 A0000713741 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 11/4/2020 148578/3 186.18 4500205679 12/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/4/2020 A0000714247 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/5/2020 148594/3 40.46 4500205840 12/3/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/5/2020 A0000714108 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/5/2020 148587/3 467.96 4500205912 12/3/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 11/5/2020 A0000714438 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 11/6/2020 148601/3 (7.79) 4500205679 12/4/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 11/6/2020 A0000714829 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/9/2020 555499/2 12.58 4500205912 12/7/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 11/9/2020 A0000714814 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/9/2020 148629/3 22.45 4500205840 12/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/9/2020 AInvoices for BCC Approval 11.24.2020Page 2116.J.3.aPacket Pg. 3548Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000715958 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/13/2020 148668/3 50.12 4500205912 12/11/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 11/16/2020 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total1,201.64$ 0000711418 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 1/8/2020 I3696 1,447.00 4500200534 2/7/2020 HD STANDARDS FOR HEATING/COOLING POOLSSERVICE CALL LAZY RIVER 10/27/2020 C0000711420 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 4/22/2020 I6240 2,218.75 4500202386 5/22/2020 TO MAINTAIN HEATERS AND COOLERS FOR POOLS FOR PUBLIC USESERVICE CALL EAGLE LAKES 10/27/2020 CSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total3,665.75$ 0000712846 FT to FT-Pending BCC Agenda# 0000128930 TARGET MARKETING SW 9/2/2020 CH-NPL01820 1,999.00 4500207743 10/2/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPRINT/DISPLAY ADS IN CHAM 11/2/2020 CTARGET MARKETING Count 1TARGET MARKETING Total1,999.00$ 0000712557 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 10/30/2020 INV0202330 1,485.00 4500206565 11/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNALS SUPPLIES 10/30/2020 ATEMPLE INC Count1TEMPLE INC Total1,485.00$ 0000711653 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 10/24/2020 915144530 8,220.00 4500205931 11/21/2020PUBLIC SAFETY 10/18-10/24/20 TREE TRIM 10/27/2020 A0000713993 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 11/2/2020 915165759 600.00 4500207731 11/30/2020 NEEDED TO SEE ON PICKLEBALL COURTS - SAFETYVETERANS PARK TRIM 11/5/2020 A0000713834 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 11/2/2020 915165760 12,540.00 4500205931 11/30/2020PUBLIC SAFETY 10/25-10/31/20 TREE TRIM 11/4/2020 A0000715052 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 11/9/2020 915182218R 7,170.00 4500205931 12/7/2020 PUBLIC SAFETY 11/1-11/7/20 TREE TRIMMINGS 11/10/2020 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total28,530.00$ 0000715621 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 10/31/2020 12399 1,285.00 4500202520 11/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/1-10/31/20 WEBCAMS CRA 11/13/2020 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total1,285.00$ 0000712987 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 11/2/2020 11119 41,373.00 4500207452 11/30/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOPTICOM MODEL 764 11/2/2020 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total41,373.00$ 0000711727 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 10/26/2020 CTF003726 999.25 4500205723 11/23/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS & SERVICES 10/27/2020 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total999.25$ 0000711849 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 10/27/2020 3061061 4,906.26 4500206288 11/24/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 10/28/2020 A0000712534 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 10/29/2020 3061279 9,437.24 4500206288 11/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 10/30/2020 ATRINOVA INC Count2TRINOVA INC Total14,343.50$ 0000715331 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 10/31/2020 0217893 4,950.00 4500207239 11/28/2020 PROVIDE MAINTENANCE OF BORING EQUIPMENT FOR WATER DISTGRUNDOMAT 75P MISSILE 11/12/2020 A0000715330 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 10/31/2020 0217894 3,386.06 4500206185 11/28/2020 PROVIDE MAINTENANCE OF BORING EQUIPMENT FOR WATER DISTMAINTENANCE OF UNDERGROUND 11/12/2020 ATT TECHNOLOGIES INC Count 2TT TECHNOLOGIES INC Total8,336.06$ 0000714763 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 10/31/2020 TKZAED-2020-10 152.58 4500206258 11/28/2020 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSSMS MESSAGES 11/9/2020 ATWILIO INC Count1TWILIO INC Total152.58$ 0000711733 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 7/20/2020 74571854-00 37.32 4500206419 8/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS, EQUIPMENT AND 10/28/2020 A0000713635 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/3/2020 76299219-00 30.00 4500197972 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 11/4/2020 A0000713634 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/3/2020 76299267-00 (32.50) 4500197972 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/4/2020 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total34.82$ 0000712753 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/29/2020 183804193-002R 2,722.43 4500206861 8/28/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 10/30/2020 C0000712752 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/13/2020 186863467-001 417.00 4500206861 11/12/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 10/30/2020 C0000713235 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/21/2020 183383530-004 202.00 4500200193 11/20/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/3/2020 C0000711122 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/22/2020 187156377-001 1,173.56 4500205565 11/21/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 10/26/2020 C0000715194 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/28/2020 186907313-001 1,613.00 4500205565 11/27/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/12/2020 C0000712443 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/28/2020 181299530-008 4,046.38 4500205565 11/27/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 10/30/2020 C0000712338 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 10/28/2020 181745416-015 13,811.70 450020305511/27/2020 TEMPORARY A/C FOR DAS BUILDINGS 2, 3 AND 4TEMPORARY A/C 10/29/2020 C0000712442 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/29/2020 183136022-005 2,058.16 4500205565 11/28/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 10/30/2020 C0000712339 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC DAS 10/29/2020 181745416-016 (14.70) 4500203055 11/28/2020 TEMPORARY A/C FOR DAS BUILDINGS 2, 3 AND 4CREDIT MEMO 10/29/2020 C0000712767 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/30/2020 183457523-002 (878.72) 4500198261 11/29/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 10/30/2020 C0000715189 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/2/2020 183383530-005 93.60 4500200193 12/2/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/12/2020 C0000714680 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/5/2020 187502681-001 2,105.50 4500205565 12/5/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/9/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 12UNITED RENTALS (NORTH AMERICA) INC Total27,349.91$ 0000714639 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN SA 11/6/2020 13233 384.00 4500207007 12/4/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008OCTOBER 2020 SPRAYING SERVICE 11/6/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 1Invoices for BCC Approval 11.24.2020Page 2216.J.3.aPacket Pg. 3549Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodUNITED STATES SERVICE INDUSTRIES IN Total384.00$ 0000715787 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC PAD 9/2/2020 14098 3,414.84 4500207732 9/30/2020 UNIFORMS PROVIDE READY PUBLIC IDENTIFICATION OF STAFFUNIFORMS 11/15/2020 A0000716397 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 11/4/2020 14603 18.00 4500205701 12/2/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCE.UNIFORMS 11/17/2020 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total3,432.84$ 0000711352 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/26/2020 825743 113.00 4500206521 11/25/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 10/27/2020 C0000713311 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/2/2020 826195 156.00 4500206521 12/2/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 11/3/2020 C0000713996 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/4/2020 826353 156.00 4500206521 12/4/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 11/5/2020 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total425.00$ 0000713794 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 10/31/2020 SI18325 208.35 4500205948 11/28/2020 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIESWATER TREATMENT SERVICES 11/4/2020 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total208.35$ 0000715428 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 11/3/2020 910558412 161.90 4500207688 12/1/2020 SUPPLIES NEEDED FOR PARKS VOIT TETHERBALL 11/12/2020 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total161.90$ 0000715498 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 6/11/2020 460079 1,680.00 4500205824 7/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/13/2020 C0000713963 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 10/30/2020 459978 48.00 4500205824 11/29/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/5/2020 CVER MAC INC Count2VER MAC INC Total1,728.00$ 0000715424 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 11/1/2020 OSV000002271488 1,082.00 4500205619 11/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES10/01/2020-10/31/2020 MON 11/12/2020 C0000715389 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 11/1/2020 OSV000002266108 247.00 4500207462 11/1/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT10/01/2020-10/31/2020 MON 11/12/2020 S0000715388 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 11/1/2020 OSV000002267919 33.12 4500206689 11/1/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT10/23/2020-10/31/2020 MON 11/12/2020 S0000715386 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 11/1/2020 OSV000002266106 57.00 4500206689 11/1/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT10/01/2020-10/31/2020 MON 11/12/2020 S0000715350 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 11/1/2020 OSV000002271487 1,007.00 4500206237 11/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES10/01/2020-10/31/2020 MON 11/12/2020 S0000713975 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 11/1/2020 OSV000002264319 494.00 4500207194 11/1/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING10/01/2020-10/31/2020 MON 11/5/2020 S0000713973 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 11/1/2020 OSV000002273356 1,651.00 4500205821 11/1/2020 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS10/01/2020-10/31/2020 MON 11/5/2020 CVERIZON CONNECT NWF INC Count 7VERIZON CONNECT NWF INC Total4,571.12$ 0000716666 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 11/14/2020 00-06-001 141.10 4500205971 12/12/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 11/17/2020 A0000716665 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 11/14/2020 00-05-001 123.24 4500206935 12/12/2020 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 11/17/2020 A0000716662 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/14/2020 00-69-001 110.49 4500206498 12/12/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 11/17/2020 A0000716658 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/14/2020 00-55-001 1,475.43 4500206498 12/12/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 11/17/2020 AVICS BOOT & SHOE INC Count 4VICS BOOT & SHOE INC Total1,850.26$ 0000713129 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/29/2020 45507 385.35 4500206667 11/26/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/2/2020 A0000713130 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/30/2020 45577 38.27 4500206667 11/27/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/2/2020 A0000713911 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/4/2020 46020 264.59 4500206667 12/2/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/5/2020 A0000714878 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/6/2020 46308 123.46 4500206667 12/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/10/2020 A0000714877 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/6/2020 46332 165.23 4500206667 12/4/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/10/2020 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total976.90$ 0000713252 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/29/2020 40985851 284.83 4500205816 11/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/3/2020 A0000715125 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/2/2020 40986296 45.82 4500205816 11/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/12/2020 A0000715145 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/4/2020 40986709 115.63 4500205816 12/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/12/2020 A0000715144 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/4/2020 40986710 35.51 4500205816 12/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/12/2020 A0000715146 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/5/2020 40986962 157.89 4500205816 12/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/12/2020 A0000715382 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/6/2020 40987205 281.95 4500205816 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/12/2020 A0000715381 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PBD 11/6/2020 40987204 478.87 4500207639 12/4/2020 COMMUNITY BEAUTIFICATION PARTS 11/12/2020 A0000715380 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/6/2020 40987203 47.49 4500205816 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/12/2020 A0000716305 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/12/2020 40987961 53.23 4500205816 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/16/2020 A0000716436 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/13/2020 40988172 31.77 4500205816 12/11/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 AWESCO TURF INC Count10WESCO TURF INC Total1,532.99$ Invoices for BCC Approval 11.24.2020Page 2316.J.3.aPacket Pg. 3550Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000711595 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 10/27/2020 32996 283.60 4500206959 11/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY STAFFUNIFORMS 10/27/2020 A0000712507 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 10/30/2020 33005 211.70 4500207651 11/27/2020 PROVIDE UNIFORMS FOR METERS DIV UNIFORMS 10/30/2020 A0000712504 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 10/30/2020 33003 103.14 4500207430 11/27/2020 STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/30/2020 A0000714209 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 11/5/2020 33015 482.08 4500207441 12/3/2020 STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2020 A0000714813 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SWC 11/9/2020 33020 239.00 4500207316 12/7/2020 STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/9/2020 A0000714799 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 11/9/2020 33019 444.74 4500207632 12/7/2020 PROVIDE UNIFORMS TO IDENTIFY STAFF TO PUBLICUNIFORMS 11/9/2020 A0000715641 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 11/11/2020 33027 197.05 4500206720 12/9/2020 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 11/13/2020 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total1,961.31$ 0000713633 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 10/1/2020 8242643 352.31 4500206424 10/1/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH11/1-11/30/20 RENT MOBILE 11/4/2020 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total352.31$ 0000698147 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 8/28/2020 H04107837 6,139.63 4500200507 9/25/2020 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE7/24-8/21/20 GOLDEN GATE 9/1/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total6,139.63$ 0000711711 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/23/2020 63944 159.20 4500206949 11/22/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 10/27/2020 C0000711712 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/26/2020 63952 50.00 4500206949 11/25/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 10/27/2020 C0000715484 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/30/2020 64037 14.00 4500206949 11/29/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 11/13/2020 C0000715483 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/30/2020 64036 22.75 4500206949 11/29/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 11/13/2020 CWORLD PETROLEUM CORP Count 4WORLD PETROLEUM CORP Total245.95$ 0000709602 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 7/22/2020 3556B31326 24,422.00 4500203016 8/21/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFLIGHT MODEL NP-3127.060 10/20/2020 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total24,422.00$ 0000716140 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 10/16/2020 3060607 115.00 4500206772 11/15/2020 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTS.ZOLL MONITOR REPAIRS 11/16/2020 C0000716139 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 10/16/2020 3060606 1,051.00 4500206772 11/15/2020 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTS.ZOLL MONITOR REPAIRS 11/16/2020 C0000716138 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 10/16/2020 3060608 1,051.00 4500206772 11/15/2020 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTS.ZOLL MONITOR REPAIRS 11/16/2020 C0000715819 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 10/19/2020 3161653 5,987.75 4500206772 11/18/2020 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTS.ZOLL MONITOR REPAIRS 11/16/2020 CZOLL MEDICAL CORP Count 4ZOLL MEDICAL CORP Total8,204.75$ Grand Count879Grand Total1,979,014.30$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714685 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/29/2020 4065803590 146.35 4500197960 11/28/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/9/2020 C0000713477 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/3/2020 4066153455 289.04 4500206434 12/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/3/2020 C0000713475 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/3/2020 4066156033 1,383.88 4500206434 12/3/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/3/2020 C0000714416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/5/2020 4066418187 210.62 4500206437 12/5/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/6/2020 C0000714442 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/6/2020 4066610903 119.96 4500206437 12/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/6/2020 C0000715073 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/10/2020 4066808357 289.04 4500206434 12/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/10/2020 C0000715072 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/10/2020 4066808542 428.54 4500206437 12/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/10/2020 C0000715071 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/10/2020 4066811044 1,383.88 4500206434 12/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/10/2020 CCINTAS CORPORATION Count 8CINTAS CORPORATION Total4,251.31$ 0000714803 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/8/2020 6976864 R 894.19 4500199241 5/6/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 A0000714802 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 5/11/2020 9032764 R 447.31 4500199241 6/8/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 A0000714811 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 6/4/2020 0039702 R 257.53 4500199241 7/2/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 A0000714810 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/28/2020 4215165 34.19 4500199241 8/25/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 A0000714808 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/29/2020 4293979 21.35 4500199241 8/26/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 A0000714807 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 7/31/2020 4444982 84.49 4500199241 8/28/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 A0000714806 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/3/2020 4516794 R 623.42 4500199241 8/31/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 AInvoices for BCC Approval 11.24.2020Page 2416.J.3.aPacket Pg. 3551Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714805 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/13/2020 5339465 R 209.86 4500199241 9/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 A0000714804 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/13/2020 5339466 R 629.94 4500199241 9/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2020 AFISHER SCIENTIFIC Count9FISHER SCIENTIFIC Total3,202.28$ 0000711110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/2020 9694180416 1,059.92 4500205576 11/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/2020 A0000711796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/27/2020 9697346758 4,978.84 4500205883 11/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/28/2020 A0000712133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/2020 9698355634 780.34 4500206525 11/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/29/2020 A0000712111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/2020 9698847663 1,800.00 4500206525 11/25/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/29/2020 A0000712436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/29/2020 9699786407 70.80 4500206525 11/26/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/30/2020 A0000712425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2020 9700536130 121.80 4500205576 11/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2020 A0000712808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2020 9701098783 366.10 4500205576 11/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/2/2020 A0000712803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/30/2020 9701576382 129.30 4500206622 11/27/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/2/2020 A0000712795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/30/2020 9701820939 1,261.31 4500205856 11/27/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/2/2020 A0000713344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9702677601 5.30 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/2/2020 9702731291 2,382.63 4500205883 11/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/3/2020 A0000713339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9703570011 71.76 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9703615386 264.00 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/2/2020 9703615394 94.20 4500205856 11/30/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/3/2020 A0000713333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9703801069 131.37 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9703816000 6.73 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9703834359 23.75 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9703834367 23.75 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9704193854 665.39 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9704244376 408.94 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9704244384 439.32 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9704372433 18.32 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9704372441 18.32 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2020 9704424275 1,494.28 4500205576 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2020 9704673400 333.50 4500205576 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/4/2020 A0000713668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/3/2020 9704717793 105.36 4500205856 12/1/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/4/2020 A0000713666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2020 9704834598 285.69 4500205576 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/4/2020 A0000713665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/3/2020 9704834606 102.00 4500206622 12/1/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/4/2020 A0000713659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2020 9705322924 622.44 4500206525 12/1/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/4/2020 A0000714093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/4/2020 9705878198 102.00 4500206622 12/2/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/5/2020 A0000714092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/4/2020 9705878206 102.00 4500206622 12/2/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/5/2020 A0000714088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706008639 143.28 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706210482 39.48 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2020 9706232437 927.66 4500205883 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/5/2020 A0000714084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706232445 58.70 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706278984 151.18 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2020 9706278992 2,637.93 4500205883 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/5/2020 A0000714080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706279008 87.48 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/4/2020 9706597219 1,444.08 4500206622 12/2/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/5/2020 A0000714076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706625416 230.92 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2020 9706625424 292.44 4500205884 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/5/2020 A0000714074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2020 9706625432 1,041.34 4500205884 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/5/2020 AInvoices for BCC Approval 11.24.2020Page 2516.J.3.aPacket Pg. 3552Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706625440 487.57 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706647634 13.50 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706647642 224.99 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706647659 67.10 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2020 9706647675 34.74 4500205884 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/5/2020 A0000714066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2020 9706885259 973.56 4500206525 12/2/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/5/2020 A0000714065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706885267 224.99 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706885275 224.99 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706885283 13.50 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706625457 42.42 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706885291 224.99 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706885309 224.99 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706885317 17.28 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9706885325 35.75 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2020 9707250065 559.61 4500205884 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/5/2020 A0000714053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2020 9707250073 402.56 4500205576 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/5/2020 A0000714366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707169851 202.68 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707169869 476.80 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707169877 218.31 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2020 9707378866 258.90 4500205883 12/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/6/2020 A0000714362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707434396 693.44 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707434404 132.00 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707460425 128.38 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707460433 63.96 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707527579 25.90 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9707750940 114.03 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/5/2020 9707750957 63.88 4500206622 12/3/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/6/2020 A0000714349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/5/2020 9707750965 352.50 4500206622 12/3/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/6/2020 A0000714348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9708226916 985.13 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9708323721 517.81 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9708323747 447.38 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9708628376 288.56 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9708628384 22.28 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9708628392 22.28 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/5/2020 9708810347 244.42 4500205576 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2020 9708932083 264.95 4500205576 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 A0000714744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2020 9709053517 1,752.00 4500205856 12/4/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/9/2020 A0000714743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2020 9709061130 25.90 4500205576 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 A0000714742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2020 9709061148 140.28 4500205856 12/4/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/9/2020 A0000714733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2020 9709569306 3,222.75 4500205856 12/4/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/9/2020 A0000714732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2020 9709569314 2.47 4500205576 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 A0000714731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2020 9709692777 151.18 4500205576 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 A0000714730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2020 9709692785 1,416.32 4500205856 12/4/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/9/2020 A0000714729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/6/2020 9709692793 111.50 4500206525 12/4/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/9/2020 A0000714728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2020 9709692801 35.58 4500205576 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 AInvoices for BCC Approval 11.24.2020Page 2616.J.3.aPacket Pg. 3553Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2020 9709692819 32.14 4500205576 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 A0000714674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2020 9708657524 16.32 4500205576 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 A0000714673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2020 9708724183 487.70 4500205856 12/4/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/9/2020 A0000714671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/6/2020 9708724209 1,703.57 4500206622 12/4/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/9/2020 A0000714669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2020 9708807988 478.35 4500205856 12/4/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/9/2020 A0000714667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/6/2020 9708932075 459.79 4500206525 12/4/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/9/2020 A0000714983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2020 9709937099 93.21 4500205576 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2020 9710129421 379.94 4500205576 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2020 9710167678 192.95 4500205576 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/9/2020 9710440125 845.72 4500205884 12/7/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/10/2020 A0000714970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2020 9710580672 74.10 4500205576 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2020 9710807612 31.71 4500205576 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2020 9710807620 163.21 4500205576 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/9/2020 9710842239 96.00 4500206525 12/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/10/2020 A0000714965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/9/2020 9710894388 59.58 4500206525 12/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/10/2020 A0000714964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2020 9710894396 419.98 4500205576 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/9/2020 9710894404 19.01 4500205856 12/7/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/10/2020 A0000714962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/9/2020 9710894412 394.00 4500205856 12/7/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/10/2020 A0000714961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2020 9711074758 533.75 4500204078 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/9/2020 9711074766 145.92 4500205856 12/7/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/10/2020 A0000715724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9710425878 201.16 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9710425886 10.60 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/10/2020 9711487877 80.13 4500205883 12/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/13/2020 A0000715720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9711705690 545.21 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/10/2020 9711713082 751.58 4500205856 12/8/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/13/2020 A0000715716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/10/2020 9711722141 103.50 4500205883 12/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/13/2020 A0000715715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/10/2020 9711749474 131.16 4500205883 12/8/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/13/2020 A0000715714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712080606 42.32 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/10/2020 9712080614 253.87 4500205856 12/8/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/13/2020 A0000715700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/10/2020 9712080622 236.48 4500205856 12/8/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/13/2020 A0000715699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/10/2020 9712136036 236.48 4500205856 12/8/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/13/2020 A0000715698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712329177 46.31 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712329185 152.28 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712329193 252.90 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712329201 7.99 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715694 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712329219 584.20 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712389700 1,077.25 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712516799 38.18 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2020 9712715656 354.34 4500205576 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/2020 9712859199 103.44 4500205576 12/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/2020 9712981068 42.40 4500205576 12/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/11/2020 9712981076 71.00 4500205883 12/9/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/13/2020 A0000716018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2020 9714402543 49.34 4500205856 12/10/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/16/2020 A0000716010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/12/2020 9715088507 251.80 4500205856 12/10/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/16/2020 A0000716494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/16/2020 9717300033 3,793.26 4500205856 12/14/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/17/2020 AGRAINGER INDUSTRIAL SUPPLY Count 132Invoices for BCC Approval 11.24.2020Page 2716.J.3.aPacket Pg. 3554Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodGRAINGER INDUSTRIAL SUPPLY Total57,522.19$ 0000709977 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 10/20/2020 9318359544 58,204.18 4500205932 11/17/2020PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 10/21/2020 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total58,204.18$ 0000715636 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157810776 250.82 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/19 SERVICE PLANT 11/13/2020 A0000715635 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157810778 388.42 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/19 SERVICE COURTHOUSE 11/13/2020 A0000715633 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157962707R 195.70 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/20 SERVICE BLDG J 11/13/2020 A0000715632 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157997236R 434.95 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/3/20 SERVICE BLDG H 11/13/2020 A0000715631 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1158008696R 192.67 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/20 SERVICE PARKING GARAGE 11/13/2020 A0000715629 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1158024608 375.84 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/23/20 SERVICE EMERGENCY SERVICE 11/13/2020 A0000715628 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1158008695R 507.86 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/22/20 SERVICE BLDG F 11/13/2020 A0000715627 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157997235R 219.96 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/20 SERVICE VANDERBILT 11/13/2020 A0000715626 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157827174R 350.41 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/21/19 SERVICE PARKING 11/13/2020 A0000715625 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157819043 415.95 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/19/19 SERVICE JAIL 11/13/2020 A0000715624 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157810777 116.34 4500206060 12/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/23/19 SERVICE PASS EMERGENCY 11/13/2020 A0000715634 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1157827173R 356.18 4500206060 12/10/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/21/19 SERVICE PARKING GA 11/13/2020 A0000715630 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/10/2020 1158027078 326.14 4500206060 12/10/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/10/20 SERVICE EMERGENCY SERVICE 11/13/2020 AKONE INC Count13KONE INC Total4,131.24$ Count163Total Piggyback Contracts With Purchase Orders Totaling > $50,000 127,311.20$ Grand Count879Grand Total2,106,325.50$ Invoices for BCC Approval 11.24.2020Page 2816.J.3.aPacket Pg. 3555Attachment: Invoices for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
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 Purpose4772-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/26/2020 10/27/2020 11/09/2020 11/25/2020 0101113592 AMAZON.COM*2T27J29X0 AMZN 305.87 Support service delivery4772-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/26/2020 10/27/2020 11/09/2020 11/25/2020 0101113593 AMAZON.COM*2T51T0W31 AMZN 109.95 Support service delivery4781-5 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/27/2020 10/28/2020 11/16/2020 11/25/2020 0101114771 AMAZON.COM*2T46J79L2 AMZN 103.92 Support service delivery4782-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/28/2020 10/29/2020 11/16/2020 11/25/2020 0101114773 AMAZON.COM*286F02F61 AMZN 19.95 Support service delivery4782-9 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/28/2020 10/29/2020 11/16/2020 11/25/2020 0101114774 AMAZON.COM*2T6FO7UD2 AMZN 54.69 Support service delivery4803-12 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/03/2020 11/04/2020 11/16/2020 12/25/2020 0101114775 AMAZON.COM*2832F3V71 AMZN 359.40 Library materials for patrons use4803-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/03/2020 11/04/2020 11/16/2020 12/25/2020 0101114776 AMAZON.COM*286SG3G20 AMZN 258.08 Library materials for patrons use4804-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/04/2020 11/05/2020 11/16/2020 12/25/2020 0101114777 AMAZON.COM*283ZF25B0 AMZN 93.10 Library materials for patrons use4804-8 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/04/2020 11/05/2020 11/16/2020 12/25/2020 0101114778 AMAZON.COM*2895E0HB0 AMZN 22.99 Library materials for patrons use4805-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/05/2020 11/06/2020 11/16/2020 12/25/2020 0101114779 AMAZON.COM*286AB5B10 AMZN 100.42 Library materials for patrons use4805-14 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/05/2020 11/06/2020 11/16/2020 12/25/2020 0101114781 AMAZON.COM*282HQ2B20 AMZN 302.49 Library materials for patrons use4805-15 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/05/2020 11/06/2020 11/16/2020 12/25/2020 0101114782 AMAZON.COM*284KF1PK2 AMZN 68.82 Library materials for patrons use4806-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/05/2020 11/09/2020 11/16/2020 12/25/2020 0101114788 OFFICE DEPOT #1165 441.68 Support service delivery4806-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/08/2020 11/09/2020 11/16/2020 12/25/2020 0101114783 AMAZON.COM*282N67SY0 AMZN 374.20 Library materials for patrons use4806-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/07/2020 11/09/2020 11/16/2020 12/25/2020 0101114785 AMAZON.COM*288O29SV1 59.95 Library materials for patrons use4806-23 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/09/2020 11/09/2020 11/16/2020 12/25/2020 0101114786 AMAZON.COM*285H31B32 572.38 Library materials for patrons use4806-24 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2020 11/09/2020 11/16/2020 12/25/2020 0101114787 FAMILY ROOTS PUBLISHING 109.96 Support service delivery4772-32 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/25/2020 10/27/2020 11/09/2020 11/25/2020 0101113580 THE HOME DEPOT #8444 56.13 Decorations for special event open to public4782-58 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/27/2020 10/29/2020 11/09/2020 11/25/2020 0101113583 THE HOME DEPOT #0276 29.92 Decorations for special event open to public4782-59 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/27/2020 10/29/2020 11/09/2020 11/25/2020 0101113584 THE HOME DEPOT #0280 34.90 Decorations for special event open to public4801-21 JPMV OLEMA EDWARDS 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/30/2020 11/02/2020 11/18/2020 12/25/2020 0101115381 WAL-MART #5391 737.22 Candy to pass out to children at Halloween Event4759-26 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/07/2020 10/08/2020 11/09/2020 11/25/2020 0101113557 WAL-MART #1119 12.88 Office supplies for CRA staff use4781-29 JPMV ANDREW SOLIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/27/2020 10/28/2020 11/09/2020 11/25/2020 0101113545MAILCHIMP *MISC 52.99 communication with constituents4761-76 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/09/2020 10/12/2020 11/09/2020 11/25/2020 0101113556AMAZON PRIME*MK5XK1SH1 12.99 Membership to save on shipping times/charge4781-38 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 11/17/2020 11/25/2020 0101114881 SIGNS & THINGS 840.00 Maintain coastal zone operations and services4804-24 JPMV JAMES MCALPIN 0000110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 11/04/2020 11/05/2020 11/16/2020 12/25/2020 0101114807 FSBPA 1,000.00 Maintain Coastal Zone operations and services4808-22 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING PAVEMENT MARKING AND SIGNING 11/10/2020 11/11/2020 11/17/2020 12/25/2020 0101114882 SIGNS & THINGS 487.80 Maintain coastal zone operations and services4758-29 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/06/2020 10/07/2020 11/18/2020 11/25/2020 0101115362 PANTHER PRINTING 189.10 Purchase of CAT survey hangtags for buses4758-69 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/05/2020 10/07/2020 11/18/2020 11/25/2020 0101115430 OFFICE DEPOT #1165 58.44 Purchase of adapter cables for staff4758-70 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/05/2020 10/07/2020 11/18/2020 11/25/2020 0101115431 OFFICE DEPOT #1165 16.34 Purchase of White Board for staff4760-64 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/07/2020 10/09/2020 11/18/2020 11/25/2020 0101115432 THE HOME DEPOT 280 84.12 Purchase of Blinds for Office & Glue for cabinet4761-48 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/09/2020 10/12/2020 11/05/2020 11/25/2020 0101113007 OFFICE DEPOT #1165 20.70 Purchase of Paper Towels for Elim/Lessen Spread4761-51 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/09/2020 10/12/2020 11/18/2020 11/25/2020 0101115364 SP * CUFY.COM 399.60 Purchase of Face Masks for Passengers and Staff4761-52 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/09/2020 10/12/2020 11/18/2020 11/25/2020 0101115365 STICKER MULE 171.00 Promote CAT's new mascot, Mobi4761-92 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/10/2020 10/12/2020 11/18/2020 11/25/2020 0101115433 SUZOHAPP 384.19 Purchase of Cleaning Cards for CAT Bus Fareboxes4764-19 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/13/2020 10/15/2020 11/18/2020 11/25/2020 0101115434 OFFICE DEPOT #1080 93.92 Purchase of two battery backups for CAT staff4767-7 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/20/2020 10/20/2020 11/18/2020 11/25/2020 0101115366 FACEBK PTSNJV2Q62 38.31 Advertise new CAT Seasonal Schedules on Facebook4772-19 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/26/2020 10/27/2020 11/06/2020 11/25/2020 0101113173 SP * CUFY.COM 380.00 Purchase of Face Masks for Passengers and Staff4772-38 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 10/26/2020 10/27/2020 11/18/2020 11/25/2020 0101115435 CDW GOVT #3157111 438.00 Purchase of docking stations for new tablets4791-12 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/28/2020 10/30/2020 11/06/2020 11/25/2020 0101113174 PRO EDGE PAPER 399.80 Purchase of Disposable face masks for CAT passenge4801-83 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/01/2020 11/02/2020 11/18/2020 12/25/2020 0101115437 FRAUD CREDIT (438.00) CREDIT FOR TRANSACTION 4810-374802-17 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/02/2020 11/03/2020 11/06/2020 12/25/2020 0101113175 PP*SAPCO 143.35 Purchase of staff shirts for FDOT's Mobility Week4803-26 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/03/2020 11/04/2020 11/18/2020 12/25/2020 0101115367 IN *FRONTERAS VENTURES 557.00 Advertise the new ride CAT app4803-27 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/03/2020 11/04/2020 11/10/2020 12/25/2020 0101113667 PANTHER PRINTING 386.62 COVID-19 Shelter Ads - Precautions for the public4803-28 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/03/2020 11/04/2020 11/10/2020 12/25/2020 0101113665 PANTHER PRINTING 97.60 Advertise the new ride CAT app4806-52 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 11/18/2020 12/25/2020 0101115369 SP * CUFY.COM 320.00 Purchase of Face Masks for Passengers and Staff4806-106 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 11/18/2020 12/25/2020 0101115436 OFFICE DEPOT #1165 12.99 Purchase of magnetic hooks for CAT lobby4808-21 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/10/2020 11/11/2020 11/16/2020 12/25/2020 0101114762 PAYPAL *EXPLORITECH 2,990.00 Enhance passenger ride CAT site with proper coding4808-47 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/10/2020 11/11/2020 11/18/2020 12/25/2020 0101115442 CDW GOVT #3157111 (438.00) CREDIT FOR TRANSACTION 4808-494808-48 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/09/2020 11/11/2020 11/18/2020 12/25/2020 0101115443 OFFICE DEPOT #1165 76.50 Purchase of toner for Paratransit Fax machine4808-49 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/10/2020 11/11/2020 11/18/2020 12/25/2020 0101115444 CDW GOVT #3157111 438.00 CREDIT ON TRANSACTION 4808-474809-21 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/10/2020 11/12/2020 11/18/2020 12/25/2020 0101115445 THE HOME DEPOT PRO 280.47 Purchase of disinfectant supply for COVID cleaning4810-37 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/13/2020 11/13/2020 11/18/2020 12/25/2020 0101115446 FRAUD REBILL 438.00 CREDIT ON TRANSACTION 4801-834810-38 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/12/2020 11/13/2020 11/18/2020 12/25/2020 0101115256 BRASCO INTERNATIONAL 1,175.00 Purchase of Bench and Display Case for Shelter4770-39 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 11/12/2020 11/25/2020 0101114328 OFFICE DEPOT #1165 611.88 Provide miscellaneous supplies for office4770-40 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 11/05/2020 11/25/2020 0101113003 OFFICE DEPOT #1214 4.49 PROVIDE OFFICE SUPPLIES TO GMD STAFF4771-69 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/23/2020 10/26/2020 11/06/2020 11/25/2020 0101113145 OFFICE DEPOT #1165 200.27 Minor office equipment for GMD North4771-70 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/23/2020 10/26/2020 11/06/2020 11/25/2020 0101113146 OFFICE DEPOT #1165 170.09 Minor office equipment for GMD North4781-43 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/26/2020 10/28/2020 11/06/2020 11/25/2020 0101113147 OFFICE DEPOT #1165 32.99 Minor office equipment for GMD North4782-43 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 10/28/2020 10/29/2020 11/06/2020 11/25/2020 0101113148 FEDEX 96538055 10.42 Provide overnight mailing to State of FL4782-44 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN TOLLS 10/28/2020 10/29/2020 11/06/2020 11/25/2020 0101113149 SUNPASS*ACC97586547 5.75 Toll enforcement for GMD Code Enforcement4791-23 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/28/2020 10/30/2020 11/06/2020 11/25/2020 0101113150 OFFICE DEPOT 1135 2.72 Office supplies for GMD North4791-24 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/29/2020 10/30/2020 11/06/2020 11/25/2020 0101113151 AMZN MKTP US*289GL6LM1 42.44 Provide misc. operating equip. to GMD employees4801-84 JPMV MICHELLE SHANNON 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 10/29/2020 11/02/2020 11/18/2020 12/25/2020 0101115304 OFFICE DEPOT #1165 59.99 Minor office equipment for GMD North4801-85 JPMV MICHELLE SHANNON 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 11/18/2020 12/25/2020 0101115303 OFFICE DEPOT #1165 64.44 Office supplies for GMD North4802-27 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 11/02/2020 11/03/2020 11/06/2020 12/25/2020 0101113152 SQ *LYKINS-SIGNTEK 170.00 Sign installation at GMD building4803-34 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/02/2020 11/04/2020 11/06/2020 12/25/2020 0101113153 OFFICE DEPOT #1214 294.08 Office supplies for GMD North4803-35 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/02/2020 11/04/2020 11/06/2020 12/25/2020 0101113154 OFFICE DEPOT #1165 361.33 Office supplies for GMD North4803-36 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN COMPUTER SOFTWARE 10/29/2020 11/04/2020 11/06/2020 12/25/2020 0101113155 COMMUNICATIONS INTERNATIO 1,206.00 5 Licenses for GMD Employees4803-37 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/03/2020 11/04/2020 11/06/2020 12/25/2020 0101113156 AMAZON.COM*284WW95B1 AMZN 53.92 Office supplies for GMD North4803-38 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN CELLULAR TELEPHONE 11/03/2020 11/04/2020 11/06/2020 12/25/2020 0101113157 VZWRLSS*IVR VB 3.90 Data usage for GPS units in County vehicles4803-39 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/03/2020 11/04/2020 11/06/2020 12/25/2020 0101113158 AMZN MKTP US*285CJ8VX0 56.98 Minor office equipment for GMD North4804-33 JPMV FARRON BEVARD 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/04/2020 11/05/2020 11/09/2020 12/25/2020 0101113612 PALM PRINTING 350.00 Provide printing services to GMD Build. 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12/25/2020 0101113186OFFICE DEPOT #1165 121.95 CARES PROVIDE OFFICE SUPPLIES FOR STAFF4766-91 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 10/16/2020 10/19/2020 11/18/2020 11/25/2020 0101115240 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month4768-50 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/20/2020 10/21/2020 11/18/2020 11/25/2020 0101115241 PUBLIX #1458 22.99 For employee of the month. 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0000155970 HUMAN SVS GRANTS OTHER CONTRACTUAL SERVICES 10/30/2020 11/02/2020 11/09/2020 12/25/2020 0101113546 AIR INNOVATIONS OF FLORID 2,000.00 PROVIDED GRANT FUNDED SERVICES FOR SENIORS4766-43 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP COMPUTER SOFTWARE 10/16/2020 10/19/2020 11/18/2020 11/25/2020 0101115268 CDW GOVT #2900972 933.90 Adobe Acrobat Licenses Renewal for IMM CRA Staff4769-23 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 10/21/2020 10/22/2020 11/10/2020 11/25/2020 0101113673OFFICE DEPOT #1165 45.74 Office supplies for CRA staff use4782-31 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP PAINTING SUPPLIES 10/27/2020 10/29/2020 11/06/2020 11/25/2020 0101113178 THE HOME DEPOT #0280 53.42 Paint supplies for Zocalo Park4782-32 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 10/28/2020 10/29/2020 11/06/2020 11/25/2020 0101113179 SQ *PAPANEY & SONS LANDSC 1,500.00 Clean up at Zocalo Plaza due to homeless activity4804-19 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 11/04/2020 11/05/2020 11/18/2020 12/25/2020 0101115271 LOZANOS MEXICAN RESTAURA 20.00 CRA Staff attended Chamber Breakfast Meeting4808-17 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP DUES AND MEMBERSHIPS 11/10/2020 11/11/2020 11/18/2020 12/25/2020 0101115272 FLORIDA REDEVELOPMENT AS 495.00 FL Redevelopment Agency Membership renewal 20/214801-12 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 10/30/2020 11/02/2020 11/10/2020 12/25/2020 0101113683 OFFICE DEPOT #1165 (328.41) CONTRACT #46-47414810-9 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK TUITION 11/12/2020 11/13/2020 11/18/2020 12/25/2020 0101115376 CHILD CARE OF SW FL INC 320.00 RENEWAL OF DCF DIRECTORS CREDENTIALS4810-10 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK TUITION 11/12/2020 11/13/2020 11/18/2020 12/25/2020 0101115377 CHILD CARE OF SW FL INC 320.00 RENEWAL OF DCF DIRECTORS 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JPMV PAMELA LULICH 0000163647 LANDSCAPE OP DUES AND MEMBERSHIPS 11/05/2020 11/06/2020 11/18/2020 12/25/2020 0101115336 THE IRRIGATION ASSOC 125.00 Irr Assoc Dues P Lulich Certification for Job duty4806-78 JPMV PAMELA LULICH 0000163647 LANDSCAPE OP LICENSES AND PERMITS 11/05/2020 11/09/2020 11/18/2020 12/25/2020 0101115334 DLT SOLUTIONS 703-773- 763.01 AutoCad program Lic and Membership P Lulich4807-15 JPMV PAMELA LULICH 0000163647 LANDSCAPE OP LICENSES AND PERMITS 11/09/2020 11/10/2020 11/18/2020 12/25/2020 0101115332 FH* FRIENDS OF ROOKERY 16.00 P Lulich Arch Lic renewal Continuing Education4807-16 JPMV PAMELA LULICH 0000163647 LANDSCAPE OP LICENSES AND PERMITS 11/09/2020 11/10/2020 11/18/2020 12/25/2020 0101115329 FH* FRIENDS OF ROOKERY 16.00 Pam, K Chach Arch Lic renewal Continuing Education4807-17 JPMV PAMELA LULICH 0000163647 LANDSCAPE OP OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2020 11/10/2020 11/18/2020 12/25/2020 0101115325 AMER SOC LNDSC ARCH 199.00 P Lulich Continuing 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0101114843 AMZN MKTP US*2873J1PO0 1,013.05 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4803-18 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/03/2020 11/04/2020 11/17/2020 12/25/2020 0101114844 INTERNATIONAL FACILITY M 295.00 development training for staff enrichment4804-12 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/04/2020 11/05/2020 11/18/2020 12/25/2020 0101115323 CDW GOVT #3700801 237.25 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIES4804-40 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 11/04/2020 11/05/2020 11/18/2020 12/25/2020 0101115529 IN *NAPLES AWARDS,INC 27.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4805-18 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 11/18/2020 12/25/2020 0101115392 OFFICE DEPOT #1165 14.62 PROVIDE OFFICE EQUIPMENT FOR DAILY OPERATIONS4805-19 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE 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MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/05/2020 11/09/2020 11/18/2020 12/25/2020 0101115420 IPORTPRODUCTS.COM 339.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4806-93 JPMV KEVIN BROCK 0000122240 MAINT SERVICES BUILDING AUTOMATION 11/06/2020 11/09/2020 11/17/2020 12/25/2020 0101114838 SQ *GULF COAST SOLID TOPS 2,900.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4806-94 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 11/05/2020 11/09/2020 11/17/2020 12/25/2020 0101114836 THE HOME DEPOT #6348 51.83 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4807-8 JPMV JOHN DONATELLI 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/09/2020 11/10/2020 11/16/2020 12/25/2020 0101114767 CDW GOVT #3929563 1,189.00 Secure & protect County Facilities and Property4808-7 JPMV ANN SIMPSON 0000122240 MAINT SERVICES PEST CONTROL 11/10/2020 11/11/2020 11/18/2020 12/25/2020 0101115248 WWP*HULETT ENVIRONMENTAL 1,510.00 Repair, maintain, or improve a County Facility4808-27 JPMV JERRY SHUKES 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2020 11/11/2020 11/18/2020 12/25/2020 0101115380 THE HOME DEPOT 6348 739.42 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4808-38 JPMV OLGA GRIE 0000122240 MAINT SERVICES BUILDING AUTOMATION 11/10/2020 11/11/2020 11/18/2020 12/25/2020 0101115421 AZTEK COMMUNICATIONS 75.00 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIES4811-64 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/12/2020 11/16/2020 11/18/2020 12/25/2020 0101115422 IPORTPRODUCTS.COM 260.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4811-65 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/14/2020 11/16/2020 11/18/2020 12/25/2020 0101115423 AMAZON.COM*202L10CI2 AMZN 58.85 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4771-60 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 10/22/2020 10/26/2020 11/05/2020 11/25/2020 0101113005 OFFICE DEPOT #1165 6.83 Improve operations/efficiency4769-5 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2020 10/22/2020 11/09/2020 11/25/2020 0101113533 NRPA CONFERENCE 295.00 STAFF CONTINUED EDUCATION4769-6 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER MISCELLANEOUS SERVICES 10/20/2020 10/22/2020 11/09/2020 11/25/2020 0101113532THE HOME DEPOT PRO 571.68 COVID DISINFECTANT SPRAY4770-8 JPMV SIDNEY KITTILA 0000156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 10/22/2020 10/23/2020 11/09/2020 11/25/2020 0101113531 WAL-MART #5347 61.03 FEE BASED EVENT4757-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/05/2020 10/06/2020 11/09/2020 11/25/2020 0101113573 AMZN MKTP US*MK6UY6J40 11.99 Improve operations/efficiency4759-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/07/2020 10/08/2020 11/09/2020 11/25/2020 0101113572 AMZN MKTP US*MK2V058C1 45.23 Improve operations/efficiency4759-2 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/07/2020 10/08/2020 11/09/2020 11/25/2020 0101113571 AMZN MKTP US*MK4T72100 32.59 Improve operations/efficiency4764-60 JPMV KAREN CONNETTA 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/14/2020 10/15/2020 11/18/2020 11/25/2020 0101115245 JOANN STORES*JOANN.COM 23.98 Improve operations/efficiency4765-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/15/2020 10/16/2020 11/09/2020 11/25/2020 0101113570 WAL-MART #1119 36.96 Support service delivery4766-5 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/18/2020 10/19/2020 11/09/2020 11/25/2020 0101113569 AMAZON.COM*2T3LE7J30 AMZN 43.99 Improve operations/efficiency4766-6 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/16/2020 10/19/2020 11/09/2020 11/25/2020 0101113568 AMZN MKTP US*2T4WM7T91 159.98 Improve operations/efficiency4766-7 JPMV LORNA JERVIS 0000157410 MUSEUM MINOR OFFICE EQUIPMENT 10/18/2020 10/19/2020 11/09/2020 11/25/2020 0101113567 AMAZON.COM*2T1GI6ZD2 127.53 Improve operations/efficiency4766-8 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/18/2020 10/19/2020 11/09/2020 11/25/2020 0101113566 AMAZON.COM*2T9S211K1 29.97 Improve operations/efficiency4768-1 JPMV LORNA JERVIS 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/20/2020 10/21/2020 11/09/2020 11/25/2020 0101113565 AMAZON.COM*2T1ZZ9PL0 AMZN 43.99 Improve operations/efficiency4772-31 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/25/2020 10/27/2020 11/18/2020 11/25/2020 0101115374 THE HOME DEPOT #6348 79.10 Improve operations/efficiency4806-89 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 11/18/2020 12/25/2020 0101115375 PLASTIC SPECIALTIES OF 134.95 Support service delivery4781-41 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/26/2020 10/28/2020 11/10/2020 11/25/2020 0101113674 THE HOME DEPOT 6348 626.16 Maintain coastal zone operations and services4781-42 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 11/10/2020 11/25/2020 0101113675 LOWES #00613* 85.44 Maintain Coastal Zone operations and services4801-47 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 10/29/2020 11/02/2020 11/10/2020 12/25/2020 0101113677 OFFICE DEPOT #1165 161.60 Office supplies for GMD South CZM Staff4803-31 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 11/02/2020 11/04/2020 11/10/2020 12/25/2020 0101113678 OFFICE DEPOT #188 33.56 Maintain Coastal Zone operations and services4803-32 JPMV BRYAN KING 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/02/2020 11/04/2020 11/10/2020 12/25/2020 0101113676 THE HOME DEPOT #6348 59.97 Maintain Coastal Zone operations and services4771-101 JPMV RICHARD DEGALAN 0000156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 11/16/2020 11/25/2020 0101114764 SCP DISTRIBUTORS - 265 2,578.00 Assist in Training of lifeguards4757-26 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/05/2020 10/06/2020 11/18/2020 11/25/2020 0101115313 SP * BLACK DIAMOND COA 572.00 supplies needed for operations4761-78 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/08/2020 10/12/2020 11/18/2020 11/25/2020 0101115314 HOMEDEPOT.COM 1,214.41 supplies needed for operations16.J.3.bPacket Pg. 3559Attachment: P-Cards for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
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 Purpose4765-38 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/14/2020 10/16/2020 11/18/2020 11/25/2020 0101115315 HOMEDEPOT.COM 937.22 supplies needed for operations4766-79 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/15/2020 10/19/2020 11/18/2020 11/25/2020 0101115316 HOMEDEPOT.COM (16.91) CREDIT FOR TRANSACTIONS 4761-78 & 4765-384766-80 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/15/2020 10/19/2020 11/18/2020 11/25/2020 0101115317 HOMEDEPOT.COM (133.75) CREDIT FOR TRANSACTIONS 4761-78 & 4765-384802-22 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 11/02/2020 11/03/2020 11/06/2020 12/25/2020 0101113170 ALL SOD NURSERY 2,092.50 BEAUTIFICATION OF THE PARK4803-30 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP TREE TRIMMING 11/03/2020 11/04/2020 11/18/2020 12/25/2020 0101115511 IN *E-SANTOS TREE SERVICE 940.00 safety and beautification4811-59 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 11/12/2020 11/16/2020 11/18/2020 12/25/2020 0101115318 HOMEDEPOT.COM (73.40) CREDIT FOR TRANSACTIONS 4761-78 & 4765-384811-60 JPMV JEFFREY BELL 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 11/12/2020 11/16/2020 11/18/2020 12/25/2020 0101115319 HOMEDEPOT.COM (57.51) CREDIT FOR TRANSACTIONS 4761-78 & 4765-384759-12 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/07/2020 10/08/2020 11/18/2020 11/25/2020 0101115379 WWW.VOLGISTICS.COM 840.00 VOLUNTEER MANAGEMENT4769-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/21/2020 10/22/2020 11/09/2020 11/25/2020 0101113549 WM SUPERCENTER #5391 6.94 LOCKS TO PREVENT TRESPASSING4772-17 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/26/2020 10/27/2020 11/09/2020 11/25/2020 0101113512AMZN MKTP US*2T20P0S22 972.00 PROVIDE NECESSARY EQUIPMENT FOR STAFF4772-18 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 10/26/2020 10/27/2020 11/10/2020 11/25/2020 0101113655 AMZN MKTP US*2T9068SG2 18.99 COVERS TO PROTECT COUNTY CELL PHONES4781-7 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/27/2020 10/28/2020 11/10/2020 11/25/2020 0101113648 AMZN MKTP US*2845J2CN1 49.99 GRAND OPENING CEREMONIES4782-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/28/2020 10/29/2020 11/10/2020 11/25/2020 0101113647 AMZN MKTP US*2T0SX8IZ2 181.98 GRAND OPENING CEREMONIES4782-11 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/28/2020 10/29/2020 11/10/2020 11/25/2020 0101113646 AMZN MKTP US*2T65A6R72 99.98 GRAND OPENING CEREMONIES4782-29 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 11/09/2020 11/25/2020 0101113513 APPLE STORE #R169 258.60 OFFICE SUPPLIES FOR PRODUCTION4801-26 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 10/30/2020 11/02/2020 11/10/2020 12/25/2020 0101113656 AMAZON.COM*2812Y9FN2 AMZN 1,351.35 COVID CLEANING SUPPLIES4803-14 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/03/2020 11/04/2020 11/10/2020 12/25/20200101113645 JOANN STORES #2077 135.24 DEDICATION CEREMONY SUPPLIES4803-15 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/03/2020 11/04/2020 11/10/2020 12/25/2020 0101113644 TAYLOR RENTAL - NAPLES, F 1,500.07 PARK DEDICATION CEREMONY4803-16 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/03/2020 11/04/2020 11/12/2020 12/25/2020 0101114326 CANVA* 02863-15107590 30.00 MARKETING TOOL4806-27 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 11/12/2020 12/25/2020 0101114325 SQ *FIRE & RICE PAELLA 1,903.50 DEDICATION CEREMONY4807-11 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 11/09/2020 11/10/2020 11/18/2020 12/25/2020 0101115260 AMZN MKTP US*286WZ5QW2 18.99 PROTECT COUNTY PHONE4757-33 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2020 10/06/2020 11/06/2020 11/25/2020 0101113437 SUNCAM CONTINUING EDUCATI 118.30 Continuing education credits to maintain license.4758-71 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/05/2020 10/07/2020 11/06/2020 11/25/2020 0101113439 OFFICE DEPOT #1165 113.78 Office goods for staff to perform daily functions.4758-72 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/05/2020 10/07/2020 11/06/2020 11/25/2020 0101113440 OFFICE DEPOT #1165 113.78 Office goods for staff to perform daily functions.4761-93 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT 10/08/2020 10/12/2020 11/06/2020 11/25/2020 0101113441 OFFICE DEPOT #1165 79.09 COVID Safety Supplies for Public Utility Staff.4761-94 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/09/2020 10/12/2020 11/06/2020 11/25/2020 0101113442 OFFICE DEPOT #1165 43.89 Office goods for staff to perform daily functions.4761-95 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/09/2020 10/12/2020 11/06/2020 11/25/2020 0101113443 OFFICE DEPOT #1165 22.99 Office goods for staff to perform daily functions.4763-66 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/12/2020 10/14/2020 11/06/2020 11/25/2020 0101113444 OFFICE DEPOT #1165 239.94 Office goods for staff to perform daily functions.4764-20 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/13/2020 10/15/2020 11/06/2020 11/25/2020 0101113445 OFFICE DEPOT #1165 109.74 Office goods for staff to perform daily functions.4768-57 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT TOLLS 10/20/2020 10/21/2020 11/06/2020 11/25/2020 0101113438 SUNPASS*ACC102050629 5.75 Toll for Stakes and Locates crew to locate utility4782-67 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 11/18/2020 11/25/2020 0101115252 OFFICE DEPOT #1165 79.96 Office goods for staff to perform daily functions.4802-37 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2020 11/03/2020 11/18/2020 12/25/2020 0101115251 PDH ONLINE PDH CENTER 15.00 Continuing education credits to maintain license.4806-108 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 11/06/2020 11/09/2020 11/18/2020 12/25/2020 0101115250PROJECT MGMT INSTITUTE 129.00 PMI Membership Duane Neal "best practice knowledge4806-109 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2020 11/09/2020 11/18/2020 12/25/2020 0101115249 PROJECT MGMT INSTITUTE 405.00 PMP Exam Duane Neal-professional certification4771-88 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 10/22/2020 10/26/2020 11/10/2020 11/25/2020 0101113680 AMERICAN SCREENING CORP 854.86 To provide pre-employment drug screenings4771-89 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 10/22/2020 10/26/2020 11/10/2020 11/25/2020 0101113681 AMERICAN SCREENING CORP 94.99 To provide pre-employment drug screenings4766-41 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 10/16/2020 10/19/2020 11/09/2020 11/25/2020 0101113550 OFFICE DEPOT #1165 26.99 Purchase of coffee maker for PTNE conference room4803-19 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS DUES AND MEMBERSHIPS 11/03/2020 11/04/2020 11/09/2020 12/25/2020 0101113548 FL PUBLIC TRANS ASSOC 3,719.27 MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGE4771-39 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION DATA PROCESSING EQUIP R AND M 10/25/2020 10/26/2020 11/06/2020 11/25/2020 0101113188 AMZN MKTP US*2T3XK1UQ1 169.94 Improve operations/efficiency4791-7 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 10/29/2020 10/30/2020 11/06/2020 11/25/2020 0101113187 UPLIFT DESK 1,327.00 Support service delivery4808-14 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OTHER CONTRACTUAL SERVICES 11/10/2020 11/11/2020 11/18/2020 12/25/2020 0101115512 AZTEK COMMUNICATIONS 706.00 Improve operations/efficiency4767-12 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 10/19/2020 10/20/2020 11/18/2020 11/25/2020 0101115244 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4803-21 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 11/02/2020 11/04/2020 11/10/2020 12/25/2020 0101113689 OFFICE DEPOT #1165 18.40 Office goods for staff to perform daily functions.4804-17 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT MINOR OFFICE FURNITURE 11/03/2020 11/05/2020 11/10/2020 12/25/2020 0101113691 OFFICE DEPOT #1165 849.98 Office goods for staff to perform daily functions.4805-24 JPMV ROBIN BAIN 0000210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 11/10/2020 12/25/2020 0101113690 OFFICE DEPOT #1165 65.88 Office goods for staff to perform daily functions.4765-21 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/14/2020 10/16/2020 11/12/2020 11/25/2020 0101114334 OFFICE DEPOT #1165 80.52 MAINTAIN PROCUREMENT OPERATIONS4768-28 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/20/2020 10/21/2020 11/12/2020 11/25/2020 0101114333 PMI PDU COURSES 199.99 Membership renewal for staff4770-35 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/23/2020 10/23/2020 11/12/2020 11/25/2020 0101114332 COMCAST/XFINITY 124.90 MAINTAIN PROCUREMENT OPERATIONS4771-57 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 11/18/2020 11/25/2020 0101115330 FL CTR FOR PUB MGNT-FSU 350.00 Educational course for staff4801-34 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/31/2020 11/02/2020 11/18/2020 12/25/2020 0101115331 VERIZONWRLSS*RTCCR VB 235.65 MAINTAIN PROCUREMENT OPERATIONS4803-29 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/04/2020 11/04/2020 11/18/2020 12/25/2020 0101115333 COMCAST/XFINITY 55.92 MAINTAIN PROCUREMENT OPERATIONS4806-32 JPMV EVELYN COLON 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/05/2020 11/09/2020 11/18/2020 12/25/2020 0101115515 NATIONAL INSITUTE OF GOVE 595.00 Membership renewal for staff4782-18 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/27/2020 10/29/2020 11/06/2020 11/25/2020 0101113171 INTERNATIONAL RIGHT OF WA 250.00 IRWA DUES & MEMBERSHIPS4782-20 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/27/2020 10/29/2020 11/10/2020 11/25/2020 0101113641 INTERNATIONAL RIGHT OF WA 250.00 IRWA DUES & MEMBERSHIPS4782-21 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/27/2020 10/29/2020 11/10/2020 11/25/2020 0101113640 INTERNATIONAL RIGHT OF WA 235.00 IRWA DUES & MEMBERSHIPS4782-22 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/27/2020 10/29/2020 11/10/2020 11/25/2020 0101113639 INTERNATIONAL RIGHT OF WA 250.00 IRWA DUES & MEMBERSHIPS4791-8 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/28/2020 10/30/2020 11/10/2020 11/25/2020 0101113638 INTERNATIONAL RIGHT OF WA 235.00 IRWA DUES & MEMBERSHIPS4791-9 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 10/28/2020 10/30/2020 11/10/2020 11/25/2020 0101113637 INTERNATIONAL RIGHT OF WA 235.00 IRWA DUES & MEMBERSHIPS4761-58 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 10/07/2020 10/12/2020 11/18/2020 11/25/2020 0101115518 GOLDEN GATE TROPHY CENTER 12.00 TROPHY FOR 2020 FIFA TOURNAMENT4791-44 JPMV BRENT TROUT 0000157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/29/2020 10/30/2020 11/18/2020 11/25/2020 0101115368 PUBLIX #172 30.37 Special events in support of core missions4801-74 JPMV BRENT TROUT 0000157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 10/30/2020 11/02/2020 11/18/2020 12/25/2020 0101115371 HELENA 33021 28.00 Improve operations/efficiency4811-61 JPMV BRENT TROUT 0000157440 ROBERTS RANCH HIST DUES AND MEMBERSHIPS 11/13/2020 11/16/2020 11/18/2020 12/25/2020 0101115372 IMMOKALEE CHAMBER OF COMM 125.00 Professional memberships4811-63 JPMV BRENT TROUT 0000157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 11/13/2020 11/16/2020 11/18/2020 12/25/2020 0101115373 HELENA 33021 84.00 Support service delivery4771-84 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT LIGHTING MAINTENANCE 10/25/2020 10/26/2020 11/17/2020 11/25/2020 0101114842AMZN MKTP US*2T8QG6270 28.98 Purchase of Xmas Lights for the Lely MSTU4802-33 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT OTHER MISCELLANEOUS SERVICES 11/02/2020 11/03/2020 11/17/2020 12/25/2020 0101114856 MADER ELECTRIC MOTOR 500.00 Provide inspection of pumps at Forest Lakes MSTU4804-46 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 11/03/2020 11/05/2020 11/17/2020 12/25/2020 0101114857 HOWARD FERTILIZER & CHEM 1,321.00 Purchase of Fertilizer for the Golden Gate MSTU4806-86 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2020 11/09/2020 11/18/2020 12/25/20200101115264 THE LEADERSHIP COLLI 2,200.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4771-63 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2020 10/26/2020 11/10/2020 11/25/2020 0101113685 GOVERNOR'S HURRICANE CON 285.00 Annual Governors Hurricane Conference registration4802-21 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2020 11/03/2020 11/10/2020 12/25/2020 0101113686 INSTITUTE OF SCRAP RECYC 596.00 Material Recovery Facility virtual summit SW staff4803-4 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/03/2020 11/04/2020 11/09/2020 12/25/2020 0101113562 FL DEPT AGR 850 488 2020 200.00 FL Dept of Ag weigh and measuring device permit.4803-5 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/03/2020 11/04/2020 11/09/2020 12/25/2020 0101113561 FL DEPT AGR 850 488 2020 75.00 FL Dept of Ag weigh and measuring device permit.4803-6 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/03/2020 11/04/2020 11/09/2020 12/25/2020 0101113560 AMERICAN ACADEMY OF ENVI 125.00 American Academy of Engineer membership renewal.4804-1 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2020 11/05/2020 11/09/2020 12/25/2020 0101113559 FLORIDA RESEARCH INC 853.20 Annual Florida Research Newsletter subscription.4805-6 JPMV ANA ANDRADE 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2020 11/06/2020 11/09/2020 12/25/2020 0101113558 360TRAINING.COM 280.00 HAZWOPER 8 hour annual refresher Solid Waste staff4805-34 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/05/2020 11/06/2020 11/10/2020 12/25/2020 0101113687 NCEES.ORG 75.00 National Council of Examiner for Engineer license4791-6 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/29/2020 10/30/2020 11/18/2020 11/25/2020 0101115523WM SUPERCENTER #5391 205.34 Candy to pass out to children at Halloween Event4801-11 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/30/2020 11/02/2020 11/18/2020 12/25/2020 0101115521 WM SUPERCENTER #5391 201.88 Candy to pass out to children at Halloween Event4791-31 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/29/2020 10/30/2020 11/09/2020 11/25/2020 0101113535 DICKS SPORTING GOODS1168 459.94 Supplies for Sports Complex4803-47 JPMV MARISSA FAHEY 0000101555 SPORTS FAC OPS/MAINT MULCH 11/03/2020 11/04/2020 11/09/2020 12/25/2020 0101113536 SQ *O'DONNELL LANDS 700.00 Mulch for Sports Complex4760-28 JPMV PIERRE-MARIE BEAUVOIR 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 10/08/2020 10/09/2020 11/18/2020 11/25/2020 0101115514 TRANSPORTATION CONTROL 600.60 maintain traffic operations and services4772-15 JPMV PIERRE-MARIE BEAUVOIR 0000163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 10/26/2020 10/27/2020 11/09/2020 11/25/2020 0101113516 DNH*GODADDY.COM 31.16 maintain traffic management center operations4782-41 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 10/28/2020 10/29/2020 11/09/2020 11/25/2020 0101113616 ANIXTER-PS#3006 FT MYERS 558.67 maintain traffic operations and services4782-42 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 10/28/2020 10/29/2020 11/09/2020 11/25/2020 0101113615 PAYPAL *CITY LIGHTS CITY 1,154.37 maintain traffic operations and services4801-86 JPMV TRINITY SCOTT 0000163618 TRANS DEV REVIEW OTHER OPERATING SUPPLIES 11/01/2020 11/02/2020 11/09/2020 12/25/2020 0101113542 AMAZON.COM*282YC71J1 28.74 Maintain planning operations and services4806-82 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 11/16/2020 12/25/2020 0101114791OFFICE DEPOT #188 20.99 DAY TO DAY OPERATIONS4806-84 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/06/2020 11/09/2020 11/16/2020 12/25/2020 0101114790 AMZN MKTP US*285TL4Q50 41.24 BOOK FOR KEEPING CURRENT ON PROGRAM4808-36 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/09/2020 11/11/2020 11/16/2020 12/25/2020 0101114789OFFICE DEPOT #1165 1,161.37 DAY TO DAY OPERATIONS4782-39 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2020 10/29/2020 11/09/2020 11/25/2020 0101113587 SUNPASS*ACC101802321 3.84 TOLLS REQ FOR APPROVED TRAVEL4791-17 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 10/29/2020 10/30/2020 11/09/2020 11/25/2020 0101113589 INST OF TRANSP ENG 310.00 MEMBERSHIP FOR INDUSTRY KNOWLEDGE4760-4 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 10/08/2020 10/09/2020 11/10/2020 11/25/2020 0101113679 SQ *MECHANICOMP 69.95 ipad glass replacement for use of Cnty Staff4764-5 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 10/14/2020 10/15/2020 11/18/2020 11/25/2020 0101115410 LAWN EQUIPMENT CENTER L 454.20 tools and parts to maintain quality of cnty assets4764-6 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B MACHINE TOOLS R AND M OUTSIDE VENDORS 10/14/2020 10/15/2020 11/18/2020 11/25/2020 0101115411 HD SUPPLY WHITE CAP #250 89.78 tools and parts to maintain quality of cnty assets4765-35 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 10/14/2020 10/16/2020 11/18/2020 11/25/2020 0101115412 THE HOME DEPOT #6348 4.98 Parts to maintain county assets at RM4769-43 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 10/21/2020 10/22/2020 11/18/2020 11/25/2020 0101115413 HD SUPPLY WHITE CAP #250 5.50 Material for repairs of Cnty assets4770-50 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 10/22/2020 10/23/2020 11/18/2020 11/25/2020 0101115414 LAWN EQUIPMENT CENTER L 229.75 tools and parts to maintain quality of cnty assets4791-34 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 10/28/2020 10/30/2020 11/18/2020 11/25/2020 0101115416 THE HOME DEPOT #6348 457.12 supplies for office staff to clean work areas4801-60 JPMV JOHN RUPE 0000163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 10/30/2020 11/02/2020 11/18/2020 12/25/2020 0101115417 USF MEDLEY 456.23 Equipment used to maintain County Assets16.J.3.bPacket Pg. 3560Attachment: P-Cards for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
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 Purpose4782-23 JPMV ALEXANDRA SCARDINO 0000155230 VETERANS SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/28/2020 10/29/2020 11/09/2020 11/25/2020 0101113519 VET INFO SV 36.00 Support service delivery4769-28 JPMV LAURIE JOHNSON 0000156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 10/21/2020 10/22/2020 11/09/2020 11/25/2020 0101113574 WM SUPERCENTER #5391 90.03 FEE BASED EVENT4769-19 JPMV DARREN DUPREY 0000182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 10/21/2020 10/22/2020 11/12/2020 11/25/2020 0101114330 ESRI 700.00 public safety/assets management4811-10 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN DUES AND MEMBERSHIPS 11/15/2020 11/16/2020 11/18/2020 12/25/2020 0101115254 AWWA.ORG10,554.00 Membership Amer Water Works Industry best practice4766-26 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/16/2020 10/19/2020 11/18/2020 11/25/2020 0101115545 ADOBE ACROPRO SUBS 179.88 employee productivity4781-9 JPMV LISA JACOB 0000182601 WATER OPERATION ADM MINOR DATA PROCESSING EQUIPMENT 10/27/2020 10/28/2020 11/05/2020 11/25/2020 0101113008 GPS*COLLIER COUNTY SHERIF 26.02 PUBLIC SAFETY4807-7 JPMV GEOFF ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/10/2020 11/10/2020 11/18/2020 12/25/2020 0101115255 HANDS-ON LABS, INC. 1,000.25 Maintain pollution control operations and services4771-42 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2020 10/26/2020 11/09/2020 11/25/2020 0101113537 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 8 Rob Kaine.4805-22 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 11/05/2020 11/06/2020 11/09/2020 12/25/2020 0101113538 BOARD CERT SAFE PRO 325.00 Certified Safety Professional membership renewalCounty P-Cards Pending Approval 163,401.02$ 4771-62 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/22/2020 10/26/2020 11/10/2020 11/25/2020 0101113672 DESTINATION MARKETING ASS 495.00 Registration for CEO Summit to promote CC4782-36 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 10/28/2020 10/29/2020 11/10/2020 11/25/2020 0101113671 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County4791-14 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/29/2020 10/30/2020 11/10/2020 11/25/2020 0101113670 VISIT FLORIDA SERVICE CEN 500.00 Visit FL registration to help promote CC4803-53 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 11/03/2020 11/04/2020 11/09/2020 12/25/2020 0101113543 EB BON VOYAGE 2020 44.06 Registration for CVB/FRLA event to promote CC4807-20 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2020 11/10/2020 11/18/2020 12/25/2020 0101115257 PAYPAL *SISTEMAS COMUNICA 1,207.00 Voiceover for videos to help promote Collier CtyTourism P-Cards Under Resolution 2006-40 2,261.05$ Total P-cards Pending Approval 165,662.07$ 16.J.3.bPacket Pg. 3561Attachment: P-Cards for BCC Approval 11.24.2020 (14345 : Ratification for Payables from 11.24.2020)
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of November 18, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report
to include a field to enter each purchase’s public purpose as identified by County staff at procurement
for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is
subject to formal ratification by the Board of County Commissioners. If the decision by the County
Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only
to the extent authorized by law in the absence of such ratification by that Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending November 18, 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 November 18, 2020.
16.J.3.c
Packet Pg. 3562 Attachment: EXECUTIVE SUMMARY for Payables as of 11.24 (14345 : Ratification for Payables from 11.24.2020)