Agenda 12/08/2020 Item #16J 6 (Invoices Payable and P-card Transactions)12/08/2020
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of December 2, 2020.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its 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: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending December 2, 2020.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of December 2, 2020.
ATTACHMENT(S)
1. P-Cards for BCC Approval 12.08.2020 (PDF)
2. Invoices for BCC Approval 12.08.2020 (PDF)
16.J.6
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16.J.6
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.6
Doc ID: 14355
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of December 2, 2020.
Meeting Date: 12/08/2020
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
12/02/2020 12:37 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
12/02/2020 12:37 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 12/02/2020 12:41 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 12/02/2020 12:43 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 12/02/2020 1:17 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/02/2020 2:10 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 12/02/2020 2:55 PM
Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM
16.J.6
Packet Pg. 3570
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 Purpose4764-57 JPMV DEBRA BRUEGGEMAN 156100 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 10/15/2020 10/15/2020 12/01/2020 11/25/2020 101117257 DEO SPECIAL DISTRICTS 175.00 Annual Fee charged by State to Special Districts4803-20 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 11/03/2020 11/04/2020 12/02/2020 12/25/2020 101117599 SQ *THE MARCO REVIE 890.00 Marketing4758-57 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 10/06/2020 10/07/2020 12/02/2020 11/25/2020 101117610 J W CRAFT 98.57 Contract #46-4688 Bid# 18-73694772-33 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/26/2020 10/27/2020 12/02/2020 11/25/2020 101117611 AMZN MKTP US*2T5MR3S22 320.02 Items for Fee based program4772-34 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/26/2020 10/27/2020 12/02/2020 11/25/2020 101117613 AMZN MKTP US*2T9C94S12 51.96 Items for Fee based program4772-35 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/27/2020 10/27/2020 12/02/2020 11/25/2020 101117614 AMZN MKTP US*2T2269W61 39.90 Items for Fee based program4781-56 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 12/02/2020 11/25/2020 101117616 AMZN MKTP US*2T5P62Y01 39.98 Items for Fee based program4781-57 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 12/02/2020 11/25/2020 101117617 AMZN MKTP US*2T39K99J2 39.86 Items for Fee based program4816-77 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/19/2020 11/23/2020 12/02/2020 12/25/2020 101117618 THE HOME DEPOT 8444 207.00 Decorations for Holiday Community program4821-54 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/24/2020 11/25/2020 12/02/2020 12/25/2020 101117619 AMZN MKTP US*MA9T496Z3 999.99 Supplies for Holiday Community event4768-9 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/19/2020 10/21/2020 12/01/2020 11/25/2020 101117191 THE HOME DEPOT #6348 55.66 Supplies for CRA MSTU Bridge Maintenance4770-5 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/22/2020 10/23/2020 12/01/2020 11/25/2020 101117193 SP DESIGNS & MFG 205.92 Staff logo shirts to represent CRA4771-10 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 11/25/2020 11/25/2020 101116955 THE HOME DEPOT 6348 486.62 Supplies for Bayshore beautification4801-96 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/30/2020 11/02/2020 11/25/2020 12/25/2020 101116956 THE HOME DEPOT 2705 6.98 Supplies for CRA MSTU Bridge Maintenance4802-4 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/30/2020 11/03/2020 12/01/2020 12/25/2020 101117195 THE HOME DEPOT 2705 (6.98) Transaction made in error; offset txn. is 4802-54802-5 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/30/2020 11/03/2020 12/01/2020 12/25/2020 101117196 THE HOME DEPOT #6348 6.98 Transaction made in error; offset txn is 4802-44805-8 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/04/2020 11/06/2020 11/25/2020 12/25/2020 101116957 THE HOME DEPOT #6348 40.67 Supplies for CRA Holiday Platform4811-7 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/13/2020 11/16/2020 11/25/2020 12/25/2020 101116958 WM SUPERCENTER #3417 39.92 Plastic bins for planters4811-8 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/12/2020 11/16/2020 11/25/2020 12/25/2020 101116954 THE HOME DEPOT #6348 69.34 Replacement plants for Bayshore MSTU4812-3 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/16/2020 11/17/2020 12/01/2020 12/25/2020 101117197 BULLIS BROMELIADS 2,625.00 Plantings for holiday decor - Bayshore MSTU4814-10 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/17/2020 11/19/2020 11/25/2020 12/25/2020 101116953 THE HOME DEPOT #6348 57.94 Supplies for CRA Holiday Platform/Tree4815-6 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/18/2020 11/20/2020 11/25/2020 12/25/2020 101116952 THE HOME DEPOT #6348 6.88 Supplies for CRA Holiday Platform4821-3 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 11/24/2020 11/25/2020 12/01/2020 12/25/2020 101117198AIA PRODUCTS/DUES 290.00AIA staff Membership - Tami Scott4821-4 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 11/24/2020 11/25/2020 12/01/2020 12/25/2020 101117200 AIBD 454.00 AIBD staff membership - Tami Scott4821-5 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/23/2020 11/25/2020 12/01/2020 12/25/2020 101117201 THE HOME DEPOT #6348 13.94 Supplies for CRA maintenance/plantings4822-55 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA PRINTING AND OR BINDING OUTSIDE VENDORS 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117235 RAY LEPAR PRINTING 1,250.00 Printed materials for staff use in CRA district4803-22 JPMV DONNA FIALA 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 11/04/2020 11/04/2020 12/01/2020 12/25/2020 101117258 COMCAST/XFINITY 86.95 Internet Services4815-20 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2020 11/20/2020 12/01/2020 12/25/2020 101117329 FACEBK 9DCA7WSP62 581.69 Promote Collier Area Transit on Facebook4815-61 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117338 SUZOHAPP362.85 Purchase of Cleaning Cards for CAT Bus Fareboxes4816-47 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/01/2020 12/25/2020 101117330 SP * CUFY.COM 280.00 Purchase of Face Masks for Passengers and Staff4821-55 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 11/24/2020 11/25/2020 12/01/2020 12/25/2020 101117339 ZONAR SYSTEMS INC 1,011.56 Purchase of CAT Bus inspection equipment4768-33 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2020 10/21/2020 12/02/2020 11/25/2020 101117721 INREACH ONLINE CLE 285.00 Maintain professional certification/accreditation4781-40 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF LEGAL ADVERTISING 10/27/2020 10/28/2020 12/02/2020 11/25/2020 101117723 THE FLORIDA BAR 234.00 Provide Legal Advertising for ACA Position4806-65 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2020 11/09/2020 12/02/2020 12/25/2020 101117725 INREACH ONLINE CLE 205.00 Develop staff knowledge & Professional enrichment4814-49 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117726 OFFICE DEPOT #1165 603.41 Provide miscellaneous supplies for office4814-50 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117727 OFFICEMAX/OFFICEDEPT#6876 15.55 Provide miscellaneous supplies for office4766-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 10/15/2020 10/19/2020 12/02/2020 11/25/2020 101117785 OFFICE DEPOT #1165 394.88 Equipment for staff ergonomics4805-37 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/03/2020 11/06/2020 12/01/2020 12/25/2020 101117284 OFFICE DEPOT #1165 (2.72) Office supplies for GMD North - CREDIT4805-38 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/01/2020 12/25/2020 101117285 OFFICE DEPOT #1165 562.12 Office supplies for GMD North4807-12 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/09/2020 11/10/2020 12/01/2020 12/25/2020 101117286 DIRECT IMPRESSIONS 25.00 Provide business cards to GMD employee4811-37 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 11/13/2020 11/16/2020 12/01/2020 12/25/2020 101117287 AZTEK COMMUNICATIONS 150.00 Provide wiring services for GMD Permit area4814-55 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117288 FEDEX 96980937 46.09 Overnight shipping4814-56 JPMV FARRON BEVARD 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/19/2020 11/19/2020 12/01/2020 12/25/2020 101117289 INT'L CODE COUNCIL INC 310.00 Provide books for GMD Building Inspectors4816-52 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/19/2020 11/23/2020 12/01/2020 12/25/2020 101117290 OFFICE DEPOT #1165 667.00 PROVIDE OFFICE SUPPLIES FOR GMD NORTH4817-12 JPMV FARRON BEVARD 138900 COM DEV ADMIN CELLULAR TELEPHONE 11/23/2020 11/24/2020 12/01/2020 12/25/2020 101117291 IN *SKYBASE COMMUNICATION 189.90 PROVIDE MONTHLY SERVICE FOR 2 IRIDIUM GO UNITS4821-35 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/24/2020 11/25/2020 12/01/2020 12/25/2020 101117292CEDENGINEERING COM 78.00 Maintain professional certification/accreditation4821-36 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/24/2020 11/25/2020 12/01/2020 12/25/2020 101117293CEDENGINEERING COM 78.00 Maintain professional certification/accreditation4822-41 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 11/26/2020 11/27/2020 12/01/2020 12/25/2020 101117294 FEDEX 97161130 18.31 Express mailing to State of Florida4822-42 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/25/2020 11/27/2020 12/01/2020 12/25/2020 101117295 GISCI 285.00 GIS Certification Renewal for Jeff Dunham4766-72 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 10/16/2020 10/19/2020 12/02/2020 11/25/2020 101117743 OFFICE DEPOT #1165 10.60 PROVIDE OFFICE SUPPLIES TO GMD STAFF4766-73 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 10/16/2020 10/19/2020 12/02/2020 11/25/2020 101117741 OFFICE DEPOT #1165 109.49 PROVIDE OFFICE SUPPLIES TO GMD STAFF4766-74 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 10/17/2020 10/19/2020 12/02/2020 11/25/2020 101117712 ETRAILER CORPORATION 299.00 PROVIDE TRANSP ACCESSORIES TO GMD PERMIT TRAILER4768-44 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM EMPLOYEE NOTARY BONDS 10/20/2020 10/21/2020 12/02/2020 11/25/2020 101117713 BUDGET NOTARY SERVICES 87.00 Renew notary for gmd employee4781-49 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/02/2020 11/25/2020 101117738 OFFICE DEPOT #1165 59.90 Provide office supplies to GMD employees4801-63 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 10/29/2020 11/02/2020 12/02/2020 12/25/2020 101117734 OFFICE DEPOT #1165 (59.90) RETURN OF OFFICE SUPPLIES FOR GMD STAFF4801-64 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 10/30/2020 11/02/2020 12/02/2020 12/25/2020 101117730 OFFICE DEPOT #1165 68.80 PROVIDE MINOR EQUIPMENT TO GMD STAFFP4801-65 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 10/30/2020 11/02/2020 12/02/2020 12/25/2020 101117729 OFFICE DEPOT #1165 102.47 PROVIDE MINOR OFFICE EQUIPMENT TO GMD STAFFP4806-79 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117728 OFFICE DEPOT #1165 165.04 PROVIDE OFFICE SUPPLIES TO GMD STAFF4806-80 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE EQUIPMENT 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117724 OFFICE DEPOT #1165 21.35 PROVIDE MINOR OFFICE EQUIPMENT TO GMD STAFF4813-43 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/02/2020 12/25/2020 101117722 OFFICE DEPOT #1165 9.10 provide office supplies for Building staff4814-64 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117720 OFFICE DEPOT #1165 356.96 provide office supplies for Building staff4815-40 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 11/19/2020 11/20/2020 12/02/2020 12/25/2020 101117718 AMZN MKTP US*T90PZ1EJ3 79.90 PROVIDE MAINTENANCE SUPPLIES FOR GMD NORTH4763-26 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 10/12/2020 10/14/2020 12/02/2020 11/25/2020 101117645 OFFICE DEPOT #1165 39.99 office supplies for visitor center4764-65 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 10/13/2020 10/15/2020 12/02/2020 11/25/2020 101117649 OFFICE DEPOT #1165 39.99 office supplies for visitor center4764-66 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 10/14/2020 10/15/2020 12/02/2020 11/25/2020 101117650 WM SUPERCENTER #5391 45.84 water/Gatorade/snacks for volunteers for 4 workday4764-67 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ PERSONAL SAFETY EQUIPMENT 10/14/2020 10/15/2020 12/02/2020 11/25/2020 101117651 WM SUPERCENTER #5391 20.00 PPE for field work4801-44 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/30/2020 11/02/2020 12/02/2020 12/25/2020 101117661 THE HOME DEPOT 2705 46.58 maintenance of well water system4802-18 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/30/2020 11/03/2020 12/02/2020 12/25/2020 101117660 THE HOME DEPOT 2705 (46.58) Maintenance of well water system4802-19 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/30/2020 11/03/2020 12/02/2020 12/25/2020 101117662 THE HOME DEPOT #0280 46.58 maintenance of well water system4805-33 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 11/05/2020 11/06/2020 12/02/2020 12/25/2020 101117652 U.S. WATER SERVICES CORP 797.38 ensure drinking water's safe for public per Health4806-58 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117664 WAL-MART #5391 (19.76) cleaning supplies & curtain for public bathroom4806-59 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117665 WAL-MART #5391 60.19 cleaning supplies & curtain for public bathroom4806-60 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117666 WM SUPERCENTER #5391 9.92 cleaning supplies & curtain for public bathroom4813-30 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 11/17/2020 11/18/2020 12/02/2020 12/25/2020 101117668 J W CRAFT 115.00 provide restroom on public preserve for volunteers4814-36 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117669 THE HOME DEPOT #0280 137.54 Keep facilities clean and safe for public use4821-33 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/24/2020 11/25/2020 12/02/2020 12/25/2020 101117670 KENDALL DRI-DEK 247.54 provide safety for campers4816-31 JPMV MICHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117780 THE HOME DEPOT #6348 28.98 keep off road vehicles off public hiking trail4823-6 JPMV MICHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 11/27/2020 11/30/2020 12/02/2020 12/25/2020 101117787FORESTRY RESOURCES 120 981.70 MAINTAIN TRAILS FOR PUBLIC USE4765-39 JPMV NICK CASALANGUIDA 100110 COUNTY MANAGER ADMIN PERSONAL SAFETY EQUIPMENT 10/15/2020 10/16/2020 12/01/2020 11/25/2020 101117334 RED WING SHOE STORE 150.00 Staff safety and protection in the field4802-35 JPMV NICK CASALANGUIDA 100110 COUNTY MANAGER ADMIN LICENSES AND PERMITS 11/02/2020 11/03/2020 12/01/2020 12/25/2020 101117336 1A TAMPA LIVESCAN FINGERP 75.23 To obtain necessary licensing for the Sports Comp.4807-21 JPMV NICK CASALANGUIDA 100110 COUNTY MANAGER ADMIN LICENSES AND PERMITS 11/04/2020 11/10/2020 12/01/2020 12/25/2020 101117335 1A TAMPA LIVESCAN FINGERP (2.98) Tax refund for TXN 4802-354809-19 JPMV NICK CASALANGUIDA 100110 COUNTY MANAGER ADMIN MINOR OPERATING EQUIPMENT 11/11/2020 11/12/2020 12/01/2020 12/25/2020 101117337 BEST BUY MHT 00005249 1,277.99 PROVIDE MINOR OPERATING EQUIPMENT FOR CMO STAFF4815-27 JPMV LEO OCHS 100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 11/20/2020 11/20/2020 11/25/2020 12/25/2020 101116960 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4759-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/07/2020 10/08/2020 12/01/2020 11/25/2020 101117093 AMZN MKTP US*MK7UH8X22 13.49 power cords for IT in courtrooms4812-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 11/16/2020 11/17/2020 12/01/2020 12/25/2020 101117265 NACM 135.00 court services manager dues to NACM4813-35 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/01/2020 12/25/2020 101117266 IN *ASSOCIATED INTERPRETE 190.00 ADA accommodation non due process related.4815-33 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/20/2020 11/20/2020 12/01/2020 12/25/2020 101117269 AMAZON.COM*UX8D93O33 AMZN 79.00 speaker for witness requiring text to talk service4817-14 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/23/2020 11/24/2020 12/01/2020 12/25/2020 101117267 ETSY.COM - HEARTLANDAWARD 11.10 name tags for judicial photos4817-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/24/2020 11/24/2020 12/01/2020 12/25/2020 101117268 AMZN MKTP US*KX0158NI3 35.79 case for work phone to protect4764-50 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2020 10/15/2020 12/02/2020 11/25/2020 101117697 NOTARYFNS-800.422.1555 121.92 Maintain professional certificationCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 12/2/2020P-Cards for BCC Approval 12.08.2020Page 116.J.6.aPacket Pg. 3571Attachment: P-Cards for BCC Approval 12.08.2020 (14355 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4766-38 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2020 10/19/2020 12/02/2020 11/25/2020101117698 WOODSPRING SUITES ORLAND 324.95 Professional certification4769-15 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 10/21/2020 10/22/2020 12/02/2020 11/25/2020 101117700 NOTARYFNS-800.422.1555 121.35 Maintain professional certification4771-30 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/23/2020 10/26/2020 12/01/2020 11/25/2020 101117261 HENRY SCHEIN ANIMALHLT 90.26 Support welfare of animals in DAS care4782-47 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 12/02/2020 11/25/2020 101117644 OFFICE DEPOT #1165 91.76 Support service delivery4804-13 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 11/04/2020 11/05/2020 12/02/2020 12/25/2020101117701 DIRECT IMPRESSIONS 120.00 Support service delivery4809-6 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV UNIFORM ACCESSORIES 11/11/2020 11/12/2020 12/02/2020 12/25/2020 101117703 GALLS 29.94 FREIGHT4813-19 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/17/2020 11/18/2020 12/02/2020 12/25/2020 101117705 PRECISION ROLLER 51.77 Support service delivery4814-20 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2020 11/19/2020 12/02/2020 12/25/2020 101117707 NOTARYFNS-800.422.1555 (7.97) Sales tax refund for 4764-504814-21 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2020 11/19/2020 12/02/2020 12/25/2020 101117709 NOTARYFNS-800.422.1555 (7.40) Sales tax refund for 4769-154814-22 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117315 SUTHERLAND GENERAL STORE 13.99 Support welfare of animals in DAS care4815-14 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/19/2020 11/20/2020 12/02/2020 12/25/2020 101117710 ANIMAL CARE EQUIPMENT 704.40 Support welfare of animals in DAS care4816-57 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117647 CHEWY.COM 469.40 Support welfare of animals in DAS care4817-19 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117648 SUTHERLAND GENERAL STORE 119.80 Support welfare of animals in DAS care4817-20 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117654 CHEWY.COM 473.00 Support welfare of animals in DAS care4822-18 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/25/2020 11/27/2020 12/01/2020 12/25/2020 101117316 ZOETIS INC774.84 Support welfare of animals in DAS care4822-19 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/26/2020 11/27/2020 12/01/2020 12/25/2020 101117317 COVETRUS NA DUBLIN 480.40 Support welfare of animals in DAS care4822-48 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 12/02/2020 12/25/2020 101117656 OFFICE DEPOT #1165 29.69 Support service delivery4822-49 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 12/02/2020 12/25/2020 101117658 OFFICE DEPOT #1165 92.97 Support service delivery4822-50 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 12/02/2020 12/25/2020 101117659 OFFICE DEPOT #1165 28.53 Support service delivery4822-51 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/25/2020 11/27/2020 12/02/2020 12/25/2020 101117655 CHEWY.COM 305.94 Support welfare of animals in DAS care4823-10 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/27/2020 11/30/2020 12/01/2020 12/25/2020 101117318 MISSION HILLS VETERINARY 824.50 Spay/Neuter Surgeries for DAS animals4771-98 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/22/2020 10/26/2020 12/01/2020 11/25/2020 101117270 OFFICE DEPOT #1165 69.38 Supplies for Immokalee Culinary Accelerator4771-99 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/22/2020 10/26/2020 12/01/2020 11/25/2020 101117271 OFFICE DEPOT #1165 103.66 Supplies for Immokalee Culinary Accelerator4771-100 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/01/2020 11/25/2020 101117273 OFFICE DEPOT #1165 22.99 Supplies for Immokalee Culinary Accelerator4804-53 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/03/2020 11/05/2020 12/01/2020 12/25/2020 101117274 OFFICE DEPOT #1165 24.00 Supplies for Immokalee Culinary Accelerator4804-54 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/03/2020 11/05/2020 12/01/2020 12/25/2020 101117275 OFFICE DEPOT #1079 14.99 Supplies for Immokalee Culinary Accelerator4766-52 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/16/2020 10/19/2020 12/02/2020 11/25/2020 101117708 GRAINGER 355.88 Day to day operations4806-67 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/07/2020 11/09/2020 12/02/2020 12/25/2020 101117684 OFFICE DEPOT #1165 404.36 Day to day operations4806-68 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117693 AIRGAS USA, LLC 20.00 Public Safety Oxygen for PSN Shelter readiness4809-12 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 11/11/2020 11/12/2020 12/02/2020 12/25/2020 101117696 GALLS 152.83 5.11 Tactical Polos for EM Staff4810-20 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/12/2020 11/13/2020 12/02/2020 12/25/2020 101117699 AMZN MKTP US*288XN79F2 62.99 Day to day operations - EOC Signal Improvement4811-35 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 11/14/2020 11/16/2020 12/02/2020 12/25/2020 101117793 ADOBE ACROPRO SUBS 203.88 Day to day operations4811-36 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 11/13/2020 11/16/2020 12/02/2020 12/25/2020 101117702 GALLS 51.19 5.11 Tactical Polos for EM Staff4814-52 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 11/18/2020 11/19/2020 12/02/2020 12/25/2020 101117704 FEDEX 96974416 11.16 Day to day operations4821-34 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 11/24/2020 11/25/2020 12/02/2020 12/25/2020 101117706 GALLS 102.38 5.11 Tactical Polos for EM Staff4767-22 JPMV KAREN WOOD 144610 EMS CLOTHING AND UNIFORM PURCHASES 10/18/2020 10/20/2020 12/01/2020 11/25/2020 101117202 OLD NAVY ON-LINE 112.32 UNIFORM PURCHASE FOR EMS PARAMEDICS.4771-51 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/02/2020 11/25/2020 101117745 AMZN MKTP US*2T8H72SL1 250.62 ADAPTER CABLES FOR EMS ZOLL MONITORS4781-33 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 12/02/2020 11/25/2020 101117744 AMZN MKTP US (250.62) CREDIT ORIG. TRANS # 4771-51. ADAPTER CABLES.4801-79 JPMV KAREN WOOD 144610 EMS CLOTHING AND UNIFORM PURCHASES 10/29/2020 11/02/2020 12/01/2020 12/25/2020 101117203 OLD NAVY ON-LINE (7.35) CREDIT ORIG. TRANS # 4767-22. TAX CREDIT.4802-15 JPMV YOLANDA GARZA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2020 11/03/2020 12/02/2020 12/25/2020 101117749 AAMS 199.00EDUCATIONAL EXPENSE AIR TRANSPORT CONFERENCE.4802-16 JPMV YOLANDA GARZA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2020 11/03/2020 12/02/2020 12/25/2020 101117750 AAMS 199.00EDUCATIONAL EXPENSE AIR TRANSPORT CONFERENCE.4803-23 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 11/03/2020 11/04/2020 12/02/2020 12/25/2020 101117752 AMZN MKTP US*2815A0A02 349.50 ADAPTER CABLES FOR EMS ZOLL MONITORS4814-26 JPMV YOLANDA GARZA 144610 EMS MEDICAL SUPPLIES 11/18/2020 11/19/2020 12/02/2020 12/25/2020 101117746 SMART SOURCE LLC NY (38.83) TO CREDIT TAXES ON TRANSACTION # 4814-28.4814-27 JPMV YOLANDA GARZA 144610 EMS TOLLS 11/18/2020 11/19/2020 12/02/2020 12/25/2020 101117754 SUNPASS*ACC8689628 9.98 TOLLS FOR AMBULANCE DURING A TRANSPORT.4814-28 JPMV YOLANDA GARZA 144610 EMS MEDICAL SUPPLIES 11/18/2020 11/19/2020 12/02/2020 12/25/2020 101117747 SMART SOURCE LLC NY 634.32 BAGS FOR PEDIATRIC AIRWAY KITS FOR EMS.4815-57 JPMV KAREN WOOD 144610 EMS MEDICAL SUPPLIES 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117205 TELATEMP CORP. 1,854.56 TEMPERATURE CONTROL LABEL FOR MEDICATION BOXES.4816-81 JPMV KAREN WOOD 144610 EMS PRINTING AND OR BINDING OUTSIDE VENDORS 11/20/2020 11/23/2020 12/01/2020 12/25/2020 101117206 DIRECT IMPRESSIONS 1,540.00 CONTROLLED SUBSTANCE LOG BOOKS FOR EMS.4766-58 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 10/16/2020 10/19/2020 12/01/2020 11/25/2020 101117131 GRAINGER 55.22 Tools and equipment4772-24 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 10/26/2020 10/27/2020 12/01/2020 11/25/2020 101117259 ACCESS WIRELESS DATA SOLU 532.74 WIFI ANTENNAS FOR EMS OPERATIONS.4781-44 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 10/28/2020 10/28/2020 12/01/2020 11/25/2020 101117139 AVIALL *MIAMI 29.57 Aircraft sealant4803-40 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/02/2020 11/04/2020 12/01/2020 12/25/2020 101117138 OFFICE DEPOT #188 9.14 SDcard reader4803-41 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/02/2020 11/04/2020 12/01/2020 12/25/2020 101117142 OFFICE DEPOT #1165 12.80 USB stick4804-36 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/02/2020 11/05/2020 12/01/2020 12/25/2020 101117137 OFFICE DEPOT #188 (9.14) return device not working4804-37 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/03/2020 11/05/2020 12/01/2020 12/25/2020 101117144 OFFICE DEPOT #1165 48.78 USB card reader4808-28 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 11/10/2020 11/11/2020 12/01/2020 12/25/2020 101117146 IN *IMMACULATE FLIGHT 385.00 Paint protection cleaning4808-29 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 11/10/2020 11/11/2020 12/01/2020 12/25/2020 101117147 IN *IMMACULATE FLIGHT 385.00 Paint protection cleaning4812-13 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 11/16/2020 11/17/2020 12/01/2020 12/25/2020 101117148 GRAINGER 56.26 Stencil for helicopter4812-14 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 11/14/2020 11/17/2020 12/01/2020 12/25/2020 101117149 GRAINGER 131.78 Various bit tools for helicopter4814-57 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117150 VTECH 2,100.00 Replacement laptop for mechanic4817-13 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/23/2020 11/24/2020 12/01/2020 12/25/2020 101117151 IN *IMMACULATE FLIGHT 2,915.00 Initial paint protection for new helicopter4767-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2020 10/20/2020 12/01/2020 11/25/2020 101117165 ADVANCE AUTO PARTS #9274 73.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4768-46 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2020 10/21/2020 12/01/2020 11/25/2020 101117167 SAM GALLOWAY FORD PARTS 161.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4768-47 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2020 10/21/2020 12/01/2020 11/25/2020 101117169 JACK AND ANN'S FEED & SU 22.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4768-48 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2020 10/21/2020 12/01/2020 11/25/2020 101117170 B & L HDWE 49.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4769-47 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2020 10/22/2020 12/01/2020 11/25/2020 101117171 ADVANCE AUTO PARTS #9274 13.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4769-48 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/21/2020 10/22/2020 12/01/2020 11/25/2020 101117172 ADVANCE AUTO PARTS #9274 31.07 FLEET TOOL PURCHASE - J.EIFERT4791-53 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2020 10/30/2020 12/01/2020 11/25/2020 101117120 SOUTHPORT TRUCK GROUP 5.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4804-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2020 11/05/2020 12/02/2020 12/25/2020 101117583 IN *NAPLES CUSTOM HITCH & 195.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4805-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2020 11/06/2020 12/01/2020 12/25/2020 101117174 AMAZON.COM*2841B4PU2 AMZN 77.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4805-58 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2020 11/06/2020 12/02/2020 12/25/2020 101117584 KIMBALL MIDWEST PAYEEZY 67.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4805-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2020 11/06/2020 12/02/2020 12/25/2020 101117628 MOUNTAIN TARP / PIONEER A 349.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4806-100 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117630 GOODYEAR RUBBER PRODUCTS 53.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4806-101 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2020 11/09/2020 12/02/2020 12/25/2020 101117631 HYDRAULIC SUPPLY COMPA 125.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4806-102 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117632 IN *NAPLES CUSTOM HITCH & 134.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4806-103 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2020 11/09/2020 12/01/2020 12/25/2020 101117119 SOUTHPORT TRUCK GROUP (5.20) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4806-104 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2020 11/09/2020 12/01/2020 12/25/2020 101117118 ACES EQUIPMENT SALES LLC 29.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4806-105 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2020 11/09/2020 12/01/2020 12/25/2020 101117117 AMZN MKTP US*288QW12X0 27.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4808-33 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2020 11/11/2020 12/01/2020 12/25/2020 101117177 B & L HDWE 13.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4808-34 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2020 11/11/2020 12/01/2020 12/25/2020 101117179 B & L HDWE 9.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4808-35 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2020 11/11/2020 12/01/2020 12/25/2020 101117182 B & L HDWE 17.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4808-41 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/10/2020 11/11/2020 12/02/2020 12/25/2020 101117789 MAC TOOLS - NAPLES 450.00 FLEET TOOL PURCHASE - C.JACKSON4808-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2020 11/11/2020 12/02/2020 12/25/2020 101117634 HYDRAULIC SUPPLY COMPA 32.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4810-27 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2020 11/13/2020 12/01/2020 12/25/2020 101117183 ADVANCE AUTO PARTS #9274 247.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4810-33 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2020 11/13/2020 12/02/2020 12/25/2020 101117635 LIQUIDSPRING LLC 155.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4811-71 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2020 11/16/2020 12/01/2020 12/25/2020 101117223 JOHN M ELLSWORTH CO INC 79.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4811-73 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2020 11/16/2020 12/01/2020 12/25/2020 101117116 TRUCK PRO #094 480.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4811-74 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/13/2020 11/16/2020 12/01/2020 12/25/2020 101117115 AMZN MKTP US*288577WJ2 167.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4813-47 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2020 11/18/2020 12/01/2020 12/25/2020 101117185 FAYARD HARDWARE 11.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4813-56 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2020 11/18/2020 12/01/2020 12/25/2020 101117224 REAR VIEW SAFETY INC. 549.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4813-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2020 11/18/2020 12/01/2020 12/25/2020 101117225 READING TRUCK 488.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4814-66 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117187 SAM GALLOWAY FORD PARTS 128.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4814-67 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117190 ADVANCE AUTO PARTS #9274 13.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4814-68 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117192 AMZN MKTP US*ZQ6KT8QV3 28.99 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4814-74 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117636 GATOR GOLF CARS NAPLES 5.08 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETP-Cards for BCC Approval 12.08.2020Page 216.J.6.aPacket Pg. 3572Attachment: P-Cards for BCC Approval 12.08.2020 (14355 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4814-76 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117226 TROPIC TRAILER 276.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4814-77 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2020 11/19/2020 12/01/2020 12/25/2020 101117227 THE EXPEDITER 58.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4814-78 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117228 ETR LLC 107.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4814-79 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117229 AMAZON.COM*DJ23H8E73 AMZN 130.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4814-80 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117230 LIGHTNING WIRELESS SOL 272.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4815-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117194 AMZN MKTP US*SV50R92B3 75.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4815-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117231 TROPIC TRAILER (256.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4815-59 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117232 ETR LLC 53.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4815-60 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117233 SQ *FOX DISTRIBUTING 1,040.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4816-78 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117637 THE EXPEDITER 262.52 FREIGHT4816-79 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117638 THE HOME DEPOT #0280 29.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4816-82 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2020 11/23/2020 12/01/2020 12/25/2020 101117234 AMZN MKTP US*DX5FK2O83 247.67 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4816-83 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2020 11/23/2020 11/25/2020 12/25/2020 101116999 MCMASTER-CARR 64.94 FREIGHT4816-84 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2020 11/23/2020 12/01/2020 12/25/2020 101117114 SOUTHPORT TRUCK GROUP 419.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4816-85 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2020 11/23/2020 12/01/2020 12/25/2020 101117113 SOUTHPORT TRUCK GROUP 50.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4816-86 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2020 11/23/2020 12/01/2020 12/25/2020 101117112 AMZN MKTP US*YI4IL5IJ3 141.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4817-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117639 SOUTHERN TANK PUMP CO 81.78 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4817-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117640 EUROFINS ANA LABORATORIES 312.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4817-28 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2020 11/24/2020 12/01/2020 12/25/2020 101117111 SUMMIT RACING MAIL ORDER 58.95 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4821-12 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2020 11/25/2020 12/01/2020 12/25/2020 101117243 HYDRAULIC SUPPLY COMPA 29.28 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4822-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2020 11/27/2020 12/02/2020 12/25/2020 101117642 READING TRUCK 124.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4812-8 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 11/16/2020 11/17/2020 12/01/2020 12/25/2020 101117262 OSI*UNITEDSTATESFLAG 78.08 Purchase of US Flags for PTNE4757-7 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 10/05/2020 10/06/2020 12/01/2020 11/25/2020 101117246 TANITA *COMPETITVEEDGE 64.43 Replace broken power cord for weight scale4769-7 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/21/2020 10/22/2020 12/01/2020 11/25/2020 101117248 SHERWEB 19.95 Charges for Wellness Sharepoint internet website4770-11 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 10/23/2020 10/23/2020 12/01/2020 11/25/2020 101117249 AMZN MKTP US*2T8DB0BU0 89.95 Scales for Inside-Out Weight Program for Wellness4804-4 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 11/04/2020 11/05/2020 12/01/2020 12/25/2020 101117251 AMZN MKTP US*287FL9MW0 649.50 Food scales for Outside In Weight Program4804-51 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 11/04/2020 11/05/2020 12/01/2020 12/25/2020 101117263 NATIONAL COUNCIL ON STREN 75.00 NCSF Personal Trainer Recertification Fee4812-4 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 11/16/2020 11/17/2020 12/01/2020 12/25/2020 101117252 DIABETIC OUTLET 1,858.80 Glucose test strips for Diabetes Wellness Program4816-13 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/21/2020 11/23/2020 12/01/2020 12/25/2020 101117254 SHERWEB 19.95 Charges for Wellness Sharepoint internet website4805-2 JPMV KATHLEEN SIBERT 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2020 11/06/2020 11/25/2020 12/25/2020 101116962 HR COLLIER 10.00 HR Collier meeting - Kathleen Sibert4806-29 JPMV KATHRYN STAUFFER 121810 HR ADMIN REGISTRATION FEES 11/06/2020 11/09/2020 11/25/2020 12/25/2020 101116963 SHRM SWFL 10.00 SHRM SWFL virtual meeting - Kathryn Stauffer4763-18 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 10/13/2020 10/14/2020 12/01/2020 11/25/2020 101117255 WAL-MART #5055 297.30 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM4811-32 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 11/13/2020 11/16/2020 12/02/2020 12/25/2020 101117756 OFFICE DEPOT #1165 84.85 Office supplies for CRA staff use4813-24 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/02/2020 12/25/2020 101117757 OFFICE DEPOT #1165 24.39 Office supplies for CRA staff use4816-39 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117758 DOLLAR TREE 30.00 Holiday decorations for Zocalo Park4816-40 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117759 WM SUPERCENTER #5055 434.40 Holiday decorations - Zocalo Park Tree Lighting4816-41 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117760 THE HOME DEPOT 280 378.92 Holiday decorations - Zocalo Park Tree Lighting4816-42 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117762 LOWES #00613* 336.71 Holiday decorations - Zocalo Park tree lighting4816-43 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117763 LOWES #00613* 1.42 Holiday decorations - Zocalo Park tree lighting4822-24 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 11/25/2020 11/27/2020 12/02/2020 12/25/2020 101117764 B & L HDWE 51.80 Stakes to secure decorations at Zocalo Plaza4810-28 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT POSTAGE FREIGHT AND UPS 11/12/2020 11/13/2020 12/02/2020 12/25/2020 101117784 USPS PO 1127750012 15.05 shipping cost to return merchandise.4814-69 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/18/2020 11/19/2020 12/02/2020 12/25/2020 101117794 WIN-CAR HARDWARE 19.24 Charged Sales Tax - See Credit on TRX 4815-454815-45 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/19/2020 11/20/2020 12/02/2020 12/25/2020 101117795 WIN-CAR HARDWARE (19.24) Credit for TRX 4814-694815-46 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/19/2020 11/20/2020 12/02/2020 12/25/2020 101117786 WIN-CAR HARDWARE 17.98 Hex Key needed for equipment repair4804-32 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 11/04/2020 11/05/2020 12/02/2020 12/25/2020 101117612 WAL-MART #5055 384.77 Damage assessment team supplies4813-33 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 11/17/2020 11/18/2020 12/02/2020 12/25/2020 101117615 AMZN MKTP US*VM9W54UQ3 27.98 Supplies necessary for daily operations4814-53 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN DUES AND MEMBERSHIPS 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117276 AMERICAN PLANNING A 571.00 Annual APA Membership Dues4813-32 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/01/2020 12/25/2020 101117326 B&H PHOTO 800-606-6969 1,722.16 equipment to improve Staff Productivity4811-16 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2020 11/16/2020 11/30/2020 12/25/2020 101117028AMAZON.COM*208EE7JJ1 197.94 Library materials for patrons use4811-17 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2020 11/16/2020 11/30/2020 12/25/2020 101117027AMAZON.COM*200U343B1 56.96 Library materials for patrons use4811-18 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/15/2020 11/16/2020 11/30/2020 12/25/2020 101117026AMAZON.COM*2092F0A91 73.98 Library materials for patrons use4811-19 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/15/2020 11/16/2020 11/30/2020 12/25/2020 101117025AMAZON.COM*200BV0EO1 830.73 Library materials for patrons use4811-20 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/15/2020 11/16/2020 11/30/2020 12/25/2020 101117024AMAZON.COM*2017C6AH0 71.97 Library materials for patrons use4813-11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2020 11/18/2020 11/30/2020 12/25/2020 101117023AMAZON.COM*0K9C05T63 AMZN 127.48 Library materials for patrons use4813-12 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2020 11/18/2020 11/30/2020 12/25/2020 101117022AMAZON.COM*V50O85X63 AMZN 53.85 Library materials for patrons use4813-13 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2020 11/18/2020 11/30/2020 12/25/2020 101117021AMAZON.COM*UA1OD5EV3 AMZN 134.81 Library materials for patrons use4813-14 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2020 11/18/2020 11/30/2020 12/25/2020 101117020AMAZON.COM*205N18T42 AMZN 718.80 Library materials for patrons use4813-15 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2020 11/18/2020 11/30/2020 12/25/2020 101117019AMZN MKTP US*209QS6J92 18.31 Library materials for patrons use4815-8 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/19/2020 11/20/2020 11/30/2020 12/25/2020 101117018 AMZN MKTP US*1F9TM6783 35.34 Library materials for patrons use4815-9 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/19/2020 11/20/2020 11/30/2020 12/25/2020 101117017 AMAZON.COM*YL01V1J13 100.14 Library materials for patrons use4816-15 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/21/2020 11/23/2020 11/30/2020 12/25/2020 101117016AMAZON.COM*CN1KC3KG3 AMZN 45.27 Library materials for patrons use4816-16 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/21/2020 11/23/2020 11/30/2020 12/25/2020 101117015AMAZON.COM*6W5I533S3 AMZN 77.64 Library materials for patrons use4816-17 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/21/2020 11/23/2020 11/30/2020 12/25/2020 101117014WKI*CCH INC CYBERSOURC 717.32 Library materials for patrons use4816-19 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/23/2020 11/23/2020 11/30/2020 12/25/2020 101117013AMZN MKTP US*J96QD8T13 1,099.93 Library materials for patrons use4802-20 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/02/2020 11/03/2020 12/01/2020 12/25/2020 101117241 AMZN MKTP US*284RN6100 495.62 Support service delivery4814-11 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117331 BESTBUYCOM806370278165 499.99 Improve operations and efficiency4814-12 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117332 AMZN MKTP US*PB34D3053 46.96 Improve operations/efficiency4816-8 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 11/20/2020 11/23/2020 12/01/2020 12/25/2020 101117333 ADOBE CREATIVE CLOUD 599.88 Support service delivery4761-2 JPMV RUBIN FRADEUS 122240 MAINT SERVICES HVAC SUPPLIES 10/08/2020 10/12/2020 12/02/2020 11/25/2020 101117781 THE HOME DEPOT 6348 541.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES4768-34 JPMV DAMON GRANT 122240 MAINT SERVICES DUES AND MEMBERSHIPS 10/20/2020 10/21/2020 12/01/2020 11/25/2020 101117250 INTERNATIONAL FACILITY M 421.00 development training for staff enrichment4771-87 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 10/23/2020 10/26/2020 12/01/2020 11/25/2020 101117236 INTERNATIONAL FACILITY M 421.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4801-72 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES DUES AND MEMBERSHIPS 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117238 KING SCHOOLS, INC. 129.00 development training for staff enrichment4804-15 JPMV RAMON ARCA 122240 MAINT SERVICES PAINTING SUPPLIES 11/04/2020 11/05/2020 11/30/2020 12/25/2020 101117034 B & L HDWE 25.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4806-85 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES DUES AND MEMBERSHIPS 11/06/2020 11/09/2020 12/01/2020 12/25/2020 101117239 GBCI 85.00 renew green LEED certification4807-9 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2020 11/10/2020 11/30/2020 12/25/2020 101117035 B & L HDWE 102.54 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4807-10 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2020 11/10/2020 11/30/2020 12/25/2020 101117038 B & L HDWE 2.69 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4807-13 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2020 11/10/2020 12/02/2020 12/25/2020 101117711 GRIMCO INC 236.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4808-15 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2020 11/11/2020 11/30/2020 12/25/2020 101117040 B & L HDWE 19.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4808-16 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2020 11/11/2020 11/30/2020 12/25/2020 101117041 B & L HDWE 9.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4808-31 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2020 11/11/2020 12/02/2020 12/25/2020 101117714 DIGIPRINT SUPPLIES 538.21 FREIGHT4809-17 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/11/2020 11/12/2020 12/01/2020 12/25/2020 101117240 WESTERN DETENTION PR 1,692.00 SUPPLIES TO MAINTAIN COUNTY PROJECT4810-12 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2020 11/13/2020 11/30/2020 12/25/2020 101117045 JACK AND ANN'S FEED & SU 70.30 SUPPLIES TO MAINTAIN COUNTY FACILITIES4811-25 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2020 11/16/2020 11/30/2020 12/25/2020 101117046 JACK AND ANN'S FEED & SU 35.75 SUPPLIES TO MAINTAIN COUNTY FACILITIES4811-26 JPMV RAMON ARCA 122240 MAINT SERVICES PAINTING SUPPLIES 11/13/2020 11/16/2020 11/30/2020 12/25/2020 101117042 B & L HDWE 40.78 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4811-27 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2020 11/16/2020 11/30/2020 12/25/2020 101117043 B & L HDWE 89.67 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4811-28 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2020 11/16/2020 11/30/2020 12/25/2020 101117044 THE HOME DEPOT #0280 127.03 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4811-49 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OFFICE FURNITURE 11/13/2020 11/16/2020 12/02/2020 12/25/2020 101117716 IN *NAPLES AWARDS,INC 13.50 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4811-57 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/13/2020 11/16/2020 12/02/2020 12/25/2020 101117775 THE HOME DEPOT #0280 11.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4811-67 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 11/13/2020 11/16/2020 12/02/2020 12/25/2020 101117782 THE HOME DEPOT #6348 30.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4813-21 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2020 11/18/2020 11/30/2020 12/25/2020 101117047 JACK AND ANN'S FEED & SU 22.08 SUPPLIES TO MAINTAIN COUNTY FACILITIES4814-19 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117311 AMZN MKTP US*206UL90P2 133.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4814-59 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2020 11/19/2020 12/02/2020 12/25/2020 101117717 MCGREGOR GLASS AND MIRROR 521.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4815-35 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2020 11/20/2020 12/02/2020 12/25/2020 101117715 DIGIPRINT SUPPLIES (95.82) CREDIT FOR TRANS 4808-314815-47 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117242 PDH ACADEMY LLC 309.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTP-Cards for BCC Approval 12.08.2020Page 316.J.6.aPacket Pg. 3573Attachment: P-Cards for BCC Approval 12.08.2020 (14355 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4816-34 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/20/2020 11/23/2020 11/30/2020 12/25/2020 101117048 MUNICIPAL SIGN AND SUPPLY 185.85 SUPPLIES TO MAINTAIN COUNTY FACILITIES4816-54 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2020 11/23/2020 12/02/2020 12/25/2020 101117719 THE HOME DEPOT #6348 186.47 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4816-63 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117777 THE HOME DEPOT #0280 16.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4816-64 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 11/20/2020 11/23/2020 12/01/2020 12/25/2020 101117244 PROJECT MGMT INSTITUTE 405.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4817-2 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/23/2020 11/24/2020 12/01/2020 12/25/2020 101117312 AMZN MKTP US*N69RL3R93 885.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4817-3 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/23/2020 11/24/2020 12/01/2020 12/25/2020 101117313 AMZN MKTP US*4K0DP7593 20.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4817-4 JPMV ERIC GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/23/2020 11/24/2020 12/01/2020 12/25/2020 101117314 AMZN MKTP US*DK52183W3 1,070.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4771-59 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 10/22/2020 10/26/2020 11/25/2020 11/25/2020 101116961 OFFICEMAX/DEPOT 6869 3.93 Improve operations/efficiency4765-9 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER MISCELLANEOUS SERVICES 10/13/2020 10/16/2020 12/01/2020 11/25/2020 101117175 GRAINGER 40.32 COVID CLEANING AND SIGNAGE4791-2 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 10/28/2020 10/30/2020 11/25/2020 11/25/2020 101116947 OFFICE DEPOT #1078 24.40 CONTRACT #46-47414791-3 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 10/28/2020 10/30/2020 11/25/2020 11/25/2020 101116948 OFFICE DEPOT #1165 71.46 CONTRACT #46-47414791-4 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 10/28/2020 10/30/2020 11/25/2020 11/25/2020 101116949 OFFICE DEPOT #1165 27.29 CONTRACT #46-47414801-100 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 10/30/2020 11/02/2020 11/25/2020 12/25/2020 101116950 PUBLIX #1208 84.29 FEE BASED EVENT4801-101 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 10/29/2020 11/02/2020 12/01/2020 12/25/2020 101117176 LITTLE CAESARS 1516-0004 24.00 FEE BASED EVENT4801-102 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117178 LITTLE CAESARS 1516-0004 50.00 FEE BASED EVENT4806-10 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER CONTRACTUAL SERVICES 11/06/2020 11/09/2020 11/25/2020 12/25/2020 101116997 HAMMACHER SCHLEMMER 699.85 FEE BASED EVENT4811-13 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER CONTRACTUAL SERVICES 11/12/2020 11/16/2020 12/01/2020 12/25/2020 101117173 THE HOME DEPOT PRO 3,854.00 COVID CLEANING SUPPLIES4814-15 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER CONTRACTUAL SERVICES 11/18/2020 11/19/2020 11/25/2020 12/25/2020 101116998 HAMMACHER SCHLEMMER (199.95) FEE BASED EVENT4815-7 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117180 UNF - FIE DEPT 137.23 EDUCATIONAL BOOKS4816-9 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/21/2020 11/23/2020 12/01/2020 12/25/2020 101117181 HAMMACHER SCHLEMMER 199.95 HOLIDAY LIGHTING EVENT4822-5 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117184 OFFICE DEPOT #1165 107.88 CONTRACT #46-47414822-6 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117186 OFFICE DEPOT #1165 18.18 CONTRACT #46-47414822-7 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117188 OFFICE DEPOT #1165 9.69 CONTRACT #46-47414822-9 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/26/2020 11/27/2020 12/01/2020 12/25/2020 101117189 AMERICAN COUNCIL ON EXERC 129.00 STAFF CONTINUED EDUCATION4766-3 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 11/25/2020 11/25/2020 101116965 OFFICE DEPOT #1165 17.60 Improve operations/efficiency4766-4 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 11/25/2020 11/25/2020 101116964 OFFICE DEPOT #1090 1.46 Improve operations/efficiency4804-14 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 11/04/2020 11/05/2020 11/25/2020 12/25/2020 101116996 HALF PRICE BANNERS 143.99 Improve operations/efficiency4806-33 JPMV STEPHANIE LONG 157410 MUSEUM OTHER CONTRACTUAL SERVICES 11/06/2020 11/09/2020 12/02/2020 12/25/2020 101117788 TRUTECH 898.00 Improve operations/efficiency4803-11 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/03/2020 11/04/2020 12/02/2020 12/25/2020 101117677 SCUBADVENTURES 630.00 Maintain coastal zone operations and services4811-14 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/13/2020 11/16/2020 12/02/2020 12/25/2020 101117678 JOHN COLLINS AUTO PARTS 103.42 Maintain coastal zone operations and services4811-15 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/13/2020 11/16/2020 12/02/2020 12/25/2020 101117679 THE HOME DEPOT #0280 122.92 Maintain Coastal Zone operations and services4813-9 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/02/2020 12/25/2020 101117680 JOHN COLLINS AUTO PARTS 37.98 Maintain coastal zone operations and services4813-10 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/02/2020 12/25/2020 101117681 EVERGLADES- NAPLES 135.56 Maintain Coastal Zone operations and services4814-16 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117682 THE HOME DEPOT #0280 78.25 Maintain Coastal Zone operations and services4816-12 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES BOAT R AND M 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117683 BROOKSIDE MARINE 287.44 Maintain coastal zone operations and services4760-46 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 10/07/2020 10/09/2020 12/01/2020 11/25/2020 101117264 THE HOME DEPOT #6348 158.39 supplies needed for operations4766-68 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP INSURANCE CLAIMS 10/15/2020 10/19/2020 12/01/2020 11/25/2020 101117327 DEVOE BUICK GMC (BODY SHO 500.00 deductible for Truck Repairs4817-18 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 11/23/2020 11/24/2020 12/01/2020 12/25/2020 101117328 JUVERT BRICKS & MORE LLC 1,040.00 Safety concerns4760-31 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/07/2020 10/09/2020 12/02/2020 11/25/2020 101117600 OFFICE DEPOT #1165 20.29 CONTRACT #46-47414760-32 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/07/2020 10/09/2020 12/02/2020 11/25/2020 101117601 OFFICE DEPOT #1165 30.00 CONTRACT #46-47414809-7 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/10/2020 11/12/2020 12/02/2020 12/25/2020 101117602 OFFICE DEPOT #1165 66.70 CONTRACT #46-47414809-8 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/10/2020 11/12/2020 12/02/2020 12/25/2020 101117603 OFFICE DEPOT #1165 644.52 CONTRACT #46-47414813-22 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/02/2020 12/25/2020 101117604 OFFICE DEPOT #1165 86.79 CONTRACT #46-47414813-23 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 11/16/2020 11/18/2020 12/02/2020 12/25/2020 101117605 OFFICE DEPOT #1165 449.99 CONTRACT #46-47414814-23 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117606 OFFICE DEPOT #1165 1,665.70 COVID SAFETY SUPPLIES4814-24 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117607 OFFICE DEPOT #1165 8.50 CONTRACT #46-47414814-25 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/02/2020 12/25/2020 101117608 OFFICE DEPOT #1165 39.99 CONTRACT #46-47414822-22 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 11/24/2020 11/27/2020 12/02/2020 12/25/2020 101117609 OFFICE DEPOT #1165 449.99 CONTRACT #46-47414766-65 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2020 10/19/2020 12/02/2020 11/25/2020 101117748 CE*CONTINUED.COM 632.00 STAFF CEU REQUIREMENTS4781-46 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 12/02/2020 11/25/2020 101117751 S&S WORLDWIDE, INC. 73.95 FEE BASED PROGRAMS4791-27 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 10/29/2020 10/30/2020 12/02/2020 11/25/2020 101117753 S&S WORLDWIDE, INC. 10.91 FEE BASED PROGRAMS4801-57 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP FOOD OPERATING SUPPLIES 10/31/2020 11/02/2020 12/02/2020 12/25/2020 101117755 PAPA JOHN'S #0351 60.70 FEE BASED EVENT4805-43 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/02/2020 12/25/2020 101117792 OFFICE DEPOT #1165 74.24 CONTRACT #46-47414805-44 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 11/05/2020 11/06/2020 12/02/2020 12/25/2020 101117765 S&S WORLDWIDE, INC. 31.18 FREE PUBLIC EVENT4817-17 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117761 WM SUPERCENTER #5055 172.00 FREE COMMUNITY EVENT4770-62 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/02/2020 11/25/2020 101117620 OFFICE DEPOT #1165 155.88 Office goods for staff to perform daily functions.4770-63 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/02/2020 11/25/2020 101117623 OFFICE DEPOT #1165 17.87 Office goods for staff to perform daily functions.4770-64 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/02/2020 11/25/2020 101117625 OFFICE DEPOT #1165 53.99 Office goods for staff to perform daily functions.4770-65 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/02/2020 11/25/2020 101117629 OFFICE DEPOT #1165 22.98 Office goods for staff to perform daily functions.4791-55 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/28/2020 10/30/2020 12/02/2020 11/25/2020 101117633 OFFICE DEPOT #1165 261.81 Office goods for staff to perform daily functions.4816-89 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 11/19/2020 11/23/2020 12/02/2020 12/25/2020 101117641 FLORIDA ENGINEERING SOCIE 170.00 FL Engineering Society member renewal Craig Pajer.4817-29 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117643 FDEP PAYMENT SYSTEM 500.00 North Wastewater Odor Control Project permit.4768-51 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/19/2020 10/21/2020 12/01/2020 11/25/2020 101117108 OFFICE DEPOT #1165 17.84 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4768-52 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 10/20/2020 10/21/2020 12/01/2020 11/25/2020 101117109 ENCORE BROADCAST SOLUT 201.00 To repair necessary equipment in the BCC4769-55 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/21/2020 10/22/2020 12/01/2020 11/25/2020 101117110 AMZN MKTP US*2T4DS0BO1 30.98 Office Supplies for Office Staff4771-93 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/24/2020 10/26/2020 12/02/2020 11/25/2020 101117731 OFFICE DEPOT #1165 19.17 To continue operations in the CMO Offices4771-94 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION LICENSES AND PERMITS 10/24/2020 10/26/2020 12/02/2020 11/25/2020 101117732 ADOBE ACROPRO SUBS 188.13 To continue office operations4781-55 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 10/28/2020 10/28/2020 12/01/2020 11/25/2020 101117143 COMCAST/XFINITY 13.98 To continue operations in the CCR Offices4782-57 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/28/2020 10/29/2020 12/01/2020 11/25/2020 101117152 AMZN MKTP US*2T9VB0I62 39.89 To continue operations in the BCC Offices4791-49 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/29/2020 10/30/2020 12/01/2020 11/25/2020 101117154 AMZN MKTP US*2T1P83YP2 67.17 To continue operations in the BBC Offices4791-50 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/29/2020 10/30/2020 12/01/2020 11/25/2020 101117157 AMAZON.COM*281C00LN1 25.81 To be prepared for meetings in the CMO offices4807-22 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 11/09/2020 11/10/2020 12/01/2020 12/25/2020 101117145 PUBLIX #1458 29.98 Employee recognition for service to Collier County4808-42 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/10/2020 11/11/2020 12/01/2020 12/25/2020 101117159 AMZN MKTP US*287FJ8RH0 115.97 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4809-20 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 11/11/2020 11/12/2020 12/02/2020 12/25/2020 101117733 VARIDESK* 1800 207 2587 529.65 Provide ergonomic work conditions to staff member4812-20 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/16/2020 11/17/2020 12/02/2020 12/25/2020 101117736 AMZN MKTP US*200QG7NB2 263.90 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4813-53 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION COMPUTER SOFTWARE 11/17/2020 11/18/2020 12/02/2020 12/25/2020 101117737 ADOBE ACROPRO SUBS 174.76 To properly operate and serve customers4813-54 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/17/2020 11/18/2020 12/02/2020 12/25/2020 101117739 AMZN MKTP US*UK0KN30S3 34.90 To continue operations in District 14816-74 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/19/2020 11/23/2020 12/02/2020 12/25/2020 101117740 OFFICE DEPOT #1165 52.98 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4816-75 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 11/20/2020 11/23/2020 12/01/2020 12/25/2020 101117136 NIKON E-COMMERCE 2,888.90 Photography services for County events4816-76 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION PHOTO PROCESSING 11/20/2020 11/23/2020 12/01/2020 12/25/2020 101117141 WALGREENS #4482 19.95 To serve Commissioner in transition4821-52 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION SALES TAX PAID 11/24/2020 11/25/2020 12/01/2020 12/25/2020 101117140 NIKON E-COMMERCE (189.00) CREDIT FOR TRANSACTION 4816-754822-63 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 11/25/2020 11/27/2020 12/02/2020 12/25/2020 101117735 VARIDESK* 1800 207 2587 (34.65) Tax refund for TXN 4809-204822-64 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 11/25/2020 11/27/2020 12/02/2020 12/25/2020 101117742 ADOBE ACROPRO SUBS 170.31 To facilitate document editing4759-28 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR OPERATING EQUIPMENT 10/07/2020 10/08/2020 11/30/2020 11/25/2020 101117050 CDW GOVT #2492852 464.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4815-15 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/18/2020 11/20/2020 12/01/2020 12/25/2020 101117260 NIGP - IWEB 85.00 Membership renewal for staff4761-34 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/02/2020 11/25/2020 101117585 OFFICE DEPOT 1135 7.14 CONTRACT #46-47414761-35 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/02/2020 11/25/2020 101117586 OFFICE DEPOT #1165 260.45 CONTRACT #46-47414761-36 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/02/2020 11/25/2020 101117587 OFFICE DEPOT #1165 74.56 CONTRACT #46-47414761-37 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/02/2020 11/25/2020 101117588 OFFICE DEPOT #1165 20.99 CONTRACT #46-47414761-38 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/02/2020 11/25/2020 101117589 OFFICE DEPOT #1165 14.99 CONTRACT #46-47414770-30 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/21/2020 10/23/2020 12/02/2020 11/25/2020 101117590 OFFICE DEPOT #1165 63.67 CONTRACT #46-47414772-16 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 10/26/2020 10/27/2020 12/02/2020 11/25/2020 101117591 WAL-MART #5391 51.38 COMMUNITY EVENT4781-22 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 12/02/2020 11/25/2020 101117592 JOANN STORES #2077 26.94 COMMUNITY EVENT4781-23 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/02/2020 11/25/2020 101117593 OFFICE DEPOT #5910 33.58 CONTRACT #46-4741P-Cards for BCC Approval 12.08.2020Page 416.J.6.aPacket Pg. 3574Attachment: P-Cards for BCC Approval 12.08.2020 (14355 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4781-24 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/26/2020 10/28/2020 12/02/2020 11/25/2020 101117594 OFFICE DEPOT #1165 197.88 CONTRACT #46-47414781-26 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/26/2020 10/28/2020 12/02/2020 11/25/2020 101117595 DOLLARTREE 15.00 COMMUNITY EVENT4781-27 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 10/26/2020 10/28/2020 12/02/2020 11/25/2020 101117596 DOLLARTREE77.00 COMMUNITY EVENT4804-16 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 11/04/2020 11/05/2020 12/02/2020 12/25/2020 101117597 OFFICE DEPOT #1165 107.94 CONTRACT #46-47414816-36 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 11/20/2020 11/23/2020 11/30/2020 12/25/2020 101117033 WINN-DIXIE #0751 18.49 Supplies for fee based program4817-6 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 11/23/2020 11/24/2020 11/30/2020 12/25/2020 101117032 DOLLAR TREE182.00 Decorations for Holiday Community program4821-25 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 11/23/2020 11/25/2020 11/30/2020 12/25/2020 101117031 GOLDEN GATE TROPHY CENTER 70.00 Trophy to award winner of public tournament4821-26 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 11/23/2020 11/25/2020 11/30/2020 12/25/2020 101117030 THE HOME DEPOT 280 284.84 Decorations for Holiday Community program4821-27 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 11/23/2020 11/25/2020 11/30/2020 12/25/2020 101117029 THE HOME DEPOT 280 698.38 Decorations for Holiday Community program4767-16 JPMV CYNTHIA KEMNER 155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 10/19/2020 10/20/2020 12/01/2020 11/25/2020 101117247 ACFE 225.00MAINTAIN PROFESSIONAL AFFILIATION4761-7 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2020 10/12/2020 12/01/2020 11/25/2020 101117094 OCCUPATIONAL SAFETY A 169.00 24 hour OSHA HAZWOPER training for Ben Pinon.4801-94 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117102 OFFICE DEPOT #1165 34.89 Office goods for staff to perform daily functions.4801-95 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117103 OFFICE DEPOT #1165 235.51 Office goods for staff to perform daily functions.4806-2 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT 11/07/2020 11/09/2020 12/01/2020 12/25/2020 101117101 AMZN MKTP US*288D85MB2 15.99 Face mask lanyards for solid waste staff.4810-2 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/12/2020 11/13/2020 12/01/2020 12/25/2020 101117095 NORTH AMERICAN HAZARDOUS 150.00 No AMer Hazardous Matl Mngmnt membership B Pinon4811-4 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/13/2020 11/16/2020 12/01/2020 12/25/2020 101117106 OFFICE DEPOT #1165 14.03 Office goods for staff to perform daily functions.4813-4 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/17/2020 11/18/2020 12/01/2020 12/25/2020 101117096 OCCUPATIONAL SAFETY A 179.00 Online Hazwoper OSHA training Laryy Sejour4814-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117097 RECYCLE FLORIDA TODAY INC 150.00 Recycle Florida Today K Hodgson membership4814-9 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/18/2020 11/19/2020 12/01/2020 12/25/2020 101117099 FLORIDA GOVERNMENT FINAN 50.00 FL Govt Finance Officer Member renewal B Zautke.4815-4 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/19/2020 11/20/2020 12/01/2020 12/25/2020 101117100 SOLID WASTE ASSOCIA 92.92 Solid Waste Association member renewal B Zautcke4763-20 JPMV STEVE PRESTON 172940 STORM WATER CAP OTHER OPERATING SUPPLIES 10/13/2020 10/14/2020 12/02/2020 11/25/2020 101117783 CRM MARKETING 484.13 STORMWATER POLLUTION PREVENTION EDUCATION/OUTREACH4769-49 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN MINOR OFFICE EQUIPMENT 10/21/2020 10/22/2020 12/02/2020 11/25/2020 101117653 CDW GOVT #3077735 101.75 maintain admin operations and services4770-55 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN MINOR OFFICE EQUIPMENT 10/22/2020 10/23/2020 12/02/2020 11/25/2020 101117657 CDW GOVT #3160649 61.00 maintain admin operations and services4771-85 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/23/2020 10/26/2020 12/02/2020 11/25/2020 101117663 OFFICE DEPOT #1165 59.99 maintain admin operations and services4782-52 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 12/02/2020 11/25/2020 101117667 OFFICE DEPOT #1165 48.78 DAY TO DAY OPERATIONS4782-53 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 12/02/2020 11/25/2020 101117671 OFFICE DEPOT #1165 49.03 DAY TO DAY OPERATIONS4805-50 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/02/2020 12/25/2020 101117672 OFFICE DEPOT #1165 3.95 maintain admin operations and services4805-51 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/02/2020 12/25/2020 101117674 OFFICE DEPOT #1165 5.98 maintain admin operations and services4816-62 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117676 FRANKLIN PLANNER 48.89 DAY TO DAY OPERATIONS4771-64 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/22/2020 10/26/2020 11/30/2020 11/25/2020 101117006 OFFICE DEPOT #1165 113.99 DAY TO DAY OPERATIONS4771-65 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/22/2020 10/26/2020 11/30/2020 11/25/2020 101117007 OFFICE DEPOT #1165 1.99 DAY TO DAY OPERATIONS4771-66 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/22/2020 10/26/2020 11/30/2020 11/25/2020 101117008 OFFICE DEPOT #1165 3.22 DAY TO DAY OPERATIONS4781-39 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/27/2020 10/28/2020 11/30/2020 11/25/2020 101117003 BUDGET NOTARY SERVICES 137.00 maintain admin operations and services4782-37 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/27/2020 10/29/2020 11/30/2020 11/25/2020 101117009 OFFICE DEPOT #1165 5.99 DAY TO DAY OPERATIONS4782-38 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/27/2020 10/29/2020 11/30/2020 11/25/2020 101117010 OFFICE DEPOT #1165 71.16 DAY TO DAY OPERATIONS4801-45 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 11/30/2020 12/25/2020 101117004 CDW GOVT #3509885 57.00 DAY TO DAY OPERATIONS4806-61 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 11/30/2020 12/25/2020 101117012 OFFICE DEPOT #1165 43.11 DAY TO DAY OPERATIONS4761-12 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/01/2020 11/25/2020 101117127 OFFICE DEPOT #1165 42.36 Office supplies for Staff duties4761-13 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/08/2020 10/12/2020 12/01/2020 11/25/2020 101117128 OFFICE DEPOT #1165 42.36 Office supplies for Staff duties4768-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 10/20/2020 10/21/2020 12/01/2020 11/25/2020 101117121 FL DEPT AGR 850 488 2020 100.00 B Hodgson Pesticide Lic for Cnty duties4770-1 JPMV DAWN WOLFE 163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 10/22/2020 10/23/2020 12/02/2020 11/25/2020 101117598 MERCHANT TRANSPORT 892.70 crain rental stormwater maint.4770-9 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/23/2020 10/23/2020 12/01/2020 11/25/2020 101117122 AMZN MKTP US*2T0282VC2 84.15 Office supplies for Staff duties4771-16 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/22/2020 10/26/2020 12/01/2020 11/25/2020 101117129 OFFICE DEPOT #1165 98.94 Office supplies for Staff duties4771-17 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/23/2020 10/26/2020 12/01/2020 11/25/2020 101117130 OFFICE DEPOT #1165 5.69 Office supplies for Staff duties4804-3 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 11/04/2020 11/05/2020 12/01/2020 12/25/2020 101117124 AMZN MKTP US*2829W41E2 20.23 Office equipment for Road Maint. Staff4806-12 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 11/06/2020 11/09/2020 12/01/2020 12/25/2020 101117125 FLDOT ROAD USE PERMIT OF 430.00 FDOT Over weight permits for Davis RM4806-13 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 11/06/2020 11/09/2020 12/01/2020 12/25/2020 101117126 FLDOT ROAD USE PERMIT OF 430.00 FDOT Over weight permits for Davis RM4806-76 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/08/2020 11/09/2020 12/02/2020 12/25/2020 101117768 AMZN MKTP US*2814L0H62 22.98 Office equipment for Road Maint. Staff4823-5 JPMV JESSICA RYALS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/27/2020 11/30/2020 12/02/2020 12/25/2020 101117790 SUTHERLAND GENERAL STORE 33.98 Support service delivery4771-80 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/23/2020 10/26/2020 12/02/2020 11/25/2020 101117773 S&S WORLDWIDE, INC. 563.19 FEE BASED PROGRAMS4803-49 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 11/03/2020 11/04/2020 12/02/2020 12/25/2020 101117774 S&S WORLDWIDE, INC. 41.64 FEE BASED PROGRAMS4813-45 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/02/2020 12/25/2020 101117776 DOLLAR TREE 32.00 FEE BASED EVENT4817-21 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117778 WAL-MART #5391 448.91 Decorations for Holiday Community program4817-22 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117779 UNF - FIE DEPT 137.23 Supplies for fee based program4811-23 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES RENT SUPPLIES 11/15/2020 11/16/2020 12/01/2020 12/25/2020 101117215 IN *PARTY TO GO 609.95 Support service delivery4761-55 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/10/2020 10/12/2020 12/02/2020 11/25/2020 101117673 OFFICE DEPOT #1165 170.79 CONTRACT #46-47414761-56 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/10/2020 10/12/2020 12/02/2020 11/25/2020 101117675 OFFICE DEPOT #1165 3.59 CONTRACT #46-47414763-22 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/12/2020 10/14/2020 12/02/2020 11/25/2020 101117685 OFFICE DEPOT #1127 45.75 CONTRACT #46-47414763-23 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/12/2020 10/14/2020 12/02/2020 11/25/2020 101117686 OFFICE DEPOT #1165 115.27 CONTRACT #46-47414767-8 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/19/2020 10/20/2020 12/02/2020 11/25/2020 101117687 AMZN MKTP US*2T3ZH5A50 51.90 FREE PUBLIC EVENT4768-29 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/20/2020 10/21/2020 12/02/2020 11/25/2020 101117688 AMZN MKTP US*2T8BN4ED2 84.99 FREE PUBLIC EVENT4768-30 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/20/2020 10/21/2020 12/02/2020 11/25/2020 101117689 AMZN MKTP US*2T6D040E0 63.36 FREE PUBLIC EVENT4769-29 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/21/2020 10/22/2020 12/02/2020 11/25/2020 101117690 AMZN MKTP US*2T7L51XR0 18.95 FREE PUBLIC EVENT4769-30 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/21/2020 10/22/2020 12/02/2020 11/25/2020 101117691 AMZN MKTP US*2T3BX1PW2 28.88 FREE PUBLIC EVENT4769-31 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 10/21/2020 10/22/2020 12/02/2020 11/25/2020 101117692 AMZN MKTP US*2T06P7GY2 185.76 FREE COMMUNITY EVENT4816-49 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117694 AMZN MKTP US*RV70E5OO3 394.97 HOLIDAY LIGHTING EVENT4817-10 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER CONTRACTUAL SERVICES 11/23/2020 11/24/2020 12/02/2020 12/25/2020 101117695 AMZN MKTP US*P93DH7NC3 293.92 HOLIDAY LIGHTING EVENT4761-17 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/09/2020 10/12/2020 12/01/2020 11/25/2020 101117199 OFFICE DEPOT #1165 229.95 Office goods for staff to perform daily functions.4761-18 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/10/2020 10/12/2020 12/01/2020 11/25/2020 101117204 OFFICE DEPOT #1165 11.85 Office goods for staff to perform daily functions.4758-32 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/05/2020 10/07/2020 12/01/2020 11/25/2020 101117296 OFFICEMAX/OFFICEDEPT#6876 14.24 Office goods for staff to perform daily functions.4758-33 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/05/2020 10/07/2020 12/01/2020 11/25/2020 101117297 OFFICE DEPOT #1165 139.98 Office goods for staff to perform daily functions.4758-34 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/05/2020 10/07/2020 12/01/2020 11/25/2020 101117298 OFFICE DEPOT #1165 4.99 Office goods for staff to perform daily functions.4801-35 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/29/2020 11/02/2020 12/01/2020 12/25/2020 101117299 OFFICE DEPOT #1165 86.50 Office goods for staff to perform daily functions.4801-36 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117300 OFFICE DEPOT #1165 116.45 Office goods for staff to perform daily functions.4801-37 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117301 OFFICE DEPOT #1165 27.18 Office goods for staff to perform daily functions.4801-38 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117302 OFFICE DEPOT #1165 268.23 Office goods for staff to perform daily functions.4801-39 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117303 OFFICE DEPOT #1165 47.98 Office goods for staff to perform daily functions.4801-40 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 10/30/2020 11/02/2020 12/01/2020 12/25/2020 101117304 OFFICE DEPOT #1165 125.98 Office goods for staff to perform daily functions.4822-32 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117305 OFFICE DEPOT #1165 187.16 Office goods for staff to perform daily functions.4822-33 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117306 OFFICE DEPOT #1165 79.99 Office goods for staff to perform daily functions.4822-34 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117307 OFFICE DEPOT #1165 13.49 Office goods for staff to perform daily functions.4822-35 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117308 OFFICE DEPOT #1165 149.75 Office goods for staff to perform daily functions.4822-36 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/01/2020 12/25/2020 101117309 OFFICE DEPOT #1165 900.56 Office goods for staff to perform daily functions.4823-12 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/26/2020 11/30/2020 12/01/2020 12/25/2020 101117310 OFFICE DEPOT #1165 156.99 Office goods for staff to perform daily functions.4766-40 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 10/16/2020 10/19/2020 12/01/2020 11/25/2020 101117256 OFFICE DEPOT #1165 179.99 employee productivity4766-16 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/16/2020 10/19/2020 12/01/2020 11/25/2020 101117319 OFFICE DEPOT #1165 3.64 Office goods for staff to perform daily functions.4808-4 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/09/2020 11/11/2020 12/01/2020 12/25/2020 101117320 OFFICE DEPOT #1165 381.64 Office Supplies for staff to perform daily function4808-5 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/09/2020 11/11/2020 12/01/2020 12/25/2020 101117321 OFFICEMAX/DEPOT 6869 1.24 Office Supplies for staff to perform daily function4813-5 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 11/18/2020 11/18/2020 12/01/2020 12/25/2020 101117322 AMAZON.COM*202DJ4EJ2 114.18 Portable Work Tables Power Systems daily operation4821-6 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 11/23/2020 11/25/2020 12/01/2020 12/25/2020 101117323 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-1086.4821-7 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 11/23/2020 11/25/2020 12/01/2020 12/25/2020 101117324 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-1086.4821-8 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 11/23/2020 11/25/2020 12/01/2020 12/25/2020 101117325 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-1086.4757-10 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 10/05/2020 10/06/2020 12/02/2020 11/25/2020 101117766 BESTBUYCOM806333577968 499.99 employee safety4757-11 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 10/05/2020 10/06/2020 12/02/2020 11/25/2020 101117767 BESTBUYCOM806333577968 77.98 employee safetyP-Cards for BCC Approval 12.08.2020Page 516.J.6.aPacket Pg. 3575Attachment: P-Cards for BCC Approval 12.08.2020 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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 Purpose4815-10 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 11/19/2020 11/20/2020 12/02/2020 12/25/2020 101117769 PAYMENTUS-SERVICE-FEE 14.45 permit fees for new operations facility4816-22 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 11/20/2020 11/23/2020 12/02/2020 12/25/2020 101117770 COLLIER_COUNTY 500.00 employee productivity/safety4821-14 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 11/24/2020 11/25/2020 12/02/2020 12/25/2020 101117771 CITY OF NAPLES 150.00 CLAM PASS TIDAL EXCHANGE4767-17 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 10/19/2020 10/20/2020 12/02/2020 11/25/2020 101117621 MEDREP TECHNOLOGIES 75.00 Maintain pollution control operations and services4803-52 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 11/03/2020 11/04/2020 12/02/2020 12/25/2020 101117622 HIGHPURITYSTANDARDS 736.84 Maintain pollution control operations and services4808-39 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 11/10/2020 11/11/2020 12/02/2020 12/25/2020 101117624 HIGHPURITYSTANDARDS 685.18 Maintain pollution control operations and services4808-40 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 11/11/2020 11/11/2020 12/02/2020 12/25/2020 101117626 NCL OF WISCONSIN INC 115.44 Maintain pollution control operations and services4809-13 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION DUES AND MEMBERSHIPS 11/10/2020 11/12/2020 12/01/2020 12/25/2020 101117253 FLORIDA STORMWATER ASSOCI 443.00 Maintain pollution control operations and services4811-66 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 11/14/2020 11/16/2020 12/02/2020 12/25/2020 101117627 ACCUSTANDARD, INC. 107.73 Maintain pollution control operations and servicesCounty P-Cards Pending Approval 107,363.34$ 4757-18 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 10/04/2020 10/06/2020 12/01/2020 11/25/2020 101117153 DESTINATION MARKETING ASS 300.00 Registration for Virtual Summit to promote CC4760-61 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/07/2020 10/09/2020 12/02/2020 11/25/2020 101117772 OFFICE DEPOT #5910 28.27 Daily office supplies to help employees promote CC4766-46 JPMV JACK WERT 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/15/2020 10/19/2020 12/01/2020 11/25/2020 101117155 OFFICE DEPOT #1165 25.10 Daily office supplies to help employees promote CC4766-47 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 10/19/2020 10/19/2020 12/01/2020 11/25/2020 101117156 EB BON VOYAGE 2020 44.06 Registration for CVB/FRLA event to promote CC4769-33 JPMV JACK WERT 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/21/2020 10/22/2020 12/01/2020 11/25/2020 101117158 WEB*NETWORKSOLUTIONS 71.97 Domain name renewal - Promote Collier Cty4804-28 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/04/2020 11/05/2020 12/01/2020 12/25/2020 101117160 US TRAVEL ASSOC (95.00) Credit in reference to txn 4535-834804-29 JPMV JACK WERT 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/03/2020 11/05/2020 12/01/2020 12/25/2020 101117161 FADMO 4,052.00 Membership renewal to help promote Collier Cty4808-23 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 11/10/2020 11/11/2020 12/01/2020 12/25/2020 101117162 INTERNATIONAL TRANSACTION 0.60 Int'l fee in reference to TXN 4808-244808-24 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 11/10/2020 11/11/2020 12/01/2020 12/25/2020 101117163 REED EXHIBITIONS LTD39.84 Registration for Virtual WTM to help promote CC4809-10 JPMV JACK WERT 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/10/2020 11/12/2020 12/01/2020 12/25/2020 101117164 OFFICE DEPOT #1165 57.08 Daily office supplies to help employees promote CC4812-1 JPMV NICOLE KING 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/16/2020 11/17/2020 12/02/2020 12/25/2020 101117791 EB BON VOYAGE 2020 44.06 Tickets for CVB Holiday event to help promote CC4813-29 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/17/2020 11/18/2020 12/01/2020 12/25/2020 101117166 SQ *RACONTEURS 750.00 Annual membership for SSC to help promote CC4821-32 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 11/23/2020 11/25/2020 12/01/2020 12/25/2020 101117168 YOURMEMBER-CAREERS 259.00 PR job posting to help promote Collier CtyTourism P-Cards Under Resolution 2006-40 5,576.98$ Total P-cards Pending Approval 112,940.32$ P-Cards for BCC Approval 12.08.2020Page 616.J.6.aPacket Pg. 3576Attachment: P-Cards for BCC Approval 12.08.2020 (14355 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/02/2020Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000712605 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/30/2020 20-87427 165.00 4500198512 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/30/2020 A0000715861 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/12/2020 20-88198 45.00 4500206495 12/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 11/16/2020 A0000716152 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/13/2020 20-88225 300.00 4500198512 12/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/16/2020 A0000716151 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/13/2020 20-88240 165.00 4500206495 12/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/16/2020 A0000715999 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/13/2020 20-88244 85.00 4500198512 12/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/16/2020 A0000716352 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/16/2020 20-86531 165.00 4500198512 12/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/16/2020 A0000716351 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/16/2020 20-86532 165.00 4500198512 12/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/16/2020 A0000717763 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/20/2020 20-88518 165.00 4500206495 12/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/23/2020 A0000718160 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/24/2020 20-88411 300.00 4500206495 12/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/24/2020 A1800TOWSAFE Count91800TOWSAFE Total1,555.00$ 0000714833 FT to FT-Pending BCC Agenda# 0000128766 AA MILLS HS 10/28/2020 120872 38,400.00 4500207591 11/27/2020 COVID-19 COMMUNITY INITIATIVE MASKS FOR PPE KITSMASKS 11/9/2020 CAA MILLS Count1AA MILLS Total38,400.00$ 0000714679 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 11/6/2020 2110173 1,825.36 4500205924 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEYS 11/9/2020 A0000717482 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 11/19/2020 2111816 309.86 4500205924 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCK BODY 11/20/2020 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total2,135.22$ 0000717377 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP111/12/2020 14896 2,950.00 4500207509 12/10/2020 PROVIDE GRADE GRAVEL ROADS FOR THE ROCK ROAD MSTUREGRADE AND INSTALL 57 ST 11/19/2020 AACCURATE GRADING INC Count 1ACCURATE GRADING INC Total2,950.00$ 0000717105 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 11/18/2020 4126 300.00 4500205703 12/18/2020 PROVIDE SERVICES AND REPAIRS TO THE CCLF LIFT STATIONSEPTEMBER SERVICE 11/18/2020 C0000718293 FT to FT-Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 11/24/2020 4155 700.00 4500205703 12/24/2020 PROVIDE SERVICES AND REPAIRS TO THE CCLF LIFT STATIONSEPTEMBER SERVICE 11/24/2020 CADVANCED LIFT STATION SERVICES Count 2ADVANCED LIFT STATION SERVICES Total1,000.00$ 0000706721 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPAD 10/2/2020 170104WC-001 25,049.50 4500205147 10/30/2020 PROVIDE PROFESSIONAL ENGINEERING SERV. FOR ENCP WELCOME CENTER9/10-9/30/20 ENCP WELCOME CENTER 10/6/2020 A0000713577 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPAD 11/3/2020 170104WC-002 19,970.50 4500205147 12/1/2020 PROVIDE PROFESSIONAL ENGINEERING SERV. FOR ENCP WELCOME CENTER10/1-10/31/20 ENCP WELCOME CENTER 11/3/2020 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total45,020.00$ 0000717415 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 11/19/2020 201121-3 7,692.00 4500203204 12/17/2020 DATA NEEDED TO MOVE FORWARD WITH PROJECT WHEN FUNDING AVAILAGOLDEN GATE OUTFALL REVIEW 11/19/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total7,692.00$ 0000717602 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/11/2020 9107065256 14.00 4500205648 12/11/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 11/20/2020 C0000717601 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/12/2020 9107065257 28.00 4500205648 12/12/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 11/20/2020 C0000718829 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/18/2020 9107301180 56.00 4500205648 12/18/2020 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 11/30/2020 CAIRGAS INC Count3AIRGAS INC Total98.00$ 0000717498 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/12/2020 303808 39.41 4500205753 12/12/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS/TOOLS 11/20/2020 C0000717499 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/16/2020 304065 67.98 4500205753 12/16/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFILTER/CHEMICAL 11/20/2020 C0000717497 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/16/2020 304136 9.84 4500205753 12/16/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTOOLS 11/20/2020 C0000717496 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/17/2020 304177 32.57 4500205753 12/17/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/20/2020 C0000718542 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/23/2020 304681 31.04 4500205753 12/23/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/25/2020 C0000718543 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/24/2020 304763 18.36 4500205753 12/24/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/25/2020 CALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total199.20$ 0000713260 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 10/26/2020 1785383 1,485.00 4500207623 11/23/2020 MAINTAIN & OPERATE COUNTY FACILITIESEQUIPMENT 11/3/2020 AALLIED 100 LLC Count1ALLIED 100 LLC Total1,485.00$ 0000716993 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 10/28/2020 6885382 7,715.40 4500207290 11/27/2020 ROW BEAUTIFICATION FLOWERS 11/18/2020 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total7,715.40$ Invoices for BCC Approval 12.08.2020Page 116.J.6.bPacket Pg. 3577Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000718799 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 12/1/2020 A2106885UL 51.41 4500205755 12/31/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSCOMMUNICATION 11/30/2020 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total51.41$ 0000715818 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SO 11/7/2020 3113823015 2,449.89 12/5/2020 PROVIDE PROPANE SERVICES PROPANE 11/16/2020 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total2,449.89$ 0000716932 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INC CBO 11/17/2020 SE42573034.008 27,581.57 4500203702 12/17/2020 CODE BLUE EMERGENCY ASSISTANCE EQUIPMENT FOR SPORTS COMPLEXEQUIPMENT 11/18/2020 CANIXTER INC Count1ANIXTER INC Total27,581.57$ 0000718653 FT to FT-Pending BCC Agenda# 0000126200 ANNE MARIE DELCOMPARE PAD 11/23/2020 PIANO FALL 2020 117.00 4500206467 12/23/2020 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSPROGRAMS 11/30/2020 CANNE MARIE DELCOMPARE Count 1ANNE MARIE DELCOMPARE Total117.00$ 0000718050 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 11/23/2020 1939186 1,253.15 4500196859 12/21/2020 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTUREINFRASTRUCTURE 11/23/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total1,253.15$ 0000715197 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 9/30/2020 20307730 606.95 4500207918 10/28/2020 SECURITY BADGE PROCESSING TO SECURE COUNTY FACILITIESBADGES 11/12/2020 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total606.95$ 0000706870 FT to FT-Pending BCC Agenda# 0000124577 AVIAREPS INC TD 9/30/2020 2021-010006 4,125.00 4500202927 9/30/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPROMOTING COLLIER COUNTY 10/6/2020 PAVIAREPS INC Count1AVIAREPS INC Total4,125.00$ 0000710655 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 8/27/2020 5016358731 312.24 4500206428 9/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/22/2020 A0000717667 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/12/2020 5016516734 422.00 4500206428 12/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/20/2020 A0000717245 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/12/2020 5016516676 405.90 4500206428 12/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/19/2020 A0000717244 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/12/2020 5016516930 112.72 4500206428 12/10/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/19/2020 A0000718330 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/17/2020 5016522129 369.32 4500206428 12/15/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/24/2020 A0000717666 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/17/2020 5016525234 1,458.32 4500206428 12/15/2020MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/20/2020 A0000718329 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/18/2020 5016527631 463.03 4500206428 12/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/24/2020 A0000718327 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/18/2020 5016530658 657.57 4500206428 12/16/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/24/2020 A0000718328 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/19/2020 5016530657 411.96 4500206428 12/17/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/24/2020 A0000718326 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/19/2020 5016530659 2,057.08 4500206428 12/17/2020MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/24/2020 A0000718453 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/20/2020 5016530891 1,982.30 4500206428 12/18/2020MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 11/25/2020 ABAKER & TAYLOR ENTERTAINMENT Count 11BAKER & TAYLOR ENTERTAINMENT Total8,652.44$ 0000716809 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 11/13/2020 11172020 12.88 11/18/2020 BOARD MEETING/PUBLIC COMMUNICATIONMILEAGE 11/12/2020 11/17/2020 ABARBARA SHEA Count1BARBARA SHEA Total12.88$ 0000717560 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 11/4/2020 42373 366.00 4500206737 12/2/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR PUMP 11/20/2020 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total366.00$ 0000715054 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - PAUL BEIRNES TD 9/23/2020 MILEAGE 132.07 9/28/2020 PROMOTE COLLIER COUNTY REIMS-INTERVIEW EXPENSE 11/10/2020 CBCC ONETIME VENDOR - PAUL BEIRNES Count 1BCC ONETIME VENDOR - PAUL BEIRNES Total132.07$ 0000717395 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/19/2020 375229/1 51.55 4500206447 12/19/2020 SUPPLIES FOR GENERAL MAINTENANCEPARTS/SUPPLIES 11/19/2020 C0000717897 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/23/2020 375445/1 75.56 4500206447 12/23/2020 SUPPLIES FOR GENERAL MAINTENANCEPARTS/SUPPLIES 11/23/2020 C0000718284 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/24/2020 375543/1 69.94 4500206448 12/24/2020 SUPPLIES FOR GENERAL MAINTENANCEPARTS/SUPPLIES 11/24/2020 C0000718273 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/24/2020 375539/1 78.95 4500206447 12/24/2020 SUPPLIES FOR GENERAL MAINTENANCEPARTS/SUPPLIES 11/24/2020 C0000718215 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/24/2020 375521/1 57.97 4500206447 12/24/2020 SUPPLIES FOR GENERAL MAINTENANCEPARTS/SUPPLIES 11/24/2020 C0000718434 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/25/2020 375601/1 143.06 4500206448 12/25/2020 SUPPLIES FOR GENERAL MAINTENANCEPARTS/SUPPLIES 11/25/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total477.03$ 0000716952 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 11/17/2020 P41295 83.94 4500205384 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SUPPLIES 11/18/2020 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total83.94$ 0000709982 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 10/20/202083817121 127.54 4500207414 11/17/2020 EM -19 GLOVES FOR CREWS TO USE IN FIELD-PPE.GLOVES 10/21/2020 A0000716520 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 11/16/202083849972 190.00 4500208055 12/14/2020 REQUIRED MEDICAL SUPPLIES FOR MED FLIGHT PATIENTSSUPPLIES 11/17/2020 ABOUND TREE MEDICAL LLC Count 2Invoices for BCC Approval 12.08.2020Page 216.J.6.bPacket Pg. 3578Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodBOUND TREE MEDICAL LLC Total317.54$ 0000716651 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 11/12/2020 22110758 474.84 4500199131 12/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAPP SUPPORT 11/17/2020 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total474.84$ 0000712925 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WWL 11/1/2020 INV_142_CC100314 14,650.25 4500204277 11/29/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSCWRF SLUDGE BLDG DOOR 11/2/2020 A0000712924 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 11/1/2020 INV_143_CC100347 4,314.50 4500205348 11/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIESREMOVE/INSTALL TILES 11/2/2020 A0000714800 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 11/9/2020 INV_146_CC100356 7,171.50 4500205345 12/7/2020 REPAIRS TO MAINTAIN COUNTY FACILITIESEND LIBRARY PARKING LOT 11/9/2020 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total26,136.25$ 0000716273 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE TG1 11/15/2020 33286 12,449.05 4500207596 12/13/2020 MOWING ROADWAYS AND RURAL AREAS2 WORK R&B AQUATIC MOWING 11/16/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total12,449.05$ 0000708154 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/12/2020 0192935 12,786.00 4500202041 11/9/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/20 NCRWTP SURGE CONTROL 10/12/2020 A0000715752 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/6/2020 0192292 1,750.00 4500207101 12/4/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/13-10/31/20 HYDRAULIC MODELING 11/13/2020 A0000714563 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 11/6/2020 0192290 11,072.75 4500203925 12/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20 WASTE WATER ANALYSIS 11/6/2020 A0000714557 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 11/6/2020 0192291 1,293.00 4500204388 12/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20 HYDRO ANALYSIS 11/6/2020 A0000715497 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/10/2020 0192446 62.00 4500200464 12/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/20 SCRWTP ELECTRICAL RELIABILITY11/13/2020 A0000715496 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 11/10/2020 0192447 7,107.72 4500204125 12/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20 DISC FILTER UPGRADE 11/13/2020 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total34,071.47$ 0000713479 FT to FT-Pending BCC Agenda# 0000100503 CARROLL & CARROLL TEC 11/2/2020 5428-TS 7,700.00 4500203625 12/17/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES 11/3/2020 C0000713721 FT to FT-Pending BCC Agenda# 0000100503 CARROLL & CARROLL TEC 11/4/2020 5507-TS 9,000.00 4500205194 12/19/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES 11/4/2020 C0000715809 FT to FT-Pending BCC Agenda# 0000100503 CARROLL & CARROLL TEC 11/12/2020 5559-TS 1,000.00 4500207936 12/27/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSFEES 11/15/2020 CCARROLL & CARROLL Count 3CARROLL & CARROLL Total17,700.00$ 0000715051 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WW 10/25/2020 7825 20,450.00 4500208156 12/9/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMWASTEWATER COLLECTION 11/10/2020 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total20,450.00$ 0000715995 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 11/13/2020 90111899 1,560.50 4500192486 12/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMAINTENANCE 11/16/2020 ACDM SMITH INC Count1CDM SMITH INC Total1,560.50$ 0000717553 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 8/13/2020 ZSN7853 159.00 4500204780 9/10/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USECOMPUTER SUPPLIES 11/20/2020 A0000717182 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 8/27/2020 ZWN8563 79.00 4500204984 9/24/2020 PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSCOMPUTER SUPPLIES 11/19/2020 A0000710871 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 10/22/2020 3194055 10,807.84 4500205107 11/21/2020 IMPROVE PUBLIC INTERNET CONNECTIVITY IN PARKSCOMPUTER SUPPLIES 10/23/2020 A0000714384 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 11/5/2020 3802792 7,505.96 4500205339 12/5/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESCOMPUTER SUPPLIES 11/6/2020 A0000716350 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/14/2020 4222589 6,858.00 4500207300 12/12/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESCOMPUTER SUPPLIES 11/16/2020 A0000716535 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 11/16/2020 4257729 208.00 4500208061 12/14/2020 COMPUTER EQUIPMENT FOR OFFICE STAFF USECOMPUTER SUPPLIES 11/17/2020 A0000717109 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 11/18/2020 4352381 (85.50) 4500208046 12/16/2020 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONCOMPUTER SUPPLIES 11/18/2020 A0000717681 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/20/2020 4487864 65.00 4500208118 12/18/2020 PROVIDE SUPPLIES TO STAFF TO PERFORM DAILY FUNCTIONSCOMPUTER SUPPLIES 11/20/2020 A0000717822 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/21/2020 4553880 4,758.75 4500207640 12/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECOMPUTER SUPPLIES 11/23/2020 A0000717821 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/21/2020 4553952 12,080.35 4500207728 12/19/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECOMPUTER SUPPLIES 11/23/2020 A0000718149 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA1 11/23/2020 4603743 621.23 4500207681 12/21/2020 ROUTER REQUIRED FOR WIFI COMPUTER SUPPLIES 11/24/2020 A0000718579 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/25/2020 4707884 355.04 4500208284 12/23/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCOMPUTER SUPPLIES 11/30/2020 ACDW LLC Count12CDW LLC Total43,412.67$ 0000707849 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 10/8/2020 D3339500-03 31,059.20 4500200652 11/5/2020 TO EXPAND AND ENHANCE PARK AMENITIES8/29-9/30/20 WELCOME CENTER 10/9/2020 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total31,059.20$ 0000716716 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/24/2020 4062516545 146.35 4500205992 10/24/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/17/2020 C0000713383 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WWL 11/2/2020 1901725638 96.45 4500207617 11/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/3/2020 A0000715963 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 11/5/2020 5040092618 300.73 4500207667 12/3/2020 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESMEDICINE CABINET 11/16/2020 A0000715962 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 11/5/2020 5040092650 300.73 4500207667 12/3/2020 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESMEDICINE CABINET 11/16/2020 A0000713898 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/4/2020 4066334349 226.05 4500206252 12/4/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/5/2020 C0000716451 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/5/2020 4066417393 159.16 4500205992 12/5/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/17/2020 CInvoices for BCC Approval 12.08.2020Page 316.J.6.bPacket Pg. 3579Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/5/2020 4066418828 852.64 4500205711 12/5/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 11/6/2020 C0000715725 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/10/2020 4066810178 26.40 4500206423 12/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/13/2020 C0000715615 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/10/2020 4066813528 41.09 4500206423 12/10/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/13/2020 C0000716450 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/11/2020 4067005541 164.25 4500205992 12/11/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/17/2020 C0000716449 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/11/2020 4067005553 128.61 4500205992 12/11/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/17/2020 C0000716448 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/11/2020 4067005648 588.40 4500205992 12/11/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/17/2020 C0000715747 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/11/2020 4067005303 226.04 4500206252 12/11/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/13/2020 C0000715744 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/11/2020 4067011586 26.40 4500206423 12/11/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/13/2020 C0000715674 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/11/2020 1901747380 80.00 12/11/2020 COVID-19 SUPPLIES UNIFORMS 11/13/2020 C0000717417 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/12/2020 4067165617 159.16 4500205992 12/12/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/19/2020 C0000716020 FT to FT-Pending BCC Agenda# 0000111926 CINTAS CORPORATION WTN 11/12/2020 1901753367 339.87 4500207986 12/12/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 11/16/2020 C0000715899 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/12/2020 4067166028 860.56 4500205711 12/12/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 11/16/2020 C0000715855 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/12/2020 4067167974 39.60 4500206423 12/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2020 C0000715827 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/12/2020 4067167856 13.20 4500206423 12/12/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2020 C0000717049 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/17/2020 4067530199 164.25 4500205992 12/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2020 C0000717048 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/17/2020 4067530235 128.61 4500205992 12/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2020 C0000717047 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/17/2020 4067530469 588.40 4500205992 12/17/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2020 C0000716930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/17/2020 4067523641 41.09 4500206423 12/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2020 C0000716928 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/17/2020 4067530216 28.82 4500206252 12/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/18/2020 C0000716926 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/17/2020 4067530303 41.13 4500206029 12/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/18/2020 C0000716923 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/17/2020 4067531737 63.58 4500206030 12/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/18/2020 C0000716920 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/17/2020 4067531776 26.40 12/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2020 C0000716805 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/17/2020 4067519992 26.40 4500206423 12/17/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/17/2020 C0000716804 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/17/2020 4067529874 53.90 4500206252 12/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/17/2020 C0000716803 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/17/2020 4067529947 226.04 4500206252 12/17/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/17/2020 C0000716802 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/17/2020 4067529989 184.88 4500206411 12/17/2020 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 11/17/2020 C0000716801 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/17/2020 4067530316 332.04 4500206323 12/17/2020 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 11/17/2020 C0000717416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/18/2020 4067668220 159.16 4500205992 12/18/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/19/2020 C0000717247 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/18/2020 4067668992 107.26 4500206395 12/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2020 C0000717241 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/18/2020 4067668081 15.78 4500206423 12/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2020 C0000717240 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/18/2020 4067668128 14.41 4500206252 12/18/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/19/2020 C0000717239 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/18/2020 4067669903 860.56 4500205711 12/18/2020 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 11/19/2020 C0000717238 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/18/2020 4067671129 13.20 4500206423 12/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2020 C0000717235 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/18/2020 4067669324 436.64 4500206014 12/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2020 C0000717121 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/18/2020 4067671527 39.60 4500206423 12/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2020 C0000717120 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/18/2020 4067671964 361.86 4500205739 12/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2020 C0000717089 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/18/2020 4067668765 270.07 4500205732 12/18/2020 EMPLOYEE SAFETY UNIFORMS 11/18/2020 C0000717088 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/18/2020 4067667774 66.61 4500198546 12/18/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 11/18/2020 C0000717483 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/19/2020 4067814825 429.56 4500205536 12/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/20/2020 C0000718106 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/23/2020 4068155458 41.13 4500206029 12/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/24/2020 C0000718069 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/23/2020 4068151870 41.09 4500206423 12/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/23/2020 C0000718068 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/23/2020 4068156924 63.58 4500206030 12/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/23/2020 C0000718067 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/23/2020 4068157027 26.40 4500206423 12/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/23/2020 C0000717867 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/23/2020 4068148587 26.40 4500206423 12/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/23/2020 C0000717866 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/23/2020 4068155125 53.90 4500206252 12/23/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/23/2020 C0000717865 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/23/2020 4068155171 184.88 4500206411 12/23/2020 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 11/23/2020 C0000717864 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/23/2020 4068155199 226.04 4500206252 12/23/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/23/2020 CInvoices for BCC Approval 12.08.2020Page 416.J.6.bPacket Pg. 3580Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000717863 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/23/2020 4068155359 28.82 4500206252 12/23/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/23/2020 C0000717862 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/23/2020 4068155554 332.04 4500206323 12/23/2020 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 11/23/2020 C0000718628 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/24/2020 4068294833 271.94 4500205732 12/24/2020 EMPLOYEE SAFETY UNIFORMS 11/30/2020 C0000718397 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/24/2020 4068293921 15.78 4500206423 12/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 C0000718396 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/24/2020 4068293998 14.41 4500206252 12/24/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/25/2020 C0000718395 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/24/2020 4068295074 107.26 4500206395 12/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 C0000718393 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/24/2020 4068295495 436.64 4500206014 12/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 C0000718391 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/24/2020 4068298045 13.20 4500206423 12/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 C0000718390 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/24/2020 4068299121 361.86 4500205739 12/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 C0000718331 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/24/2020 4068293697 66.61 4500198546 12/24/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 11/24/2020 C0000718317 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/24/2020 4068298553 39.60 4500206423 12/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/24/2020 C0000718463 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/25/2020 4068535504 429.56 4500205536 12/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 C0000719415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/1/2020 4068780862 26.40 4500206423 12/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/1/2020 CCINTAS CORPORATION Count 66CINTAS CORPORATION Total12,263.48$ 0000716311 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 11/15/2020 11.15.2020 4,500.00 4500203097 12/15/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSCOMPLIANCE 11/16/2020 ACIVITAS LLC Count1CIVITAS LLC Total4,500.00$ 0000714142 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 10/5/2020 11241 650.00 4500206677 11/4/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPHOTO STORAGE 11/5/2020 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total650.00$ 0000715884 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 6/26/2020 145489 384.58 4500206310 7/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 11/16/2020 C0000714664 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 11/6/2020 148265 646.52 4500206310 12/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 11/6/2020 C0000716533 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 11/16/2020 148453 644.62 4500206310 12/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 11/17/2020 C0000717448 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 11/17/2020 148477 2,217.85 4500206310 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 11/19/2020 CCOLLIER TIRE & AUTO REPAIR Count 4COLLIER TIRE & AUTO REPAIR Total3,893.57$ 0000717566 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 11/20/2020 39363 350.00 4500206407 12/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTEMPERATURE SENSORS 11/20/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total350.00$ 0000707157 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITS 10/7/2020 CAWI18393 2,834.23 4500205344 11/4/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESCOMPUTER EQUIPMENT 10/7/2020 A0000717104 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CBO 11/18/2020 CAWI18758 5,983.55 4500207938 12/16/2020 REPLACEMENT LAPTOP & ACCESSORIES FOR INTERNAL CONTROLCOMPUTER EQUIPMENT 11/18/2020 A0000717103 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 11/18/2020 CAWI18761 1,875.56 4500207581 12/16/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCOMPUTER EQUIPMENT 11/18/2020 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total10,693.34$ 0000715663 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 11/10/2020 W209001FL.01-1 3,880.00 4500207328 12/8/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/19-10/31/20 NCWRF POST DESIGN 11/13/2020 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total3,880.00$ 0000716086 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 11/3/2020 144986741 1,185.00 4500207565 12/3/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYPROMOTING COLLIER COUNTY 11/16/2020 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total1,185.00$ 0000717677 FT to FT-Pending BCC Agenda# 0000125941 COUNTY OF VOLUSIA FLE 11/16/2020 000210000024 413.53 4500206723 12/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 11/20/2020 CCOUNTY OF VOLUSIA Count 1COUNTY OF VOLUSIA Total413.53$ 0000717390 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 11/19/2020 2583 65.00 4500172714 12/19/2020 PROVIDE PORTA POTTY RENTALS PORTA POTTY RENTAL SERVICE 11/19/2020 CCOVER ALL INC Count1COVER ALL INC Total65.00$ 0000715847 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 10/31/2020 33571 160.00 4500207042 11/30/2020 COURIER SERVICE FOR NCRP COURIER 11/16/2020 CCPR COURIER Count1CPR COURIER Total160.00$ 0000717671 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/28/2020 6040888 (166.92) 4500206544 9/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCR FOR STOWAGE ASSEMBLY & 11/20/2020 A0000717512 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/16/2020 6041793 28.22 4500206544 12/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCK 11/20/2020 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total(138.70)$ 0000713672 FT to FT-Pending BCC Agenda# 0000126754 CVENT INC TD 11/3/2020 4110016017 14,650.00 4500208171 12/3/2020 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSEVENT DUES 11/4/2020 CCVENT INC Count1CVENT INC Total14,650.00$ Invoices for BCC Approval 12.08.2020Page 516.J.6.bPacket Pg. 3581Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000715188 FT to FT-Pending BCC Agenda# 0000128904 DAKTRONICS INC CBO 11/5/2020 6909544 12,505.00 4500206577 12/5/2020 OUTDOOR SCOREBOARD FOR SPORTS COMPLEXSCOREBOARDS 11/12/2020 CDAKTRONICS INC Count1DAKTRONICS INC Total12,505.00$ 0000714762 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/9/2020 8071763 540.00 4500207310 12/7/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 11/9/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total540.00$ 0000717658 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/20/2020 83897 711.54 4500205838 12/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/20/20 11/20/2020 A0000717657 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/20/2020 83898 711.54 4500205838 12/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/20/20 11/20/2020 A0000717656 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/20/2020 83905 1,550.54 4500205838 12/18/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/20/21 11/20/2020 A0000718334 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/24/2020 83938 711.54 4500205838 12/22/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/24/20 11/24/2020 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total3,685.16$ 0000715784 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/10/2020 21456 3,788.75 4500202760 12/8/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-10/31/20 SOLID WASTE INFRASTRUCTURE11/15/2020 A0000715782 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/10/2020 21468 3,424.09 4500203926 12/8/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-10/31/20 SCALE HOUSE 11/15/2020 A0000715781 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC CM 11/11/2020 21470 26,176.23 4500202044 12/9/2020 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS.TO 10/31/20 GG GOLF COURSE 11/15/2020 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total33,389.07$ 0000716172 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WWL 11/12/2020 8074-47636 807.45 4500207908 12/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSAMPLE PUMPS 11/16/2020 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total807.45$ 0000715477 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 11/10/2020 59645 76.80 4500205743 12/8/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 11/13/2020 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total76.80$ 0000713124 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 11/2/2020 5002 24,789.91 4500204545 11/30/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2/2020 NAPLES WATER PARK 11/2/2020 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total24,789.91$ 0000704671 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2020 1476372 19.25 4500208132 7/28/2020 DRINKING WATER FOR SUMMER CAMP PARTICIPANT06/20 SERVICE STATEMENT 9/28/2020 A0000704477 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/14/2020 JULY 2020 1659 21.65 4500208132 8/11/2020 DRINKING WATER FOR SUMMER CAMP PARTICIPANT07/20 SERVICE STATEMENT 9/26/2020 A0000705642 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 9/30/2020 SEP20 0117 88.85 4500207087 10/28/2020 WATER FOR JURY ROOMS AND STAFF 10/20 SERVICE STATEMENT 10/1/2020 A0000713014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/31/2020 OCT20 0038 1.00 4500207219 11/28/2020 SUPPORT SERVICE DELIVERY 10/20 SERVICE STATEMENT 11/2/2020 A0000713001 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0312 39.35 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000713000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0313 12.80 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0079 21.65 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712967 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0084 21.65 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712966 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0086 21.65 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712965 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0091 18.70 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712962 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0095 1.00 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712959 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/31/2020 OCT20 0104 30.70 4500206929 11/28/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS10/20 SERVICE STATEMENT 11/2/2020 A0000712956 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 10/31/2020 OCT20 0117 120.05 4500197923 11/28/2020 WATER FOR JURY ROOMS AND STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712941 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0226 67.30 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712940 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0228 1.00 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712939 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 10/31/2020 OCT20 0241 9.85 4500206972 11/28/2020 PROVIDE WATER TO VS CLIENTS AND STAFF10/20 SERVICE STATEMENT 11/2/2020 A0000712938 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0243 1.00 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712937 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0244 30.50 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712933 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0274 1.00 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000712932 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0275 1.00 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 ADT WATER CORP Count20DT WATER CORP Total529.95$ 0000714801 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 11/9/2020 12690 200.00 4500206858 12/9/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 11/9/2020 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000714751 FT to FT-Pending BCC Agenda#0000104814 EBSCO INDUSTRIES INC LIB 11/6/2020 1000141897-1 35,837.00 4500206401 12/4/2020 SUPPORT SERVICE DELIVERY NOVELIST 12/1/20-11/30/21 11/9/2020 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total35,837.00$ 0000716390 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/2020 P67473 89.22 4500205587 11/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000717313 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/19/2020 P67668 (24.30) 4500205587 11/19/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 11/19/2020 A0000715439 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 11/10/2020 P67294 4,934.44 4500207904 12/8/2020 NEEDED TO MAINTAIN THE PARKS LAWN MAINTENANCE EQUIPMENT 11/12/2020 A0000716389 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/2020 P67475 369.24 4500205587 12/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000716388 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/2020 P67476 4.20 4500205587 12/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 AInvoices for BCC Approval 12.08.2020Page 616.J.6.bPacket Pg. 3582Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000716387 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/2020 P67477 5.65 4500205587 12/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000716386 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/2020 P67479 47.83 4500205587 12/14/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000716776 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/17/2020 P20870 7.80 4500205587 12/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000716774 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/17/2020 P67544 1.73 4500205587 12/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000716773 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/17/2020 P67545 18.78 4500205587 12/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000716769 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/17/2020 P67547 324.82 4500205587 12/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000716767 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/17/2020 P67548 87.17 4500205587 12/15/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2020 A0000717032 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/18/2020 P67598 7.02 4500205587 12/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2020 A0000717031 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/18/2020 P67599 218.86 4500205587 12/16/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2020 A0000717316 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/19/2020 P67665 73.45 4500205587 12/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/19/2020 A0000717315 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/19/2020 P67666 16.52 4500205587 12/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/19/2020 A0000717314 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/19/2020 P67667 64.11 4500205587 12/17/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/19/2020 A0000717579 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/20/2020 P67721 15.27 4500205587 12/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/20/2020 A0000717578 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/20/2020 P67722 206.42 4500205587 12/18/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/20/2020 AEFE INC Count19EFE INC Total6,468.23$ 0000715842 FT to FT-Pending BCC Agenda# 0000127877 EIJKELKAMP NORTH AMERICA INC WTS 11/12/2020 INV/2020/0953 9,320.72 4500207058 12/12/2020 PROVIDE MICRO-DIVERS FOR POWER SYSTEMSMICRO-DIVER 11/16/2020 CEIJKELKAMP NORTH AMERICA INC Count 1EIJKELKAMP NORTH AMERICA INC Total9,320.72$ 0000717447 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/12/2020 D12105 616.82 4500207167 12/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 11/19/2020 C0000718560 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 11/18/2020 D12165 3,337.46 4500207167 12/18/2020ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 11/25/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total3,954.28$ 0000715988 FT to FT-Pending BCC Agenda# 0000128742 ESKILLZ CORP HR 11/13/2020 1790 4,939.43 4500204468 12/13/2020 IMPLEMENTATION & ONGOING CSOD OPTIMIZATION & CONSULTING SERV8/2-10/31/20 OPTIMIZATION 11/16/2020 CESKILLZ CORP Count1ESKILLZ CORP Total4,939.43$ 0000717976 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/13/2020 904683535 22,060.00 4500207393 12/11/2020 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTHACH SC200 CONTROLLERS 11/23/2020 A0000716519 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/16/2020 904685798 528.20 4500207069 12/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER10/17-11/16/20 RENTALS 11/17/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total22,588.20$ 0000717152 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT11/18/2020 5399564 0.69 4500206755 12/18/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTMAINTENANCE 11/18/2020 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total0.69$ 0000715061 FT to FT-Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TO2 11/10/2020 105448 1,029.99 4500207164 12/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBOSCH CAMERA REPAIR 11/10/2020 CEXPRESS SUPPLY INC Count 1EXPRESS SUPPLY INC Total1,029.99$ 0000716392 FT to FT-Pending BCC Agenda# 0000124133 FACTORY DIRECT PROMOS HS 11/16/2020 65005214 41,600.00 4500207601 12/16/2020 COVID-19 ADMIN EXPENSES RELATED TO GRANT PROGRAM/PPE KITSCOVID-19 ADMIN EXPENSES 11/17/2020 CFACTORY DIRECT PROMOS Count 1FACTORY DIRECT PROMOS Total41,600.00$ 0000717500 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/18/2020 FLNA131568 310.95 4500206294 12/16/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/20/2020 AFASTENAL Count1FASTENAL Total310.95$ 0000707951 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 10/6/2020 7-141-84076 7.35 4500207614 11/5/2020 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 10/9/2020 C0000718315 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAC 10/27/2020 7-162-26359 8.46 4500206170 11/26/2020 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 11/24/2020 C0000718450 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 11/3/2020 7-170-39982 23.76 4500208116 12/3/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 11/25/2020 C0000717869 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 11/3/2020 7-170-39910 44.71 4500205815 12/3/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 11/23/2020 C0000717625 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 11/3/2020 7-170-06827 7.68 4500206422 12/3/2020 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 11/20/2020 C0000715548 FT to FT-Pending BCC Agenda# 0000107691 FEDEXBM 11/3/2020 7-170-06264R 7.15 4500206592 12/3/2020 TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUESHIPPING 11/13/2020 C0000714986 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCA 11/3/2020 7-170-39856 73.55 4500206236 12/3/2020 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 11/10/2020 C0000718449 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 11/10/2020 7-177-95492 83.65 4500208253 12/10/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 11/25/2020 C0000717870 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 11/10/2020 7-177-01301 21.89 4500205815 12/10/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 11/23/2020 CInvoices for BCC Approval 12.08.2020Page 716.J.6.bPacket Pg. 3583Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000717624 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 11/10/2020 7-177-01438 7.31 4500206422 12/10/2020 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 11/20/2020 C0000717572 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPBD 11/10/2020 7-177-01357 4.79 4500205823 12/10/2020 ROW BEAUTIFICATION SHIPPING 11/20/2020 C0000716336 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 11/10/2020 7-177-03416 10.34 4500207052 12/10/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 11/16/2020 C0000716335 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 11/10/2020 7-177-03415 9.79 4500207052 12/10/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 11/16/2020 C0000716328 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 11/10/2020 7-177-01434 6.78 4500207614 12/10/2020 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 11/16/2020 C0000718448 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 11/17/2020 7-184-06568 65.76 4500208254 12/17/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 11/25/2020 C0000718249 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 11/17/2020 7-185-12166 86.20 4500206422 12/17/2020 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 11/24/2020 C0000718005 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 11/17/2020 7-187-06525 19.72 4500206934 12/17/2020 SUPPORT SERVICE DELIVERY SHIPPING 11/23/2020 C0000717820 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 11/17/2020 7-184-58231 63.48 4500204591 12/17/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 11/23/2020 C0000717623 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPUL 11/17/2020 7-184-61029 11.35 4500207176 12/17/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 11/20/2020 C0000717622 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 11/17/2020 7-184-42016 22.22 4500206936 12/17/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 11/20/2020 C0000717621 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 11/17/2020 7-184-42015 12.67 4500206936 12/17/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 11/20/2020 C0000719444 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 11/24/2020 7-192-06394 23.78 12/24/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 12/1/2020 C0000719095 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 11/24/2020 7-192-57666 23.26 4500207052 12/24/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 11/30/2020 C0000719094 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 11/24/2020 7-192-57665 5.19 4500207052 12/24/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 11/30/2020 C0000719092 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 11/24/2020 7-191-42522 9.42 4500206936 12/24/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 11/30/2020 C0000718649 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPBD 11/24/2020 7-192-55721 79.10 4500205823 12/24/2020 ROW BEAUTIFICATION SHIPPING 11/30/2020 C0000718639 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPBD 11/24/2020 7-192-55720 16.33 4500205823 12/24/2020 ROW BEAUTIFICATION SHIPPING 11/30/2020 CFEDEX Count27FEDEX Total755.69$ 0000718731 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 1/8/2019 FL00269316R 32.25 4500206166 2/7/2019 EMPLOYEE SAFETY NON DOT URINE DRUG SCREEN 11/30/2020 A0000716917 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 10/6/2020 FL00400513A 776.00 4500207048 11/5/2020 SAFETY BREATH ALCOHOL TES 11/18/2020 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total808.25$ 0000719510 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 12/1/2020 FW107390 1,232.45 4500202646 12/31/2020 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE 12/1/2020 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total1,232.45$ 0000716348 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 11/12/2020 2948580 246.00 4500206229 12/10/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/16/2020 A0000717860 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/18/2020 3502451 1,151.33 4500205401 12/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/23/2020 AFISHER SCIENTIFIC Count 2FISHER SCIENTIFIC Total1,397.33$ 0000718530 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 11/24/2020 5273600 281.05 4500206304 12/22/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL 11/25/2020 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total281.05$ 0000717387 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 3/27/2020 1800211982 7,201.78 4500202462 3/27/2020 ELECTRICAL NEEDED TO POWER WELLS AND IRRIGATION SYSTEMSIMMOKALEE WELLS 11/19/2020 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total7,201.78$ 0000717319 FT to FT-Pending BCC Agenda# 0000126298 FLORIDA PREMIER BASEBALL LEAGUE TD 11/2/2020100304 5,250.00 4500205387 12/2/2020 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSPROMOTING COLLIER COUNTY 11/19/2020 CFLORIDA PREMIER BASEBALL LEAGUE Count 1FLORIDA PREMIER BASEBALL LEAGUE Total5,250.00$ 0000717039 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WW 11/18/2020 30476 3,176.38 4500206623 12/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 11/18/2020 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total3,176.38$ 0000718072 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 11/23/2020 20-0013 300.00 4500207606 12/23/2020 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 11/23/2020 C0000718071 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 11/23/2020 5391 300.00 4500207606 12/23/2020 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 11/23/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 2GALLAHER AMERICAN FAMILY FUNERAL HO Total600.00$ 0000714770 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/7/2020 016894799 204.29 4500206319 12/7/2020 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 11/9/2020 C0000715666 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/10/2020 016917588 50.70 4500206319 12/10/2020 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 11/13/2020 C0000715959 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/11/2020 016926624 312.72 4500206319 12/11/2020 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.SUPPLIES 11/16/2020 C0000717037 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/17/2020 016965586 132.69 4500206319 12/17/2020 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.SUPPLIES 11/18/2020 CGALLS LLC Count4GALLS LLC Total700.40$ 0000715274 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 11/1/2020 0015383767 82.50 4500205609 12/1/2020 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY 11/12/2020 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total82.50$ 0000717672 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WM 11/18/2020101433616 102.85 4500206860 12/18/2020PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS & RELATED ITEMMATERIALS 11/20/2020 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total102.85$ Invoices for BCC Approval 12.08.2020Page 816.J.6.bPacket Pg. 3584Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000717408 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 11/18/2020 333435 325.40 4500206334 12/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 11/19/2020 A0000717407 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 11/18/2020333512 102.58 12/16/2020 TO MAINTAIN COUNTY ASSETS RUBBER PRODUCTS 11/19/2020 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total427.98$ 0000712801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/30/2020 9701812332 74.18 4500205811 11/27/2020 SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUMSUPPLIES 11/2/2020 A0000712793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/30/2020 9701970481 32.00 4500206494 11/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/2/2020 A0000712789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/30/2020 9702282543 923.42 4500205811 11/27/2020 SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUMSUPPLIES 11/2/2020 A0000713671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/3/2020 9704673392 117.05 4500206494 12/1/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/4/2020 A0000714083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/4/2020 9706278976 784.93 4500206482 12/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/5/2020 A0000714670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/6/2020 9708807970 1,472.00 4500206486 12/4/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/9/2020 A0000714975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/9/2020 9710440133 3.73 4500205698 12/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/10/2020 A0000715721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 11/10/2020 9711705682 11.08 4500207653 12/8/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/13/2020 A0000715686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 11/10/2020 9712813642 43.80 4500207653 12/8/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/13/2020 A0000716019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/12/2020 9714402535 67.20 4500205498 12/10/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/16/2020 A0000716017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 11/12/2020 9714402550 7.20 4500205414 12/10/2020 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 11/16/2020 A0000716013 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/12/2020 9714962066 183.84 4500206524 12/10/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/16/2020 A0000716011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/12/2020 9715043395 182.97 4500206394 12/10/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 11/16/2020 A0000716239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/13/2020 9716015970 192.76 4500206933 12/11/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/16/2020 A0000716238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/13/2020 9716015988 110.08 4500206933 12/11/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/16/2020 A0000716236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/13/2020 9716015996 1,041.60 4500205498 12/11/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/16/2020 A0000716220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/13/2020 9716331187 630.31 4500205873 12/11/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 11/16/2020 A0000716218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/13/2020 9716331195 64.41 4500206933 12/11/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/16/2020 A0000716504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/16/2020 9717218151 35.12 4500206482 12/14/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/17/2020 A0000716501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/16/2020 9717218177 77.30 4500205698 12/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/16/2020 9718200554 217.85 4500206494 12/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/17/2020 A0000716985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/17/2020 9718919906 27.11 4500206486 12/15/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/18/2020 A0000716982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/17/2020 9719091481 92.70 4500205873 12/15/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 11/18/2020 A0000716977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/17/2020 9719195316 18.80 4500205435 12/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/18/2020 A0000716976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/17/2020 9719443245 388.00 4500205498 12/15/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/18/2020 A0000716949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/17/2020 9719980097 115.35 4500206481 12/15/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/18/2020 A0000716947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/17/2020 9720022129 451.74 4500206694 12/15/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/18/2020 A0000716945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/17/2020 9720022137 8.57 4500206494 12/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/18/2020 A0000716929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/17/2020 9720037622 4.44 4500206494 12/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/18/2020 A0000716919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/17/2020 9720295006 2,104.11 4500205967 12/15/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 11/18/2020 A0000717232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/18/2020 9720709543 66.50 4500205698 12/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/19/2020 A0000717230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 11/18/2020 9721228253 47.76 4500207659 12/16/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/19/2020 A0000717229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 11/18/2020 9721228261 80.58 4500207659 12/16/2020 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/19/2020 A0000717226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/18/2020 9701228295 66.50 4500205698 12/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/19/2020 A0000717219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2020 9721452887 1,779.90 4500205891 12/16/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 11/19/2020 A0000717218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/18/2020 9720736355 173.86 4500205875 12/16/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 11/19/2020 A0000717216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/18/2020 9720736363 334.00 4500206494 12/16/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/19/2020 AInvoices for BCC Approval 12.08.2020Page 916.J.6.bPacket Pg. 3585Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000717214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/18/2020 9720755454 40.80 4500205967 12/16/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 11/19/2020 A0000717212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/18/2020 9721588276 118.56 4500205472 12/16/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/19/2020 A0000717211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/18/2020 9721588284 193.72 4500205498 12/16/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/19/2020 A0000717210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/18/2020 9721588268 588.59 4500205872 12/16/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/19/2020 A0000717208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/18/2020 972175415 2,186.55 4500205872 12/16/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/19/2020 A0000717206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/18/2020 9721725423 221.59 4500205498 12/16/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/19/2020 A0000717204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/18/2020 9721725431 206.00 4500206503 12/16/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/19/2020 A0000717203 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/18/2020 9721725449 20.70 4500205872 12/16/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/19/2020 A0000717201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/18/2020 9721844281 781.02 4500205909 12/16/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 11/19/2020 A0000717529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/19/2020 9722488849 334.00 4500206494 12/17/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/20/2020 A0000717464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/2020 9722181527 36.90 4500205472 12/17/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/20/2020 A0000717462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/2020 9722320455 73.05 4500205498 12/17/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/20/2020 A0000717457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/19/2020 9722488781 325.90 4500206933 12/17/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/20/2020 A0000717456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/2020 9722488799 242.28 4500205498 12/17/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/20/2020 A0000717454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/19/2020 9722488815 296.40 4500205887 12/17/2020 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 11/20/2020 A0000717453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/19/2020 9722488823 992.24 4500205887 12/17/2020 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 11/20/2020 A0000717733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/2020 9723702917 32.40 4500205498 12/18/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/23/2020 A0000717731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/2020 9723727823 466.71 4500205506 12/18/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/23/2020 A0000717729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/2020 9723792439 48.30 4500205498 12/18/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/23/2020 A0000717728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/2020 9723792447 1,020.08 4500205873 12/18/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 11/23/2020 A0000717727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/2020 9723792454 18.95 4500206494 12/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/23/2020 A0000717726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/2020 9723792462 41.56 4500205472 12/18/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/23/2020 A0000717722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/2020 9724104980 198.94 4500207701 12/18/2020 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 11/23/2020 A0000717721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/2020 9724104998 114.60 4500205873 12/18/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 11/23/2020 A0000717720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/20/2020 9724105003 29.01 4500206524 12/18/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/23/2020 A0000717719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/2020 9724105011 51.40 4500205873 12/18/2020 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 11/23/2020 A0000717717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/2020 9724357604 599.00 4500205498 12/18/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/23/2020 A0000717209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/18/2020 9721844299 53.06 4500204118 12/18/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/19/2020 A0000718148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 11/23/2020 9724979514 70.86 4500205414 12/21/2020 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 11/24/2020 A0000718145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/23/2020 9725050067 136.50 4500205506 12/21/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/24/2020 A0000718143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/23/2020 9725050083 976.00 4500205498 12/21/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/24/2020 A0000718140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/23/2020 9725691720 167.80 4500206933 12/21/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/24/2020 A0000718136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/23/2020 9725817218 59.40 4500206933 12/21/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/24/2020 A0000718135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/23/2020 9725817226 19.34 4500206933 12/21/2020 SUPPORT SERVICE DELIVERY SUPPLIES 11/24/2020 A0000718132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/23/2020 9726253132 159.60 4500206494 12/21/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/24/2020 A0000718375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/24/2020 9727406234 25.58 4500206494 12/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/25/2020 A0000718373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 11/24/2020 9727406259 173.47 4500205876 12/22/2020 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 11/25/2020 A0000718372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/24/2020 9727406267 559.46 4500205506 12/22/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/25/2020 A0000718630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/25/2020 9728381865 14.34 4500205498 12/23/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/30/2020 A0000718626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/25/2020 9728414575 159.00 4500206494 12/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/30/2020 AGRAINGER INDUSTRIAL SUPPLY Count 77GRAINGER INDUSTRIAL SUPPLY Total23,886.41$ 0000642641 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC ASA 10/3/2020 121665 2,050.83 4500206591 10/31/2020 SOFTWARE REPLACEMENT FOR BCC AGENDAOPERATIONS & SERVICES 1/7/2020 AGRANICUS LLC Count1GRANICUS LLC Total2,050.83$ 0000709985 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/20/2020 9318361808 10.00 4500207198 11/17/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 10/21/2020 AInvoices for BCC Approval 12.08.2020Page 1016.J.6.bPacket Pg. 3586Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000709984 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/20/2020 9318367394 197.76 4500205934 11/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/21/2020 A0000709983 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/20/2020 9318367396 101.79 4500205934 11/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/21/2020 A0000711182 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/23/2020 9318441821 500.62 4500207198 11/20/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 10/26/2020 A0000711583 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/26/2020 9318463855 1,168.56 4500205934 11/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/27/2020 A0000712879 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/30/2020 9318559975 179.14 4500205934 11/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/2/2020 A0000713389 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/2/2020 9318581855 106.56 4500205934 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000713685 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/3/2020 9318608213 448.80 4500205934 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/4/2020 A0000714714 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/6/2020 9318672872 9.22 4500205934 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/9/2020 A0000714713 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/6/2020 9318672873 40.44 4500205934 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/9/2020 A0000714712 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/6/2020 9318669316 524.53 4500206545 12/4/2020 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 11/9/2020 A0000714998 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/9/2020 9318693187 109.86 4500205934 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/10/2020 A0000715729 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/10/2020 9318716919 192.44 4500206545 12/8/2020 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 11/13/2020 A0000715728 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/10/2020 9318716921 192.44 4500206545 12/8/2020 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 11/13/2020 A0000715727 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/10/2020 9318716924 1,067.00 4500205541 12/8/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/13/2020 A0000716026 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/12/2020 9318756430 111.21 4500205934 12/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/16/2020 A0000716267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/13/2020 9318778025 129.06 4500205427 12/11/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/16/2020 A0000716266 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/13/2020 9318778026 86.99 4500205934 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/16/2020 A0000716262 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/13/2020 9318778028 11.72 4500205934 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/16/2020 A0000716636 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/16/2020 9318808099 18.95 4500206546 12/14/2020 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 11/17/2020 A0000717001 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/17/2020 9318825450 61.69 4500206546 12/15/2020 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 11/18/2020 A0000717000 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/17/2020 9318825451 15.48 4500206546 12/15/2020 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 11/18/2020 A0000717207 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/18/2020 9318852932 56.68 4500205863 12/16/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/19/2020 A0000717476 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/19/2020 9318871703 23.43 4500205934 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/20/2020 A0000718152 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/23/2020 9318912747 41.83 4500206012 12/21/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/24/2020 A0000718150 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/23/2020 9318912750 798.66 4500205863 12/21/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/24/2020 AGRAYBAR ELECTRIC COMPANY INC Count 26GRAYBAR ELECTRIC COMPANY INC Total6,204.86$ 0000711275 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY Z2 10/23/2020 12174664 2,451.00 4500203947 11/20/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 10/26/2020 A0000713478 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 11/2/2020 12187708 2,114.00 4500205950 11/30/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 11/3/2020 A0000714481 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 11/5/2020 12192321 1,632.12 4500206136 12/3/2020 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPSUPPLIES 11/6/2020 A0000716414 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/12/2020 12202199 197.88 4500206126 12/12/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 11/17/2020 A0000718047 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 11/20/2020 12213958 1,116.03 4500206260 12/18/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 11/23/2020 A0000718073 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 11/21/2020 12215208 12,551.00 4500207975 12/21/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 11/23/2020 AHACH COMPANY Count6HACH COMPANY Total20,062.03$ 0000717695 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 11/19/2020 93356201 34.00 4500207015 12/17/2020 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008ACCESS FEES 11/20/2020 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 0000714046 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY WWL 8/10/2020 03694714-001R 17.38 4500207068 9/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/5/2020 A0000714042 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 9/1/2020 03765968-002R 1,657.26 9/29/2020 ROW BEAUTIFICATION SUPPLIES 11/5/2020 A0000706637 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 10/2/2020 0003860973-001 (10.84) 4500205517 10/2/2020 ROW BEAUTIFICATION EMS SUPPLIES 10/6/2020 A0000713935 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 10/14/2020 0003821542-003 38.16 4500205517 11/11/2020 ROW BEAUTIFICATION SUPPLIES 11/5/2020 A0000708816 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 10/14/2020 0003895364-001 208.59 4500205517 11/11/2020 ROW BEAUTIFICATION SUPPLIES 10/15/2020 A0000717237 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 11/18/2020 0003990690-001 29.50 4500205517 12/16/2020 ROW BEAUTIFICATION SUPPLIES 11/19/2020 AHERITAGE LANDSCAPE SUPPLY Count 6HERITAGE LANDSCAPE SUPPLY Total1,940.05$ 0000718535 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC SWC 10/31/2020 83506 5,744.50 4500205362 11/28/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-10/31/20:SHWMD-PLANNING DESIGN11/25/2020 AHOLE MONTES INC Count 1HOLE MONTES INC Total5,744.50$ 0000713153 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 10/29/2020 0348454 208.00 4500206588 11/28/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 11/2/2020 CInvoices for BCC Approval 12.08.2020Page 1116.J.6.bPacket Pg. 3587Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000713152 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 10/29/2020 0348453 205.00 4500206588 11/28/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 11/2/2020 C0000717636 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 11/19/2020 0351464 205.00 4500206588 12/19/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL 11/20/2020 C0000718342 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 11/23/2020 0352029 205.00 4500203191 12/23/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL 11/24/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total823.00$ 0000715687 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 11/10/2020 3074401430 18.23 4500206228 12/10/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/13/2020 CIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total18.23$ 0000716550 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 11/13/2020 D3361500-05 87,827.97 4500202325 12/11/2020 REQ FOR CONSTRUCTION TO MOVE FORWARD10/1-10/30/20 VANDERBILT LANE WIDENING11/17/2020 A0000716549 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 11/13/2020 D3330600-004 40,083.00 4500200782 12/11/2020 PROFESSIONAL STUDY -TRANSIT PARK & RIDE- PUBLIC7/1-10/30/20 COLLIER TRANSPORTATION11/17/2020 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total127,910.97$ 0000714206 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 10/19/2020 120 1,117.88 4500203903 10/19/2020 PROVIDE GRANT FUNDED SERVICES FOR SENIORSNUTRITIONAL 11/5/2020 AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total1,117.88$ 0000717788 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 11/1/2020 S625-24 80.00 4500207367 11/29/2020 SUPPORT CHS OPERATIONS SHREDDING SERVICES 11/23/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total80.00$ 0000714241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 11/5/2020 744380 171.26 4500207199 12/3/2020 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 11/5/2020 A0000714240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 11/5/2020 744391 116.95 4500207767 12/3/2020 COPY MACHINE FOR OFFICE SPACE LEASE 11/5/2020 A0000714234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 11/5/2020 744392 105.15 4500207767 12/3/2020 COPY MACHINE FOR OFFICE SPACE X COPIES 11/5/2020 A0000714231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 11/5/2020 744389 116.95 4500207767 12/3/2020 COPY MACHINE FOR OFFICE SPACE LEASE 11/5/2020 A0000714222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 11/5/2020 744329 121.89 4500207045 12/3/2020OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 11/5/2020 A0000714221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 11/5/2020 744390 29.96 4500207767 12/3/2020 COPY MACHINE FOR OFFICE SPACE X COPIES 11/5/2020 A0000714220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 11/5/2020 744327 129.94 4500207045 12/3/2020OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 11/5/2020 A0000714218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 11/5/2020 744379 159.48 4500207199 12/3/2020 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 11/5/2020 A0000714529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/6/2020 744638 63.12 4500207220 12/4/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/6/2020 A0000716035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/9/2020 744713 16.28 4500205431 12/7/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 11/16/2020 A0000714843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/9/2020 744659 0.74 4500206970 12/7/2020 SUPPORT SERVICE DELIVERY X COPIES 11/10/2020 A0000716071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/12/2020 745058 120.994500207686 12/10/2020 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 11/16/2020 A0000716070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 11/12/2020 745060 182.34 4500206573 12/10/2020 CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 11/16/2020 A0000716069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/2020 745207 125.77 4500206955 12/10/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/16/2020 A0000716066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/2020 745237 98.63 4500206968 12/10/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/16/2020 A0000716064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 11/12/2020 745066 207.21 4500206573 12/10/2020 CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 11/16/2020 A0000716062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/2020 745227 122.40 4500206965 12/10/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/16/2020 A0000716060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/12/2020 745062 91.09 4500207012 12/10/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 11/16/2020 A0000716057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 11/12/2020 745067 114.99 4500206572 12/10/2020 BED COPIER LEASE AND COPY OVERAGESX COPIES 11/16/2020 A0000716054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/2020 745212 3.39 4500206955 12/10/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/16/2020 A0000716047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/12/2020 745063 38.42 4500207012 12/10/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 11/16/2020 A0000716046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/12/2020 745059 264.25 4500207687 12/10/2020 COPY CHARGES FOR DAILY OPERATIONSX COPIES 11/16/2020 A0000716045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 11/12/2020 745243 206.62 4500206711 12/10/2020 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 11/16/2020 A0000716044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/2020 745048 132.94 4500205951 12/10/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/16/2020 A0000716043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/2020 745211 97.88 4500206955 12/10/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/16/2020 A0000716041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/12/2020 745175 108.17 4500206235 12/10/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 11/16/2020 A0000716038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 11/12/2020 745061 19.13 4500206573 12/10/2020CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSX COPIES 11/16/2020 A0000716037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/12/2020 745208 1.56 4500206955 12/10/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/16/2020 A0000716034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/2020 745228 5.09 4500206965 12/10/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/16/2020 A0000716033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/12/2020 745255 2.23 4500205644 12/10/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 11/16/2020 A0000716032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/12/2020 745254 99.22 4500205644 12/10/2020 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 11/16/2020 A0000716031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/12/2020 745238 27.31 4500206968 12/10/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/16/2020 AInvoices for BCC Approval 12.08.2020Page 1216.J.6.bPacket Pg. 3588Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000716420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 11/16/2020 745573 5.38 4500205826 12/14/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/17/2020 A0000716419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/16/2020 745574 75.25 4500206474 12/14/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 11/17/2020 A0000716381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/16/2020 745544 32.33 4500205979 12/14/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 11/17/2020 A0000718221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 11/17/2020 745898 201.26 4500207013 12/15/2020COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 11/24/2020 A0000718220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 11/17/2020 745899 41.15 4500207013 12/15/2020COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 11/24/2020 A0000718219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 11/17/2020 745900 149.18 4500207002 12/15/2020COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 11/24/2020 A0000718218 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 11/17/2020 745901 37.24 4500207002 12/15/2020COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 11/24/2020 A0000716697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/17/2020 745819 120.99 4500206569 12/15/2020 SUPPORT CHS OPERATIONS LEASE 11/17/2020 A0000716696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 11/17/2020 745862 159.48 4500207252 12/15/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 11/17/2020 A0000716695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/17/2020 745822 5.37 4500206955 12/15/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/17/2020 A0000716694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/17/2020 745877 0.11 4500206955 12/15/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/17/2020 A0000716693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 11/17/2020 745797 133.71 4500205881 12/15/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 11/17/2020 A0000716692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 11/17/2020 745891 44.38 4500206855 12/15/2020 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 11/17/2020 A0000716691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/17/2020 745885 3.75 4500205591 12/15/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/17/2020 A0000716690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 11/17/2020 745823 158.23 4500207041 12/15/2020 COPIER FOR IMPACT FEE SECTION LEASE 11/17/2020 A0000716689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/17/2020 745864 152.25 4500205504 12/15/2020 DAY TO DAY OPERATIONS LEASE 11/17/2020 A0000716687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/17/2020 745804 277.99 4500206740 12/15/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 11/17/2020 A0000716686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/17/2020 745821 53.18 4500206955 12/15/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/17/2020 A0000716685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/17/2020 745884 97.88 4500205591 12/15/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/17/2020 A0000716684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 11/17/2020 745798 59.15 4500205881 12/15/2020 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 11/17/2020 A0000716683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/17/2020 745825 142.66 4500206473 12/15/2020 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONLEASE 11/17/2020 A0000716682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/17/2020 745876 24.98 4500206955 12/15/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/17/2020 A0000716681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/17/2020 745803 132.94 4500206740 12/15/2020 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 11/17/2020 A0000716679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/17/2020 745865 34.45 4500205504 12/15/2020 DAY TO DAY OPERATIONSX COPIES 11/17/2020 A0000716678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 11/17/2020 745824 157.33 4500207041 12/15/2020 COPIER FOR IMPACT FEE SECTION X COPIES 11/17/2020 A0000716677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 11/17/2020 745890 113.47 4500206855 12/15/2020 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 11/17/2020 A0000716676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/17/2020 745826 43.09 4500206473 12/15/2020 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONX COPIES 11/17/2020 A0000716675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/17/2020 745820 52.25 4500206569 12/15/2020 SUPPORT CHS OPERATIONS X COPIES 11/17/2020 A0000716674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 11/17/2020 745863 134.36 4500207252 12/15/2020 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 11/17/2020 A0000717543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 11/19/2020 746267 160.43 4500206571 12/17/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 11/20/2020 A0000717541 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 11/19/2020 746268 2.97 4500206571 12/17/2020 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 11/20/2020 A0000717195 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 11/19/2020 746070 60.19 4500207749 12/17/2020 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 11/19/2020 A0000717193 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/19/2020 746099 107.73 4500205599 12/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/19/2020 A0000717192 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 11/19/2020 746083 133.71 4500206429 12/17/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 11/19/2020 A0000717191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 11/19/2020 746155 0.37 4500208029 12/17/2020 FOR DAILY OPERATIONS X COPIES 11/19/2020 A0000717188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/19/2020 746100 3.84 4500205599 12/17/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/19/2020 A0000717187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 11/19/2020 746156 24.98 4500208029 12/17/2020 FOR DAILY OPERATIONS LEASE 11/19/2020 A0000717186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 11/19/2020 746082 22.59 4500206429 12/17/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 11/19/2020 A0000717185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 11/19/2020 746081 120.99 4500206429 12/17/2020 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 11/19/2020 A0000717184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 11/19/2020 746069 120.99 4500207749 12/17/2020 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 11/19/2020 A0000717183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 11/19/2020 746084 271.39 4500206429 12/17/2020 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 11/19/2020 A0000717545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 11/20/2020 746291 113.47 4500207386 12/18/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 11/20/2020 A0000717544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 11/20/2020 746293 204.51 4500207227 12/18/2020 COPIER LEASE AND COPY CHARGES LEASE 11/20/2020 A0000717539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/20/2020 746285 68.97 4500206957 12/18/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/20/2020 AInvoices for BCC Approval 12.08.2020Page 1316.J.6.bPacket Pg. 3589Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000717538 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 11/20/2020 746292 11.40 4500207386 12/18/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 11/20/2020 A0000717537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/20/2020 746286 81.06 4500206957 12/18/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/20/2020 A0000717536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/20/2020 746307 120.34 4500206201 12/18/2020 RESIDENT COMMUNICATION X COPIES 11/20/2020 A0000717535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/20/2020 746328 277.33 4500206955 12/18/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/20/2020 A0000717534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/20/2020 746306 142.66 4500206201 12/18/2020 RESIDENT COMMUNICATION LEASE 11/20/2020 A0000717531 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 11/20/2020 746294 108.64 4500207227 12/18/2020 COPIER LEASE AND COPY CHARGES X COPIES 11/20/2020 A0000718107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 11/24/2020 746996 13.64 4500205469 12/22/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/24/2020 A0000718437 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/25/2020 747185 25.10 4500205979 12/23/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 11/25/2020 A0000718436 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/25/2020 747186 5.52 4500207228 12/23/2020 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 11/25/2020 A0000718435 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/25/2020 747184 1.57 4500205979 12/23/2020 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 11/25/2020 A0000718419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/25/2020 747134 25.75 4500205497 12/23/2020 DAY TO DAY OPERATIONSX COPIES 11/25/2020 A0000718418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 11/25/2020 747096 7.58 4500207242 12/23/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 11/25/2020 A0000718416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/25/2020 747133 25.00 4500205497 12/23/2020 DAY TO DAY OPERATIONSX COPIES 11/25/2020 A0000719043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 747415 2.10 4500205759 12/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 11/30/2020 A0000719041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 11/30/2020 746630 19.57 450020687812/28/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 11/30/2020 A0000719036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 746806 125.77 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 11/30/2020 A0000719032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/30/2020 747340 141.80 4500206691 12/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 11/30/2020 A0000719027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/30/2020 746820 120.99 4500206569 12/28/2020 SUPPORT CHS OPERATIONS LEASE 11/30/2020 A0000719024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/30/2020 747437 40.43 4500206569 12/28/2020 SUPPORT CHS OPERATIONS X COPIES 11/30/2020 A0000719021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/30/2020 746825 142.66 4500206692 12/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 11/30/2020 A0000719016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/2020 746827 99.22 4500207222 12/28/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 11/30/2020 A0000719010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 747416 64.39 4500205757 12/28/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 11/30/2020 A0000719009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/30/2020 747434 125.12 4500206569 12/28/2020 SUPPORT CHS OPERATIONS X COPIES 11/30/2020 A0000719008 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 746798 125.77 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 11/30/2020 A0000719007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 746559 0.05 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/30/2020 A0000719005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/30/2020 746819 120.99 4500206569 12/28/2020 SUPPORT CHS OPERATIONS LEASE 11/30/2020 A0000719003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 11/30/2020 746830 89.82 4500207253 12/28/2020 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 11/30/2020 A0000719000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 746560 125.77 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/30/2020 A0000718996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/30/2020 746815 120.99 4500207062 12/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 11/30/2020 A0000718994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/30/2020 746823 133.71 4500206691 12/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 11/30/2020 A0000718991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/30/2020 746602 23.13 4500206139 12/28/2020 PUBLIC COMMUNICATIONX COPIES 11/30/2020 A0000718988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 747398 13.25 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 11/30/2020 A0000718987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/30/2020 747432 46.10 4500206569 12/28/2020 SUPPORT CHS OPERATIONS X COPIES 11/30/2020 A0000718985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 747408 34.94 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/30/2020 A0000718984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 11/30/2020 746563 55.21 4500205897 12/28/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 11/30/2020 A0000718983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 746829 143.30 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/30/2020 A0000718980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/30/2020 746821 120.99 4500206569 12/28/2020 SUPPORT CHS OPERATIONS LEASE 11/30/2020 A0000718979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 11/30/2020 746822 129.94 4500206569 12/28/2020 SUPPORT CHS OPERATIONS LEASE 11/30/2020 A0000718977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/30/2020 747367 364.35 4500206433 12/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/30/2020 A0000718975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 746799 66.48 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/30/2020 A0000718973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 746808 133.06 4500205757 12/28/2020 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 11/30/2020 A0000718971 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 11/30/2020 746562 113.47 4500205897 12/28/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 11/30/2020 A0000718969 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 747343 6.17 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 11/30/2020 A0000718966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 746802 144.87 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 11/30/2020 A0000718964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 746826 120.99 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 11/30/2020 A0000718961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/30/2020 747402 10.57 4500207062 12/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 11/30/2020 A0000718956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 746795 125.77 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 11/30/2020 A0000718954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/30/2020 746627 129.94 4500206471 12/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 11/30/2020 AInvoices for BCC Approval 12.08.2020Page 1416.J.6.bPacket Pg. 3590Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000718950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/30/2020 746814 120.99 4500207062 12/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 11/30/2020 A0000718939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/30/2020 746628 53.86 4500206471 12/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/30/2020 A0000718937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 747444 24.04 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 11/30/2020 A0000718935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/30/2020 746818 361.71 4500206433 12/28/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 11/30/2020 A0000718932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 746824 71.02 4500205759 12/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 11/30/2020 A0000718929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/30/2020 747403 19.35 4500207062 12/28/2020 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 11/30/2020 A0000718926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 746813 120.99 4500205937 12/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 11/30/2020 A0000718922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/2020 747413 56.69 4500207221 12/28/2020 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 11/30/2020 A0000718919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2020 747414 70.47 4500205937 12/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 11/30/2020 A0000718910 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/30/2020 746601 133.06 4500206139 12/28/2020 PUBLIC COMMUNICATION LEASE 11/30/2020 A0000718907 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 746561 0.40 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/30/2020 A0000718905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/30/2020 747443 9.33 4500206235 12/28/2020 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 11/30/2020 A0000718904 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/30/2020 747339 3.53 4500206692 12/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 11/30/2020 A0000718762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 747302 72.75 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/30/2020 A0000718756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2020 747301 72.75 4500206955 12/28/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/30/2020 AJM TODD COMPANY Count 139JM TODD COMPANY Total12,580.48$ 0000716983 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 11/17/2020 768986 32.95 4500206175 12/15/2020 EMPLOYEE SAFETY AUTO PARTS 11/18/2020 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total32.95$ 0000717036 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 11/18/2020 54845 16,347.98 4500207368 12/18/2020 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 11/18/2020 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total16,347.98$ 0000716899 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 11/8/2020 13/20170001-016 1,824.00 4500197349 12/6/2020 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS9/7-11/8/20 RURAL BUS STOP 11/18/2020 P0000716400 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/2020 4/20203067-002 2,272.50 4500203493 12/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 PELICAN BAY UTILITIES 11/17/2020 P0000716399 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/2020 19/20149700-193 2,308.00 4500187716 12/14/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-11/1/20 PUMP STATION PLANNING 11/17/2020 P0000716395 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/16/2020 8/20149700-248 946.00 4500202092 12/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 PUMP STATION ACCESS IMPROVEMENTS11/17/2020 P0000716721 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC BED 11/17/2020 11/20149700-236 8,327.28 4500207503 12/15/2020GOLDEN GATE PKWY STREET STUDY 10/1-11/1/20 GOLDENGATE PARKWAY COMPLIANCE11/17/2020 P0000716614 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 11/17/2020 8/20149700-246 4,688.00 4500202090 12/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 BIDDING FOR WASTE WATER IMPROVEMENTS11/17/2020 P0000716613 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 11/17/2020 9/20149700-245 1,504.50 4500201982 12/15/2020 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST10/1-11/1/20 WATER TELOG RECORDER 11/17/2020 P0000716611 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 11/17/2020 9/20149700-239 4,298.20 4500201076 12/15/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-11/1/20 COLLIER COUNTY LANDFILL11/17/2020 P0000716607 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/17/2020 14/20149700-224 6,606.50 4500196082 12/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 TELOG PRESSURE RECORDS11/17/2020 P0000716606 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/17/2020 15/20149700-174 2,812.28 4500187506 12/15/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/5-11/1/20 MASTER PUMP STATION 10411/17/2020 P0000716605 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/17/2020 4/20203066-001 3,409.50 4500203794 12/15/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/1/20 WASTEWATER PLANT IMPROVEMENTS11/17/2020 P0000716604 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/17/2020 7/20203067-001 1,911.75 4500202800 12/15/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/1/20 WATER MAIN LINES 11/17/2020 P0000717394 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/19/2020 4/20203066-002 2,790.00 4500203924 12/17/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/20/20 MASTER PUMP IMPROVEMENTS11/19/2020 P0000717547 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 11/20/2020 5/20203067-003 1,234.50 4500203407 12/18/2020 SVCS FOR WATER QUALITY 10/19-11/15/20 HYDRO MONITORING 11/20/2020 P0000718014 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/23/2020 11/20149700-242 8,343.25 4500201413 12/21/2020PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.10/19-11/8/20 PETITION REVIEW 11/23/2020 P0000718013 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 11/23/2020 10/20149700-241 4,482.25 4500207484 12/21/2020PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN10/1-11/15/20 BAYSHORE GATEWAY 11/23/2020 P0000718165 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/24/2020 16/20149700-223 6,950.00 4500195686 12/22/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/21/20 ACCESS IMPROVEMENTS 11/24/2020 P0000718159 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 11/24/2020 15/20149700-229 3,254.20 4500197621 12/22/2020TO MEANT PERMITTING REQUIREMENT 10/1-11/15/20 STORMWATER MAINTENANCE11/24/2020 PJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total67,962.71$ 0000718627 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 11/1/2020 INV1101-20 10,000.00 4500208209 12/1/2020 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIERASSESSMENT 11/30/2020 CJOSEPH C. VENETO Count 1JOSEPH C. VENETO Total10,000.00$ 0000705042 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/28/2020 1052001 541.83 4500197870 10/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2020 A0000712878 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/30/2020 1051322 14,358.01 4500205933 11/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/2/2020 A0000712867 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/30/2020 1051854 14,358.01 4500205933 11/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/2/2020 AInvoices for BCC Approval 12.08.2020Page 1516.J.6.bPacket Pg. 3591Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000713307 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/2/2020 1052979 212.02 4500205933 11/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/3/2020 A0000716053 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/3/2020 1053087 3,236.90 4500207793 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000713684 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/3/2020 1053044 209.25 4500207793 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/4/2020 A0000713683 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/3/2020 1053094 236.12 4500207793 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/4/2020 A0000713682 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/3/2020 1053139 884.77 4500207793 12/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/4/2020 A0000714397 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/5/2020 1053269 329.02 4500207793 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714396 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/5/2020 1053283 72.83 4500207793 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000714395 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/5/2020 1053284 91.80 4500207793 12/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/6/2020 A0000716052 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/6/2020 1053336 97.50 4500207793 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000714709 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/6/2020 1053309 688.96 4500207793 12/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2020 A0000716051 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/9/2020 1053350 35.64 4500207793 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716049 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/9/2020 1053365 4,265.26 4500207793 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000714928 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/9/2020 1053278 538.21 4500207793 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714927 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/9/2020 1053278-01 58.86 4500207793 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714926 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/9/2020 1053347 16.11 4500207793 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714922 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/9/2020 1053349 87.89 4500207793 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714921 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/9/2020 1053354 357.75 4500207793 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000714917 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/9/2020 1053328 741.00 4500207793 12/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2020 A0000716048 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/10/2020 1053425 335.30 4500207793 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000715601 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/10/2020 1053337 115.77 4500207793 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715600 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/10/2020 1053391 259.50 4500207793 12/8/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2020 A0000715665 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/11/2020 1053466 (15.25) 4500207793 12/9/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/13/2020 A0000716492 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/13/2020 1053533 2,170.61 4500207793 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2020 A0000716050 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/13/2020 1053529 561.06 4500207793 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716889 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/16/2020 1053602 105.06 4500207793 12/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716888 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/16/2020 1053603 61.26 4500207793 12/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716886 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/17/2020 1053628 32.50 4500207793 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000717477 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/19/2020 1052815 4,665.66 4500207793 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/2020 A0000717785 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/20/2020 1053717 48.64 4500207793 12/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2020 A0000718098 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/23/2020 1053629 1,126.05 4500207793 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718097 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/23/2020 1053805 49.05 4500207793 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 AJSFM INC Count34JSFM INC Total50,932.95$ 0000718577 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANY PAD 11/5/2020 0005643717 92.77 4500206059 12/5/2020 FURNITURE FOR CLASSROOMS MISC. SUPPLIES 11/30/2020 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total92.77$ 0000717309 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC CDA 10/31/2020 148075001-1020 5,424.37 4500205277 11/28/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIVTHRU 10/31/20: RANDALL BLVD 11/19/2020 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total5,424.37$ 0000715771 FT to FT-Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 11/11/2020 03 1,339.50 4500204104 12/9/2020 DESIGN TO REHAB BRIDGE FOR SAFETY9/28-10/31/20 STAN GOBER 11/13/2020 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total1,339.50$ 0000718075 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/18/2020 1158001924R 8,315.00 4500202815 12/16/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/20 VANDERBILT BEACH 11/23/2020 A0000718077 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/18/2020 1158001923R 12,970.00 4500202816 12/18/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/7/20 VANDERBILT BEACH 11/23/2020 A0000718076 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/18/2020 155799214R 8,354.00 4500202810 12/18/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/20 COLLIER PARKING 2 11/23/2020 AKONE INC Count3KONE INC Total29,639.00$ 0000716538 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 10/31/2020 2942 325.00 4500207297 11/28/2020 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVOCT 2020 BEE REMOVAL 2ND 11/17/2020 ALA APIARIES INC Count1Invoices for BCC Approval 12.08.2020Page 1616.J.6.bPacket Pg. 3592Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodLA APIARIES INC Total325.00$ 0000715611 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WWL 11/10/2020 LW-2565 7,875.00 4500207958 12/10/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB WORKS SUPPORT 11/13/2020 CLABWORKS Count1LABWORKS Total7,875.00$ 0000711043 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE10/23/2020 9307964771 444.17 4500206307 11/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 10/26/2020 C0000711042 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE10/23/2020 9307964772 834.59 4500206307 11/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 10/26/2020 C0000711041 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE10/23/2020 9307964773 734.77 4500206307 11/22/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 10/26/2020 C0000712370 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE10/29/2020 9307979182 137.50 4500206307 11/28/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 10/30/2020 C0000713994 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/4/2020 9307992564 312.17 4500206307 12/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/5/2020 C0000714720 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/6/2020 9307998765 385.56 4500206307 12/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/9/2020 C0000714719 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/6/2020 9307998766 344.24 4500206307 12/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/9/2020 C0000714717 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/6/2020 9307998768 272.69 4500206307 12/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/9/2020 C0000714918 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/9/2020 9308002214 958.75 4500206307 12/9/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/10/2020 C0000715603 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE11/10/2020 9308005384 15.42 4500206307 12/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/13/2020 C0000717793 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE11/20/2020 9308031339 484.32 4500206307 12/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/23/2020 C0000717792 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE11/20/2020 9308031340 959.01 4500206307 12/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/23/2020 C0000717790 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE11/20/2020 9308031342 167.38 4500206307 12/20/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/23/2020 C0000718102 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE11/23/2020 9308035011 107.76 4500206307 12/23/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 11/24/2020 CLAWSON PRODUCTS INC Count 14LAWSON PRODUCTS INC Total6,158.33$ 0000716634 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 11/17/2020 1969338 758.28 4500204443 12/17/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 11/17/2020 C0000716633 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 11/17/2020 1969339 485.64 4500204443 12/17/2020 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 11/17/2020 C0000716631 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 11/17/20201969352 424.44 4500206074 12/17/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 11/17/2020 C0000716999 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/18/2020 1971095 32.25 4500207970 12/18/2020 EMS CLOROX CLINICAL HYDROGEN PEROXIDE WIPES FOR CREWS-COVIDMEDICAL SUPPLIES 11/18/2020 CLEESAR INC Count4LEESAR INC Total1,700.61$ 0000717655 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 11/18/2020 79368 725.10 4500208051 12/18/2020 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL IMMOKALEE 11/20/2020 C0000717654 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 11/18/2020 79369 725.10 4500208051 12/18/2020 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL ESTATES 11/20/2020 C0000717653 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 11/18/2020 79370 194.75 4500208051 12/18/2020 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL HEADQUARTERS 11/20/2020 C0000717652 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 11/18/2020 79371 725.10 4500208051 12/18/2020 SUPPORT LIBRARY OPERATION AND SERVICESVOX LIB MATERIAL HEADQUARTERS 11/20/2020 CLIBRARY IDEAS LLC Count 4LIBRARY IDEAS LLC Total2,370.05$ 0000715808 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 10/16/2019 60809 148.84 4500206637 11/13/2019 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMURSULA HERRERA DINNER REI 11/15/2020 A0000715835 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 3/24/2020 61063 618.16 4500206637 4/21/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMURSULA HERRERA DINNER REI 11/16/2020 A0000710625 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 4/24/2020 61080 385.50 5/22/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMURSULA HERRERA DINNER REI 10/22/2020 ALOU HAMMOND & ASSOCIATES INC Count 3LOU HAMMOND & ASSOCIATES INC Total1,152.50$ 0000719359 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTN 11/6/2020 92506 1,614.05 4500207771 12/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTOOLS/PARTS 12/1/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total1,614.05$ 0000716746 FT to FT-Pending BCC Agenda# 0000128491 LUIS CARTAYA BRP 11/17/2020 11172020 78.00 11/22/2020 TRAVEL PER DIEM 8/16/20-8/18/20PER DIEM 8/16-8/18/2020 11/17/2020 CLUIS CARTAYA Count1LUIS CARTAYA Total78.00$ 0000716991 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 11/17/2020 22623464 231.75 4500200050 12/15/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID CELL 11/18/2020 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total231.75$ 0000714261 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES CRA 11/5/2020 207490-01 1,800.00 4500207490 12/3/2020 PROVIDE LANDSCAPE SERVICES FOR BGTCRA9/1/20-10/31/20 LINWOOD 11/5/2020 A0000717675 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 11/20/2020 207527-01 1,028.05 4500207527 12/18/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU10/23/20-11/19/20 LELY BEAUTIFICATION11/20/2020 A0000717674 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 11/20/2020 207529-01 1,427.35 4500207529 12/18/2020 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU10/23-11/17/20 GOLDEN GATE LANDSCAPE11/20/2020 AInvoices for BCC Approval 12.08.2020Page 1716.J.6.bPacket Pg. 3593Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total4,255.40$ 0000715937 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 11/9/2020 168076 15,241.50 4500201864 12/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/23-10/24/20 NCWRF WATER INFRASTRUCTURE11/16/2020 C0000715936 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 11/9/2020 168077 3,163.00 4500201844 12/7/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/28-10/24/20 NCWRF SCADA SYSTEM 11/16/2020 C0000717310 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z2 11/19/2020 168494 5,237.40 4500204537 12/17/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/31-10/24/20 SCRWTP WATER INFRASTRUCTURE11/19/2020 CMCKIM & CREED Count3MCKIM & CREED Total23,641.90$ 0000716008 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/12/2020 48689046 49.55 4500206262 12/10/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 11/16/2020 A0000716007 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/12/2020 48693327 25.27 4500206262 12/10/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 11/16/2020 A0000716217 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/13/2020 48762850 121.48 4500206758 12/11/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 11/16/2020 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total196.30$ 0000716174 FT to FT-Pending BCC Agenda# 0000128649 MEDLINE INDUSTRIES, INC EMS 11/7/2020 1930288632 1,429.50 4500204267 12/7/2020 EMS PPE FOR EMPLOYEES PROTECTION COVID-19 PURCHASE.MEDICAL SUPPLIES 11/16/2020 CMEDLINE INDUSTRIES, INC Count 1MEDLINE INDUSTRIES, INC Total1,429.50$ 0000719635 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 11/30/2020 33825 330.00 4500206007 12/30/2020 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESNOV/DEC 2020 12/2/2020 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000717317 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/12/2020 9989856395 52.44 4500205465 12/12/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS46BGS:WW COLL -6027 11/19/2020 C0000717391 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 11/17/2020 9989898095 67.26 4500205617 12/17/2020 PROVIDE ICE TO WATER DISTRIBUTION 59BGS:COL WATER 7TH ST SW 11/19/2020 C0000717398 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/18/2020 9989910513 35.34 4500205465 12/18/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS31BGS:WW COLL-6027 11/19/2020 C0000717397 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 11/18/2020 9989910687 96.90 4500205617 12/18/2020 PROVIDE ICE TO WATER DISTRIBUTION 85BGS:COL WATER-1300 MANA 11/19/2020 CMETRO ICE INC Count4METRO ICE INC Total251.94$ 0000715957 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/12/2020 996318072,732.32 4500206985 12/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/16/2020 A0000715955 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/12/2020 996318082,137.61 4500206985 12/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/16/2020 A0000715954 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/12/2020 996318091,601.32 4500206985 12/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 11/16/2020 A0000717519 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/19/2020 996622352,311.20 4500206985 12/17/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 11/20/2020 A0000717518 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/19/2020 996622362,271.16 4500206985 12/17/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 11/20/2020 A0000717517 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 11/19/2020 996622371,847.04 4500206985 12/17/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 11/20/2020 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total12,900.65$ 0000706289 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 10/3/2020 20317 17,720.66 4500204233 10/31/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/21-9/30 POND GRINDER 10/5/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total17,720.66$ 0000716095 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 11/12/2020 9009449889 140.91 450020802012/27/2020 SECURE STORAGE OF EQUIPMENT DURING CONSTRUCTION11/12-12/9/20 RENTAL 11/16/2020 AMOBILE MINI INC Count1MOBILE MINI INC Total140.91$ 0000715853 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/12/2020 MN00134299 21,371.00 4500208221 12/10/2020 ANNUAL MAINTENANCE FOR BLUEBEAM LICENSINGANNUAL MAIN 12/1-11/30/21 11/16/2020 A0000718018 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/23/2020 CT048630 9,750.00 4500204750 12/21/2020PROVIDE CITY VIEW ENHANCEMENTS FOR DEPARTMENTAL EFFICIENCYJDWS 2 BEST PRACTICE SESS 11/23/2020 AN. HARRIS COMPUTER CORPORATION Count 2N. HARRIS COMPUTER CORPORATION Total31,121.00$ 0000711148 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 10/25/2020 10013 736.00 4500207182 11/24/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 10/26/2020 C0000714207 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 11/5/2020 10014 368.00 4500207182 12/5/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 11/5/2020 C0000715464 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 11/10/2020 10015 80.00 4500207182 12/10/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 11/13/2020 C0000716734 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 11/17/2020 10016 80.00 4500207182 12/17/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 11/17/2020 C0000717782 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 11/22/2020 10017 160.00 4500207182 12/22/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 11/23/2020 CNAPLES CAR WASH Count 5NAPLES CAR WASH Total1,424.00$ 0000717907 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 10/12/2020 08243226 24.79 4500205865 11/11/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 11/23/2020 CInvoices for BCC Approval 12.08.2020Page 1816.J.6.bPacket Pg. 3594Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000715128 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 10/31/2020 08301140 139.92 4500205865 11/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 11/12/2020 C0000715126 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 10/31/2020 08301143 15.67 4500207143 11/30/2020 PROVIDES WELDING SUPPLIES FOR SCRWTPHIGH PRESSURE 11/12/2020 C0000712927 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 10/31/2020 08301139 238.38 4500205590 11/30/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 11/2/2020 C0000712926 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 10/31/2020 08303827 27.90 4500205584 11/30/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 11/2/2020 CNEXAIR, LLC Count5NEXAIR, LLC Total446.66$ 0000715325 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 11/1/2020 20102912191 31.71 4500206148 11/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER10/1-10/31/2020 SERVICE 11/12/2020 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total31.71$ 0000714205 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC SWC 11/5/2020 767 R 3,520.00 4500206883 12/3/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES DEPARTMENTCARNES TOWN ROAD ACCESS 11/5/2020 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total3,520.00$ 0000717908 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 11/17/2020 385770 206.50 4500205398 12/15/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES 11/23/2020 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total206.50$ 0000714900 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS TP1 10/31/2020 42061 687.91 4500204910 11/28/2020 PROVIDE STORAGE SPACE AT MANAGER'S OFFICEFURNITURE INSTALL 11/10/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total687.91$ 0000715050 FT to FT-Pending BCC Agenda# 0000121097 OVIVO USA LLC OTF 11/10/2020 8479699 155,983.00 4500201809 12/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAERATED GRIT MECHANISM #2 11/10/2020 COVIVO USA LLC Count1OVIVO USA LLC Total155,983.00$ 0000716784 FT to FT-Pending BCC Agenda# 0000128648 P&T LAWN & TRACTOR SERVICE INC CC 11/16/2020 20-977 1,400.00 4500207955 12/16/2020 PROVIDE SAFE VISITOR EXPERIENCE LABOR 11/17/2020 CP&T LAWN & TRACTOR SERVICE INC Count 1P&T LAWN & TRACTOR SERVICE INC Total1,400.00$ 0000713051 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WTL 10/30/2020 2035387462 993.00 4500206152 11/27/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL LABS 11/2/2020 APACE ANALYTICAL SERVICES INC Count 1PACE ANALYTICAL SERVICES INC Total993.00$ 0000718259 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 11/19/2020 IV119735 660.00 4500205635 12/19/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYNOV 2020 PARK FOLIO 11/24/2020 CPARKEON INC Count1PARKEON INC Total660.00$ 0000714858 FT to FT-Pending BCC Agenda# 0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 11/9/2020 19-370-4 R 8,018.00 4500203022 12/7/2020 NAPLES DEPOT MUSEUM CABOOSE REPAIR9/22-10/22/20 NAPLES DEPOT MUSEUM 11/10/2020 C0000718432 FT to FT-Pending BCC Agenda# 0000128263PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 11/25/2020 19-370-5 675.00 4500203022 12/23/2020 NAPLES DEPOT MUSEUM CABOOSE REPAIR10/23-11/22/20 NAPLES DEPOT MUSEUM 11/25/2020 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 2PARKER/MUDGETT/SMITH ARCHITECT,INC Total8,693.00$ 0000713607 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA1 11/5/2020 5U 372.00 4500200684 12/3/2020 FDEP REQUIREMENT THRU 10/31/20 MARCO AIRPORT 11/3/2020 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total372.00$ 0000711960 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/2020 63416 150.00 4500207344 11/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY10/1-10/31/2020 STORAGE 10/28/2020 A0000711959 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/2020 63417/001275 150.00 4500207344 11/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY10/1-10/31/2020 STORAGE 10/28/2020 A0000711957 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/2020 63418/160044 110.00 4500207344 11/12/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY10/1-10/31/2020 STORAGE 10/28/2020 A0000718324 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/2020 9211/63624 150.00 4500207344 12/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY11/1-11/30/20 STORAGE FEE 11/24/2020 A0000718323 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/2020 001275/63625 150.00 4500207344 12/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY11/1-11/30/20 STORAGE FEE 11/24/2020 A0000718322 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/2020 160044/63626 110.00 4500207344 12/13/2020 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY11/1-11/30/20 STORAGE FEE 11/24/2020 APELUSO MOVERS INC Count 6PELUSO MOVERS INC Total820.00$ 0000714144 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 11/1/2020 1340-21 120.00 4700004419 11/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTOCT 2020 - SERVICES 11/5/2020 A0000714143 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 11/1/2020 1040-21 37.00 4500206435 11/29/2020 HEALTH & SAFETY OF FOUNTAIN WATEROCT 2020 - SERVICES 11/5/2020 A0000715379 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 11/7/2020 11383 150.00 4500206435 12/5/2020 HEALTH & SAFETY OF FOUNTAIN WATERLABOR REPLACEMENTS 11/12/2020 APETER VORSATZ Count3PETER VORSATZ Total307.00$ 0000715743 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/6/2020 1372697 217.16 4500206078 12/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/13/2020 A0000716126 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/10/2020 1374331 213.50 4500206078 12/8/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/16/2020 A0000716910 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/12/2020 1375362 129.32 4500206078 12/10/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/18/2020 A0000715772 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/12/2020 1373780 607,546.11 4500207510 12/10/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSVANDERBILT BEACH RD 11/13/2020 A0000717358 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/13/2020 1375805 244.61 4500206078 12/11/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/19/2020 A0000717743 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/16/2020 1378001 305.00 4500206078 12/14/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/23/2020 AInvoices for BCC Approval 12.08.2020Page 1916.J.6.bPacket Pg. 3595Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000718321 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/17/2020 1378096 583.77 4500206078 12/15/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/24/2020 A0000718320 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/17/2020 1378101 151.89 4500206078 12/15/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/24/2020 A0000718319 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/18/2020 1378571 936.96 4500206078 12/16/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 11/24/2020 APREFERRED MATERIALS INC Count 9PREFERRED MATERIALS INC Total610,328.32$ 0000715778 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 10/1/2020 099988 165.00 4500205551 10/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/1/20 MONTHLY POOL SVS 11/15/2020 C0000715779 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 11/1/2020 057899 165.00 4500205551 12/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/1/20 MONTHLY POOL SVS 11/15/2020 C0000718640 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 12/1/2020 779579 170.00 4500207096 12/31/2020 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCOMAINTENANCE 11/30/2020 CPREMIER POOL SERVICE INC Count 3PREMIER POOL SERVICE INC Total500.00$ 0000717755 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD11/16/2020 96479 193.05 450020750612/14/2020 TRANSCRIPTION SERVICE 10/18-10/24/20 MICHELLE 11/23/2020 A0000717754 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 11/16/2020 96480 14.85 4500207506 12/14/2020 TRANSCRIPTION SERVICE 10/4-10/10/20 MICHELLE 11/23/2020 A0000717753 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 11/16/2020 96481 44.55 4500207506 12/14/2020 TRANSCRIPTION SERVICE 10/25-10/31/20 MICHELLE 11/23/2020 A0000717752 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 11/16/2020 96482 59.40 4500207506 12/14/2020 TRANSCRIPTION SERVICE 11/1-11/7/20 MICHELLE 11/23/2020 A0000717746 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 11/16/2020 96700 51.98 4500207273 12/14/2020 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS10/18-10/24/20 MICHELLE 11/23/2020 A0000717745 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP111/16/2020 96701 126.23 4500207273 12/14/2020 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS10/25-10/31/20 MICHELLE 11/23/2020 APREMIER STAFFING SOURCE INC Count 6PREMIER STAFFING SOURCE INC Total490.06$ 0000710682 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 10/22/2020 1314-12907T 66.96 4500208066 11/19/2020 SUPPORT CHS OPERATIONS SPANISH TRANSLATION 10/22/2020 APROPIO LS LLC Count1PROPIO LS LLC Total66.96$ 0000717300 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/18/2020 78268 8,774.25 4500201299 12/16/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-10/30/20 96TH AVE UTILITIES 11/19/2020 A0000717299 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/18/2020 78269 13,924.25 4500202840 12/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/30/20 US 41 PIPE REPLACEMENT11/19/2020 A0000717298 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/18/2020 78270 871.50 4500185609 12/16/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/30/20 ASSET ONBOARDING 11/19/2020 A0000717297 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/18/2020 78271 569.00 4500196040 12/16/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE2/29-3/27/20 NESA-PHASE 2 11/19/2020 A0000717292 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/18/2020 78272 8,607.50 4500201279 12/16/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-10/30/20 108TH AVE UTILITIES 11/19/2020 A0000717290 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/18/2020 78274 2,108.00 4500201584 12/16/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/30/20 NAPLES WQMP 11/19/2020 A0000717289 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/18/2020 78275 5,409.00 4500201568 12/16/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/30/20: PUMP STATION 11/19/2020 A0000718711 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 11/27/2020 78399 142.50 4500204551 12/25/2020 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE9/26-10/30/20: ITS SCALE HOUSE 11/30/2020 AQ GRADY MINOR & ASSOCIATES PA Count 8Q GRADY MINOR & ASSOCIATES PA Total40,406.00$ 0000713373 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 10/27/2020 INV16201616 140.00 4500206871 11/26/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE MACHINE 11/3/2020 C0000713293 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 10/30/2020 N8561789 211.74 4500203693 11/29/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 11/3/2020 CQUADIENT LEASING USA INC Count 2QUADIENT LEASING USA INC Total351.74$ 0000710270 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 10/27/2020 2/14-6213 70,681.61 4500203156 10/27/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-9/30/20 AUTUMN WOODS 10/22/2020 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total70,681.61$ 0000706819 FT to FT-Pending BCC Agenda# 0000128185 RADLEY CORPORATION PUO 10/1/2020 JC045294 900.00 4500207678 10/31/2020 PROVIDE IMPLEMENTATION & TRAINING BAR CODING SYST-INV MNGTCITY WORKS DC STOREROOM 10/6/2020 CRADLEY CORPORATION Count 1RADLEY CORPORATION Total900.00$ 0000711814 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN PUL 10/28/2020 36353 2,018.62 4500207369 11/27/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERPELCO SERVER HARDWARE 10/28/2020 CREHAN KHAN Count1REHAN KHAN Total2,018.62$ 0000714764 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/6/2020 P93445 288.12 4500205391 12/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 11/9/2020 A0000717819 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/20/2020 P93651 200.82 4500205391 12/18/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES 11/23/2020 AREV RTC INC Count2REV RTC INC Total488.94$ 0000712414 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 10/29/2020 S129071435.002 1,764.20 4500205837 11/26/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB STRATIX 10/30/2020 A0000713028 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 11/1/2020 S128995395.001 12,986.52 4500205837 11/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCUT 11/2/2020 A0000713025 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/1/2020 S128857233.001 15,557.21 4500205859 11/29/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCUT HJD BREAKER C 11/2/2020 A0000713305 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/2/2020 S129049056.001 1,457.80 4500206523 11/30/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 11/3/2020 AInvoices for BCC Approval 12.08.2020Page 2016.J.6.bPacket Pg. 3596Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714936 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 11/9/2020 S129020540.002 14,845.06 4500207303 12/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB 1769- COMPACTLOGIX 11/10/2020 A0000714935 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 11/9/2020 S129020591.003 26,721.11 4500207171 12/7/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB 1769- COMPACTLOGIX 11/10/2020 A0000714934 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/9/2020 S129169782.001 2,910.08 4500206523 12/7/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES 11/10/2020 A0000715732 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/11/2020 S129173655.001 880.00 4500205859 12/9/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB SERVICE ENGINEERED SER 11/13/2020 A0000716468 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/16/2020 S129169782.002 3,309.40 4500206523 12/14/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 30MM SELECT 11/17/2020 A0000716915 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/17/2020 S129318513.001 2,162.37 4500206523 12/15/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPCIRCUIT BREAKER 11/18/2020 A0000717196 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/18/2020 S129329512.001 3,048.00 4500205859 12/16/2020 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCHANNEL HART 11/19/2020 AREXEL USA INC Count11REXEL USA INC Total85,641.75$ 0000714695 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 11/1/2020 4984 2,041.00 4500195017 11/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/5-10/30/20 OXIDATION DITCH 11/9/2020 C0000714694 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 11/1/2020 4985 3,454.00 4500200952 11/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/2-10/30/20 TAMIAMI WELL SERVICE 11/9/2020 C0000713716 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 11/1/2020 4986 3,232.00 4500201697 11/29/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/2-10/28/20 ARC FLASH GENERATOR 11/4/2020 C0000713687 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 11/1/2020 4982 999.00 4500192572 11/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/6-10/14/20 GRIT SYSTEM IMPROVEMENTS11/4/2020 C0000717026 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 11/17/2020 4983-REV 114.00 4500193175 12/15/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/6/2020 LIGHT TASK 1 11/18/2020 CRKS CONSULTING ENGINEERS INC Count 5RKS CONSULTING ENGINEERS INC Total9,840.00$ 0000715433 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 10/31/2020 0034434 2,549.45 11/28/2020 PROVIDE RECORD STORAGE RECORD STORAGE NOV 2020 11/12/2020 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total2,549.45$ 0000708490 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/13/2020 56485471 877.80 4500204517 11/12/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/09/2020 10/14/2020 C0000709784 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/20/2020 56523391 924.00 4500204517 11/19/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/16/2020 10/20/2020 C0000709783 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/20/2020 56523758 924.00 4500204517 11/19/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/16/2020 10/20/2020 C0000711285 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/26/2020 56546130 924.00 4500204517 11/25/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/23/2020 10/26/2020 C0000712097 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/28/2020 56569453 924.00 4500204517 11/27/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/23/2020 10/29/2020 C0000712096 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/28/2020 56569589 924.00 4500204517 11/27/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/23/2020 10/29/2020 C0000713581 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/3/2020 56595681 924.00 4500204517 12/3/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/30/2020 11/3/2020 C0000713580 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/3/2020 56596487 924.00 4500204517 12/3/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/30/2020 11/3/2020 C0000713579 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/3/2020 56596531 739.20 4500204517 12/3/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 10/30/2020 11/3/2020 C0000714866 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/9/2020 56621312 924.00 4500204517 12/9/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 11/06/2020 11/10/2020 C0000715444 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/10/2020 56635215 1,156.16 4500204517 12/10/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 11/06/2020 11/12/2020 C0000715443 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/10/2020 56636920 739.20 4500204517 12/10/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 11/06/2020 11/12/2020 C0000716407 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/16/2020 56660783 831.60 4500204517 12/16/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 11/13/2020 11/17/2020 CROBERT HALF INTERNATIONAL INC Count 13ROBERT HALF INTERNATIONAL INC Total11,735.96$ 0000715124 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 10/31/2020 NORTH WW 10-2020 119.00 4500206916 11/30/2020 PROVIDE ON LINE CLASSES MAINTAIN WATER LICENSES WATER TREAT PLHOWARD BROGDON 11/12/2020 C0000715123 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 10/31/2020 WT DIST 10-2020 69.00 4500207078 11/30/2020 PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE POWER SYSTEMSERIC WISE 11/12/2020 CROY A PELLETIER Count2ROY A PELLETIER Total188.00$ 0000714490 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 11/1/2020 00101157-R 833.00 4500206911 11/29/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 11/6/2020 A0000712892 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 11/1/2020 00101156 66.00 4500207047 11/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 11/2/2020 A0000716439 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 11/16/2020 00101233 808.00 4500206911 12/14/2020 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICE 11/17/2020 A0000716421 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 11/16/2020 00101232 54.00 4500207047 12/14/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICE 11/17/2020 A0000716383 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 11/16/2020 00101230 556.75 4500205531 12/14/2020 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICE 11/17/2020 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total2,317.75$ 0000708160 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 9/24/2020 000050755 3,360.00 4500200179 10/22/2020 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK8/23-9/19/20 DANFORD ST 10/12/2020 A0000708159 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 9/24/2020 000050757 6,978.80 4500200180 10/22/2020 EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.8/23-9/19/20 HAMILTON 10/12/2020 AInvoices for BCC Approval 12.08.2020Page 2116.J.6.bPacket Pg. 3597Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000716897 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 11/2/2020 00051026 316.50 4500194467 11/30/2020 FOR HEALTH AND SAFETY OF STORMWATER PIPE9/20-10/24/20 LELY GOLF 11/18/2020 ARWA INC Count3RWA INC Total10,655.30$ 0000708443 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 10/13/2020 138553 55.25 4500205636 11/12/2020 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES 10/14/2020 C0000708852 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 10/15/2020 138575 346.00 4500205636 11/14/2020 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES 10/15/2020 CSAFETY FIRST Count2SAFETY FIRST Total401.25$ 0000711746 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO 10/27/2020 665253 205.60 4500207536 11/24/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 10/28/2020 A0000712820 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC TG110/30/2020 666207 627.00 4500207768 11/27/2020 MATERIAL FOR ROAD MAINT WORK ON ROADWAYSSAFETY SUPPLIES 11/2/2020 A0000713680 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TG1 11/3/2020 666571 209.00 4500207768 12/1/2020 MATERIAL FOR ROAD MAINT WORK ON ROADWAYSSAFETY SUPPLIES 11/4/2020 A0000713679 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/3/2020 666814 281.80 4500206293 12/1/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 11/4/2020 A0000714693 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO11/6/2020 667665 3,016.00 4500207536 12/4/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 11/9/2020 A0000714692 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO11/6/2020 667693 123.00 4500207536 12/4/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 11/9/2020 A0000715910 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WT11/11/2020 668630 3,500.00 4500207831 12/9/2020 PROVIDE CUSTOM WARNING LABELS FOR WATER DISTSAFETY SUPPLIES 11/16/2020 A0000715909 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC TO211/12/2020 669048 289.68 4500206293 12/10/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 11/16/2020 ASAFETY PRODUCTS INC Count 8SAFETY PRODUCTS INC Total8,252.08$ 0000717009 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 9/23/2020 84031790 268.16 4500205596 10/23/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT16G PARTS WASHER - SOLVENT 11/18/2020 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total268.16$ 0000714610 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 11/6/2020 LOC_000238105 564.00 4500207637 12/6/2020 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 11/6/2020 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total564.00$ 0000715956 FT to FT-Pending BCC Agenda# 0000128515 SDP CONSULTANTS CORP Z5 11/11/2020 5/20-7696 294,066.02 4500202743 11/11/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY.10/1-10/31/20 CC JAIL KIT 11/16/2020 ASDP CONSULTANTS CORP Count 1SDP CONSULTANTS CORP Total294,066.02$ 0000711600 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 10/26/2020 45313 2,352.53 4500207352 11/25/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 10/27/2020 C0000711852 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 10/27/2020 45332 455.02 4500205424 11/26/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 10/28/2020 C0000714215 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 11/5/2020 45435 9,645.00 4500207352 12/5/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 11/5/2020 C0000717006 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 11/17/2020 45554 79.44 4500207352 12/17/2020 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSSUPPLIES 11/18/2020 CSEAL ANALYTICAL INC Count 4SEAL ANALYTICAL INC Total12,531.99$ 0000709532 FT to FT-Pending BCC Agenda# 0000127415 SENSERA SYSTEMS INC OTF 10/19/2020 203352 2,472.00 4500207664 11/16/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/19/20-11/18/21 CAMERA SYSTEM 10/20/2020 ASENSERA SYSTEMS INC Count 1SENSERA SYSTEMS INC Total2,472.00$ 0000717198 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 11/18/2020 0040846188 527.25 4500207812 12/18/2020 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFSERVICE APPAREL 11/19/2020 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total527.25$ 0000710382 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA1 10/21/2020 P3518 358.25 4500203610 11/20/2020 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEBSITE HOSTING 10/22/2020 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total358.25$ 0000714788 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 10/9/2020 HNT20202446 223.00 4500208256 11/6/2020 ITEMS NEEDED TO MAINTAIN FLEET EQUIPMENTSERVICE CALL 11/9/2020 ASHAWN SCHIDDEL LLC Count 1SHAWN SCHIDDEL LLC Total223.00$ 0000717156 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/24/2020 86155 16,803.00 4500203474 11/23/2020 CLEAR ALL TREES VEGETATION WITHIN THE CANAL BOTTOM.MAINTENANCE 11/18/2020 C0000716737 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/3/2020 86152 3,239.20 4500205492 12/3/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYMAINTENANCE 11/17/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total20,042.20$ 0000717348 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 11/3/2020 48037 348.00 4500206808 12/3/2020 NEEDED TO REPLACE OLD FADED SIGNSSIGN 11/19/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total348.00$ 0000711281 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 10/26/2020 1/71063.3.5 REV 34,078.00 450020416110/26/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/20: S COUNTY REGIONAL 10/26/2020 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total34,078.00$ 0000717554 FT to FT-Pending BCC Agenda# 0000127604 SIMPLIFY COMPLIANCE LLC CA 10/31/2020 3559772 511.00 4500208188 11/30/2020 PROVIDE MISCELLANEOUS PUBLICATIONSEMPLOYMENT LAW LETTER 11/20/2020 CSIMPLIFY COMPLIANCE LLC Count 1SIMPLIFY COMPLIANCE LLC Total511.00$ 0000718441 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 11/23/2020 050034 2,796.00 4500208030 12/23/2020EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYELGIN BROOM 11/25/2020 CInvoices for BCC Approval 12.08.2020Page 2216.J.6.bPacket Pg. 3598Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total2,796.00$ 0000714826 FT to FT-Pending BCC Agenda# 0000118710 SMITHS DETECTION INC FM 11/9/2020 90232865 25,542.00 4500207321 12/9/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESX-RAY MACHINES 11/9/2020 CSMITHS DETECTION INC Count 1SMITHS DETECTION INC Total25,542.00$ 0000714335 FT to FT-Pending BCC Agenda# 0000110886 SOURCE MOLECULAR CORP PC 11/6/2020 16337 435.00 4500201051 12/6/2020 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESDNA TEST 11/6/2020 CSOURCE MOLECULAR CORP Count 1SOURCE MOLECULAR CORP Total435.00$ 0000715450 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 11/1/2020 CC-11-20 175.00 4500207361 12/1/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 11/12/2020 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 0000717042 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC TP1 11/18/2020 87065 3,000.00 4500207230 12/16/2020 PROVIDE REFURBISHMENT TO NORTH SIDE OF CONNER PARKIRRIGATION SERVICES 11/18/2020 ASTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total3,000.00$ 0000715083 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 8/25/2020 1695081 32,635.00 4500202844 9/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11-8/14/20 US 41 N WATER MAIN REPLACEMENT11/10/2020 A0000697428 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 8/28/2020 1696701 538.50 4500203886 9/25/2020 TO IMPROVE INFRASTRUCTURE IN PARKS FACILITIES6/30-8/21/20 SUN-N-FUN ACTIVITY POOL 8/31/2020 A0000699527 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 9/4/2020 1699040 4,357.01 4500201774 10/2/2020 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION7/11-8/28/20 BRIDGE STUDY 9/8/2020 A0000709691 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/16/2020 1714736 17,297.50 4500201774 11/13/2020STUDY ON BRIDGES TO EVALUATE CONSTRUCTION9/12-10/9/20 BRIDGE STUDY 10/20/2020 A0000711052 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 10/23/2020 1717060 26,176.00 4500203886 11/20/2020 TO IMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/19-10/16/20 SUN-N-FUN ACTIVITY POOL10/26/2020 A0000716003 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/10/2020 1723456 3,913.50 4500202841 12/8/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/6/20 PUBLIC OUTREACH 11/16/2020 A0000716002 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/11/2020 1723460 3,916.50 4500203265 12/9/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-11/6/20 CLOSEOUT AND WARRANTY11/16/2020 A0000716154 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 11/12/2020 1724168 2,887.25 4500202100 12/10/2020ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS10/1-11/6/20 STORMWATER INFRASTRUCTURE11/16/2020 A0000716133 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/12/2020 1723751 2,125.50 4500174343 12/10/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-11/6/20 PUBLIC UTILITY 11/16/2020 A0000716129 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/12/2020 1723732 558.50 4500203468 12/10/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/11-11/6/20 CUL DE SAC SERVICE 11/16/2020 A0000716005 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/12/2020 1724397 41,592.00 4500202844 12/10/2020MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/6/20 US 41 N WATER MAIN 11/16/2020 A0000719054 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 11/20/2020 1729783 12,090.00 4500197422 12/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/6/20 NCWRF EQ ODOR CONTROL SYSTEM11/30/2020 A0000718287 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDO 11/20/2020 1727301 17,179.50 4500204240 12/18/2020 DEVELOP REPORTS & METRICS FOR GMD10/1-11/6/20 PRESERVED LAND 11/24/2020 A0000718278 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 11/20/2020 1728327 5,976.25 4500204817 12/18/2020PROVIDE PROFESSIONAL CONSULTING SERVICES FOR PUD ASSETS10/1-11/6/20 GRAVITY SEWER 11/24/2020 A0000717852 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/20/2020 1725497 3,169.00 4500195019 12/18/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/6/20 RECLAIMED SWT IMPROVEMENTS11/23/2020 A0000717850 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 11/20/2020 1725524 3,224.25 4500204216 12/18/2020MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/10-11/13/20 PIPE CONFLICT 11/23/2020 ASTANTEC CONSULTING SERVICES INC Count 16STANTEC CONSULTING SERVICES INC Total177,636.26$ 0000718204 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 11/24/2020 0390735 17,183.86 4500203206 12/22/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-10/31/20 SUSTAINABLE INFRASTRUCTURE11/24/2020 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total17,183.86$ 0000708652 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 11/1/2020 1010222356 56.16 4500207621 11/29/2020 ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.COURIER SERVICE 10/14/2020 A0000716329 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 11/9/2020 1010293101 120.00 4500205705 12/7/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS.COURIER SERVICE 11/16/2020 ASTERICYCLE INC Count2STERICYCLE INC Total176.16$ 0000714472 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 11/6/2020 1037720021 763.22 4500207340 12/6/2020 OPERATE AND COLLECT E-WASTE FROM SOLID WASTE OPERATIONSRECYCLING 11/6/2020 C0000714471 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 11/6/2020 1037720022 242.40 4500207340 12/6/2020 OPERATE AND COLLECT E-WASTE FROM SOLID WASTE OPERATIONSRECYCLING 11/6/2020 C0000714470 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 11/6/2020 1037820022 642.42 4500207340 12/6/2020 OPERATE AND COLLECT E-WASTE FROM SOLID WASTE OPERATIONSRECYCLING 11/6/2020 C0000714469 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 11/6/2020 1037920013 106.24 4500207340 12/6/2020 OPERATE AND COLLECT E-WASTE FROM SOLID WASTE OPERATIONSRECYCLING 11/6/2020 C0000714468 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 11/6/2020 1038020014 141.44 4500207340 12/6/2020 OPERATE AND COLLECT E-WASTE FROM SOLID WASTE OPERATIONSRECYCLING 11/6/2020 CSTREAM RECYCLING SOLUTIONS LLC Count 5STREAM RECYCLING SOLUTIONS LLC Total1,895.72$ 0000713604 FT to FT-Pending BCC Agenda# 0000128180 STRIPING SERVICE AND SUPPLY INC TG1 11/3/2020 IN-008761-SSS 2,975.00 4500206892 12/3/2020 ADA WALL BARRICADES PUBLIC SAFETYTRAFFIC WALL 11/3/2020 CSTRIPING SERVICE AND SUPPLY INC Count 1STRIPING SERVICE AND SUPPLY INC Total2,975.00$ 0000711277 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC TP1 10/25/2020 114084-2 1,800.00 4500205250 11/24/2020 PROMOTE THE NEW RIDE CAT APP ON THE RADIOADVERTISING 10/26/2020 C0000713114 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC TP1 10/31/2020 114084-3 450.00 4500205250 11/30/2020 PROMOTE THE NEW RIDE CAT APP ON THE RADIOADVERTISING 11/2/2020 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total2,250.00$ Invoices for BCC Approval 12.08.2020Page 2316.J.6.bPacket Pg. 3599Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000713606 FT to FT-Pending BCC Agenda# 0000118627 SUN PRINT MANAGEMENT LLC SA 10/30/2020 201030-0173 500.36 4500207006 11/27/2020 EQUIPMENT LEASE PURCHASED PURSUANT TO FS29.008PRINTING 11/3/2020 ASUN PRINT MANAGEMENT LLC Count 1SUN PRINT MANAGEMENT LLC Total500.36$ 0000715789 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/12/2020 148655/3 19.79 4500206766 12/10/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 11/15/2020 A0000715763 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/12/2020 148661/3 26.99 4500206380 12/10/2020 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 11/13/2020 A0000716076 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/13/2020 148669/3 858.00 4500205849 12/11/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 11/16/2020 A0000716725 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 11/17/2020 52379/5 80.90 4500205679 12/15/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/17/2020 A0000716705 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/17/2020 148700/3 47.67 4500206380 12/15/2020 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 11/17/2020 A0000717102 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/18/2020 148707/3 75.51 4500205840 12/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/18/2020 A0000717580 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/20/2020 148736/3 27.77 4500205840 12/18/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/20/2020 A0000717575 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/20/2020 148735/3 25.18 4500205849 12/18/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 11/20/2020 A0000717568 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/20/2020 148734/3 82.49 4500205818 12/18/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/20/2020 A0000717550 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/20/2020 148730/3 35.09 4500206380 12/18/2020 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 11/20/2020 A0000718438 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/25/2020 122477/4 407.13 4500206264 12/23/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 11/25/2020 A0000718413 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 11/25/2020 148786/3 16.12 4500206331 12/23/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 11/25/2020 A0000719536 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/1/2020 148852/3 8.99 4500206379 12/29/2020 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 12/1/2020 A0000719535 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/1/2020 148851/3 26.99 4500206379 12/29/2020 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 12/1/2020 A0000719371 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/1/2020 148842/3 146.28 4500205840 12/29/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/1/2020 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total1,884.90$ 0000714465 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/26/2020 15292 21.99 4500200509 11/25/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714464 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/27/2020 15370 29.78 4500200509 11/26/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714458 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/28/2020 231323 42.77 4500200509 11/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714463 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/29/2020 15443 29.78 4500200509 11/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714462 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/29/2020 15452 29.78 4500200509 11/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714459 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/29/2020 231201 55.76 4500200509 11/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714457 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/29/2020 231353 27.98 4500200509 11/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714456 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/29/2020 231373 29.78 4500200509 11/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714455 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/29/2020 231389 27.98 4500200509 11/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714454 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/29/2020 231396 55.76 4500200509 11/28/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714461 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/30/2020 15489 96.95 4500200509 11/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000714453 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/30/2020 231437 33.97 4500200509 11/29/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/6/2020 C0000716861 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/2/2020 15634 55.76 4500207817 12/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716860 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/2/2020 15652 27.98 4500207817 12/2/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716859 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/3/2020 15715 96.95 4500207817 12/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716848 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/3/2020 16104 29.78 4500207817 12/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716843 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/3/2020 231622 73.95 4500207817 12/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716842 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/3/2020 231640 53.96 4500207817 12/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716858 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/4/2020 15756 27.98 4500207817 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716857 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/4/2020 15771 52.16 4500207817 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716841 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/4/2020 231678 27.98 4500207817 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716840 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/4/2020 231688 27.98 4500207817 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716839 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/4/2020 231691 29.78 4500207817 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716838 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/4/2020 231700 207.95 4500207817 12/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716856 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 15786 60.96 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 CInvoices for BCC Approval 12.08.2020Page 2416.J.6.bPacket Pg. 3600Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000716837 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 231730 29.78 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716836 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 231731 27.98 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716835 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 231735 27.98 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716834 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 231737 27.98 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716833 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 231747 21.99 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716832 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 231748 29.78 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716831 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 231759 33.97 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716830 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2020 231765 27.98 4500207817 12/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716855 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 15978 52.16 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716854 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 15982 47.97 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716853 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 15986 96.95 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716852 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 15993 96.95 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716851 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 15994 96.95 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716829 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 231930 65.15 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716828 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 231933 33.97 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716827 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 231934 27.98 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716826 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 231936 59.95 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716825 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2020 231946 59.95 4500207817 12/9/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716850 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2020 16018 55.76 4500207817 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716849 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2020 16039 27.98 4500207817 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716824 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2020 231978 29.78 4500207817 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716823 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2020 231983 29.78 4500207817 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716822 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2020 231998 21.99 4500207817 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716821 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2020 232000 29.78 4500207817 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716847 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/12/2020 16137 26.18 4500207817 12/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716820 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/12/2020 232118 55.76 4500207817 12/12/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716846 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/2020 16175 26.18 4500207817 12/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716845 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/2020 16180 53.96 4500207817 12/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716844 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/2020 16435 70.97 4500207817 12/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716819 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/2020 232181 59.95 4500207817 12/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000716818 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/2020 232258 96.95 4500207817 12/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/17/2020 C0000718037 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/2020 16543 33.97 4500207817 12/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718027 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/2020 232298 33.97 4500207817 12/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718026 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/2020 232300 29.78 4500207817 12/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718044 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2020 16388 60.96 4500207817 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718043 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2020 16400 21.99 4500207817 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718042 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2020 16408 21.99 4500207817 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718041 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2020 16410 59.95 4500207817 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718040 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2020 16416 33.97 4500207817 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718025 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2020 232369 26.18 4500207817 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718024 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2020 232391 23.19 4500207817 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718039 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/18/2020 16469 53.96 4500207817 12/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718023 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/18/2020 232416 64.14 4500207817 12/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 CInvoices for BCC Approval 12.08.2020Page 2516.J.6.bPacket Pg. 3601Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000718038 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/2020 16498 53.96 4500207817 12/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718022 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/2020 232491 21.99 4500207817 12/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718021 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/2020 232495 27.98 4500207817 12/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718036 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/2020 16566 38.16 4500207817 12/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 C0000718020 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/2020 232545 59.95 4500207817 12/20/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/23/2020 CSUNSHINE LUBES LLC Count 73SUNSHINE LUBES LLC Total3,371.98$ 0000711697 FT to FT-Pending BCC Agenda# 0000102888 SUNSTATE METER & SUPPLY INC WM 10/27/2020 75513 878.00 4500208104 11/26/2020 TO PROVIDE PARTS FOR METER INSTALLATION.METER 10/27/2020 C0000713145 FT to FT-Pending BCC Agenda# 0000102888 SUNSTATE METER & SUPPLY INC WM 11/2/2020 75589 862.90 4500208098 12/2/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER 11/2/2020 C0000713141 FT to FT-Pending BCC Agenda# 0000102888 SUNSTATE METER & SUPPLY INC WM 11/2/2020 75592 11,731.20 4500208115 12/2/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREMETER 11/2/2020 CSUNSTATE METER & SUPPLY INC Count 3SUNSTATE METER & SUPPLY INC Total13,472.10$ 0000718764 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 10/28/2020 201225 315.00 4500207338 11/27/2020 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMONTHLY INSPECTION 11/30/2020 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total315.00$ 0000714832 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 10/31/2020 17973 20,792.02 4500206123 11/30/2020 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 11/9/2020 C0000714816 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 10/31/2020 17972 14,590.26 4500206021 11/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 11/9/2020 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total35,382.28$ 0000707492 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC SWC 10/8/2020 1869 50,944.99 4500208112 10/8/2020PROVIDE BUILDING & SECURITY SERVICES FOR SHWMD FACILITYSECURITY 10/8/2020 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total50,944.99$ 0000716559 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 11/12/2020 27234 212.79 4500198209 12/10/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 11/17/2020 A0000717082 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 11/16/2020 27249 1,141.71 4500198209 12/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE/FR 11/18/2020 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total1,354.50$ 0000716907 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WWL 11/13/2020 51664724 1,516.00 4500204053 12/11/2020 PROVIDE ANALYSIS FOR WATER TREATMENT PLANTTHRU 10/23/2020 ORANGE TREE WALK WAY11/18/2020 A0000716905 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/13/2020 51664723 6,629.00 4500203796 12/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/23/20:IQ DESIGN AND PERMITS11/18/2020 A0000716903 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/13/2020 51664722 2,844.00 4500203726 12/11/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/23/20:I-75 FM REPLACEMENTS 11/18/2020 A0000716722 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/2020 51664735 16,613.16 4500205290 12/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/23/20: GENERATOR REPLACEMENTS11/17/2020 A0000716713 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/2020 51664730 5,370.24 4500202884 12/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/23/20 EMERGENCY RESPONSE PLAN11/17/2020 A0000716712 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/2020 51664732 16,751.00 4500204544 12/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/23/20 CARICA PUMP AND PIPE 11/17/2020 A0000716711 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/2020 51664733 1,711.00 4500205042 12/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/23/20: SCRUB WATER INFRASTRUCTURE11/17/2020 A0000716710 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/2020 51664734 2,408.00 4500205282 12/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/23/20: SCRUB WATER INFRASTRUCTURE11/17/2020 ATETRA TECH INC Count8TETRA TECH INC Total53,842.40$ 0000717388 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 11/16/2020 915201855 3,260.00 4500205931 12/14/2020PUBLIC SAFETY 11/8-11/14/20 TREE TRIMMING 11/19/2020 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total3,260.00$ 0000713895 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 10/15/2020 0004771-IN 25.03 4500205952 11/14/2020 NEEDED TO KEEP MARINA LOT FUNCTIONAL FOR THE PUBLICMONTHLY PARKING LOT EXPENSE 11/5/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total25.03$ 0000715135 FT to FT-Pending BCC Agenda# 0000112111 THYSSENKRUPP ELEVATOR CORPORATION FM 10/28/2020 6000475908 19,571.00 4500204566 11/27/2020 UPGRADES TO MAINTAIN COUNTY FACILITIESELEVATOR CLC UPGRADE 11/12/2020 CTHYSSENKRUPP ELEVATOR CORPORATION Count 1THYSSENKRUPP ELEVATOR CORPORATION Total19,571.00$ 0000715820 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC OTF 11/12/2020 TKW014904.20-8 F 1,926.00 4500197492 12/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/11/20 NCWRF SLUDGE 11/16/2020 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total1,926.00$ 0000714791 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 11/6/2020 67932 495.00 4500203827 12/4/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20 SCWRF CLARIFIER 11/9/2020 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total495.00$ 0000711283 FT to FT-Pending BCC Agenda# 0000128451 TRILLIUM PUMPS USA SLC LLC OTF 10/23/2020 8613447 122,853.00 4500202158 11/22/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREGRIT PUMP & EQUIPMENT 10/26/2020 CTRILLIUM PUMPS USA SLC LLC Count 1TRILLIUM PUMPS USA SLC LLC Total122,853.00$ 0000714050 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 11/3/2020 3061604 1,418.31 4500206269 12/1/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS+HAUSER PRODUCTS 11/5/2020 ATRINOVA INC Count1TRINOVA INC Total1,418.31$ Invoices for BCC Approval 12.08.2020Page 2616.J.6.bPacket Pg. 3602Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000716863 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC SW 11/17/2020 790278357 1,012.16 4500206941 12/15/2020 TO MAINTAIN TIM NANCE RECYCLING CENTERPEST CONTROL MOSQUITO TRE 11/18/2020 A0000718757 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC SW 11/30/2020 790279545 1,012.16 4500206921 12/28/2020 TO MAINTAIN THE HAZARDOUS MATERIALS COLLECTION CENTERPEST CONTROL 11/30/2020 ATRULY NOLEN OF AMERICA INC Count 2TRULY NOLEN OF AMERICA INC Total2,024.32$ 0000714276 FT to FT-Pending BCC Agenda#0000126693 U.S. SUBMERGENT TECHNOLOGIES LLC WWL 10/31/2020 INV-1916 17,000.00 4500207494 11/28/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESAND AND GRIT REMOVAL 11/5/2020 AU.S. SUBMERGENT TECHNOLOGIES LLC Count 1U.S. SUBMERGENT TECHNOLOGIES LLC Total17,000.00$ 0000711823 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/26/2020 187093130-001 1,114.50 4500206861 11/25/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 10/28/2020 C0000712766 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/30/2020 187093130-002 (105.30) 4500206861 11/29/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 10/30/2020 C0000716310 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/13/2020 187952234-001 590.00 4500206861 12/13/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 11/16/2020 C0000718170 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/22/2020 187848203-001 2,485.00 4500205565 12/22/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/24/2020 C0000718376 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/23/2020 188237705-001 549.60 4500205565 12/23/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/25/2020 C0000718592 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/28/2020 188059087-001 1,029.00 4500175870 12/28/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/30/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 6UNITED RENTALS (NORTH AMERICA) INC Total5,662.80$ 0000712731 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN CTA 10/31/2020 13041 4,400.00 4500203605 11/28/2020 ADDITIONAL SANITATION COVID OCTOBER 2020 COURTROOMS 10/30/2020 A0000719057 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN CTA 11/30/2020 13363 4,200.00 4500206771 12/28/2020 ADDITIONAL SANITATION COVID NOVEMBER 2020 COURTROOMS 11/30/2020 AUNITED STATES SERVICE INDUSTRIES IN Count 2UNITED STATES SERVICE INDUSTRIES IN Total8,600.00$ 0000716895 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 11/17/2020 14719 9.00 4500205701 12/15/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCE.UNIFORMS 11/18/2020 A0000716894 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 11/17/2020 14720 36.00 4500205701 12/15/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCE.UNIFORMS 11/18/2020 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total45.00$ 0000717494 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/19/2020 827287 308.00 4500206521 12/19/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 11/20/2020 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total308.00$ 0000715836 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 11/1/2020 OSV000002249220 2,642.23 4500206923 11/1/2020 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES10/01/2200-10/31/2020 MON 11/16/2020 C0000715387 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 11/1/2020 OSV000002266107 258.03 4500206689 11/1/2020 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT10/01/2020-10/31/2020 MON 11/12/2020 SVERIZON CONNECT NWF INC Count 2VERIZON CONNECT NWF INC Total2,900.26$ 0000714861 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 11/6/2020 TRAVEL REIMBURSE 65.21 11/11/2020 SUPPORT SERVICE DELIVERY MILEAGE 10/1-11/6/2020 11/10/2020 AVERONICA SALLEY Count 1VERONICA SALLEY Total65.21$ 0000716669 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/14/2020 00-10-001 630.48 4500205905 12/12/2020 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 11/17/2020 A0000716668 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/14/2020 00-40-001 150.00 4500206063 12/12/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 11/17/2020 A0000716667 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC STO 11/14/2020 00-49-001 150.00 4500205927 12/12/2020 FOOTWEAR SAFETY BOOTS 11/17/2020 A0000716664 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/14/2020 00-02-001 148.74 4500206383 12/12/2020 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 11/17/2020 A0000716663 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/14/2020 00-89-001 144.49 4500206250 12/12/2020 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 11/17/2020 A0000716659 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/14/2020 00-68-001 1,162.22 4500206250 12/12/2020 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 11/17/2020 A0000718247 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/21/2020 00-04-001 135.99 4500206383 12/19/2020 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 11/24/2020 A0000718246 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC STO 11/21/2020 00-49-002 135.99 4500205927 12/19/2020 FOOTWEAR SAFETY BOOTS 11/24/2020 A0000718245 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 11/21/2020 00-05-002 123.24 4500206935 12/19/2020 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 11/24/2020 A0000718244 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 11/21/2020 00-07-002 141.10 4500207814 12/19/2020 PERSONAL SAFETY FOR EMPLOYEES BOOTS 11/24/2020 A0000718243 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 11/21/2020 00-06-002 1,053.12 4500205971 12/19/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 11/24/2020 A0000718242 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/21/2020 20-40-002 1,426.96 4500206063 12/19/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 11/24/2020 A0000718238 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/21/2020 00-02-002 692.23 4500206383 12/19/2020 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 11/24/2020 A0000718237 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/21/2020 00-43-001 293.23 4500206825 12/19/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 11/24/2020 A0000718236 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 11/21/2020 00-11-002 413.48 4500206504 12/19/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 11/24/2020 A0000718235 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/21/2020 00-66-002 150.00 4500206250 12/19/2020 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 11/24/2020 A0000718234 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/21/2020 00-55-002 298.74 4500206498 12/19/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 11/24/2020 A0000718233 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/21/2020 00-55-001 1,697.68 4500206498 12/19/2020 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 11/24/2020 A0000718232 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/21/2020 00-66-001 1,602.46 4500206250 12/19/2020 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 11/24/2020 AInvoices for BCC Approval 12.08.2020Page 2716.J.6.bPacket Pg. 3603Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000719477 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/30/2020 00-43-002 110.49 4500206886 12/28/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 12/1/2020 A0000719476 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/30/2020 00-66-003 862.22 4500206250 12/28/2020 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 12/1/2020 AVICS BOOT & SHOE INC Count 21VICS BOOT & SHOE INC Total11,522.86$ 0000713906 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 10/30/2020625-7 612.00 4500202021 11/27/2020 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/1-10/30/20 LIBRARY HVA MAINTENANCE11/5/2020 A0000713904 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA PUL 10/30/2020632-5 1,582.00 4500202110 11/27/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES10/1-10/30/20 MASTER PUMP STATION 10311/5/2020 A0000714331 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA SWC 11/5/2020633-3 R2 3,562.00 4500202180 12/3/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES7/16-9/30/20 DESIGN SERVICE 11/6/2020 AVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total5,756.00$ 0000717342 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/16/2020 40988395 257.19 4500205816 12/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/19/2020 A0000717341 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/16/2020 40988394 16.28 4500205816 12/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/19/2020 A0000717909 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/18/2020 40988858 166.07 4500205816 12/16/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/23/2020 A0000718541 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/19/2020 40989087 244.55 4500205816 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/25/2020 A0000717903 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/19/2020 40989087 244.55 4500205816 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/23/2020 A0000717902 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/19/2020 40989088 16.28 4500205816 12/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/23/2020 A0000718460 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/20/2020 40989343 34.32 4500205816 12/18/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/25/2020 AWESCO TURF INC Count7WESCO TURF INC Total979.24$ 0000715642 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 11/11/2020 33026 427.00 4500206465 12/9/2020 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 11/13/2020 A0000716782 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTN 11/17/2020 33033 349.20 4500207976 12/15/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 11/17/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total776.20$ 0000717766 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC TG1 11/20/2020 64170571 49,572.00 4500207763 12/20/2020 MATERIALS FOR AQUATIC MAINT THROUGH OUT COUNTYCHEMICALS FOR AQUATICS 11/23/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total49,572.00$ 0000710063 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 10/20/2020 H04515101 984.00 4500197417 11/17/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE4/18-10/16/20 LAB LOCKER ROOM 10/21/2020 A0000717574 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/18/2020 H04562293 5,136.00 4500201898 12/16/2020 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM10/3-11/13/20 FACILITIES IMPROVEMENTS11/20/2020 A0000717573 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 11/18/2020 H04202384 1,144.20 4500202181 12/16/2020 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE10/17-11/13/20 HAMMERHEAD WASTE IMPROVEMENTS11/20/2020 A0000717562 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 11/18/2020 H04202383 898.20 4500197417 12/16/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE10/17-11/13/20 LAB LOCKER ROOM 11/20/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 4WOOD ENVIRONMENT & INFRASTRUCTURE Total8,162.40$ 0000715482 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/30/2020 64035 34.25 4500206949 11/29/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 11/13/2020 C0000715481 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/30/2020 64034 8.00 4500206949 11/29/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 11/13/2020 C0000718361 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/20/2020 64537 24.00 4500206949 12/20/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 11/24/2020 CWORLD PETROLEUM CORP Count 3WORLD PETROLEUM CORP Total66.25$ 0000705243 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC WW 9/28/2020 401039777 1,024.11 4500198725 10/28/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMENGINE DRIVEN PUMP R&M 9/29/2020 CXYLEM DEWATERING SOLUTIONS INC Count 1XYLEM DEWATERING SOLUTIONS INC Total1,024.11$ 0000714919 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 11/9/2020 3556B47413 2,725.00 4500206893 12/9/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPS 308.10 11/10/2020 C0000715896 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 11/12/2020 3556B47938 16,174.80 4500206893 12/12/2020 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREWW PS 308.10 11/16/2020 C0000716517 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 11/16/2020 3556B48451 60,268.50 4500206124 12/16/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 11/17/2020 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total79,168.30$ Count1000Total3,254,327.64$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000713384 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 11/2/2020 3659474 22,418.67 4500207735 11/30/2020 SERVICES REQUIRED FOR THE OPERATION OF THE NETWORKSUPPLIES 11/3/2020 A0000713991 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 11/4/2020 3735804 371,031.26 4500207735 12/2/2020 SERVICES REQUIRED FOR THE OPERATION OF THE NETWORKSUPPLIES 11/5/2020 AInvoices for BCC Approval 12.08.2020Page 2816.J.6.bPacket Pg. 3604Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000714860 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 11/6/2020 3895165 255,205.68 4500207524 12/4/2020 SERVICES REQUIRED FOR THE OPERATION OF THE NETWORKSUPPLIES 11/10/2020 ACDW LLC Count3CDW LLC Total648,655.61$ 0000716432 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/16/2020 4067518632 385.43 4500206434 12/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/17/2020 C0000716431 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/16/2020 4067521855 1,240.09 4500206434 12/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/17/2020 C0000716402 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/16/2020 4067518600 428.54 4500206437 12/16/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/17/2020 C0000717246 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/18/2020 4067669070 210.62 4500206437 12/18/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2020 C0000717484 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/19/2020 4067814170 106.97 4500206437 12/19/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/20/2020 C0000717663 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/20/2020 4067946852 210.72 4500206434 12/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/20/2020 C0000717662 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/20/2020 4067947088 428.54 4500206437 12/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/20/2020 C0000717661 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/20/2020 4067949724 1,402.93 4500206434 12/20/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/20/2020 C0000718394 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/24/2020 4068295362 210.62 4500206437 12/24/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 C0000718546 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/25/2020 4068535185 106.32 4500206437 12/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/25/2020 CCINTAS CORPORATION Count 10CINTAS CORPORATION Total4,730.78$ 0000710342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/21/2020 9691954938 352.80 4500207244 11/18/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/22/2020 A0000711119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 10/23/2020 9693918501 1,241.44 4500207244 11/20/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 10/26/2020 A0000715736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 11/11/2020 9713384858 4,810.08 4500207244 12/9/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 11/13/2020 A0000716012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2020 9715043387 175.04 4500205576 12/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2020 9715313111 331.05 4500205576 12/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2020 9716258273 531.51 4500205576 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2020 9716258281 17.10 4500205576 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2020 9716258299 1,009.56 4500205576 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2020 9716258307 1,651.98 4500205576 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2020 9716258315 262.62 4500205576 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2020 9716331179 455.58 4500205576 12/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2020 A0000716507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9717027149 698.86 4500205884 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9717218169 470.76 4500205884 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9717218185 664.46 4500205884 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9717218193 55.56 4500205884 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9717233911 840.00 4500205883 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2020 9717300017 74.20 4500205576 12/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2020 A0000716495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/16/2020 9717300025 195.54 4500205856 12/14/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/17/2020 A0000716493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 11/16/2020 9717458674 3,278.52 4500207244 12/14/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 11/17/2020 A0000716491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9717458682 513.72 4500205883 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9717458690 207.90 4500205883 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9717880182 405.20 4500205884 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2020 9718200547 383.11 4500205576 12/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2020 A0000716484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2020 9718551238 131.39 4500205576 12/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2020 A0000716483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9718661441 443.87 4500205884 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9718661458 989.81 4500205884 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9718661466 928.58 4500205883 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9718791958 763.89 4500205883 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2020 9718791966 427.10 4500205576 12/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2020 A0000716475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2020 9718791982 922.04 4500205576 12/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2020 AInvoices for BCC Approval 12.08.2020Page 2916.J.6.bPacket Pg. 3605Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000716471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/16/2020 9718903801 232.00 4500206525 12/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/17/2020 A0000716470 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2020 9718937163 509.43 4500205884 12/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2020 A0000716987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/17/2020 9718919898 95.16 4500205856 12/15/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/18/2020 A0000716980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/17/2020 9719118508 762.90 4500205883 12/15/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/18/2020 A0000716974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/17/2020 9719443252 131.31 4500206525 12/15/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/18/2020 A0000716966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/17/2020 9719613581 46.68 4500205856 12/15/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/18/2020 A0000716963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9719920739 51.60 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/17/2020 9719946809 4,615.68 4500206525 12/15/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/18/2020 A0000716959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/17/2020 9719980071 113.98 4500205856 12/15/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/18/2020 A0000716951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9719980089 16.40 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720022145 27.96 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720022152 264.00 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/17/2020 9720037606 1,674.00 4500206525 12/15/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/18/2020 A0000716931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720037614 9.03 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720037630 109.00 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720037648 109.00 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720214189 108.12 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720214197 43.50 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720214205 646.07 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000716918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2020 9720295014 246.54 4500205576 12/15/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2020 A0000717233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/2020 9720709535 111.00 4500206525 12/16/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/19/2020 A0000717231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2020 9720709550 16.97 4500205883 12/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/19/2020 A0000717228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2020 9721228279 514.07 4500205576 12/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2020 A0000717227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2020 9721228287 289.68 4500205576 12/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2020 A0000717224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2020 9721228303 6.66 4500205576 12/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2020 A0000717223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2020 9721228311 178.70 4500205576 12/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2020 A0000717222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/2020 9720709519 814.21 4500206525 12/16/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/19/2020 A0000717221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2020 9721452879 418.42 4500205576 12/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2020 A0000717220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/2020 9720709527 222.00 4500206525 12/16/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/19/2020 A0000717217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2020 9721452895 114.95 4500205884 12/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/19/2020 A0000717215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2020 9721452903306 301.00 4500205884 12/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/19/2020 A0000717213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2020 9721588250 117.18 4500205576 12/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2020 A0000717200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2020 9721844307 1,284.89 4500205576 12/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2020 A0000717527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/19/2020 9722941987 150.84 4500206622 12/17/2020 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/20/2020 A0000717526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2020 9722941995 217.26 4500205576 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/2020 A0000717525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2020 9722942001 107.28 4500205576 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/2020 A0000717523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2020 9723042033 217.26 4500205576 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/2020 A0000717522 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/19/2020 9723059714 217.64 4500205856 12/17/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/20/2020 A0000717521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2020 9723059722 39.50 4500205576 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/2020 A0000717520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2020 9723143633 249.00 4500205576 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/2020 A0000717468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/19/2020 9722013852 428.40 4500205884 12/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/20/2020 A0000717465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/19/2020 9722122976 2,894.00 4500205883 12/17/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/20/2020 A0000717463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/19/2020 9722186971 34.00 4500205856 12/17/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/20/2020 AInvoices for BCC Approval 12.08.2020Page 3016.J.6.bPacket Pg. 3606Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000717461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/2020 9722438620 44.64 4500206525 12/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/20/2020 A0000717459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/2020 9722452043 283.74 4500206525 12/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/20/2020 A0000717458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/19/2020 9722452050 565.75 4500205856 12/17/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/20/2020 A0000717455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/19/2020 9722488807 58.56 4500205856 12/17/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/20/2020 A0000717452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/2020 9722488831 98.08 4500206525 12/17/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/20/2020 A0000717738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/2020 9722806933 281.46 4500205856 12/18/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/23/2020 A0000717737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/2020 9722806941 147.22 4500205856 12/18/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/23/2020 A0000717736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/2020 9723510609 21.68 4500205856 12/18/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/23/2020 A0000717735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/20/2020 9723510617 181.20 4500206525 12/18/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/23/2020 A0000717732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2020 9723727815 24.22 4500205576 12/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2020 A0000717730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/2020 9723727831 80.04 4500205856 12/18/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/23/2020 A0000717725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2020 9723975620 238.54 4500205576 12/18/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2020 A0000718147 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9724979522 31.68 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9725050059 318.24 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9725050075 466.08 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9725691712 66.75 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9725691738 516.38 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9725817200 42.94 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/23/2020 9726120430 1,794.95 4500205884 12/21/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/24/2020 A0000718131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726253140 45.98 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718130 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726253157 56.33 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726253173 45.98 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726448880 66.80 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726448898 2,178.12 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726448906 216.97 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726448914 143.03 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726448922 83.37 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726448930 143.03 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726448948 160.37 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726633812 117.18 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726687982 223.67 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726687990 404.11 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2020 9726826069 892.58 4500205576 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2020 A0000718374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2020 9727406242 196.64 4500205576 12/22/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2020 A0000718665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/25/2020 9728780405 9.45 4500205884 12/23/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/30/2020 A0000718611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/25/2020 9728780371 59.00 4500206525 12/23/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/30/2020 A0000718610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/25/2020 9728780389 1,153.34 4500206525 12/23/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/30/2020 AGRAINGER INDUSTRIAL SUPPLY Count 110GRAINGER INDUSTRIAL SUPPLY Total53,448.64$ 0000707691 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/8/2020 9318194532 64.43 4500197866 11/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/9/2020 A0000716028 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/12/2020 9318756429 145.95 4500198210 12/10/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/16/2020 A0000715730 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/10/2020 9318720384 3,794.70 4500198210 12/10/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/13/2020 A0000716029 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/12/2020 9318756428 7,467.50 4500197866 12/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/16/2020 A0000716638 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/16/2020 9318792337 22,878.30 4500204500 12/14/2020PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/17/2020 AGRAYBAR ELECTRIC COMPANY INC Count 5Invoices for BCC Approval 12.08.2020Page 3116.J.6.bPacket Pg. 3607Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodGRAYBAR ELECTRIC COMPANY INC Total34,350.88$ 0000716366 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 9/10/2020 1158035646 255.75 4500206060 10/8/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/13/20 VANDERBILT GARAGE 11/16/2020 A0000716365 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 9/11/2020 1158036506 454.68 4500198140 10/9/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/20:BLDG J REAR PASS 11/16/2020 A0000716364 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 9/11/2020 1158036507 310.68 4500206060 10/9/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/21/20:BLDG F LEFT PASS 11/16/2020 A0000716363 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 9/14/2020 1158037690 202.70 4500206060 10/12/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/20: BLDG H PASSENGER 11/16/2020 A0000716358 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 9/30/2020 959676648 10,921.73 4500206060 10/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSEPT 2020 MAINTENANCE 11/16/2020 A0000716361 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 10/12/2020 1158052745 628.41 4500206060 11/9/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/20 SERVICE BLDG 11/16/2020 A0000716362 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 10/27/2020 1158060752 380.03 4500206060 11/24/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/12/20 SERVICE BLDG 11/16/2020 A0000716360 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 10/31/2020 959703127 10,921.73 4500206060 11/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESOCT 2020 MAINTENANCE 11/16/2020 AKONE INC Count8KONE INC Total24,075.71$ 0000715476 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 10/31/2020 11121 16,779.50 4500207266 11/28/2020 PROVIDE SLUDGE HAULING FOR SCRWTP9/28-10/29/20 SLUDGE HAUL 11/13/2020 APROLIME CORPORATION Count 1PROLIME CORPORATION Total16,779.50$ Count137Total Piggyback Contracts With Purchase Orders Totaling > $50,000 782,041.12$ Grand Count1137Grand Total4,036,368.76$ Invoices for BCC Approval 12.08.2020Page 3216.J.6.bPacket Pg. 3608Attachment: Invoices for BCC Approval 12.08.2020 (14355 : 273 Report)