Agenda 01/12/2021 Item #16J4 (Invoices Payable & Purchasing Card Transactions - 01/06/2021)01/12/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 6, 2021.
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 January 6, 2021.
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 January 6, 2021.
ATTACHMENT(S)
1. P-Cards for BCC Approval 1.12.2021 (PDF)
2. Invoices for BCC Approval 1.12.2021 (PDF)
16.J.4
Packet Pg. 1866
01/12/2021
16.J.4
Packet Pg. 1867
01/12/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 14675
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of January 6, 2021.
Meeting Date: 01/12/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/06/2021 12:54 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/06/2021 12:54 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/06/2021 12:57 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 01/06/2021 12:57 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 01/06/2021 12:57 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 01/06/2021 1:12 PM
Board of County Commissioners MaryJo Brock Meeting Pending 01/12/2021 9:00 AM
16.J.4
Packet Pg. 1868
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4813-20 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 01/04/2021 12/25/2020 0101123173 OFFICE DEPOT #1165 89.94 Support the organization to best perform work4821-23 JPMV LEN GOLDEN-PRICE 121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 11/23/2020 11/25/2020 01/04/2021 12/25/2020 0101123174 OFFICE DEPOT #1165 18.28 Support the organization to best perform work4806-39 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/05/2020 11/09/2020 12/22/2020 12/25/2020 0101121385 THE HOME DEPOT #6348 79.76 For new Jet Truck - Fueling operations4811-30 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/13/2020 11/16/2020 12/22/2020 12/25/2020 0101121386 DOLLAR TREE 20.00 Airport Customer amenities.4816-37 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 11/20/2020 11/23/2020 12/22/2020 12/25/2020 0101121407 USPS PO 1156700460 8.50 postage stamps for mailing4821-28 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/23/2020 11/25/2020 12/22/2020 12/25/2020 0101121406 JJS TECHNICAL SERVICES 372.83 Maintain Safe fueling operations-Regulatory Regs4826-22 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 12/01/2020 12/03/2020 01/04/2021 01/25/2021 0101123013 OFFICE DEPOT #1165 48.53 Needed for daily operation4826-23 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/02/2020 12/03/2020 01/04/2021 01/25/2021 0101123014 WM SUPERCENTER #3417 29.97 Customer Convenience/Replace Inop Equipment4827-41 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 01/04/2021 01/25/2021 0101123015 OFFICE DEPOT #1165 38.99 Needed for daily operation4842-24 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 12/12/2020 12/14/2020 12/30/2020 01/25/2021 0101122622 AMZN MKTP US*D95724033 51.36 cables4843-6 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 12/14/2020 12/15/2020 12/30/2020 01/25/2021 0101122623 AMAZON.COM*X05V92P43 AMZN 331.05 cables4852-11 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 12/16/2020 12/17/2020 12/30/2020 01/25/2021 0101122624 AMZN MKTP US*UY25Q5F43 998.00 Desk for New Terminal4854-20 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 12/17/2020 12/21/2020 12/30/2020 01/25/2021 0101122627 AMZN MKTP US*MT9G44DC3 1,579.96 Airport customers Amenity, Business/Productivity4854-21 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 12/19/2020 12/21/2020 12/30/2020 01/25/2021 0101122628 AMAZON.COM*PA0JS0BN3 1,757.34 Airport customers Amenity, Business/Productivity4854-22 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 12/20/2020 12/21/2020 12/30/2020 01/25/2021 0101122632 AMZN MKTP US*GO2423V13 354.57 Airport customers Amenity, Business/Productivity4855-5 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 12/21/2020 12/22/2020 12/30/2020 01/25/2021 0101122633 AMZN MKTP US*2I8U518U0 689.98 Airport customers Amenity, Business/Productivity4858-11 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/27/2020 12/28/2020 12/30/2020 01/25/2021 0101122634 AMAZON.COM*BF8R21LD3 1,384.00 USPS Mail Requirement - New Terminal4805-7 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 11/05/2020 11/06/2020 01/04/2021 12/25/2020 0101123033 SP * NSA PAYMENTS 75.00 Allows public to play in public softball league4806-7 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2020 11/09/2020 01/04/2021 12/25/2020 0101123034 ADOBE INC 179.88 Allows staff member to sign documents/applications4806-47 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/05/2020 11/09/2020 12/28/2020 12/25/2020 0101122212 OFFICE DEPOT #1165 5.56 Office supplies for CRA staff use4806-48 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/05/2020 11/09/2020 12/28/2020 12/25/2020 0101122213 OFFICE DEPOT #1165 127.22 Office supplies for CRA staff use4806-49 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/28/2020 12/25/2020 0101122214 OFFICE DEPOT #1165 9.33 Office supplies for CRA staff use4810-13 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/10/2020 11/13/2020 12/28/2020 12/25/2020 0101122215 OFFICE DEPOT #1165 (9.78) credit for returned office supplies - txn 4806-484810-14 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 11/12/2020 11/13/2020 12/28/2020 12/25/2020 0101122216 VZWRLSS*APOCC VISB 153.50 Cell phone service for CRA staff4821-29 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER TRAINING EDUCATIONAL EXPENSES 11/23/2020 11/25/2020 01/04/2021 12/25/2020 0101123110 FLORIDA ASSOC COUNTIES 75.00 required ethics training4823-11 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 11/27/2020 11/30/2020 01/04/2021 12/25/2020 0101123111 MAILCHIMP *MISC 52.99 to communicate with constituents4826-26 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 12/29/2020 01/25/2021 0101122318 FLORIDA ASSOC COUNTIES 250.00 FAC Water & Sustainability Comm. Mtg4810-19 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/12/2020 11/13/2020 01/04/2021 12/25/2020 0101123031 FLORIDA MOTORSPORTS 73.45 Maintain coastal zone operations and services4824-22 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING LICENSES AND PERMITS 11/30/2020 12/01/2020 01/04/2021 01/25/2021 0101123032 CITY OF NAPLES 185.00 Maintain coastal zone operations and services4808-13 JPMV OMAR DELEON 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/10/2020 11/11/2020 12/30/2020 12/25/2020 0101122692 GOOGLE *ADS2191341833 (1.04) Refund for an old Ad placement4816-44 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/20/2020 11/23/2020 12/30/2020 12/25/2020 0101122691 DIRECT IMPRESSIONS 80.00 Purchase of Business Cards for PTNE Staff4816-48 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2020 11/23/2020 01/04/2021 12/25/2020 0101123037 PAYPAL *EXPLORITECH 240.00 Renew Cat Website Domain Names4825-29 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 01/05/2021 01/25/2021 0101123211 OFFICE DEPOT #1165 23.04 Purchase of Paper Towels for Elim/Lessen Spread4825-30 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 01/05/2021 01/25/2021 0101123212 OFFICE DEPOT #1165 21.48 Purchase of Batteries for office equipment4825-63 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 01/04/2021 01/25/2021 0101123072 THE HOME DEPOT #6348 16.03 Purchase of Screws for bench install4826-61 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 01/04/2021 01/25/2021 0101123073 THE HOME DEPOT PRO 140.20 Purchase of COVID cleaning supplies for CAT4841-29 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 01/06/2021 01/25/2021 0101123865 4IMPRINT (24.24) Credit-Purchase of Hand sanitizer for staff/passen4842-58 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/11/2020 12/14/2020 01/06/2021 01/25/2021 0101123866 PRO EDGE PAPER 399.80 Purchase of Face masks for staff and passengers4842-59 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/11/2020 12/14/2020 01/06/2021 01/25/2021 0101123867 SP * CUFY.COM 420.00 Purchase of Face Masks for Staff and Passengers4842-60 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/11/2020 12/14/2020 01/06/2021 01/25/2021 0101123868 LUCIDCHART.COM/CHARGE 360.00 Software to provide Marketing & info. to public4851-50 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/14/2020 12/16/2020 01/06/2021 01/25/2021 0101123859 THE HOME DEPOT #6348 32.72 Purchase of Screws for bench install4855-23 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC TRAFFIC SIGNS 12/21/2020 12/22/2020 01/06/2021 01/25/2021 0101123860 IN *OSBURN ASSOCIATES, IN 897.50 Purchase of CAT bus stop signs to identify stops4856-44 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/21/2020 12/23/2020 01/06/2021 01/25/2021 0101123861 OFFICE DEPOT #1165 9.99 Purchase of vinyl numbers to identify bus stops4856-45 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 12/22/2020 12/23/2020 01/06/2021 01/25/2021 0101123863 DIRECT IMPRESSIONS 339.00 Purchase of printed paratransit tickets for riders4805-3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/05/2020 11/06/2020 12/28/2020 12/25/2020 0101122191 AMZN MKTP US*280FZ88W1 25.97 Office goods for staff to perform daily functions.4806-1 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/28/2020 12/25/2020 0101122192 OFFICE DEPOT #1165 37.48 Office goods for staff to perform daily functions.4814-1 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/28/2020 12/25/2020 0101122193 OFFICE DEPOT #1165 21.13 Office goods for staff to perform daily functions.4814-2 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/28/2020 12/25/2020 0101122194 OFFICE DEPOT #1165 10.40 Office goods for staff to perform daily functions.4814-3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/28/2020 12/25/2020 0101122195 OFFICE DEPOT #1165 12.36 Office goods for staff to perform daily functions.4814-4 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/28/2020 12/25/2020 0101122196 OFFICE DEPOT #1165 39.99 Office goods for staff to perform daily functions.4806-4 JPMV ROSE BURKE 138900 COM DEV ADMIN COMPUTER SOFTWARE 11/06/2020 11/09/2020 12/30/2020 12/25/2020 0101122687 SHI INTERNATIONAL CORP (107.27) Provide software to GMD employee - CREDIT4807-2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 11/09/2020 11/10/2020 01/04/2021 12/25/2020 0101123050 AMERICAN PLANNING A 195.00 Online Job advertisement in specialized website4811-6 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 11/14/2020 11/16/2020 12/30/2020 12/25/2020 0101122688 COMCAST/XFINITY 197.92Provide cable/internet services for GMD North4821-2 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 11/24/2020 11/25/2020 12/30/2020 12/25/2020 0101122689 COMCAST/XFINITY 109.12PROVIDE CABLE/INTERNET SERVICES TO STAFF & PUBLIC4827-9 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 12/03/2020 12/04/2020 12/23/2020 01/25/2021 0101122107 COMCAST/XFINITY 20.97 Provide cable/internet services to staff & public4842-82 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/11/2020 12/14/2020 01/05/2021 01/25/2021 0101123256 OFFICE DEPOT #1165 (170.09) Minor office equipment for GMD North - CREDIT4843-15 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE EQUIPMENT R AND M 12/14/2020 12/15/2020 01/05/2021 01/25/2021 0101123259 TOPS VACUUM & SEWING - NA 509.94 Repair equipment necessary for cleanliness4843-16 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/14/2020 12/15/2020 01/05/2021 01/25/2021 0101123260 CDW GOVT #5401575 1,087.45 Operating equipment for GMD IT4843-17 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 12/14/2020 12/15/2020 01/05/2021 01/25/2021 0101123261 AMAZON.COM*I28RY3IN3 AMZN 32.99 Minor office equipment for GMD North4852-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN INSURANCE CLAIMS 12/15/2020 12/17/2020 01/04/2021 01/25/2021 0101123091 DEVOE BUICK GMC (BODY SHO 500.00 Deductible for GMD vehicle repair4852-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/17/2020 01/04/2021 01/25/2021 0101123092 AMZN MKTP US*7S7H43XF3 77.94 Provide office supplies to GMD employees4853-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123348 OFFICE DEPOT #1079 12.99 Provide office supplies to GMD employees4853-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123374 OFFICE DEPOT #1214 10.88 Provide office supplies to GMD employees4853-3 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123375 OFFICE DEPOT #1165 1,594.06 Provide office supplies to GMD employees4853-4 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123376 OFFICE DEPOT #1165 64.42 Provide office supplies to GMD employees4853-5 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123381 OFFICE DEPOT #1165 9.99 Provide office supplies to GMD employees4853-6 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123383 OFFICE DEPOT #1165 269.98 Provide office supplies to GMD employees4853-7 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123384 OFFICEMAX/OFFICEDEPT#6876 17.68 Provide office supplies to GMD employees4854-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123389 OFFICEMAX/OFFICEDEPT#6876 31.29 Office supplies for GMD North4854-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123391 OFFICE DEPOT #1165 110.00 Office supplies for GMD North4854-3 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123392 OFFICE DEPOT #1165 327.89 Office supplies for GMD North4854-4 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123393 OFFICE DEPOT #1165 24.99 Minor office equipment for GMD North4854-5 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/19/2020 12/21/2020 01/04/2021 01/25/2021 0101123093 AMZN MKTP US*N52764H13 85.43 Office supplies for GMD North4854-64 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/19/2020 12/21/2020 01/05/2021 01/25/2021 0101123262 FEDEX 940551123079 15.75 FREIGHT4854-65 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123264 DIRECT IMPRESSIONS 50.00 Provide business cards for GMD employees4855-15 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123265 CEDENGINEERING COM 237.60 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4855-16 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123267 BLDG OFFICIALS ASSOC FL 159.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4856-23 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/22/2020 12/23/2020 01/05/2021 01/25/2021 0101123268 AMERICAN PLANNING A 642.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4857-9 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 12/23/2020 12/24/2020 01/04/2021 01/25/2021 0101123090 AMZN MKTP US (1,099.90) To assist w/ CDC guideline for soc. dist. - CREDIT4857-10 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 12/23/2020 12/24/2020 01/05/2021 01/25/2021 0101123394 OFFICE DEPOT #1165 15.24 Minor office equipment for GMD North4857-38 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/23/2020 12/24/2020 01/05/2021 01/25/2021 0101123269 AMZN MKTP US (599.95) CREDIT FOR RETURN OF PARTITIONS FROM TRX 4825-424857-39 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 12/23/2020 12/24/2020 01/05/2021 01/25/2021 0101123270 FEDEX 97760410 15.46 PROVIDE EXPRESS MAILINGS TO STATE AGENCIES4857-40 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/23/2020 12/24/2020 01/05/2021 01/25/2021 0101123271 CDW GOVT #5865643 206.00 PROVIDE OPERATING EQUIPMENT FOR GMD STAFF4872-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN TOLLS 12/30/2020 12/31/2020 01/05/2021 01/25/2021 0101123395 SUNPASS*ACC99838153 5.75 Toll enforcement for GMD Code Enforcement4881-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/31/2020 01/04/2021 01/05/2021 02/25/2021 0101123396 CDW GOVT #6092952 290.00 Provide operating equipment to county staff4881-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/03/2021 01/04/2021 01/05/2021 02/25/2021 0101123397 AMZN MKTP US*RF1AT4UR3 119.90 Provide operating equipment to county staff4826-1 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT COMPUTER SOFTWARE 12/02/2020 12/03/2020 12/23/2020 01/25/2021 0101122105 CDW GOVT #4893958 18.18 For staff to conduct work.4808-20 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 11/10/2020 11/11/2020 01/05/2021 12/25/2020 0101123222 NEXUDUS LTD 67.68 Monthly charge payment for The Accelerator4827-43 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/03/2020 12/04/2020 12/23/2020 01/25/2021 0101122099 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4811-40 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/13/2020 11/16/2020 01/04/2021 12/25/2020 0101123102 OFFICE DEPOT #1165 197.04 work supplies for calendaring4811-41 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/13/2020 11/16/2020 12/28/2020 12/25/2020 0101122243 OFFICEMAX/OFFICEDEPT#6876 5.19 office supplies for workflow ease4815-32 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/20/2020 11/20/2020 01/04/2021 12/25/2020 0101123103 AMZN MKTP US (28.52) return on transaction 4806-724825-44 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 12/28/2020 01/25/2021 0101122244 OFFICE DEPOT #1165 15.80 office supplies for workflow easeCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 01/06/2021P-Cards for BCC Approval 01.12.21Page 116.J.4.aPacket Pg. 1869Attachment: P-Cards for BCC Approval 1.12.2021 (14675 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4852-40 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/16/2020 12/17/2020 01/05/2021 01/25/2021 0101123325 WAL-MART #1119 3.38 ant traps for offices4854-69 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 12/20/2020 12/21/2020 01/05/2021 01/25/2021 0101123322 AMAZON.COM*5C62O2WH3 AMZN 129.00 speaker to enhance Christmas proceedings4854-70 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123324 WAL-MART #1119 15.92 ant bait for staff offices4854-71 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/17/2020 12/21/2020 01/05/2021 01/25/2021 0101123323 INTERSTATE ABC 9239 430.40 backup batteries for computers4854-72 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123326 AMZN MKTP US*O666Y2ZT3 9.98 thermometer to manage building temp4856-24 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/21/2020 12/23/2020 01/05/2021 01/25/2021 0101123327 OFFICE DEPOT #1165 263.92 paper for judges suites4857-41 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/23/2020 12/24/2020 01/05/2021 01/25/2021 0101123328 AMZN MKTP US*B18W78473 19.79 calendars for staff use4805-32 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/04/2020 11/06/2020 12/28/2020 12/25/2020 0101122203 OFFICE DEPOT #1165 37.98 Duplicate charge; credited in full in 4809-94809-9 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/09/2020 11/12/2020 12/28/2020 12/25/2020 0101122202 OFFICE DEPOT #1165 (37.98) Credit for transaction 4805-324811-70 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/13/2020 11/16/2020 12/29/2020 12/25/2020 0101122304 ADOBE CREATIVE CLOUD 52.99 Support service delivery4813-55 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/18/2020 11/18/2020 12/29/2020 12/25/2020 0101122305 AMZN MKTP US*U98EJ6X03 69.99 Improve operations/efficiency4815-22 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/20/2020 11/20/2020 12/28/2020 12/25/2020 0101122204 CHEWY.COM 119.97 Support welfare of animals in DAS care4815-30 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/19/2020 11/20/2020 12/29/2020 12/25/2020 0101122319 BTS*PATTERSONVET 100.52 Support welfare of animals in DAS care4821-21 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/19/2020 11/25/2020 12/29/2020 12/25/2020 0101122307 COMMUNICATIONS INTERNATIO 69.80 Refunded in transaction 4828-384822-37 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/25/2020 11/27/2020 12/28/2020 12/25/2020 0101122205 CHEWY.COM 209.96 Support welfare of animals in DAS care4822-66 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2020 11/27/2020 12/29/2020 12/25/2020 0101122306 STK*SHUTTERSTOCK 99.00 Support service delivery4824-11 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 11/30/2020 12/01/2020 12/29/2020 01/25/20210101122308 DIRECT IMPRESSIONS 15.00 Support service delivery4824-18 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/30/2020 12/01/2020 12/28/2020 01/25/2021 0101122206 CHEWY.COM 50.99 Support welfare of animals in DAS care4825-37 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/01/2020 12/02/2020 12/29/2020 01/25/2021 0101122320 ZOETIS INC 214.04 Support welfare of animals in DAS care4827-37 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 12/03/2020 12/04/2020 12/29/2020 01/25/2021 0101122309 TROY FAIN INSURANCE 133.00 Professional certification4828-14 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 12/30/2020 01/25/2021 0101122642 OFFICE DEPOT #1165 242.50 Support service delivery4828-15 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/04/2020 12/07/2020 12/30/2020 01/25/2021 0101122643 OFFICEMAX/OFFICEDEPT#2920 249.99 Support service delivery4828-38 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/30/2020 12/07/2020 12/30/2020 01/25/2021 0101122616 COMMUNICATIONS INTERNATIO (69.80) Refund for 4821-214832-17 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/08/2020 12/10/2020 12/29/2020 01/25/2021 0101122321 FLORIDA VETERINARY REFERR 269.47 Support welfare of animals in DAS care4842-20 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/12/2020 12/14/2020 12/30/2020 01/25/2021 0101122644 CHEWY.COM 1,330.10 Support welfare of animals in DAS care4842-43 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 12/30/2020 01/25/2021 0101122617 OFFICE DEPOT #1165 141.60 Support service delivery4842-44 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/11/2020 12/14/2020 12/30/2020 01/25/2021 0101122618 WILSONAMPLIFIERS.COM 499.99 Improve operations and efficiency4843-4 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/14/2020 12/15/2020 12/30/2020 01/25/2021 0101122645 JUST 4 PETS WELLNESS CEN 65.00 Spay/Neuter Surgeries for DAS animals4843-8 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/14/2020 12/15/2020 12/30/2020 01/25/2021 0101122619 MERIAL LTD 2,600.00 Support welfare of animals in DAS care4843-19 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/14/2020 12/15/2020 12/30/2020 01/25/2021 0101122635 THE ANIMALIFE VETERINARY 832.48 Spay/Neuter Surgeries for DAS animals4843-20 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/14/2020 12/15/2020 12/30/2020 01/25/2021 0101122636 ZOETIS INC 592.00 Support welfare of animals in DAS care4843-21 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/14/2020 12/15/2020 12/30/2020 01/25/2021 0101122637 MWI*VETERINARYSUPPLY 2,337.98 Support welfare of animals in DAS care4843-22 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/14/2020 12/15/2020 12/30/2020 01/25/2021 0101122638 CHEWY.COM1,456.80 Support welfare of animals in DAS care4843-23 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/14/2020 12/15/2020 12/30/2020 01/25/2021 0101122639 BTS*PATTERSONVET 478.46 Support welfare of animals in DAS care4851-7 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/14/2020 12/16/2020 12/30/2020 01/25/2021 0101122646 SOUTHWEST FLORIDA VETERIN 3,667.98 Support welfare of animals in DAS care4851-19 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/14/2020 12/16/2020 12/30/2020 01/25/2021 0101122620 THE ANIMALLIFE VETERINARY 2,165.37 Spay/Neuter Surgeries for DAS animals4851-20 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/15/2020 12/16/2020 12/30/2020 01/25/2021 0101122621 COVETRUS NA DUBLIN 2,012.47 Support service delivery4852-37 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/16/2020 12/17/2020 01/05/2021 01/25/2021 0101123255 SUNPASS*ACC103007126 5.75 Support service delivery4852-42 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 12/30/2020 01/25/2021 0101122640 OFFICE DEPOT #1165 894.32 Support service delivery4853-40 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/17/2020 12/18/2020 12/29/2020 01/25/2021 0101122322 CHEWY.COM 52.99 Support welfare of animals in DAS care4853-42 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123257 MWI*VETERINARYSUPPLY 2,824.01 Support welfare of animals in DAS care4854-52 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/18/2020 12/21/2020 12/29/2020 01/25/2021 0101122323 CHEWY.COM 2,193.81 Support welfare of animals in DAS care4854-53 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/20/2020 12/21/2020 12/29/2020 01/25/2021 0101122324 CHEWY.COM 182.01 Support welfare of animals in DAS care4854-59 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/19/2020 12/21/2020 01/05/2021 01/25/2021 0101123258 MED VET INTERNATIONAL 26.29 Support welfare of animals in DAS care4857-31 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/23/2020 12/24/2020 12/29/2020 01/25/2021 0101122325 MERIAL LTD 1,860.00 Medications for DAS animals4857-32 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/23/2020 12/24/2020 12/29/2020 01/25/2021 0101122326 ZOETIS INC 2,483.30 FREIGHT4857-33 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/23/2020 12/24/2020 12/29/2020 01/25/2021 0101122327 BTS*PATTERSONVET 1,596.42 Medications for DAS animals4858-8 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/24/2020 12/28/2020 12/30/2020 01/25/2021 0101122647 WEDGEWOOD PHARMACY 150.00 Medication to treat DAS animals4858-32 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/24/2020 12/28/2020 12/30/2020 01/25/2021 0101122641 CHEWY.COM259.96 Prescription food for DAS animals4815-23 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 11/19/2020 11/20/2020 01/04/2021 12/25/2020 0101123028 WAL-MART #1119 264.99 Supplies for fee based program4857-36 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 12/18/2020 12/24/2020 01/05/2021 01/25/2021 0101123364 CICIS PIZZA - 531 34.93 HOLIDAY FEE BASED PROGRAM4805-52 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/29/2020 12/25/2020 0101122278 OFFICE DEPOT #1165 102.15 Daily office supplies to help employees promote CC4805-53 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/29/2020 12/25/2020 0101122279 OFFICE DEPOT #1165 3.65 Daily office supplies to help employees promote CC4805-54 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/29/2020 12/25/2020 0101122280 OFFICE DEPOT #1165 13.10 Daily office supplies to help employees promote CC4805-55 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/29/2020 12/25/2020 0101122281 OFFICE DEPOT #1079 14.99 Daily office supplies to help employees promote CC4826-60 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 01/05/2021 01/25/2021 0101123229 THE HOME DEPOT #0280 49.85 Supplies for Immokalee Culinary Accelerator4853-61 JPMV AHMED EL 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123365 OFFICE DEPOT #5910189.99 Equipment for Immokalee Accelerator4806-50 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/05/2020 11/09/2020 12/23/2020 12/25/2020 0101122103 U-HAUL MOVING & STORAGE O 17.70 Day to day operations - packing materials4817-24 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 11/23/2020 11/24/2020 01/04/2021 12/25/2020 0101123071 IN *SKYBASE COMMUNICATION 158.00 Day to day operations. Satellite phone service.4824-5 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 11/30/2020 12/01/2020 01/05/2021 01/25/2021 0101123231 LOGMEIN*GOTOMEETING 47.00 GoToMeeting - day to day operations.4816-7 JPMV TABATHA BUTCHER 144610 EMS DUES AND MEMBERSHIPS 11/19/2020 11/23/2020 01/04/2021 12/25/2020 0101123118 THE LEADERSHIP COLLI 125.00 Leadership Collier Alumni Dues for Chief Butcher4843-5 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/11/2020 12/15/2020 01/05/2021 01/25/2021 0101123401 THE HOME DEPOT PRO 1,501.57 JANITORIAL SUPPLIES FOR EMS STATION.4851-9 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123402 WAL-MART #5055 51.68 UTENSILS AND VACUUM FOR EMS STATION.4813-26 JPMV STEVEN ADAMS 144505 EMS HELICOPTER UNIFORM ACCESSORIES 11/17/2020 11/18/2020 12/23/2020 12/25/2020 0101122111 IN *UNITED UNIFORMS USA I 30.00 Replace zipper ems uniform4814-58 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 01/05/2021 12/25/2020 0101123238 OFFICE DEPOT #1165 14.81 SHARPIE MARKERS FOR EMS OFFICE.4822-27 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/25/2020 11/27/2020 12/28/2020 12/25/2020 0101122197 ATLAS BUSINESS SOLUTIONS 300.00 PILOT SCHEDULE SUBSCRIPTION.4822-28 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/25/2020 11/27/2020 12/28/2020 12/25/2020 0101122198 OUTERLINK CORP 144.32 Satellite tracking subscription4822-29 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2020 11/27/2020 12/28/2020 12/25/2020 0101122199 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription 11/26/20-12/26/20.4825-34 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/30/2020 12/02/2020 12/28/2020 01/25/2021 0101122200 OFFICE DEPOT #5910 1.98 PAGE DIVIDERS.4826-30 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 12/01/2020 12/03/2020 12/28/2020 01/25/2021 0101122201 OFFICE DEPOT #1165 3.96 OFFICE SUPPLIES4805-60 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2020 11/06/2020 12/28/2020 12/25/2020 0101122209 AMAZON.COM*281ZX8QW1 139.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4808-45 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2020 11/11/2020 12/28/2020 12/25/2020 0101122207 AMAZON PRIME (1.99) apply to 4808-46 - no purchase was made4808-46 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2020 11/11/2020 12/28/2020 12/25/2020 0101122208 AMAZON PRIME*289BZ9RF0 1.99 credit on 4808-45 no purchase was made4811-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/12/2020 11/16/2020 01/04/2021 12/25/2020 0101123182 THE HOME DEPOT #6348 31.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4814-75 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2020 11/19/2020 01/04/2021 12/25/2020 0101123046 WAL-MART #1119 202.23 THIS IS AN ERROR. A CREDIT WILL BE APPLIED.4816-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/21/2020 11/23/2020 01/04/2021 12/25/2020 0101123183 AMZN MKTP US*XI5AZ1NI3 59.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4822-67 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2020 11/27/2020 12/28/2020 12/25/2020 0101122210 ETR LLC 119.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4825-35 JPMV MATTHEW SCHILLER 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/01/2020 12/02/2020 01/04/2021 01/25/2021 0101123177 HARBOR FREIGHT TOOLS3059 107.90 FLEET TOOL PURCHASE - M.SCHILLER4826-16 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2020 12/03/2020 01/04/2021 01/25/2021 0101123104 HYDRAULIC SUPPLY COMPA 146.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4826-28 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/01/2020 12/03/2020 01/04/2021 01/25/2021 0101123186 PMT*FL LICENSE/TAG/ASMT 80.10 TAG TITLE REGISTRATION4827-59 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2020 12/04/2020 01/05/2021 01/25/2021 0101123232 SAM GALLOWAY FORD PARTS 37.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4827-66 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2020 12/04/2020 12/28/2020 01/25/2021 0101122211 AMZN MKTP US*XW22S25U3 89.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4829-27 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2020 12/08/2020 01/05/2021 01/25/2021 0101123307 ADVANCE AUTO PARTS #9274 110.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4829-28 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2020 12/08/2020 01/05/2021 01/25/2021 0101123308 ADVANCE AUTO PARTS #9274 42.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4831-44 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2020 12/09/2020 01/05/2021 01/25/2021 0101123309 ADVANCE AUTO PARTS #9274 8.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4831-45 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2020 12/09/2020 01/05/2021 01/25/2021 0101123310 B & L HDWE5.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4832-32 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2020 12/10/2020 01/05/2021 01/25/2021 0101123311 ADVANCE AUTO PARTS #9274 24.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4841-51 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2020 12/11/2020 01/05/2021 01/25/2021 0101123312 SAM GALLOWAY FORD PARTS 13.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4841-52 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2020 12/11/2020 01/05/2021 01/25/2021 0101123313 SAM GALLOWAY FORD PARTS 53.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4841-53 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2020 12/11/2020 01/05/2021 01/25/2021 0101123314 ADVANCE AUTO PARTS #9274 14.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4841-54 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2020 12/11/2020 01/05/2021 01/25/2021 0101123315 B & L HDWE7.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4842-5 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2020 12/14/2020 01/05/2021 01/25/2021 0101123405 BARCODESINC (6.72) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4842-111 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2020 12/14/2020 01/04/2021 01/25/2021 0101123078 TROPIC TRAILER 210.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4842-113 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2020 12/14/2020 12/29/2020 01/25/2021 0101122329 SOUTHPORT TRUCK GROUP 1,884.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4843-1 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2020 12/15/2020 01/05/2021 01/25/2021 0101123369WWW.SUPERBRIGHTLEDS.CO 98.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4843-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2020 12/15/2020 01/05/2021 01/25/2021 0101123370 SUNSHINE ACE -EAST NAPLE 39.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4843-7 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/14/2020 12/15/2020 01/06/2021 01/25/2021 0101123829 ENTERPRISE WINDOW TINTING 120.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 01.12.21Page 216.J.4.aPacket Pg. 1870Attachment: P-Cards for BCC Approval 1.12.2021 (14675 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4843-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2020 12/15/2020 01/04/2021 01/25/2021 0101123079 SUNSHINE ACE -EAST NAPLE 26.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4843-29 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2020 12/15/2020 12/29/2020 01/25/2021 0101122330 LIQUIDSPRING LLC 197.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123371WWW.SUPERBRIGHTLEDS.CO 288.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-15 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/15/2020 12/16/2020 01/06/2021 01/25/2021 0101123830 MSC 225.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123316 DHS EQUIPMENT 28.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2020 12/16/2020 01/04/2021 01/25/2021 0101123080 TROPIC TRAILER 2,924.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-45 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2020 12/16/2020 01/04/2021 01/25/2021 0101123081 LIGHTNING WIRELESS SOL 270.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-48 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2020 12/16/2020 12/29/2020 01/25/2021 0101122331 ETR LLC 801.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-49 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2020 12/16/2020 12/29/2020 01/25/2021 0101122332 AMZN MKTP US*V07HF6MD3 253.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4852-51 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2020 12/17/2020 01/06/2021 01/25/2021 0101123879 WEST MARINE #1304 108.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4852-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2020 12/17/2020 01/04/2021 01/25/2021 0101123082 HYDRAULIC SUPPLY COMPA 19.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2020 12/18/2020 01/05/2021 01/25/2021 0101123372 GRILL AND FILL INC 32.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-12 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/17/2020 12/18/2020 01/05/2021 01/25/2021 0101123406 WINDEMULLER TECHNICAL SVC 1,206.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-27 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/17/2020 12/18/2020 01/06/2021 01/25/2021 0101123831 CUMMINS INC 96 750.00 FLEET DIAGNOSTIC SUBSCRIPTION - QUIKSERVE4853-58 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2020 12/18/2020 01/04/2021 01/25/2021 0101123083 UNITED RENTALS 33.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2020 12/18/2020 01/04/2021 01/25/2021 0101123084 HYDRAULIC SUPPLY COMPA 361.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-60 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2020 12/18/2020 01/04/2021 01/25/2021 0101123085 THE HOME DEPOT #0280 79.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-65 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2020 12/18/2020 12/29/2020 01/25/2021 0101122328 SOUTHPORT TRUCK GROUP (75.36) apply to 4842-1134853-66 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 12/29/2020 01/25/2021 0101122333 OFFICE DEPOT #1165 75.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-67 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2020 12/18/2020 12/29/2020 01/25/2021 0101122334 COLLIER TIRE AND AUTO REP 196.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-83 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/20/2020 12/21/2020 01/05/2021 01/25/2021 0101123317 HARBOR FREIGHT TOOLS 539 129.99 FLEET TOOL PURCHASE - J.EIFERT4854-84 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2020 12/21/2020 01/05/2021 01/25/2021 0101123318 AMZN MKTP US*6A2DM01P3 145.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-101 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2020 12/21/2020 01/04/2021 01/25/2021 0101123086 AMZN MKTP US*WE3QR1LO3 251.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-102 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2020 12/21/2020 01/04/2021 01/25/2021 0101123087 HYDRAULIC SUPPLY COMPA 32.21 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-107 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2020 12/21/2020 12/29/2020 01/25/2021 0101122335 ETR LLC154.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-108 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2020 12/21/2020 12/29/2020 01/25/2021 0101122336 EVERGLADES- NAPLES 2,094.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-109 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2020 12/21/2020 12/29/2020 01/25/2021 0101122337 READING TRUCK 702.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-110 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2020 12/21/2020 12/29/2020 01/25/2021 0101122338 AMAZON.COM*K844B04R3 363.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-111 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2020 12/21/2020 12/29/2020 01/25/2021 0101122339 GRAPHIC PRODUCTS INC 854.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4855-19 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123319 ADVANCE AUTO PARTS #9274 128.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4856-14 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/06/2021 01/25/2021 0101123832 TOOLTOPIA 446.13 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4856-36 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/22/2020 12/23/2020 01/06/2021 01/25/2021 0101123880 MAC TOOLS - NAPLES 192.13 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4857-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2020 12/24/2020 01/05/2021 01/25/2021 0101123320 ADVANCE AUTO PARTS #9274 5.24 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4857-8 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2020 12/24/2020 01/04/2021 01/25/2021 0101123088 ETRAILER CORPORATION 24.29 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4858-39 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/23/2020 12/28/2020 01/06/2021 01/25/2021 0101123881 JOSH CANNON SNAP ON 320.45 Mechanic tool purchase allowance.4858-40 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/23/2020 12/28/2020 01/06/2021 01/25/2021 0101123882 JOSH CANNON SNAP ON 247.48 Mechanic tools purchase allowance.4858-41 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/23/2020 12/28/2020 01/06/2021 01/25/2021 0101123883 JOSH CANNON SNAP ON 316.26 Mechanic tools purchase allowance.4871-32 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2020 12/30/2020 01/06/2021 01/25/2021 0101123843 SARLO MOWERS - NAPLES 540.42 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET4872-54 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2020 12/31/2020 01/06/2021 01/25/2021 0101123844 KOONS LOCKSMITHS 17.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4872-55 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2020 12/31/2020 01/06/2021 01/25/2021 0101123846 COLLIER TIRE AND AUTO REP 881.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4809-5 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 11/11/2020 11/12/2020 01/04/2021 12/25/2020 0101123109 AMZN MKTP US*200W78CS1 139.90 Participation medal for players in youth league4809-18 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 11/10/2020 11/12/2020 01/05/2021 12/25/2020 0101123199 OFFICE DEPOT #1165 37.80 maintain admin operations and services4815-52 JPMV DEREK GILBERT 163608 GM GIS SYSTEM MINOR OPERATING EQUIPMENT 11/19/2020 11/20/2020 01/05/2021 12/25/2020 0101123200 CABLEMATTERS 23.98 USED TO CONNECT PC TO EXTERNAL MONITORS4855-4 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123403 SHERWEB 19.95 Charges for Wellness SharePoint internet website4857-23 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 12/22/2020 12/24/2020 01/05/2021 01/25/2021 0101123404 AMZN MKTP US*391NI8SK3 1,218.90 Wellness supplies for HB weight loss program4816-24 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/29/2020 12/25/2020 0101122293 OFFICE DEPOT #1165 454.85 CARES PROVIDE OFFICE SUPPLIES FOR STAFF4816-25 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/29/2020 12/25/2020 0101122295 OFFICE DEPOT #1165 135.28 PROVIDE SUPPLIES FOR STAFF4816-26 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/29/2020 12/25/2020 0101122296 OFFICE DEPOT #1165 51.69 CREDIT TRANS #4828-304831-18 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS LEGAL ADVERTISING 12/08/2020 12/09/2020 01/06/2021 01/25/2021 0101123781 INDEPENDENT NEWSMEDIA 5.00 ADVERTISE PER GRANT REQUIREMENTS4841-19 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 12/09/2020 12/11/2020 01/06/2021 01/25/2021 0101123778 OFFICE DEPOT #1165 1,981.00 CARES PROVIDE OFFICE SUPPLIES FOR STAFF4842-37 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 12/10/2020 12/14/2020 01/06/2021 01/25/2021 0101123780 OFFICE DEPOT #1165 311.98 CARES PROVIDE OFFICE SUPPLIES FOR STAFF4811-31 JPMV BERTA VILLAR 121810 HR ADMIN POSTAGE FREIGHT AND UPS 11/13/2020 11/16/2020 12/23/2020 12/25/2020 0101122098 FEDEX 96866697 14.76 Provide Federal Express services for County use4815-31 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 11/18/2020 11/20/2020 01/04/2021 12/25/2020 0101123117 THE LEADERSHIP COLLI 125.00 Leadership Collier Dues - Amy Lyberg4823-18 JPMV AMANDA KADIQI 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/29/2020 11/30/2020 01/04/2021 12/25/2020 0101123047 NEOGOV 199.00 Job Ad for Project Manager, Principal (P&R)4851-25 JPMV BERTA VILLAR 121810 HR ADMIN OTHER PROFESSIONAL FEES 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123407 EQF*TALX CORPORATION 928.24 Unemployment management services4852-29 JPMV BERTA VILLAR 121810 HR ADMIN DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/05/2021 01/25/2021 0101123408 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Berta Villar4852-45 JPMV AMANDA KADIQI 121810 HR ADMIN DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/05/2021 01/25/2021 0101123367 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Amanda Kadiqi4853-44 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 12/17/2020 12/18/2020 01/05/2021 01/25/2021 0101123368 HR COLLIER 50.00 HR Collier membership - Amy Lyberg4857-44 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 12/23/2020 12/24/2020 01/06/2021 01/25/2021 0101123840 MOBILITY SUPPORT SYSTEM 1,098.00 PROVIDE EQUIPMENT UNDER GRANT FUNDED PROGRAM4871-24 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 12/29/2020 12/30/2020 01/06/2021 01/25/2021 0101123841 MOBILITY SUPPORT SYSTEM 79.00 PROVIDE EQUIPMENT UNDER GRANT FUNDED PROGRAM4871-25 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 12/29/2020 12/30/2020 01/06/2021 01/25/2021 0101123842 MOBILITY SUPPORT SYSTEM 269.00 PROVIDE EQUIPMENT UNDER GRANT FUNDED PROGRAM4841-25 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP MULCH 12/10/2020 12/11/2020 01/04/2021 01/25/2021 0101123021 FORESTRY RESOURCES 120 2,860.20 Mulch for Immokalee MSTU landscape beautification4842-52 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 12/11/2020 12/14/2020 01/04/2021 01/25/2021 0101123022 READYREFRESH BY NESTLE 3.75 Water cooler rental for Oct, Nov, Dec. for CRA4821-45 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 11/23/2020 11/25/2020 01/04/2021 12/25/2020 0101123070 OFFICE DEPOT #1165 167.82 Ensure operational compliance with County standard4810-8 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 11/11/2020 11/13/2020 12/31/2020 12/25/2020 0101122993 OFFICEMAX/OFFICEDEPT#6876 109.99 CONTRACT #46-47414811-22 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 11/12/2020 11/16/2020 12/31/2020 12/25/2020 0101122994 OFFICE DEPOT #1165 429.65 CONTRACT #46-47414815-12 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 11/17/2020 11/20/2020 12/31/2020 12/25/2020 0101122995 OFFICE DEPOT #1165 (378.96) Refund for trans 4770-204813-48 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/22/2020 12/25/2020 0101121418 AMZN MKTP US*322TX6GZ3 142.00 equipment to improve Staff Productivity4814-46 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2020 11/19/2020 12/29/2020 12/25/2020 0101122286 EINSTEIN BROS BAGELS1286 35.37 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITION4814-47 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2020 11/19/2020 12/29/2020 12/25/2020 0101122287 DUNKIN #349218 Q35 44.46 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITION4815-28 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2020 11/20/2020 12/29/2020 12/25/2020 0101122288 WINN DIXIE #2515 12.65 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITION4815-29 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2020 11/20/2020 12/29/2020 12/25/2020 0101122289 WAL-MART #1119 15.23 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITION4817-23 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 11/23/2020 11/24/2020 12/22/2020 12/25/2020 0101121417 AMZN MKTP US*PR4TX8DB3 163.33 Provide Staff ability to perform Duties effectively4826-43 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 12/02/2020 12/03/2020 12/23/2020 01/25/2021 0101122100 ADOBE ACROPRO SUBS 14.99 Provide Staff ability to perform Duties effectively4806-44 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 11/06/2020 11/09/2020 01/05/2021 12/25/2020 0101123219 OFFICE DEPOT #1165 77.96 equipment to improve Staff Productivity4815-17 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/19/2020 11/20/2020 01/04/2021 12/25/2020 0101123168 WEB*NETWORKSOLUTIONS 65.97 Provide Staff ability to perform Duties effectively4824-17 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/30/2020 12/01/2020 01/04/2021 01/25/2021 0101123169 WEB*NETWORKSOLUTIONS 47.97 Provide Staff ability to perform Duties effectively4842-75 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/10/2020 12/14/2020 01/06/2021 01/25/2021 0101123852 MAVERICKLABEL.COM 247.14 Asset Tags to ID County Inventory4851-32 JPMV NEIL RANDALL 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/15/2020 12/16/2020 01/06/2021 01/25/2021 0101123858 DIGICERT INC 972.80 Provide Staff ability to perform Duties effectively4854-58 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/17/2020 12/21/2020 01/06/2021 01/25/2021 0101123853 MAVERICKLABEL.COM 970.25 Asset Tags to ID County Inventory4857-37 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/22/2020 12/24/2020 01/06/2021 01/25/2021 0101123855 THE UPS STORE #4852 12.01 shipping ability to perform Duties effectively4816-21 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 11/21/2020 11/23/2020 12/23/2020 12/25/2020 0101122108 AMZN MKTP US*TJ3CQ8WE3 21.99 office equip. to improve Staff Productivity4822-13 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 11/25/2020 11/27/2020 01/04/2021 12/25/2020 0101123035 AMZN MKTP US*E77CR2P43 101.97 office equip. to improve Staff Productivity4824-7 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 11/30/2020 12/01/2020 01/04/2021 01/25/2021 0101123036 LOCK UP SELF STORAGEETR 143.00 Storage to safeguard IT documentation4842-25 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/13/2020 12/14/2020 01/05/2021 01/25/2021 0101123189 AMAZON.COM*TH4DQ5ZD3 AMZN 40.00 Library materials for patrons use4842-26 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/13/2020 12/14/2020 01/05/2021 01/25/2021 0101123192 AMZN MKTP US*M95K42ET3 227.16 Library materials for patrons use4842-27 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/13/2020 12/14/2020 01/05/2021 01/25/2021 0101123195 AMAZON.COM*K18GX7RP3 18.00 Library materials for patrons use4842-28 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/13/2020 12/14/2020 01/05/2021 01/25/2021 0101123226 AMAZON.COM*S25LO2T03 55.92 Library materials for patrons use4851-11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123227 AMAZON.COM*JG3ZG19U3 7.44 Library materials for patrons use4851-12 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123228 AMAZON.COM*J144X1IP3 7.44 Library materials for patrons use4852-13 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/16/2020 12/17/2020 01/05/2021 01/25/2021 0101123230 FAMILY ROOTS PUBLISHING 214.42 Library materials for patrons use4853-23 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/17/2020 12/18/2020 01/05/2021 01/25/2021 0101123233 AMZN MKTP US*DL43083B3 40.14 Library materials for patrons use4853-24 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123236 REI*MATTHEW BENDER &CO 221.10 Library materials for patrons use4853-25 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/17/2020 12/18/2020 01/05/2021 01/25/2021 0101123237 AMAZON.COM*090395LR3 28.49 Library materials for patrons use4854-23 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/20/2020 12/21/2020 01/05/2021 01/25/2021 0101123239 AMAZON.COM*O93N93RV3 AMZN 1,059.61 Library materials for patrons use4854-24 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/20/2020 12/21/2020 01/05/2021 01/25/2021 0101123240 AMAZON.COM*159EY38A3 AMZN 133.31 Library materials for patrons use4854-25 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123241 AMZN MKTP US*O72PW9IK3 100.80 Library materials for patrons useP-Cards for BCC Approval 01.12.21Page 316.J.4.aPacket Pg. 1871Attachment: P-Cards for BCC Approval 1.12.2021 (14675 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4854-26 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/19/2020 12/21/2020 01/05/2021 01/25/2021 0101123242 AMAZON.COM*T99MT8XE3 38.97 Library materials for patrons use4854-27 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/19/2020 12/21/2020 01/05/2021 01/25/2021 0101123244 AMAZON.COM*306IY0YM3 58.77 Library materials for patrons use4854-28 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/20/2020 12/21/2020 01/05/2021 01/25/2021 0101123245 AMAZON.COM*3173V72X3 30.99 Library materials for patrons use4855-6 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123246AMAZON.COM*WC2VA1GN3 AMZN 59.85 Library materials for patrons use4855-7 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123247AMAZON.COM*PM4U16XA3 AMZN 13.36 Library materials for patrons use4855-8 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123248AMAZON.COM*8C5KL4SL3 AMZN 120.00 Library materials for patrons use4855-9 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123249AMAZON.COM*Z74AQ12P3 73.30 Library materials for patrons use4855-10 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/21/2020 12/22/2020 01/05/2021 01/25/2021 0101123250 AMAZON.COM*W67X31Y83 332.21 Library materials for patrons use4856-9 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/22/2020 12/23/2020 01/05/2021 01/25/2021 0101123251AMAZON.COM*H15QP3R33 AMZN 29.97 Library materials for patrons use4856-10 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/23/2020 12/23/2020 01/05/2021 01/25/2021 0101123252 AMAZON.COM*2Y6BT98X3 AMZN 172.16 Library materials for patrons use4856-11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/23/2020 12/23/2020 01/05/2021 01/25/2021 0101123253 AMAZON.COM*BO8EU2R93 AMZN 94.00 Library materials for patrons use4856-12 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/22/2020 12/23/2020 01/05/2021 01/25/2021 0101123254 AMZN MKTP US*JG4LS6S73 82.40 Library materials for patrons use4809-4 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/11/2020 11/12/2020 01/04/2021 12/25/2020 0101123019 AMZN MKTP US*284GI3KA2 139.98 Support service delivery4811-21 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/13/2020 11/16/2020 01/04/2021 12/25/2020 0101123020 OFFICE DEPOT #1165 144.33 Support service delivery4811-69 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/14/2020 11/16/2020 01/05/2021 12/25/2020 0101123205 OFFICE DEPOT #1165 37.08 Support service delivery4813-25 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/29/2020 12/25/2020 0101122298 OFFICE DEPOT #1165 96.49 Support service delivery4813-52 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 01/05/2021 12/25/2020 0101123206 OFFICE DEPOT #1165 8.60 Support service delivery4814-29 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/18/2020 11/19/2020 12/29/2020 12/25/2020 0101122299 OFFICE DEPOT #1165 96.49 Support service delivery4814-30 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/22/2020 12/25/2020 0101121393 OFFICE DEPOT #1165 96.49 Support service delivery4814-31 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/22/2020 12/25/2020 0101121391 OFFICE DEPOT #1165 101.78 Support service delivery4815-54 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/29/2020 12/25/2020 0101122314 OFFICE DEPOT #1165 129.00 Support service delivery4815-55 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/29/2020 12/25/2020 0101122315 OFFICE DEPOT #1165 71.28 Support service delivery4815-56 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/29/2020 12/25/2020 0101122317 OFFICEMAX/OFFICEDEPT#6876 5.53 Support service delivery4816-32 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/19/2020 11/23/2020 01/04/2021 12/25/2020 0101123029 OFFICE DEPOT #1165 18.49 Support service delivery4816-33 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/19/2020 11/23/2020 01/04/2021 12/25/2020 0101123030 OFFICE DEPOT #1165 243.16 Support service delivery4816-69 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/28/2020 12/25/2020 0101122230 OFFICE DEPOT #1165 174.58 Support service delivery4816-70 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/28/2020 12/25/2020 0101122231 OFFICE DEPOT #1165 27.49 Support service delivery4816-71 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/28/2020 12/25/2020 0101122232 OFFICEMAX/OFFICEDEPT#6876 10.88 Support service delivery4816-72 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/28/2020 12/25/2020 0101122233 OFFICE DEPOT #1170 1.52 Support service delivery4821-31 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/24/2020 11/25/2020 12/22/2020 12/25/2020 0101121388 AMZN MKTP US*P20ER75W3 98.00 Support service delivery4822-11 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 01/04/2021 12/25/2020 0101123106 OFFICE DEPOT #1165 144.99 Support service delivery4825-33 JPMV BRENDA RASCH 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/01/2020 12/02/2020 12/29/2020 01/25/2021 0101122300 AMZN MKTP US*PC6CU5W33 33.90 Special events in support of core values4842-54 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/05/2021 01/25/2021 0101123243 OFFICE DEPOT #1165 (508.36) Partial return of transaction 4825-314802-10 JPMV KODI NORTHERN 122240 MAINT SERVICES MEDICAL SUPPLIES 11/02/2020 11/03/2020 12/21/2020 12/25/2020 0101121326 ZEE MEDICAL SERVICE 256.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4805-17 JPMV HELIODORO ROJAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2020 11/06/2020 01/04/2021 12/25/2020 0101123040 THE HOME DEPOT #6348 141.17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4806-31 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2020 11/09/2020 01/04/2021 12/25/2020 0101123121 GRILL AND FILL INC 22.00 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIES4806-40 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 11/06/2020 11/09/2020 01/04/2021 12/25/2020 0101123112 B & L HDWE 98.25 SUPPLIES TO MAINTAIN COUNTY FACILITIES4806-41 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 11/06/2020 11/09/2020 01/04/2021 12/25/2020 0101123113 B & L HDWE 27.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES4806-81 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2020 11/09/2020 12/29/2020 12/25/2020 0101122274 THE HOME DEPOT 6348 89.23 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4806-88 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2020 11/09/2020 12/28/2020 12/25/2020 0101122245 THE HOME DEPOT #6348 40.52 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4808-9 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2020 11/11/2020 12/31/2020 12/25/2020 0101122996 THE HOME DEPOT #6348 56.49 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4809-11 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2020 11/12/2020 01/05/2021 12/25/2020 0101123202 THE HOME DEPOT #6348 39.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4811-53 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/12/2020 11/16/2020 12/29/2020 12/25/2020 0101122275 THE HOME DEPOT #6348 7.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4813-3 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/16/2020 11/18/2020 01/05/2021 12/25/2020 0101123217 THE HOME DEPOT #0280 78.32 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4813-8 JPMV MICHAEL LEVY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/16/2020 11/18/2020 01/04/2021 12/25/2020 0101123049 THE HOME DEPOT #6348 199.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4813-17 JPMV JOHN KENNEDY 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 12/23/2020 12/25/2020 0101122106 SUNSHINE ACE -EAST NAPLE 19.38 SUPPLIES TO MAINTAIN COUNTY FACILITIES4813-46 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/16/2020 11/18/2020 12/29/2020 12/25/2020 0101122276 THE HOME DEPOT #0280 18.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4813-50 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/16/2020 11/18/2020 12/28/2020 12/25/2020 0101122246 THE HOME DEPOT #6348 3.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4814-35 JPMV RAFAEL BOSA 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/18/2020 11/19/2020 01/04/2021 12/25/2020 0101123066 NORMI INC 179.40 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4815-2 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2020 11/20/2020 01/04/2021 12/25/2020 0101123120 THE HOME DEPOT #6348 121.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4815-24 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2020 11/20/2020 01/05/2021 12/25/2020 0101123204 THE HOME DEPOT #6348 21.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4815-41 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/18/2020 11/20/2020 12/29/2020 12/25/2020 0101122277 THE HOME DEPOT #0280 24.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4815-51 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/18/2020 11/20/2020 12/28/2020 12/25/2020 0101122247 THE HOME DEPOT 6348 100.86 SUPPLIES TO MAINTAIN COUNTY FACILITIES4816-20 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2020 11/23/2020 01/05/2021 12/25/2020 0101123215 THE HOME DEPOT #6348 11.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4816-29 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/20/2020 11/23/2020 01/04/2021 12/25/2020 0101123122 AED SUPERSTORE 99.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4816-35 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/20/2020 11/23/2020 01/04/2021 12/25/2020 0101123175 B & L HDWE 51.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4816-73 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/19/2020 11/23/2020 12/28/2020 12/25/2020 0101122248 THE HOME DEPOT #6348 11.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4817-5 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/23/2020 11/24/2020 01/04/2021 12/25/2020 0101123176 JACK AND ANN'S FEED & SU 55.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4821-13 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/23/2020 11/25/2020 01/05/2021 12/25/2020 0101123216 THE HOME DEPOT #6348 6.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4821-15 JPMV HELIODORO ROJAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/24/2020 11/25/2020 01/04/2021 12/25/2020 0101123041 B & L HDWE 94.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4821-49 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/24/2020 11/25/2020 01/04/2021 12/25/2020 0101123075 FERGUSON ENT #134 51.66 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4822-20 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/25/2020 11/27/2020 01/04/2021 12/25/2020 0101123108 THE HOME DEPOT #6348 142.58 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4822-39 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/25/2020 11/27/2020 01/04/2021 12/25/2020 0101123077 THE HOME DEPOT #6348 147.58 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4822-44 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/24/2020 11/27/2020 12/28/2020 12/25/2020 0101122223 THE HOME DEPOT #6348 57.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4822-45 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/24/2020 11/27/2020 12/28/2020 12/25/2020 0101122224 THE HOME DEPOT #6348 9.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4822-56 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/24/2020 11/27/2020 01/04/2021 12/25/2020 0101123076 THE HOME DEPOT 6348 99.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4822-62 JPMV OLGA GRIE 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/26/2020 11/27/2020 01/04/2021 12/25/2020 0101123107 AMZN MKTP US*Y23YR4NF3 142.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4824-12 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/30/2020 12/01/2020 12/22/2020 01/25/2021 0101121408 JACK AND ANN'S FEED & SU 85.84 SUPPLIES TO MAINTAIN COUNTY FACILITIES4825-23 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2020 12/02/2020 12/22/2020 01/25/2021 0101121409 B & L HDWE 51.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4825-24 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2020 12/02/2020 12/22/2020 01/25/2021 0101121410 B & L HDWE 48.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4825-51 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 12/01/2020 12/02/2020 01/05/2021 01/25/2021 0101123346 PROJECT MGMT INSTITUTE 199.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4826-19 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2020 12/03/2020 12/22/2020 01/25/2021 0101121411 B & L HDWE 71.72 SUPPLIES TO MAINTAIN COUNTY FACILITIES4826-20 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2020 12/03/2020 12/22/2020 01/25/2021 0101121412 B & L HDWE 24.95 SUPPLIES TO MAINTAIN COUNTY FACILITIES4826-29 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2020 12/03/2020 01/04/2021 01/25/2021 0101123044 THE HOME DEPOT #6348 63.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4826-44 JPMV TROY PIROSSENO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 12/28/2020 01/25/2021 0101122225 IN *NAPLES AWARDS,INC 82.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4826-45 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2020 12/03/2020 12/28/2020 01/25/2021 0101122226 THE HOME DEPOT #6348 105.20 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4827-39 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2020 12/04/2020 12/22/2020 01/25/2021 0101121413 JACK AND ANN'S FEED & SU 54.09 SUPPLIES TO MAINTAIN COUNTY FACILITIES4827-40 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2020 12/04/2020 12/22/2020 01/25/2021 0101121414 B & L HDWE 35.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4827-44 JPMV KYLE BENNER 122240 MAINT SERVICES RENT EQUIPMENT 12/03/2020 12/04/2020 01/04/2021 01/25/2021 0101123045 TAYLOR RENTAL - NAPLES, F 159.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES4828-33 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 01/05/2021 01/25/2021 0101123218 OFFICE DEPOT #1165 79.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4828-34 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2020 12/07/2020 01/05/2021 01/25/2021 0101123198 AMZN MKTP US*PV2Z671A3 9.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4828-35 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/06/2020 12/07/2020 01/05/2021 01/25/2021 0101123201 AMZN MKTP US*617FX8E83 1,075.68 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4828-39 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2020 12/07/2020 01/05/2021 01/25/2021 0101123296 B & L HDWE 37.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES4828-40 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2020 12/07/2020 01/05/2021 01/25/2021 0101123297 B & L HDWE 27.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4828-41 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/04/2020 12/07/2020 01/05/2021 01/25/2021 0101123294 THE HOME DEPOT 6348 89.91 SUPPLIES TO MAINTAIN COUNTY FACILITIES4828-81 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 12/03/2020 12/07/2020 01/06/2021 01/25/2021 0101123849 THE HOME DEPOT #0280 55.15 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4829-11 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/07/2020 12/08/2020 01/05/2021 01/25/2021 0101123207 CDW GOVT #5039863 669.00 EQUIPMENT TO SERVICE COUNTY FACILITIES4829-12 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/08/2020 01/05/2021 01/25/2021 0101123298 B & L HDWE 21.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4829-24 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/08/2020 01/06/2021 01/25/2021 0101123785 SP * PROTEC CONTROLS 457.60 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4831-21 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2020 12/09/2020 01/05/2021 01/25/2021 0101123299 JACK AND ANN'S FEED & SU 55.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4832-10 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2020 12/10/2020 01/05/2021 01/25/2021 0101123300 JACK AND ANN'S FEED & SU 75.63 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4832-11 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2020 12/10/2020 01/05/2021 01/25/2021 0101123301 JACK AND ANN'S FEED & SU 52.68 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4832-12 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2020 12/10/2020 01/05/2021 01/25/2021 0101123302 B & L HDWE 51.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4841-44 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2020 12/11/2020 01/06/2021 01/25/2021 0101123786 THE HOME DEPOT #6348 43.03 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-39 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/12/2020 12/14/2020 01/05/2021 01/25/2021 0101123221 OFFICE DEPOT #1165 16.46 office supplies4842-40 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/05/2021 01/25/2021 0101123203 AMZN MKTP US*VQ7JI7TH3 39.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4842-45 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2020 12/14/2020 01/05/2021 01/25/2021 0101123303 JACK AND ANN'S FEED & SU 26.14 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESP-Cards for BCC Approval 01.12.21Page 416.J.4.aPacket Pg. 1872Attachment: P-Cards for BCC Approval 1.12.2021 (14675 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4842-47 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2020 12/14/2020 01/05/2021 01/25/2021 0101123306 THE HOME DEPOT #6348 12.58 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-109 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 12/11/2020 12/14/2020 01/06/2021 01/25/2021 0101123850 THE HOME DEPOT 6348 639.68 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4843-9 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/14/2020 12/15/2020 01/05/2021 01/25/2021 0101123305 SUNSHINE ACE -GOLDEN GAT 14.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4851-16 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/14/2020 12/16/2020 01/05/2021 01/25/2021 0101123224 OFFICE DEPOT #1165 79.13 office supplies4851-17 JPMV ERIC GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123197 AMZN MKTP US*UB5VB3OB3 875.96 SUPPLIES TO MAINTAIN COUNTY FACILITIES4851-18 JPMV ERIC GONZALEZ 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123210 FREDPRYOR CAREERTRACK 298.00 develop staff knowledge & professional enrichment4851-21 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123304 B & L HDWE 9.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4851-22 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/14/2020 12/16/2020 01/05/2021 01/25/2021 0101123295 THE HOME DEPOT 6348 251.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4853-28 JPMV ERIC GONZALEZ 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 12/17/2020 12/18/2020 01/04/2021 01/25/2021 0101123129 PROJECT MGMT INSTITUTE 275.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4853-30 JPMV RAMON ARCA 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/17/2020 12/18/2020 01/05/2021 01/25/2021 0101123293 JACK AND ANN'S FEED & SU 76.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES4854-92 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 12/19/2020 12/21/2020 01/06/2021 01/25/2021 0101123851 THE HOME DEPOT 6348 727.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES4822-30 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 01/05/2021 12/25/2020 0101123213 OFFICE DEPOT #1165 13.25 Improve operations/efficiency4822-31 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 01/05/2021 12/25/2020 0101123214 OFFICE DEPOT #1165 10.40 Improve operations/efficiency4827-45 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/02/2020 12/04/2020 12/30/2020 01/25/2021 0101122690THE HOME DEPOT #6348 144.46 Improve operations/efficiency4822-4 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/24/2020 11/27/2020 12/22/2020 12/25/2020 0101121405 OFFICE DEPOT 1135 0.82 CONTRACT #46-47414822-8 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 12/22/2020 12/25/2020 0101121404 OFFICE DEPOT #1078 6.80 CONTRACT #46-47414825-4 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 12/22/2020 01/25/2021 0101121403 THE HOME DEPOT 280 215.12 SAFETY BARRIER FOR HOLIDAY LIGHTING EVENT4826-5 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/02/2020 12/03/2020 12/22/2020 01/25/2021 0101121402 WM SUPERCENTER #5391 198.07 HOLIDAY LIGHTING EVENT4805-47 JPMV ANNE MCLAUGHLIN 138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2020 11/06/2020 12/30/2020 12/25/2020 0101122577PAYPAL *MPOACINSTIT 75.00 Reg E Middelstaedt for MPOAC WK end Institute4805-48 JPMV ANNE MCLAUGHLIN 138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 11/05/2020 11/06/2020 12/30/2020 12/25/2020 0101122578PAYPAL *MPOACINSTIT 75.00 Reg P Perry for MPOAC WK end Institute4806-6 JPMV KAREN INTRIAGO 138334 MPO GRANTS COPYING CHARGES 11/06/2020 11/09/2020 12/30/2020 12/25/2020 0101122579 OFFICEMAX/DEPOT 6131 38.36 Print MPO Docs for Meetings.4810-3 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 11/11/2020 11/13/2020 12/30/2020 12/25/2020 0101122580 OFFICE DEPOT #1165 54.89 Office equipment for MPO Staff4815-5 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/30/2020 12/25/2020 0101122581 OFFICE DEPOT #188 73.19 Office equipment for MPO Staff4808-1 JPMV LORNA JERVIS 157410 MUSEUM MEDICAL SUPPLIES 11/10/2020 11/11/2020 12/28/2020 12/25/2020 0101122217 ZEE MEDICAL SERVICE 152.75 Support service delivery4813-2 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/28/2020 12/25/2020 0101122218 OFFICE DEPOT #1165 59.98 Improve operations/efficiency4813-27 JPMV KAREN CONNETTA 157410 MUSEUM OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 01/05/2021 12/25/2020 0101123208 PUBLIX #410 10.47Support service delivery4813-28 JPMV KAREN CONNETTA 157410 MUSEUM OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 01/05/2021 12/25/2020 0101123209 WM SUPERCENTER #5055 34.41 Support service delivery4815-1 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 11/19/2020 11/20/2020 12/28/2020 12/25/2020 0101122219 SUNPASS*ACC9756481129.94 Improve operations/efficiency4816-2 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/28/2020 12/25/2020 0101122220 OFFICE DEPOT #1165 9.99 Improve operations/efficiency4816-3 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 11/21/2020 11/23/2020 12/28/2020 12/25/2020 0101122221 AMZN MKTP US*L981P2T23 22.86 Support service delivery4825-3 JPMV ANDREA MURPHY 157410 MUSEUM COMPUTER SOFTWARE 12/01/2020 12/02/2020 01/04/2021 01/25/2021 0101123179 REV.COM 103.75 Support service delivery4813-51 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/17/2020 11/18/2020 01/04/2021 12/25/2020 0101123172 IN *UNIVERSAL COMMERCE 110.00 Improve operations/efficiency4825-53 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 12/22/2020 01/25/2021 0101121397 MICHAELS STORES 1280 47.44 Support service delivery4825-54 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/30/2020 12/02/2020 12/22/2020 01/25/2021 0101121398 THE HOME DEPOT #6348 133.81 Support service delivery4826-56 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 12/22/2020 01/25/2021 0101121399 PLASTIC SPECIALTIES OF 299.00 Support service delivery4805-25 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 01/04/2021 12/25/2020 0101123184 OFFICE DEPOT #1165 89.36 Improve operations/efficiency4805-26 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/28/2020 12/25/2020 0101122186 OFFICE DEPOT #1165 20.26 Improve operations/efficiency4805-27 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 11/05/2020 11/06/2020 12/28/2020 12/25/2020 0101122187 MAILCHIMP *MONTHLY 51.99 Support service delivery4815-18 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/28/2020 12/25/2020 0101122188 OFFICE DEPOT #1165 5.44 Improve operations/efficiency4815-19 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 11/19/2020 11/20/2020 12/28/2020 12/25/2020 0101122189 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency4816-45 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 11/22/2020 11/23/2020 12/28/2020 12/25/2020 0101122190WWW.1AND1.COM 9.99 Support service delivery4806-66 JPMV BRYAN KING 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 01/04/2021 12/25/2020 0101123170 OFFICE DEPOT #188 53.18 Maintain Coastal Zone operations and services4806-69 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 01/05/2021 12/25/2020 0101123220 OFFICE DEPOT #1165 73.60 Maintain Coastal Zone operations and services4814-51 JPMV BRYAN KING 178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 11/17/2020 11/19/2020 01/05/2021 12/25/2020 0101123347 OFFICE DEPOT #188 56.98 Maintain Coastal Zone operations and services4841-12 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 12/30/2020 01/25/2021 0101122660 H. BARBER & SONS, INC. 1,107.80 Maintain coastal zone operations and services4841-36 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 01/05/2021 01/25/2021 0101123400 PH ROLYAN BUOY 1,488.00 Maintain coastal zone operations and services4852-10 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/16/2020 12/17/2020 12/30/2020 01/25/2021 0101122662 EVERGLADES- NAPLES 1,712.75 Maintain Coastal Zone operations and services4855-3 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/21/2020 12/22/2020 12/30/2020 01/25/2021 0101122663 BROOKSIDE MARINE 257.90 Maintain coastal zone operations and services4826-47 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP PLAYGROUND EQUIPMENT MAINTENANCE 12/02/2020 12/03/2020 12/22/2020 01/25/2021 0101121415 KOMPAN INC 370.00 needed to replace broken part on wall climber4827-19 JPMV JACINTO CERVANTES 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 12/03/2020 12/04/2020 01/04/2021 01/25/20210101123074 AMERICAN RED CROSS 154.00 TRAINING NEEDED FOR COLLIER COUNTY EMPLOYEES4843-13 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/14/2020 12/15/2020 01/05/2021 01/25/2021 0101123366 IN *SOUTHERN SANITATION I 875.00 needed for operations of the parks4812-5 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/16/2020 11/17/2020 12/29/2020 12/25/2020 0101122301 EIG*CONSTANTCONTACT.COM 125.00 MARKETING TOOL- MONTHLY SUBSCRIPTION4824-6 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/30/2020 12/01/2020 12/29/2020 01/25/2021 0101122302 FACEBK UJAN5W6222 68.41 MARKETING TOOL FOR PARKS & RECREATION4827-23 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/03/2020 12/04/2020 12/29/2020 01/25/2021 0101122303 CANVA* 02893-17171923 30.00 MARKETING TOOL- MONTHLY SUBSCRIPTION4809-14 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OTHER CONTRACTUAL SERVICES 11/10/2020 11/12/2020 12/29/2020 12/25/2020 0101122310 PORTALP USA, INC (2.90) PUBLIC SAFETY4811-50 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OTHER OPERATING SUPPLIES 11/14/2020 11/16/2020 12/29/2020 12/25/2020 0101122311 WALMART.COM AT 104.97 HOLIDAY PROJECT4813-39 JPMV VICKIE WILSON 156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/29/2020 12/25/2020 0101122312 OFFICE DEPOT #1165 105.91 CONTRACT #46-47414805-61 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/28/2020 12/25/2020 0101122174 OFFICE DEPOT #1165 269.55 Office goods for staff to perform daily functions.4805-62 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/28/2020 12/25/2020 0101122175 OFFICE DEPOT #1165 19.62 Office goods for staff to perform daily functions.4805-63 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/28/2020 12/25/2020 0101122176 OFFICE DEPOT #1165 63.33 Office goods for staff to perform daily functions.4806-107 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/05/2020 11/09/2020 12/28/2020 12/25/2020 0101122177 OFFICE DEPOT #1079 74.95 Office goods for staff to perform daily functions.4816-87 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/28/2020 12/25/2020 0101122178 OFFICE DEPOT #1165 22.99 Office goods for staff to perform daily functions.4816-88 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/28/2020 12/25/2020 0101122179 OFFICE DEPOT #1165 124.70 Office goods for staff to perform daily functions.4842-117 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 12/30/2020 01/25/2021 0101122649 OFFICE DEPOT #1165 189.98 Office goods for staff to perform daily functions.4842-118 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 12/30/2020 01/25/2021 0101122650 OFFICE DEPOT #1165 24.78 Office goods for staff to perform daily functions.4842-119 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/11/2020 12/14/2020 12/30/2020 01/25/2021 0101122651 PROJECT MGMT INSTITUTE 150.00 Project Management Membership renewal S. Fandrich4852-57 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 12/30/2020 01/25/2021 0101122652 OFFICE DEPOT #1165 33.98 Office goods for staff to perform daily functions.4852-58 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 12/16/2020 12/17/2020 12/30/2020 01/25/2021 0101122653 S FLA WATER MANAGEMENT 3,500.00 North Water Plant Storage Building Permit.4853-69 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 12/17/2020 12/18/2020 12/30/2020 01/25/2021 0101122654 DEPT OF BUS AND PROF R 88.75 State of FL engineer license renewal J Deleon4854-112 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/17/2020 12/21/2020 12/30/2020 01/25/2021 0101122655 OFFICE DEPOT #1165 83.98 Office goods for staff to perform daily functions.4854-113 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/18/2020 12/21/2020 12/30/2020 01/25/2021 0101122656 ASCE PURCHASING 290.00 American Society of Civil Eng. member renew Abbott4855-24 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2020 12/22/2020 12/30/2020 01/25/20210101122657 SUNCAM CONTINUING EDUCATI 34.45 Continuing education credit to maintain license.4855-25 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2020 12/22/2020 12/30/2020 01/25/20210101122658 DESIGN BUILD INST 2 375.00 Design Build Education Workshop Shon Fandrich4855-26 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2020 12/22/2020 12/30/2020 01/25/20210101122659 DESIGN BUILD INST 2 375.00 Design Build Education Workshop Ben Bullert4805-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/04/2020 11/06/2020 12/28/2020 12/25/2020 0101122155 OFFICE DEPOT #1165 38.83 Supplies for office daily needs4812-2 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 11/16/2020 11/17/2020 12/28/2020 12/25/2020 0101122156 AMAZON.COM*2007N6ZI2 15.98 WORKBOOK FOR WELLNESS HEALTHY BUCKS CLASS4814-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/28/2020 12/25/2020 0101122157 OFFICE DEPOT #1165 83.94 SUPPLIES FOR DAILY OFFICE NEEDS4814-6 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/18/2020 11/19/2020 12/28/2020 12/25/2020 0101122158 FLORIDA TREND 29.95 ANNUAL SUBSCRIPTION TO FL TREND MAGAZINE4815-3 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 11/19/2020 11/20/2020 12/28/2020 12/25/2020 0101122159 AMAZON.COM*0V2MR4XD3 30.29 BOOK NEEDED FOR WELLNESS EDUCATION PROGRAM.4815-49 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER PROFESSIONAL FEES 11/19/2020 11/20/2020 01/04/2021 12/25/2020 0101123069 CONCENTRA 172.50 Drug testing fee for potential candidate in Nevada4816-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/19/2020 11/23/2020 12/28/2020 12/25/2020 0101122160 OFFICE DEPOT #1165 22.70 SUPPLIES FOR DAILY OFFICE NEEDS4816-6 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 11/20/2020 11/23/2020 12/28/2020 12/25/2020 0101122161 OFFICE DEPOT #1165 19.29 SUPPLIES FOR DAILY OFFICE NEEDS4827-6 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/28/2020 01/25/2021 0101122162 OFFICE DEPOT #1165 87.65 Supplies for office daily needs4828-5 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 01/06/2021 01/25/2021 0101123838 OFFICE DEPOT #1165 199.66 Supplies for office daily needs4828-6 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/04/2020 12/07/2020 01/06/2021 01/25/2021 0101123845 OFFICE DEPOT #1165 20.97 Supplies for office daily needs4828-7 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/04/2020 12/07/2020 01/06/2021 01/25/2021 0101123848 OFFICE DEPOT #1165 51.50 Supplies for office daily needs4831-4 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/07/2020 12/09/2020 01/06/2021 01/25/2021 0101123854 OFFICE DEPOT #5910 30.15 Supplies for office daily needs4842-6 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/06/2021 01/25/2021 0101123864 OFFICE DEPOT #1165 136.79 Supplies for office daily needs4842-7 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/06/2021 01/25/2021 0101123869 OFFICE DEPOT #1165 7.39 Supplies for office daily needs4853-13 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/06/2021 01/25/2021 0101123873 OFFICE DEPOT #1165 3.59 Supplies for office daily needs4853-14 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/06/2021 01/25/2021 0101123875 OFFICE DEPOT #1165 100.05 Supplies for office daily needs4854-7 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/17/2020 12/21/2020 01/06/2021 01/25/2021 0101123877 OFFICE DEPOT #1165 40.08 Supplies for office daily needs4856-2 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/06/2021 01/25/2021 0101123878 AMZN MKTP US*2F6HA0D83 955.00 Material for Wellness Educational Classes4809-16 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/10/2020 11/12/2020 12/21/2020 12/25/2020 0101121328 OFFICE DEPOT #1165 6.59 To provide office supplies to BCC staff.4810-24 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/11/2020 11/13/2020 12/21/2020 12/25/2020 0101121329 OFFICE DEPOT #1165 106.04 To provide office supplies to BCC staff.4810-25 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/11/2020 11/13/2020 12/21/2020 12/25/2020 0101121330 OFFICE DEPOT #1165 15.68 To provide office supplies to BCC staff.4811-52 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/14/2020 11/16/2020 12/21/2020 12/25/2020 0101121331 OFFICE DEPOT #1165 43.61 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFFP-Cards for BCC Approval 01.12.21Page 516.J.4.aPacket Pg. 1873Attachment: P-Cards for BCC Approval 1.12.2021 (14675 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4813-41 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/21/2020 12/25/2020 0101121332 OFFICE DEPOT #1165 92.24 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4813-42 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/16/2020 11/18/2020 12/21/2020 12/25/2020 0101121333 OFFICE DEPOT #1165 8.79 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4814-63 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/17/2020 11/19/2020 12/28/2020 12/25/2020 0101122147 OFFICE DEPOT #188 30.20 To continue operations in the BBC Offices4815-36 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/28/2020 12/25/2020 0101122148 OFFICE DEPOT #1165 4.26 To continue operations in the BBC Offices4815-37 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/28/2020 12/25/2020 0101122149 OFFICE DEPOT #1165 15.24 To continue operations in the BCC Offices4815-38 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/28/2020 12/25/2020 0101122150 OFFICE DEPOT #1165 55.63 To continue operations in the BCC Offices4815-39 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 12/28/2020 12/25/2020 0101122151 OFFICE DEPOT #1080 4.40 To continue operations in the BCC Offices4816-58 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/19/2020 11/23/2020 12/28/2020 12/25/2020 0101122152 OFFICE DEPOT #1165 19.99 To continue operations in the BCC Offices4821-42 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/23/2020 11/25/2020 12/28/2020 12/25/2020 0101122153 OFFICE DEPOT #1165 25.78 To continue operations in the CCR Offices4822-52 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 11/24/2020 11/27/2020 12/22/2020 12/25/2020 0101121416 OFFICE DEPOT #1165 123.78 To enable Division to print photographs quicker4825-47 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 12/01/2020 12/02/2020 12/28/2020 01/25/2021 0101122154 OFFICE DEPOT #1214 229.89 To enable Division to print photographs quicker4826-57 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 12/01/2020 12/03/2020 01/04/2021 01/25/2021 0101123178 IN *NAPLES AWARDS,INC 104.75 To recognize a long term service employee4831-55 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 12/08/2020 12/09/2020 01/06/2021 01/25/2021 0101123814 HIT TROPHY INC 123.55 To recognize the BCC Chairman for his services4832-44 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 01/06/2021 01/25/2021 0101123816 OFFICE DEPOT #1079 10.20 To continue operations in the BCC Offices4832-45 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 01/06/2021 01/25/2021 0101123818 OFFICE DEPOT #1165 150.29 To continue operations in the BCC Offices4832-46 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 01/06/2021 01/25/2021 0101123819 OFFICEMAX/OFFICEDEPT#6876 12.15 To continue operations in the BCC Offices4851-40 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION COMPUTER SOFTWARE 12/15/2020 12/16/2020 01/05/2021 01/25/2021 0101123321 ADOBE EXPORTPDF 23.88 to continue to serve customers w/ updated software4852-52 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 12/16/2020 12/17/2020 01/06/2021 01/25/2021 0101123820 CDW GOVT #5510429 325.00 To continue operations in the BCC Office4853-56 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/17/2020 12/18/2020 01/06/2021 01/25/2021 0101123822 PALM PRINTING 93.80 To continue operations in the BCC Offices4853-57 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 12/17/2020 12/18/2020 01/06/2021 01/25/2021 0101123823 CDW GOVT #5625481 92.00 Provide capability to conduct meetings virtually4854-96 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/06/2021 01/25/2021 0101123825 OFFICE DEPOT #1165 234.98 To continue operations in the BCC Office4854-97 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 12/18/2020 12/21/2020 01/06/2021 01/25/2021 0101123827 COMCAST/XFINITY 27.96 To continue operations in CCR Offices4856-37 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/21/2020 12/23/2020 01/06/2021 01/25/2021 0101123833 OFFICE DEPOT #1165 14.04 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4856-38 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/21/2020 12/23/2020 01/06/2021 01/25/2021 0101123834 OFFICE DEPOT #1165 9.99 To continue operations in the BCC Office4857-6 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/06/2021 01/25/2021 0101123835 OFFICE DEPOT #1165 17.87 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4857-7 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 12/23/2020 12/24/2020 01/06/2021 01/25/2021 0101123836 CDW GOVT #5831447 325.00 To provide proper service to our customers4858-42 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 12/23/2020 12/28/2020 01/06/2021 01/25/2021 0101123837 OFFICE DEPOT #1165 170.99 To accommodate staff and secure safety4871-29 JPMV LISSETT DE LA ROSA 100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 12/28/2020 12/30/2020 01/06/2021 01/25/2021 0101123839 OFFICE DEPOT #1165 529.99 To accommodate staff and secure safety4814-33 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/17/2020 11/19/2020 01/04/2021 12/25/2020 0101123067 OFFICE DEPOT #1165 51.10 MAINTAIN PROCUREMENT OPERATIONS4814-34 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/19/2020 11/19/2020 01/04/2021 12/25/2020 0101123068 COMCAST/XFINITY 124.90 MAINTAIN PROCUREMENT OPERATIONS4828-54 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/05/2020 12/07/2020 01/06/2021 01/25/2021 0101123793 COMCAST/XFINITY 55.92 MAINTAIN PROCUREMENT OPERATIONS4831-25 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/06/2021 01/25/2021 0101123794 VERIZONWRLSS*RTCCR VB 240.34 MAINTAIN PROCUREMENT OPERATIONS4831-26 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/06/2021 01/25/2021 0101123803 DIRECT IMPRESSIONS 100.00 To assist in staff communication4851-27 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/15/2020 12/16/2020 01/06/2021 01/25/2021 0101123791 SOUTHWEST SOLUTIONS GROUP 790.74 MAINTAIN DAILY PROCUREMENT OPERATIONS4853-38 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 12/17/2020 12/18/2020 01/06/2021 01/25/2021 0101123792 CDW GOVT #5590059 464.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4854-49 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/19/2020 12/21/2020 01/06/2021 01/25/2021 0101123812 OFFICE DEPOT #1165 33.66 MAINTAIN PROCUREMENT OPERATIONS4854-50 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/19/2020 12/21/2020 01/06/2021 01/25/2021 0101123804 AMZN MKTP US*5V83N0BR3 39.96 MAINTAIN DAILY PROCUREMENT OPERATIONS4856-20 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/21/2020 12/23/2020 01/06/2021 01/25/2021 0101123810 OFFICE DEPOT #1165 22.04 MAINTAIN PROCUREMENT OPERATIONS4856-21 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/06/2021 01/25/2021 0101123807 COMCAST/XFINITY 124.90 Maintain Procurement Services4853-29 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2020 12/18/2020 01/05/2021 01/25/2021 0101123398 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4881-39 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/31/2020 01/04/2021 01/05/2021 02/25/2021 0101123399 INTERNATIONAL RIGHT OF WA 1,715.00 development training for staff enrichment4827-46 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 01/04/2021 01/25/2021 0101123026 OFFICE DEPOT #1165 111.65 CONTRACT #46-47414827-47 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 01/04/2021 01/25/2021 0101123027 OFFICE DEPOT #1165 164.97 CONTRACT #46-47414822-59 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 01/04/2021 12/25/2020 0101123016 OFFICE DEPOT #1165 47.41 Improve operations/efficiency4822-60 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 01/04/2021 12/25/2020 0101123017 OFFICE DEPOT #1165 8.45 Improve operations/efficiency4822-61 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 11/25/2020 11/27/2020 01/04/2021 12/25/2020 0101123018 OFFICE DEPOT #5910 13.99 Improve operations/efficiency4810-26 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 11/12/2020 11/13/2020 12/23/2020 12/25/2020 0101122101AUTOZONE # 4837 15.97 Purchase of Wires & Mounting Clamps for Lely MSTU4828-75 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT MULCH 12/04/2020 12/07/2020 01/04/2021 01/25/2021 0101123119 FORESTRY RESOURCES 120 501.90 Purchase of Mulch for the Forest Lakes MSTU4829-26 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT MULCH 12/07/2020 12/08/2020 01/04/2021 01/25/2021 0101123127 FORESTRY RESOURCES 120 167.30 Purchase of Mulch for the Forest Lakes MSTU4851-41 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT MULCH 12/15/2020 12/16/2020 01/04/2021 01/25/2021 0101123116 FORESTRY RESOURCES 120 2,860.20 Purchase of Mulch for the Lely MSTU4853-49 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT MULCH 12/17/2020 12/18/2020 01/04/2021 01/25/2021 0101123128 FORESTRY RESOURCES 120 138.47 Purchase of Mulch for the Lely MSTU4821-50 JPMV DONALD LUCIANO 138791 SHIP GRANT OTHER OPERATING SUPPLIES 11/24/2020 11/25/2020 01/04/2021 12/25/2020 0101123024 TRACTOR SUPPLY #1199 229.99 CARES PROVIDE SUPPLIES FOR WAREHOUSE4824-30 JPMV DONALD LUCIANO 138791 SHIP GRANT OTHER OPERATING SUPPLIES 11/30/2020 12/01/2020 01/04/2021 01/25/2021 0101123025 LOWES #02261* 47.96 CARES PROVIDE SUPPLIES FOR WAREHOUSE4810-22 JPMV KRISTI SONNTAG 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 11/13/2020 11/13/2020 01/04/2021 12/25/2020 0101123042 FIELDPRINT INC 28.75 ENSURE COMPLIANCE WITH REGULATIONS4810-23 JPMV KRISTI SONNTAG 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 11/12/2020 11/13/2020 01/04/2021 12/25/2020 0101123043 CUBESMART 459 200.95 STORE CHS MATERIALS4823-22 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 11/28/2020 11/30/2020 12/29/2020 12/25/2020 0101122290 TRACTOR SUPPLY #1199 43.93 CARES PROVIDE SUPPLIES FOR WAREHOUSE4823-23 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 11/28/2020 11/30/2020 12/29/2020 12/25/2020 0101122291 LOWES #02261* 16.50 CARES PROVIDE SUPPLIES FOR WAREHOUSE4823-24 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 11/28/2020 11/30/2020 12/29/2020 12/25/2020 0101122292 GULF COAST DUMPSTER SE 990.00 CARES TRASH PICKUP FOR PPE WAREHOUSE4828-89 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/05/2020 12/07/2020 01/05/2021 01/25/2021 0101123273 GULF COAST DUMPSTER SE 495.00 CARES TRASH PICKUP FOR PPE WAREHOUSE4832-48 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 12/08/2020 12/10/2020 01/05/2021 01/25/2021 0101123274 OFFICE DEPOT #188 157.83 PROVIDE SUPPLIES FOR STAFF4841-67 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/10/2020 12/11/2020 01/05/2021 01/25/2021 0101123275 GULF COAST DUMPSTER SE 495.00 CARES TRASH PICKUP FOR PPE WAREHOUSE4852-54 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/16/2020 12/17/2020 01/05/2021 01/25/2021 0101123276 GULF COAST DUMPSTER SE 495.00 CARES TRASH PICKUP FOR PPE WAREHOUSE4811-5 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/15/2020 11/16/2020 01/05/2021 12/25/2020 0101123234 AMAZON.COM*207P30TK1 AMZN 21.81 Book- Extreme Ownership Hardware for Admin Office4816-50 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/20/2020 11/23/2020 01/05/2021 12/25/2020 0101123223 FLORIDA GOVERNMENT FINAN 50.00 FL Govt Finance Officer Member renewal K Hodgson.4851-5 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/14/2020 12/16/2020 01/06/2021 01/25/2021 0101123795 OFFICE DEPOT #1165 11.99 Office goods for staff to perform daily functions.4852-5 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/06/2021 01/25/2021 0101123796 RECYCLE FLORIDA TODAY INC 600.00 Recycle Florida Today membership renewal SW Staff4853-17 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/06/2021 01/25/2021 0101123797 OFFICE DEPOT #1165 192.56 Office goods for staff to perform daily functions.4853-18 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/06/2021 01/25/2021 0101123798 OFFICE DEPOT #1165 122.86 Office goods for staff to perform daily functions.4854-9 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/06/2021 01/25/2021 0101123799 OFFICE DEPOT #1165 6.19 Office goods for staff to perform daily functions.4856-4 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 12/22/2020 12/23/2020 01/06/2021 01/25/2021 0101123800 FDEP PAYMENT SYSTEM 50.00 FL Dept of Enviro Protection Storage Tank Permit4857-14 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/06/2021 01/25/2021 0101123801 OFFICE DEPOT #1165 114.42 Office goods for staff to perform daily functions.4857-15 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/06/2021 01/25/2021 0101123802 OFFICE DEPOT #1165 53.18 Office goods for staff to perform daily functions.4857-16 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/06/2021 01/25/2021 0101123805 OFFICE DEPOT #1165 30.99 Office goods for staff to perform daily functions.4871-1 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 12/29/2020 12/30/2020 01/06/2021 01/25/2021 0101123806 AMERICAN PUBLIC WORKS 325.00 Licensed Principal Project Manager job listing ad.4871-2 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 12/29/2020 12/30/2020 01/06/2021 01/25/2021 0101123808 ASCE CAREER CENTER 495.00 Licensed Principal Project Manager job listing ad.4871-3 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 12/29/2020 12/30/2020 01/06/2021 01/25/2021 0101123809 ASEE OPERATING 155.25 Licensed Principal Project Manager job listing ad.4872-6 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/30/2020 12/31/2020 01/06/2021 01/25/2021 0101123811 CANVA* 02920-16766343 119.40 Online software to create digital marketing items4881-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/30/2020 01/04/2021 01/06/2021 02/25/2021 0101123813 OFFICE DEPOT #1165 76.95 Office goods for staff to perform daily functions.4816-23 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 11/19/2020 11/23/2020 12/22/2020 12/25/2020 0101121379 LITTLE CAESARS 1516 0001 20.00 Game Night for AIR program4822-14 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 11/26/2020 11/27/2020 12/22/2020 12/25/2020 0101121381 AMZN MKTP US*YF56B14W3 62.99 Supplies for Holiday Community event4823-2 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 11/27/2020 11/30/2020 12/22/2020 12/25/2020 0101121382 AMZN MKTP US*P95BN8023 59.99 Supplies for Holiday Community event4823-3 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 11/27/2020 11/30/2020 12/22/2020 12/25/2020 0101121383 AMZN MKTP US*Q35DR8LU3 31.32 Supplies for Holiday Community event4823-4 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 11/27/2020 11/30/2020 12/22/2020 12/25/2020 0101121384 AMZN MKTP US*8K8GE5SQ3 64.98 Supplies for Holiday Community event4826-17 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 12/02/2020 12/03/2020 01/04/2021 01/25/2021 0101123012 WM SUPERCENTER #5391 306.63 Supplies for Holiday Community event4827-27 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 12/03/2020 12/04/2020 12/22/2020 01/25/2021 0101121380 WM SUPERCENTER #5055 100.14 Supplies for Holiday Community event4814-60 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/18/2020 11/19/2020 12/23/2020 12/25/2020 0101122096 T-MOBILE STORE # 2OSA 96.28 Credited on TXN 4821-39 - wrong card used4821-39 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/23/2020 11/25/2020 12/23/2020 12/25/2020 0101122095 T-MOBILE STORE # 2OSA (96.28) Credit for TXN 4814-60 - wrong card used4827-60 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR DUES AND MEMBERSHIPS 12/03/2020 12/04/2020 01/04/2021 01/25/2021 0101123185 DEPT OF BUS AND PROF R 88.75 LICENSING REQ FOR PROFESSIONAL PM4815-43 JPMV LEEANN CHARLES 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 01/04/2021 12/25/2020 0101123114 OFFICE DEPOT #1165 109.47 Office supplies for GMD South Planning Staff4815-44 JPMV LEEANN CHARLES 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 11/18/2020 11/20/2020 01/04/2021 12/25/2020 0101123115 OFFICE DEPOT #1165 16.04 Office supplies for GMD South Planning Staff4816-1 JPMV TRINITY SCOTT 163618 TRANS DEV REVIEW PRINTING AND OR BINDING OUTSIDE VENDORS 11/20/2020 11/23/2020 01/05/2021 12/25/2020 0101123225 DIRECT IMPRESSIONS 50.00 Maintain transp. planning operations and services4816-59 JPMV JOHN RUPE 163620 TRANSP MAINT R&B OTHER ROAD MATERIALS 11/20/2020 11/23/2020 01/04/2021 12/25/2020 0101123180 THE HOME DEPOT #6348 55.12 Materials for roadways repair & main4821-44 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 11/23/2020 11/25/2020 01/04/2021 12/25/2020 0101123181 THE HOME DEPOT #6348 39.86 Materials for roadways repair & main4827-54 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/03/2020 12/04/2020 12/23/2020 01/25/2021 0101122097 SUNPASS*ACC102936611 3.82 sunpass tolls4841-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/06/2021 01/25/2021 0101123815 OFFICE DEPOT #1165 116.28 office supplies for Office staff4841-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/06/2021 01/25/2021 0101123817 OFFICE DEPOT #1165 49.67 office supplies for Office staff4842-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/06/2021 01/25/2021 0101123821 OFFICE DEPOT #1165 32.99 Office equipment for Road Main. StaffP-Cards for BCC Approval 01.12.21Page 616.J.4.aPacket Pg. 1874Attachment: P-Cards for BCC Approval 1.12.2021 (14675 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4854-16 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/06/2021 01/25/2021 0101123824 OFFICE DEPOT #1165 157.99 Office equipment for Road Main. Staff4854-17 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/06/2021 01/25/2021 0101123826 OFFICE DEPOT #1165 8.99 Office equipment for Road Main. Staff4854-18 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/06/2021 01/25/2021 0101123828 OFFICE DEPOT #1165 166.01 Office supplies for Staff duties4854-19 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/19/2020 12/21/2020 01/06/2021 01/25/2021 0101123788 AMAZON.COM*MT7EW7L43 69.62 Office supplies for Staff duties4856-8 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/22/2020 12/23/2020 01/06/2021 01/25/2021 0101123787 UF TECHNOLOGY TRANSFER 395.00 Virtual MOT Class C Johansen4857-20 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/06/2021 01/25/2021 0101123789 OFFICE DEPOT #1165 25.34 Office supplies for Staff duties4857-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/06/2021 01/25/2021 0101123790 OFFICE DEPOT #1170 28.20 Office supplies for Staff duties4858-9 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/26/2020 12/28/2020 01/06/2021 01/25/2021 0101123856 IN *A & SW CONSULTANTS IN 595.00 Travel to Tampa for Asphalt Paving course & Exam4858-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/26/2020 12/28/2020 01/06/2021 01/25/2021 0101123857 IN *A & SW CONSULTANTS IN 595.00 Travel to Tampa for Asphalt Paving course & Exam4871-22 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/29/2020 12/30/2020 01/05/2021 01/25/2021 0101123263 IN *FLORIDA SHIPPING CONT 2,660.00 Storage Container for equipment for Road Main4871-23 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/28/2020 12/30/2020 01/05/2021 01/25/2021 0101123266 THE HOME DEPOT #6348 63.24 Tools / Parts to maintain county assets at RM4769-42 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 10/21/2020 10/22/2020 12/21/2020 11/25/2020 0101121327 CRICUT 95.88Maintain professional certification or best practice4805-31 JPMV PATRICIA ROLAND 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 11/05/2020 11/06/2020 01/04/2021 12/25/2020 0101123105 PAYPAL *FLORIDAASSO 145.00 Professional memberships4806-28 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/07/2020 11/09/2020 12/28/2020 12/25/2020 0101122180 OFFICE DEPOT #1165 18.27 Improve operations/efficiency4806-74 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/23/2020 12/25/2020 0101122109 WAL-MART #5391 25.92 Support service delivery4808-10 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/09/2020 11/11/2020 12/28/2020 12/25/2020 0101122181 OFFICE DEPOT #1165 82.19 Improve operations/efficiency4808-11 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/09/2020 11/11/2020 12/28/2020 12/25/2020 0101122182 OFFICE DEPOT #1214 7.14 Improve operations/efficiency4811-54 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/14/2020 11/16/2020 12/23/2020 12/25/2020 0101122118 AMZN MKTP US*285JN0YJ2 60.07 Improve operations/efficiency4811-55 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 11/15/2020 11/16/2020 12/23/2020 12/25/2020 0101122117 AMAZON.COM*207VS7EX1 64.98 Improve operations/efficiency4815-11 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/19/2020 11/20/2020 12/28/2020 12/25/2020 0101122183 OFFICE DEPOT #1165 10.99 Improve operations/efficiency4821-48 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 11/24/2020 11/25/2020 12/23/2020 12/25/2020 0101122116 PAYPAL *FEAFCS 165.10 Maintain professional certification or best pact4823-25 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/28/2020 11/30/2020 01/05/2021 12/25/2020 0101123235 WM SUPERCENTER #5055 20.34 COVID-194827-24 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/28/2020 01/25/2021 0101122184 OFFICE DEPOT #1165 20.99 Improve operations/efficiency4827-25 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/28/2020 01/25/2021 0101122185 OFFICE DEPOT #1165 111.39 Improve operations/efficiency4825-49 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 12/01/2020 12/02/2020 12/23/2020 01/25/2021 0101122114 WAL-MART #1957 (54.70) HOLIDAY LIGHTING EVENT4825-50 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 12/01/2020 12/02/2020 12/23/2020 01/25/2021 0101122115 WAL-MART #1957 202.13 HOLIDAY LIGHTING EVENT4826-50 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 12/02/2020 12/03/2020 12/23/2020 01/25/2021 0101122113 WAL-MART #1957 141.40 HOLIDAY LIGHTING EVENT4826-51 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 12/01/2020 12/03/2020 12/23/2020 01/25/2021 0101122112 AMZN MKTP US*OA6XK7Y43 57.98 FOR SAFETY OF CHILDREN IN THE RESTROOM4806-14 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/05/2020 11/09/2020 12/22/2020 12/25/2020 0101121372 OFFICE DEPOT #1165 90.72 Office goods for staff to perform daily functions.4806-15 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/05/2020 11/09/2020 12/22/2020 12/25/2020 0101121373 OFFICE DEPOT #1165 96.99 Office goods for staff to perform daily functions.4806-16 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB MINOR OFFICE FURNITURE 11/06/2020 11/09/2020 12/22/2020 12/25/2020 0101121374 OFFICE DEPOT #1165 199.99 Office Chair for staff to perform daily functions.4806-17 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/22/2020 12/25/2020 0101121375 OFFICE DEPOT #1165 40.30 Office goods for staff to perform daily functions.4806-18 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/07/2020 11/09/2020 12/22/2020 12/25/2020 0101121376 OFFICE DEPOT #1165 28.12 Office goods for staff to perform daily functions.4826-7 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/01/2020 12/03/2020 12/22/2020 01/25/2021 0101121377 OFFICE DEPOT #1165 201.04 Office goods for staff to perform daily functions.4827-18 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/22/2020 01/25/2021 0101121378 OFFICE DEPOT #1165 99.98 Office goods for staff to perform daily functions.4842-66 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS INSURANCE CLAIMS 12/11/2020 12/14/2020 01/05/2021 01/25/2021 0101123278 DEVOE BUICK GMC (BODY SHO 306.79 Insurance deductible for county vehicle CC2-846.4851-29 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/14/2020 12/16/2020 01/05/2021 01/25/2021 0101123279 OFFICE DEPOT #1165 182.44 Office goods for staff to perform daily functions.4851-30 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/14/2020 12/16/2020 01/05/2021 01/25/2021 0101123280 OFFICE DEPOT #1165 723.39 Office goods for staff to perform daily functions.4851-31 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS MINOR OFFICE FURNITURE 12/14/2020 12/16/2020 01/05/2021 01/25/2021 0101123272 OFFICE DEPOT #1165 1,427.96 Office goods for staff to perform daily functions.4852-34 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 01/05/2021 01/25/2021 0101123281 OFFICE DEPOT #1165 36.99 Office goods for staff to perform daily functions.4854-51 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS TOLLS 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123277 SUNPASS*ACC103007208 4.00 Toll fee for employee conducting County business.4814-17 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/17/2020 11/19/2020 12/23/2020 12/25/2020 0101122110 THE HOME DEPOT #0280 26.32 public health4827-12 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/31/2020 01/25/2021 0101122990 OFFICE DEPOT #5910 4.05 Office goods for staff to perform daily functions.4827-13 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/31/2020 01/25/2021 0101122991 OFFICE DEPOT #1165 30.78 Office goods for staff to perform daily functions.4827-14 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/02/2020 12/04/2020 12/31/2020 01/25/2021 0101122992 OFFICE DEPOT #1165 161.37 Office goods for staff to perform daily functions.4841-5 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/05/2021 01/25/2021 0101123282 OFFICE DEPOT #1165 14.93 Office goods for staff to perform daily functions.4841-63 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/06/2021 01/25/2021 0101123784 OFFICE DEPOT #1165 674.80 Office goods for staff to perform daily functions.4841-64 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/06/2021 01/25/2021 0101123783 OFFICE DEPOT #1165 9.49 Office goods for staff to perform daily functions.4842-16 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/05/2021 01/25/2021 0101123283 OFFICE DEPOT #1165 323.59 Office goods for staff to perform daily functions.4842-17 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/05/2021 01/25/2021 0101123284 OFFICE DEPOT #1165 93.40 Office goods for staff to perform daily functions.4842-18 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/05/2021 01/25/2021 0101123286 OFFICEMAX/OFFICEDEPT#6876 135.41 Office goods for staff to perform daily functions.4842-19 JPMV DONNA BERGERON 210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/13/2020 12/14/2020 01/05/2021 01/25/2021 0101123290 AWWA.ORG 422.65 Water & Wastewater Compensation Benchmark handbook4842-105 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/06/2021 01/25/2021 0101123782 OFFICE DEPOT #1165 1,369.98 Office goods for staff to perform daily functions.4852-7 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 12/15/2020 12/17/2020 01/05/2021 01/25/2021 0101123291 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-1846.4852-8 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 12/15/2020 12/17/2020 01/05/2021 01/25/2021 0101123292 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-1846.4854-11 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123288 OFFICEMAX/OFFICEDEPT#6876 8.84 Office goods for staff to perform daily functions.4854-12 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/05/2021 01/25/2021 0101123287 OFFICE DEPOT #1165 89.05 Office goods for staff to perform daily functions.4856-6 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 12/22/2020 12/23/2020 01/05/2021 01/25/2021 0101123289 SMARTSIGN 500.50 Collier County signs for traveling and temp meters4810-6 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/11/2020 11/13/2020 12/31/2020 12/25/2020 0101122702 OFFICE DEPOT #1165 149.40 Maintain Pollution Control operations and services4811-11 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/13/2020 11/16/2020 12/31/2020 12/25/2020 0101122703 OFFICE DEPOT #1165 13.74 Maintain Coastal Zone operations and services4811-12 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/13/2020 11/16/2020 12/31/2020 12/25/2020 0101122704 OFFICE DEPOT #1165 35.44 Maintain Pollution Control operations and services4816-30 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/21/2020 11/23/2020 01/04/2021 12/25/2020 0101123038 OFFICE DEPOT #1165 11.99 Maintain Pollution Control operations and services4821-18 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/23/2020 11/25/2020 01/04/2021 12/25/2020 0101123039 OFFICE DEPOT #1165 224.70 Maintain Pollution Control operations and services4806-34 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/28/2020 12/25/2020 0101122165 OFFICE DEPOT #1165 74.95 Office goods for staff to perform daily functions.4806-35 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/28/2020 12/25/2020 0101122166 OFFICE DEPOT #1165 12.12 Office goods for staff to perform daily functions.4806-36 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/28/2020 12/25/2020 0101122167 OFFICE DEPOT #1165 12.99 Office goods for staff to perform daily functions.4806-37 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/06/2020 11/09/2020 12/28/2020 12/25/2020 0101122168 OFFICE DEPOT #1165 24.34 Office goods for staff to perform daily functions.4811-29 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/12/2020 11/16/2020 12/28/2020 12/25/2020 0101122164 OFFICE DEPOT #1165 (27.72) Credit in full for order paid on xi-buy 4781-204812-9 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN TOLLS 11/16/2020 11/17/2020 12/28/2020 12/25/2020 0101122169 LEEWAYSVCCTRVIOLATIONE 16.00 Tolls for on-call response travel IQ maintenance4812-10 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN TOLLS 11/16/2020 11/17/2020 LEEWAYSVCCTRVIOLATIONE 20.00 Tolls for on-call response travel IQ maintenanceCounty P-Cards Pending Approval150,545.43$ 4806-75 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2020 11/09/2020 12/29/2020 12/25/2020 0101122282 DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4807-14 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/09/2020 11/10/2020 12/29/2020 12/25/2020 0101122283 DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4816-55 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/21/2020 11/23/2020 12/29/2020 12/25/2020 0101122284 DNH*GODADDY.COM 54.51 Website Domain renewal to promote Collier County4816-56 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/22/2020 11/23/2020 12/29/2020 12/25/2020 0101122285 DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4823-17 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2020 11/30/2020 12/23/2020 12/25/2020 0101122104 DNH*GODADDY.COM 18.17 Website Domain renewal to promote Collier County4825-55 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2020 12/02/2020 01/04/2021 01/25/20210101123062 NAPLES TRANSPORTATION & T 180.00 Transportation to help promote Collier County4825-56 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/30/2020 12/02/2020 01/04/2021 01/25/20210101123065AAA JW MARRIOTT MARCO ISL 10.00 Parking fee to help promote Collier County4828-55 JPMV JACK WERT 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 01/06/2021 01/25/2021 0101123870 OFFICE DEPOT #1165 135.21 Daily office supplies to help employees promote CC4854-55 JPMV JACK WERT 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/17/2020 12/21/2020 01/06/2021 01/25/2021 0101123871 OFFICE DEPOT #1165 73.19 Daily office supplies to help employees promote CC4857-34 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/23/2020 12/24/2020 01/06/2021 01/25/2021 0101123872 CAMPIELLO NAPLES 198.03 Dinner w/ Tour Operator to help promote CC4857-35 JPMV JACK WERT 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/23/2020 12/24/2020 01/06/2021 01/25/2021 0101123874 PP*SITEMINNESO 1,000.00 Minnesota Site sponsorship to help promote CC4861-6 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 12/28/2020 12/29/2020 01/06/2021 01/25/2021 0101123876 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier CountyTourism P-Cards Under Resolution 2006-40 1,738.61$ Total P-cards Pending Approval 152,284.04$ P-Cards for BCC Approval 01.12.21Page 716.J.4.aPacket Pg. 1875Attachment: P-Cards for BCC Approval 1.12.2021 (14675 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 01/06/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000726169 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/21/2020 1115 180.00 4500207880 1/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES12 FULL SERVICE 12/30/2020 A0000726168 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/28/2020 1116 160.00 4500207880 1/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9 FULL SERVICE + SHAMPOO 12/30/2020 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total340.00$ 0000722559 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/14/2020 20-86389 106.25 4500206495 1/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/14/2020 A0000722895 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/15/2020 20-87615 300.00 4500206495 1/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 12/15/2020 A0000723319 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/16/2020 20-89493 300.00 4500206495 1/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 12/17/2020 A0000724097 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/21/2020 20-89499 300.00 4500206495 1/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 12/21/2020 A0000724095 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/21/2020 20-89126 550.00 4500206495 1/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW/LABOR 12/21/2020 A0000724750 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 19-70340 150.00 4500206495 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINCH OUT 12/23/2020 A0000724748 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 19-73329 165.00 4500206495 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/23/2020 A0000724747 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 19-73643 165.00 4500191608 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/23/2020 A0000724745 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 20-83956 202.50 4500198512 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/23/2020 A0000724744 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 20-86508 45.00 4500206495 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 12/23/2020 A0000724743 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 20-86564 45.00 4500206495 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 12/23/2020 A0000724741 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 20-89644 85.00 4500206495 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/23/2020 A0000725389 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/28/2020 20-89766 300.00 4500206495 1/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 12/28/2020 A1800TOWSAFE Count131800TOWSAFE Total2,713.75$ 0000726677 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 12/31/2020 LTC-029 1,500.00 4500206908 1/28/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCEDEC 2020 SERVICE 12/31/2020 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total1,500.00$ 0000720828 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC Z5 11/30/2020 13341 70,978.00 4500207521 12/30/2020 SERVICES TO MAINTAIN & OPERATE GOBP FILL MANAGEMENT PROJECTRESOURCE RECOVERY 12/7/2020 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total70,978.00$ 0000727125 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 12/21/2020 17323 6,077.74 4500195306 1/20/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGSCANNING 1/4/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total6,077.74$ 0000721689 FT to FT-Pending BCC Agenda# 0000122740 ADVANCED MEDICAL OF NAPLES LLC RM 12/9/2020 NOVEMBER 2020 10,096.00 4500205745 12/9/2020 PROMOTE A SAFE AND HEALTHY WORKFORCENOV 2020 PHYSICALS 12/9/2020 AADVANCED MEDICAL OF NAPLES LLC Count 1ADVANCED MEDICAL OF NAPLES LLC Total10,096.00$ 0000723822 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 12/18/2020 2000442115 2,613.00 4500186308 1/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/14-12/11/20 GENERATOR 12/18/2020 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total2,613.00$ 0000723510 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA2 12/17/2020 11868 450.00 4500204110 1/16/2021 DISPLAY FOR CUSTOMER PRICING TRANSPARENCYIMMOKALEE REGIONAL AIRPORT 12/17/2020 C0000723509 FT to FT-Pending BCC Agenda# 0000110129AERO PARADISE INC AA1 12/17/2020 11869 1,060.75 4500208166 1/16/2021 ANNUAL COMPLIANCE REQUIREMENT IMMOKALEE REGIONAL AIRPORT 12/17/2020 C0000723508 FT to FT-Pending BCC Agenda# 0000110129AERO PARADISE INC AA1 12/17/2020 11870 2,893.00 4500208166 1/16/2021 ANNUAL COMPLIANCE REQUIREMENT COMPLIANCE REQUIREMENTS 12/17/2020 C0000723507 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA1 12/17/2020 11871 517.004500208166 1/16/2021 ANNUAL COMPLIANCE REQUIREMENT COMPLIANCE REQUIREMENTS 12/17/2020 CAERO PARADISE INC Count 4AERO PARADISE INC Total4,920.75$ 0000722144 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/10/2020 180103-013 4,988.50 4500191852 1/7/2021 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT11/9-11/30/20 ROAD DITCH RECONSTRUCTION12/11/2020 A0000722141 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/10/2020 1801382-005 612.00 4500204382 1/7/2021 DESIGN REQ TO CONTINUE WITH PROJECT OF WEIR11/1-11/30/20 FREEDOM PARK DESIGN 12/11/2020 A0000722140 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 12/10/2020 190016-015 3,138.45 4500195189 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 TAMIAMI NEW WELL 12/11/2020 A0000723094 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD12/11/2020 170129-12-FINAL 6,357.00 4500207388 1/8/2021 PUBLIC SAFETY 10/19-11/30/20 PELICAN BAY SIGNS 12/15/2020 A0000723015 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 12/14/2020 1700016PH2-002 14,719.75 4500207818 1/11/2021 WATER MANAGEMENT 11/2-12/10/20 PELICAN BAY LAKE ANALYSIS12/15/2020 A0000723013 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 12/14/2020 200136-001 4,369.50 4500207105 1/11/2021STORMWATER MANAGEMENT 10/13-11/15/20 PELICAN BAY PROFESSIONAL SERVICES12/15/2020 A0000723318 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 12/16/2020 150035-024 14,928.25 4500207703 1/13/2021 PROFESSIONAL DESIGN OF INTERSECTION IMP REQUIRED10/28-11/30/20 CORKSCREW ROAD 12/17/2020 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total49,113.45$ 0000715837 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 11/12/2020 201129-1 23,480.00 4500205285 12/10/2020 ASSIST WITH PREVENTION OF FLOODING10/1-10/30/20 INLAND TIDE 11/16/2020 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total23,480.00$ Invoices for BCC Approval 01.12.2021Page 116.J.4.bPacket Pg. 1876Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723605 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/9/2020 9107876109 70.00 4500205648 1/8/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 12/18/2020 C0000725561 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/15/2020 9108106519 42.00 4500205648 1/14/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.EMS MEDICAL OXYGEN 12/29/2020 C0000725560 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/16/2020 9108143522 28.00 4500205648 1/15/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.EMS MEDICAL OXYGEN 12/29/2020 C0000725559 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/17/2020 9108143523 56.00 4500205648 1/16/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.EMS MEDICAL OXYGEN 12/29/2020 C0000727154 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/23/2020 9108320503 42.00 4500205648 1/22/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 1/4/2021 C0000727153 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/23/2020 9108320504 42.00 4500205648 1/22/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 1/4/2021 CAIRGAS INC Count6AIRGAS INC Total280.00$ 0000718115 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 11/23/2020 9107404351 155.37 4500206313 12/21/2020 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 11/24/2020 C0000718114 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 11/23/2020 9107404352 418.60 4500206313 12/21/2020 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 11/24/2020 C0000719643 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 11/30/2020 9975945217 190.95 4500206313 12/28/2020 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 12/2/2020 C0000719641 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 11/30/2020 9975947338 190.95 4500206313 12/28/2020 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 12/2/2020 C0000719640 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 11/30/2020 9975947339 283.85 4500206312 12/30/2020 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 12/2/2020 C0000721176 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/7/2020 9107794396 171.61 4500206313 1/4/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 12/8/2020 C0000721175 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/7/2020 9107794397 128.27 4500206312 1/4/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 12/8/2020 C0000726705 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9800723012 144.42 4500206313 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 12/31/2020 C0000726702 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9800723010 178.00 4500206313 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 12/31/2020 C0000726700 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9800722908 401.65 4500206313 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE TAN 12/31/2020 C0000726699 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 12/18/2020 9800723013 178.00 1/15/2021 NEEDED FOR PARK OPERATIONS LIQUID CARBON DIOXIDE TAN 12/31/2020 A0000725315 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9702305420 (190.95) 4500206313 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCREDIT MEMO 12/28/2020 C0000725314 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9702305421 (283.95) 4500206312 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCREDIT MEMO 12/28/2020 C0000725313 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9702305422 (190.95) 4500206313 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCREDIT MEMO 12/28/2020 C0000725312 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9702305423 (155.37) 4500206313 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCREDIT MEMO 12/28/2020 C0000725310 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PAD 12/18/2020 9702324445 (418.60) 1/15/2021 SUPPLIES NEEDED FOR OPERATIONS CREDIT MEMO 12/28/2020 A0000726723 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 9800723016 118.32 4500206312 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 12/31/2020 C0000726722 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 9800723015 160.66 4500206313 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 12/31/2020 C0000725309 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 9702324446 (171.61) 4500206313 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCREDIT MEMO 12/28/2020 C0000725308 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 9702324447 (128.27) 4500206312 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCREDIT MEMO 12/28/2020 C0000726898 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/31/2020 9976697351 178.00 4500206313 1/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 1/4/2021 C0000726896 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/31/2020 9976697353 267.00 4500206312 1/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 1/4/2021 CAIRGAS NATIONAL CARBONATION Count 22AIRGAS NATIONAL CARBONATION Total1,625.95$ 0000725249 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/10/2020 305982 23.62 4500205753 1/9/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 12/28/2020 C0000725251 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/14/2020 306223 6.94 4500205753 1/13/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 12/28/2020 C0000725252 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/22/2020 306810 31.90 4500205753 1/21/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 12/28/2020 C0000725253 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/23/2020 306890 19.00 4500205753 1/22/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 12/28/2020 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total81.46$ 0000727152 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 12/30/2020 507274 10.50 4500206246 1/29/2021 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZMAT CLEANING 1/4/2021 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total10.50$ 0000723837 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 12/8/2020 1808648 (5,955.29) 4500208441 1/5/2021 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 12/18/2020 AALLIED 100 LLC Count1ALLIED 100 LLC Total(5,955.29)$ 0000726671 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 11/5/2020 I1667501 561.20 4500206393 12/3/2020 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 12/31/2020 A0000726670 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 11/19/2020 I1670433 451.40 4500206393 12/17/2020 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 12/31/2020 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total1,012.60$ 0000727113 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 12/31/2020 1554-00122-0000 3,000.00 4500207643 1/30/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONDEC ADVERTISING 1/4/2021 C0000727112 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 12/31/2020 1554-00125-0000 700.00 4500208120 1/30/2021 PROVIDE EDUCATION % OUTREACH TO COLLIER COUNTY RESIDENTSDEC ADVERTISING 1/4/2021 CInvoices for BCC Approval 01.12.2021Page 216.J.4.bPacket Pg. 1877Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 MethodALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total3,700.00$ 0000726158 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 11/13/2020 6907318 219.30 4500207290 12/13/2020 ROW BEAUTIFICATION FLOWERS 12/29/2020 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total219.30$ 0000727133 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 1/1/2021 A2106885VA 51.54 4500205755 1/1/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSJAN 2021 SERVICES 1/4/2021 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total51.54$ 0000727157 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 12/23/2020 3115814049 273.99 4500206828 1/22/2021 EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS.REPAIRS 1/4/2021 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total273.99$ 0000725100 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 12/23/2020 012289782 152.45 4500205611 1/20/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE & SUPPLIES 12/23/2020 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total152.45$ 0000723883 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC PUL 12/16/2020 1940753 1,148.70 4500196859 1/13/2021 BUILD, MAINTAIN, AND REPLACE PUD INFRASTRUCTURE11/2-11/29/20 WASTEWATER TREATMENT12/18/2020 A0000723882 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 12/16/2020 1940750 15,313.00 4500201617 1/13/2021 DESIGN HELP NEEDED TO KEEP PROJECTS MOVING11/2-11/29/20 STRUCTURAL SUPPORT 12/18/2020 A0000723881 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 12/16/2020 1940751 996.00 4500201543 1/13/2021 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING11/2-11/29/20 ROADWAY ENGINEERING 12/18/2020 A0000723880 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 12/16/2020 1940754 568.20 4500202198 1/13/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/3-11/29/20 JAIL GENERATOR 12/18/2020 AATKINS NORTH AMERICA INC Count 4ATKINS NORTH AMERICA INC Total18,025.90$ 0000720772 FT to FT-Pending BCC Agenda#0000116178 AUDREY C. MARTINEZ PAD 12/7/2020 TRAVEL REIMBURSE 25.30 12/12/2020 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/13-12/03/202012/7/2020 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total25.30$ 0000725778 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 12/18/2020 0122827-IN 3,565.00 4500206245 1/17/2021 EMS JUMPSUITS/RADIO POCKETS AND NAMETAGS-UNIFORMS.UNIFORMS 12/29/2020 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total3,565.00$ 0000722045 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 11/19/2020 118893 1,200.05 4500205370 12/17/2020 EAR NEEDED FOR POST DES CHANGES DURING CONSTRUCTION10/1-10/31/20 IMMOKALEE CPS 12/10/2020 CAVCON INC Count1AVCON INC Total1,200.05$ 0000722869 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/23/2020 5016536862 115.18 4500206428 12/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000722868 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/23/2020 5016537891 615.66 4500206428 12/21/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000722867 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/24/2020 5016537893 364.43 4500206428 12/22/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000722998 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/3/2020 5016558591 1,742.58 4500206428 12/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000722920 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/3/2020 5016559629 855.40 4500206428 12/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723049 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/4/2020 5016561009 762.44 4500206428 1/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723048 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/4/2020 5016561743 2,127.19 4500206428 1/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723047 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/4/2020 5016566698 1,960.95 4500206428 1/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723091 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2020 5016570728 419.07 4500206428 1/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723090 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2020 5016571547 282.67 4500206428 1/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723089 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2020 5016573419 1,386.14 4500206428 1/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723088 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2020 5016573853 170.16 4500206428 1/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723046 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2020 5016573418 802.91 4500206428 1/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723045 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2020 5016574623 515.59 4500206428 1/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723044 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2020 5016608607 79.54 4500206428 1/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723086 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/9/2020 5016596045 67.05 4500206428 1/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723087 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/10/2020 5016576183 836.70 4500206428 1/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/15/2020 A0000723316 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/14/2020 5016583643 504.06 4500206428 1/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/17/2020 A0000723315 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/14/2020 5016591277 1,526.51 4500206428 1/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/17/2020 A0000723757 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/15/2020 5016576851 1,146.79 4500206428 1/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/18/2020 A0000723755 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/15/2020 5016581583 272.74 4500206428 1/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/18/2020 A0000723727 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/15/2020 5016581578 2,631.19 4500206428 1/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/18/2020 A0000724896 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/16/2020 5016616143 2,449.09 4500206428 1/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/23/2020 AInvoices for BCC Approval 01.12.2021Page 316.J.4.bPacket Pg. 1878Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000724898 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/17/2020 5016628715 836.22 4500206428 1/14/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/23/2020 A0000724892 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/18/2020 5016593086 1,141.20 4500206428 1/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/23/2020 A0000724890 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/18/2020 5016589377 370.37 4500206428 1/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/23/2020 A0000726266 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/21/2020 5016630982 996.73 4500206428 1/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/30/2020 A0000726265 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/21/2020 5016633735 475.43 4500206428 1/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/30/2020 A0000726267 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/22/2020 5016617563 46.54 4500206428 1/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 12/30/2020 ABAKER & TAYLOR ENTERTAINMENT Count 29BAKER & TAYLOR ENTERTAINMENT Total25,500.53$ 0000724184 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 11/30/2020 42501 2,219.00 4500206737 12/28/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET PARTS 12/21/2020 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total2,219.00$ 0000725736 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - SIGFREDO CASTILLO PUO 12/22/2020 12292020 32.50 12/27/2020 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE-CDL PERMIT 12/29/2020 CBCC ONETIME VENDOR - SIGFREDO CASTILLO Count 1BCC ONETIME VENDOR - SIGFREDO CASTILLO Total32.50$ 0000726325 FT to FT-Pending BCC Agenda# 0000107853 BENTLEY SYSTEMS INC TEC 12/17/2020 48152098 4,560.00 4500208491 1/16/2021 MAINTAIN IN HOUSE DESIGN SERVICES FOR COST SAVINGSJAN SUBSCRIPTIONS 12/30/2020 CBENTLEY SYSTEMS INC Count 1BENTLEY SYSTEMS INC Total4,560.00$ 0000723540 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 12/12/2020 INV-US38575 10,735.50 4500207625 1/9/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPORT 12/17/2020 ABIBLIOTHECA LLC Count1BIBLIOTHECA LLC Total10,735.50$ 0000723511 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/17/2020 376942/1 87.93 4500206447 1/16/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 12/17/2020 C0000726452 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/30/2020 377650/1 18.99 4500206447 1/29/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 12/30/2020 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total106.92$ 0000725934 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 12/18/2020 P42084 1,016.58 4500205384 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBOB CAT PARTS 12/29/2020 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total1,016.58$ 0000725042 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC WT 12/20/2020 G865457 450.00 4500206187 1/19/2021 PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WATER11/21-12/20 SERVICE 12/23/2020 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total450.00$ 0000720020 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC SWC 12/7/2020 1 GOBP/RRBP F 59,447.18 4500201451 1/11/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/26-11/5/20 LANDFILL INFRASTRUCTURE12/3/2020 ABONNESS INC Count1BONNESS INC Total59,447.18$ 0000722584 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/11/2020 FM20554 96.60 4500208000 1/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVICE/BILLING F 12/14/2020 C0000722582 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/11/2020 FM20595 94.80 4500208000 1/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVICE/BILLING F 12/14/2020 C0000722581 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/11/2020 FM20599 94.80 4500208000 1/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVICE/BILLING F 12/14/2020 C0000723282 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/14/2020 FM20597 109.80 4500208000 1/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 12/17/2020 C0000723283 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/15/2020 FM20552 96.60 4500208000 1/14/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 12/17/2020 C0000723733 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/17/2020 FM20503 45.20 4500208000 1/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 12/18/2020 C0000723724 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/17/2020 FM20548 96.60 4500208000 1/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 12/18/2020 C0000724982 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/22/2020 FM20546 96.60 4500208000 1/21/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 12/23/2020 CBRANDON MUSCATO Count 8BRANDON MUSCATO Total731.00$ 0000721639 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 11/30/2020 3666409 709.39 4500207311 12/28/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITNOVEMBER BRINKS 12/9/2020 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total709.39$ 0000727038 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z5 8/13/2020 12012 9,994.00 4500197411 9/10/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY.6/1-7/31/20 JAIL KITCHEN 1/4/2021 A0000720010 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z5 12/3/2020 12088 10,160.00 4500205044 12/31/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES10/1-10/31/20 CC JAIL PH2 12/3/2020 ABSSW ARCHITECTS INC Count 2BSSW ARCHITECTS INC Total20,154.00$ 0000722752 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 10/31/2020 7236-1020 59.50 4500205495 11/28/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.OCT 2020 SERVICE 12/14/2020 A0000722750 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 10/31/2020 7157-1020 40.00 4700004348 11/28/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKOCT 2020 SERVICE 12/14/2020 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total99.50$ 0000724693 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 12/13/2020 22206478 474.84 4500207757 1/12/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJAN 21 COLOR WAVE 3500 12/22/2020 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total474.84$ Invoices for BCC Approval 01.12.2021Page 416.J.4.bPacket Pg. 1879Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000725099 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 9/25/2020 INV_134 #2 119.20 4500203612 10/23/2020 PROVIDE STORM SHUTTER PM SERVICES FOR PUBLIC UTILITIESSHUTTERS MAINTENANCE 12/23/2020 A0000721078 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PUL 12/7/2020 INV_150_CC100311 59,500.00 4500204220 1/4/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESNCWRF SLUDGE BLDG DOOR 12/7/2020 A0000722802 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC SWC 12/15/2020 1 BOLLARD F 7,500.00 4500206814 1/12/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/12-12/7/20 NCRC ASPHALT 12/15/2020 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total67,119.20$ 0000724456 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE TG1 12/21/2020 33510R 220.78 4500207596 12/21/2020 MOWING ROADWAYS AND RURAL AREASROAD & BRIDGE 12/22/2020 A0000725371 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 12/28/2020 33508 480.00 4500206360 12/28/2020MAINTAIN COUNTY PROPERTY 159 & 170 AIRPORT 12/28/2020 A0000724627 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 12/21/2020 33610 2,035.00 4500208517 1/18/2021 MAINTAIN COUNTY FACILITIES. 160 & 170 AIRPORT 12/22/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 3CARIBBEAN LAWN & GARDEN OF SW NAPLE Total2,735.78$ 0000720793 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 12/4/2020 0193179 6,886.40 4500204125 1/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20 DISC FILTER REPLACEMENT12/7/2020 A0000721846 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/9/2020 0193424 462.90 4500203663 1/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 CAPRI SURGE PROTECTION12/10/2020 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total7,349.30$ 0000724911 FT to FT-Pending BCC Agenda# 0000100503 CARROLL & CARROLL SWC 12/9/2020 5555-TS 2,000.00 4500207964 1/8/2021 APPRAISAL AT BUSINESS RESOURCE RECOVERY PARKAPPRAISAL CONDEMNATION 12/23/2020 C0000725920 FT to FT-Pending BCC Agenda# 0000100503 CARROLL & CARROLL TEC 12/28/2020 5556-TS 1,900.00 4500207889 1/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPOND SITE 150 12/29/2020 CCARROLL & CARROLL Count 2CARROLL & CARROLL Total3,900.00$ 0000720293 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 12/3/2020 7028200R 429.50 4500206833 12/31/2020 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 12/4/2020 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total429.50$ 0000724740 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 12/22/2020 90114702 14,483.70 4500203762 1/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/18-12/19/20 WASTE WATER INFRASTRUCTURE12/23/2020 ACDM SMITH INC Count1CDM SMITH INC Total14,483.70$ 0000717406 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO 11/19/2020 4426258 208.77 4500207992 12/17/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESACROBAT SOFTWARE 11/19/2020 A0000719685 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/1/2020 4873445 15,050.00 4500208230 12/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREDELL CTO 16GB 12/2/2020 A0000722023 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 12/9/2020 5267651 575.00 4500207965 1/6/2021 PROVIDE STAFF EQUIP FOR DAILY DUTIESMOUSE/DOCK 12/10/2020 A0000722022 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/9/2020 5267960 10,750.00 4500208237 1/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREDELL CTO PE R340 12/10/2020 A0000721875 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/9/2020 5237101 1,105.00 4500208410 1/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESAMSUNG 55 INCH LED DISPLAY 12/10/2020 A0000722135 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/10/2020 5307276 1,218.00 4500208237 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREBUS 12/11/2020 A0000722066 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 12/10/2020 5277952 540.00 4500207963 1/7/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTRIPP 400W INVERTER 12/10/2020 A0000722866 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/14/2020 5417936 3,550.40 4500208500 1/11/2021 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSACROBAT PRO 12/15/2020 A0000722864 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 12/14/2020 5455321 1,159.74 4500205256 1/11/2021 IMPROVE OPERATIONS/EFFICIENCY CISCO CATALYST 12/15/2020 A0000722863 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/14/2020 5457872 974.00 4500208515 1/11/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONSTRIPP 400W SMART UPS 12/15/2020 A0000722862 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 12/14/2020 5461414 150.00 4500208507 1/11/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTLIGHTNING TO USB' 12/15/2020 A0000723397 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 12/16/2020 5597144 1,394.90 4500208504 1/13/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTVIEWSONIC 27 INCH LED MO 12/17/2020 A0000723310 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 12/16/2020 5554221 5,026.56 4500208545 1/13/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTBLUEBEAM 12/17/2020 A0000723309 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 12/16/2020 5575866 780.00 4500208546 1/13/2021 PROVIDE COMPUTER MONITORS/EQUIPMENT FOR SOUTH PLANT32 INCH LED 12/17/2020 A0000723512 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/17/2020 5614152 2,130.24 4500208591 1/14/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONSADO GOV ACROBAT PRO 12/17/2020 A0000724722 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 12/22/2020 5827099 488.00 4500208684 1/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTBACK UPS 12/23/2020 A0000725320 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 12/23/2020 5903424 9,318.45 4500208364 1/20/2021 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 12/28/2020 A0000725264 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/23/2020 5850400 1,952.72 4500208701 1/20/2021 TO PROVIDE COUNTY EMPLOYEES WITH DOCUMENT SECURITY SOFTWARE.ACROBAT 12/28/2020 A0000725346 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/24/2020 912959 219.00 4500208710 1/21/2021 PROVIDE EQUIPMENT TO PERFORM DAILY FUNCTIONS20-WATT AMPLIFY 12/28/2020 A0000725961 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/28/2020 5952648 2,181.84 4500208701 1/25/2021 TO PROVIDE COUNTY EMPLOYEES WITH DOCUMENT SECURITY SOFTWARE.ADO GOV ACROBAT PRO 12/29/2020 A0000726961 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 12/31/2020 6103444 5,160.10 4500208262 1/28/2021 TABLETS AND ADAPTERS FOR EMS FIELD CREWSHP V110 G6 1/4/2021 A0000726863 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/31/2020 6091131 39,799.26 4500208754 1/28/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKRENEWAL 1/4/2021 ACDW LLC Count22CDW LLC Total103,731.98$ 0000726179 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 12/29/2020 FS56393 50.00 4500208320 1/28/2021TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSGG COMM PARK 12/30/2020 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total50.00$ Invoices for BCC Approval 01.12.2021Page 516.J.4.bPacket Pg. 1880Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000724499 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 12/21/2020 D333350006 1,297.00 4500201280 1/18/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT8/29-11/27/20 PATHWAY SIDEWALK 12/22/2020 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total1,297.00$ 0000711452 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 10/15/2020 7136854 3,550.00 450020854911/14/2020 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT 10/27/2020 CCHEM-AQUA INC Count1CHEM-AQUA INC Total3,550.00$ 0000722573 FT to FT-Pending BCC Agenda# 0000104105CHRIS TEL CO MUS 12/14/20203/1842 F 14,623.78 4500204755 1/11/2021 PROVIDE BUILDING SERVICES FOR EVERGLADES MUSEUM10/29-12/9/20 BUILDING SERVICES MUSEUM12/14/2020 CCHRIS TEL CO Count1CHRIS TEL CO Total14,623.78$ 0000726170 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC TG111/1/2020 764RRRR 29,763.20 4500206643 11/22/2020 MOWING OF THE CITY ROADWAYS RURAL/URBAN AREAS PUBLIC SAFETYURBAN 2 WEEK MOW 12/30/2020 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total29,763.20$ 0000724860 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/14/2020 0F24123880 240.00 4500206793 10/14/2020 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESIMMOKALEE LIBRARY 12/23/2020 A0000719898 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/2/2020 4068970182 26.40 4500206423 1/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2020 C0000720321 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/3/2020 4069067029 883.19 4500205711 1/2/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/4/2020 C0000720320 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/3/2020 4069074508 13.20 4500206423 1/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/4/2020 C0000720228 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/3/2020 4069065225 15.78 4500206423 1/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2020 C0000720144 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/3/2020 4069075042 39.60 4500206423 1/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2020 C0000722477 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FLE 12/11/2020 1901822027 100.00 4500208452 1/8/2021 COVID-19 SUPPLIES - PPE SAFETY FOR FLEETFACE MASKS 12/14/2020 A0000721815 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/9/2020 4069577511 151.53 4500205992 1/8/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/9/2020 C0000724374 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/10/2020 4069716280 159.16 4500205992 1/9/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/22/2020 C0000723281 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/10/2020 4069716844 271.94 4500205732 1/9/2021 EMPLOYEE SAFETY UNIFORMS 12/17/2020 C0000722130 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/10/2020 4069717324 210.62 4500198338 1/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000722128 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/10/2020 4069718049 883.19 4500205711 1/9/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/11/2020 C0000722126 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/10/2020 4069726133 39.60 4500206423 1/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000722280 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/11/2020 4069856755 106.32 4500198338 1/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000722279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/11/2020 4069857219 429.56 4500198385 1/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/11/2020 C0000726706 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 12/15/2020 5045245668 8.06 4500207370 1/14/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESSUPPLIES 12/31/2020 A0000723036 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/15/2020 4070096974 41.09 4500206423 1/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/15/2020 C0000724373 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/16/2020 4070271644 11.61 4500205992 1/15/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/22/2020 C0000724372 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/16/2020 4070271709 151.53 4500205992 1/15/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/22/2020 C0000724346 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/16/2020 4070271777 128.61 4500205992 1/15/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/22/2020 C0000724345 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/16/2020 4070272051 588.40 4500205992 1/15/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/22/2020 C0000723305 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/16/2020 4070271516 53.90 4500206252 1/15/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/17/2020 C0000723304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/16/2020 4070271662 226.04 4500206252 1/15/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/17/2020 C0000723303 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/16/2020 4070271828 28.82 4500206252 1/15/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/17/2020 C0000723302 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/16/2020 4070271837 192.80 4500206411 1/15/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 12/17/2020 C0000723301 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/16/2020 4070271839 41.13 4500206029 1/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/17/2020 C0000723300 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/16/2020 4070271972 332.04 4500206323 1/15/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 12/17/2020 C0000723299 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/16/2020 4070277921 63.58 4500206030 1/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/17/2020 C0000723298 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/16/2020 4070278025 26.40 4500206423 1/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/17/2020 C0000724344 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/17/2020 4070381012 159.16 4500205992 1/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/22/2020 C0000723707 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/17/2020 4070381499 271.94 4500205732 1/16/2021 EMPLOYEE SAFETY UNIFORMS 12/18/2020 C0000723681 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/17/2020 4070380791 15.78 4500206423 1/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS/MATS 12/18/2020 C0000723680 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/17/2020 4070380810 14.41 4500206252 1/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/18/2020 C0000723678 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/17/2020 4070381631 107.26 4500206395 1/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/18/2020 C0000723675 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/17/2020 4070382150 436.64 4500206014 1/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/18/2020 C0000723674 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/17/2020 4070382954 872.10 4500205711 1/16/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/18/2020 C0000723672 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/17/2020 4070390360 13.20 4500206423 1/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/18/2020 C0000723670 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/17/2020 4070391424 368.00 4500205739 1/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/18/2020 CInvoices for BCC Approval 01.12.2021Page 616.J.4.bPacket Pg. 1881Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723497 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/17/2020 4070380478 66.61 4500198546 1/16/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 12/17/2020 C0000723496 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/17/2020 4070390710 39.60 4500206423 1/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/17/2020 C0000723864 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/18/2020 4070523191 429.56 4500205536 1/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/18/2020 C0000726601 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/22/2020 4070824441 1.52 4500205992 1/21/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000726599 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/22/2020 4070825227 599.86 4500205992 1/21/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000726596 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/22/2020 4070824679 139.92 4500205992 1/21/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000726594 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/22/2020 4070824777 140.22 4500205992 1/21/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000724855 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/22/2020 4070824982 332.04 4500206323 1/21/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 12/23/2020 C0000724853 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/22/2020 4070824579 192.80 4500206411 1/21/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 12/23/2020 C0000724851 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/22/2020 4070524428 226.04 4500206252 1/21/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/23/2020 C0000724839 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/22/2020 4070824375 53.90 4500206252 1/21/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/23/2020 C0000724838 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/22/2020 4070815509 26.40 4500206423 1/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/23/2020 C0000724720 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/22/2020 407818672 41.09 4500206423 1/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/23/2020 C0000724719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/22/2020 4070824656 28.82 4500206252 1/21/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/23/2020 C0000724716 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/22/2020 4070827363 26.40 4500206423 1/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/23/2020 C0000726557 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/23/2020 4070971903 159.16 4500205992 1/22/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000725922 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/23/2020 4070972537 285.14 4500205732 1/22/2021 EMPLOYEE SAFETY UNIFORMS 12/29/2020 C0000725263 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/23/2020 4070971800 14.41 4500206252 1/22/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/28/2020 C0000725262 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/23/2020 4070977458 39.60 4500206423 1/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 C0000725261 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/23/2020 4070978208 367.32 4500205739 1/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 C0000725203 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/23/2020 4070971706 15.78 4500206423 1/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 C0000725202 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/23/2020 4070972715 107.26 4500206395 1/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 C0000725200 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/23/2020 4070973201 436.64 4500206014 1/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 C0000725198 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/23/2020 4070976930 13.20 4500206423 1/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 C0000725162 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/23/2020 4070971475 66.61 4500198546 1/22/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 12/28/2020 C0000725408 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/24/2020 4071266476 106.32 4500198338 1/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 C0000725407 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/24/2020 4071266547 429.56 4500198385 1/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 C0000726607 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/29/2020 4071437234 3.42 4500205992 1/28/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000726606 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/29/2020 4071437424 139.92 4500205992 1/28/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000726556 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/29/2020 4071437351 140.22 4500205992 1/28/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000726555 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/29/2020 4071437681 599.86 4500205992 1/28/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/31/2020 C0000726234 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/29/2020 4071431453 41.09 4500206423 1/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2020 C0000726230 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/29/2020 4071440127 26.40 4500206423 1/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2020 C0000726192 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/29/2020 4071427805 26.40 4500206423 1/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2020 C0000726188 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/29/2020 4071437246 192.80 4500206411 1/28/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 12/30/2020 C0000726186 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/29/2020 4071437567 332.04 4500206323 1/28/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 12/30/2020 C0000726525 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/30/2020 4071599885 210.62 4500198338 1/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/31/2020 C0000726522 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/30/2020 4071604105 13.20 4500206423 1/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/31/2020 C0000726472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/30/2020 4071598746 15.78 4500206423 1/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2020 C0000726470 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/30/2020 407599635 107.26 4500206395 1/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2020 C0000726469 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/30/2020 4071604509 39.60 4500206423 1/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2020 C0000726468 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/30/2020 4071605343 365.58 4500205739 1/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2020 C0000726447 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/30/2020 4071598414 66.61 4500198546 1/29/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 12/30/2020 C0000726573 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/31/2020 4071810518 106.32 4500198338 1/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/31/2020 C0000726572 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/31/2020 4071811036 429.56 4500198385 1/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/31/2020 CCINTAS CORPORATION Count 83CINTAS CORPORATION Total14,965.05$ 0000724328 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 12/21/2020 INV00015965 1,990.00 4500207719 12/21/2020 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTFLOWAGE FEES 12/21/2020 12/22/2020 ACITY OF NAPLES AIRPORT AUTHORITY Count 1Invoices for BCC Approval 01.12.2021Page 716.J.4.bPacket Pg. 1882Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 MethodCITY OF NAPLES AIRPORT AUTHORITY Total1,990.00$ 0000723754 FT to FT-Pending BCC Agenda# 0000129063 COMMERICAL FIRE & COMMUNICATIONS CBO 12/18/2020 8302984 520.00 4500208562 1/17/2021 FIRE ALARM MONITORING SPORTS COMPLEXSPORTS COMPLEX MAINTENANCE 12/18/2020 C0000723751 FT to FT-Pending BCC Agenda# 0000129063 COMMERICAL FIRE & COMMUNICATIONS CBO 12/18/2020 8303294 520.00 4500208562 1/17/2021 FIRE ALARM MONITORING SPORTS COMPLEXRESTROOMS/CONCESSIONS 12/18/2020 C0000723741 FT to FT-Pending BCC Agenda# 0000129063 COMMERICAL FIRE & COMMUNICATIONS CBO 12/18/2020 8303350 520.00 4500208562 1/17/2021 FIRE ALARM MONITORING SPORTS COMPLEXWELCOME CENTER 12/18/2020 CCOMMERICAL FIRE & COMMUNICATIONS Count 3COMMERICAL FIRE & COMMUNICATIONS Total1,560.00$ 0000726421 FT to FT-Pending BCC Agenda# 0000100685COMPASS CONSTRUCTION INC Z5 12/30/2020 1/1442 14,300.00 4500204842 1/13/2021 REPAIR & MAINTENANCE TO COUNTY PROPERTY9/14-12/9/20 CCSO FACILITY 12/30/2020 A0000726423 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC UEX 12/31/20203/1429 REV 71,160.00 4500202956 2/4/2021 IRMA IFAS KITCHEN REPAIR 8/28-11/1/20 IFAS KITCHEN REPAIR 12/30/2020 ACOMPASS CONSTRUCTION INC Count 2COMPASS CONSTRUCTION INC Total85,460.00$ 0000722029 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 12/10/2020 CAWI18379 6,266.68 4500206956 1/7/2021 PROVIDE LAPTOPS EMPLOYEES FOR INVENTORY MANAGEMENTDELL LATITUDE 5510 XTO BA 12/10/2020 A0000722278 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC Z3 12/11/2020 CAWI18707 34,290.63 4500208231 1/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL OPTIPLEX 3080 12/11/2020 A0000722779 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 12/14/2020 CAWI18859 1,615.75 4500208122 1/11/2021 OPERATE & MAINTAIN COMPLIANCE AT WASTEWATER TREATMENT PLANTDELL LATITUDE 5510 12/14/2020 A0000723042 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 12/15/2020 CAWI18474 3,133.34 4500207326 1/12/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5510 12/15/2020 A0000723041 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 12/15/2020 CAWI18503 1,566.67 4500207805 1/12/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5510 12/15/2020 A0000723040 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP 12/15/2020 CAWI18672 3,934.63 4500207727 1/12/2021 COMPUTER FOR STAFF TO PERFORM DAILY OPERATIONSEQUIPMENT & INSTALLATION 12/15/2020 A0000723039 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC Z3 12/15/2020 CAWI18708 28,172.21 4500208238 1/12/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL 3640 12/15/2020 A0000723038 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC AA1 12/15/2020 CAWI18997 1,748.12 4500208339 1/12/2021 REQUIRED FOR AIRPORT OPERATIONS/PRODUCTIVITYDELL OPTIPLEX 3080 12/15/2020 A0000723314 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC VS 12/16/2020 CAWI18485 14,100.03 4500207566 1/13/2021 IMPROVE OPERATIONS/EFFICIENCY DELL LATITUDE AND DOCK 12/17/2020 A0000723573 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA1 12/17/2020 CAWI18843 24,374.11 4500208222 1/14/2021 MAINTAIN ADMIN OPERATIONS AND SERVICESOPTIPLEX 12/18/2020 A0000723572 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 12/17/2020 CAWI19098 177.78 4500208505 1/14/2021 MAINTAIN DAILY OPERATIONS D6000 UNIVERSAL DOCK 12/18/2020 A0000723554 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 12/17/2020 CAWI18613 159.10 4500208513 1/14/2021 PROVIDE DATA PROCESSING EQUIPMENT FOR OPS-ADMIN STAFF.CPS 13 12/17/2020 A0000724723 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WM 12/22/2020 CAWI19115 2,311.14 4500208628 1/19/2021 PROVIDE COMPUTER EQUIPMENT FOR METER DIVISIONDELL D6000 UNIVERSAL DOCK 12/23/2020 ACOMPUTERS AT WORK! INC Count 13COMPUTERS AT WORK! INC Total121,850.19$ 0000722931 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 10/4/2020 112505418-1 342.63 4500205700 11/3/2020 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE10/01/2020-10/31/2020 DATABASE 12/15/2020 C0000722929 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 11/3/2020 112701787-1 342.63 4500205700 12/3/2020 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE11/01/2020-11/30/2020 DATABASE 12/15/2020 C0000722930 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 12/4/2020 112857748-1 342.63 4500205700 1/3/2021 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE12/01/2020-12/31/2020 DATABASE 12/15/2020 CCOSTAR REALTY INFORMATION INC Count 3COSTAR REALTY INFORMATION INC Total1,027.89$ 0000723815 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 12/18/2020 3042 65.00 4500207760 1/17/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK RD 12/18/2020 CCOVER ALL INC Count1COVER ALL INC Total65.00$ 0000721790 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 11/30/2020 33624 185.00 4500207042 12/30/2020 COURIER SERVICE FOR NCRP P & R COURIER SERVICE 12/9/2020 CCPR COURIER Count1CPR COURIER Total185.00$ 0000722515 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/11/2020 13046103 60.75 4500206544 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT, MARKER 12/14/2020 A0000724560 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/21/2020 6041966 62.13 4500206544 1/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 12/22/2020 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total122.88$ 0000723541 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 12/17/2020 576751 1,317.69 4500205783 1/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLABOR / MATERIALS 12/17/2020 ACUES INC Count1CUES INC Total1,317.69$ 0000722591 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 12/11/2020 089169507 104.15 4500205674 1/8/2021 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 12/14/2020 ADAN-CHER INC Count1DAN-CHER INC Total104.15$ 0000722353 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 12/7/2020 21470 381.00 4500202759 1/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/20 WATER INFRASTRUCTURE12/11/2020 A0000722351 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 12/11/2020 21542 909.25 4500203019 1/8/2021 ENGINEERING FOR NEW DAS FACILITY 11/1-11/30/20 CONCEPT ENGINEERING 12/11/2020 A0000722347 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 12/11/2020 21549 14,739.23 4500207708 1/8/2021 OCCUPATIONAL HEALTH AND SAFETY 11/3-11/30/20 ARCHITECTURE SERVICE 12/11/2020 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total16,029.48$ 0000724142 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 11/28/2020 4097113R 28,700.00 4500207481 12/26/2020 WATER MANAGEMENT PELICAN BAY DRAINAGE 12/21/2020 A0000724141 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 11/28/2020 4097114R 9,800.00 4500207480 12/26/2020 WATER MANAGEMENT PELICAN BAY DRAINAGE 12/21/2020 A0000725735 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 12/26/2020 4099270 250.00 4500207979 1/23/2021 NEEDED TO KEEP LAKES CLEAN ELCP LAKE MAINTENANCE 12/29/2020 A0000725734 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 12/26/2020 4099274 150.00 4500205827 1/23/2021 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSELCP AERATION MAINTENANCE 12/29/2020 AInvoices for BCC Approval 01.12.2021Page 816.J.4.bPacket Pg. 1883Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000725733 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 12/26/2020 4099282 320.00 4500206320 1/23/2021 NEEDED TO KEEP LAKE WATER CLEAN ENP LAKE MAINTENANCE 12/29/2020 A0000725731 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 12/26/2020 4099281 172.50 4500206359 1/23/2021 NEEDED TO KEEP LAKE WATER CLEAN PSP LAKE MAINTENANCE 12/29/2020 A0000725730 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 12/26/2020 4099276 150.00 4500205827 1/23/2021 OPERATE/MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEMSPM AERATION MAINTENANCE 12/29/2020 A0000725729 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 12/26/2020 4099280 4,380.00 4500206280 1/23/2021 NEEDED TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINT 12/29/2020 ADEANGELO BROTHERS INC Count 8DEANGELO BROTHERS INC Total43,922.50$ 0000726672 FT to FT-Pending BCC Agenda# 0000118286 DERTOUR TD 11/26/2020 45522749/0010 1,700.00 4500208133 12/26/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMTOURISTIC CAMPUS WEBINAR 12/31/2020 PDERTOUR Count1DERTOUR Total1,700.00$ 0000722919 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 12/10/2020 8002176 638.22 4500207881 1/7/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETC2-1092 REPAIRS 12/15/2020 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total638.22$ 0000721412 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC DAS 12/8/202059840 1,187.00 4500208210 1/5/2021 TO INCREASE REVENUE TO DONATION TRUST FUNDHOLIDAY LETTERS 12/8/2020 A0000724466 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/18/2020 59892 262.20 4500205743 1/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 12/22/2020 A0000724465 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/18/2020 59893 39.65 4500205743 1/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 12/22/2020 A0000724463 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 12/18/202059896 6,180.00 4500207935 1/15/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSCOLLIER RECYCLE BOOKLET 12/22/2020 A0000724329 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/18/2020 59891 27.00 4500205743 1/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 12/22/2020 A0000725157 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/23/2020 59942 73.20 4500205743 1/20/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 12/28/2020 ADIRECT IMPRESSIONS INC Count 6DIRECT IMPRESSIONS INC Total7,769.05$ 0000722063 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC ITC 12/10/2020 SI502318 6,438.39 4500208287 1/7/2021 ACTIVE DIRECTORY AUDIT SOFTWARE MAINTENANCE RENEWALCHANGE AUDITOR PER USER 12/10/2020 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total6,438.39$ 0000723661 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 12/11/2020 102 550.00 4500207832 1/8/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIMMING 12/18/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total550.00$ 0000723095 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/15/2020 276886 496.59 4500207168 12/15/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 12/15/2020 A0000722522 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/11/2020 276176 310.08 4500207168 1/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 12/14/2020 A0000723918 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/18/2020 278098 189.32 4500207168 1/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS/SHIPPING 12/18/2020 A0000723917 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/18/2020 278099 92.89 4500207168 1/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 12/18/2020 A0000723916 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/18/2020 278097 (134.40) 4500207168 1/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTCREDIT MEMO 12/18/2020 A0000724759 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE 12/22/2020 278882 421.82 4500207168 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS 12/23/2020 ADOBBS EQUIPMENT LLC Count 6DOBBS EQUIPMENT LLC Total1,376.30$ 0000721483 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 12/9/2020 5008 6,621.82 4500205470 1/6/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY SEWER REPAIR 12/9/2020 A0000723279 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 12/15/2020 5011 12,548.36 4500205470 1/12/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/19/2020 EMERGENCY IRRIGATION 12/17/2020 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total19,170.18$ 0000723735 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 11/25/2020 21-GS139278 4,174.24 4500206543 12/25/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/18/2020 C0000723919 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 12/17/2020 21-GS139643 2,981.60 4500206543 1/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/18/2020 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total7,155.84$ 0000716516 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 11/16/2020 43652 15,400.00 4500207690 12/14/2020 WATER MANAGEMENT L 'AMBIANCE & AVALON LAKES 11/17/2020 A0000724137 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE STO 12/15/2020 FINAL RETAINAGE 5,245.00 4500204259 1/12/2021 PERMITTING REQUIREMENTS LAKE TRAFFORD TRACT 3 12/21/2020 AEARTH BALANCE Count2EARTH BALANCE Total20,645.00$ 0000721268 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 12/8/2020 7833 660.00 4500206875 1/5/2021 NEEDED TO LOCATE UTILITIES BEFORE DIGGING11/18/20 LOCATE ONLY 12/8/2020 AEARTH VIEW LLC Count1EARTH VIEW LLC Total660.00$ 0000723218 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2020 P68663 324.82 4500205587 1/13/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/16/2020 A0000723217 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2020 P68664 14.84 4500205587 1/13/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/16/2020 A0000723216 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2020 P68665 64.11 4500205587 1/13/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/16/2020 A0000723215 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2020 P68666 42.15 4500205587 1/13/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/16/2020 AInvoices for BCC Approval 01.12.2021Page 916.J.4.bPacket Pg. 1884Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723453 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 12/17/2020 P68705 314.60 4500207624 1/14/2021 PARTS AND SUPPLIES TO MAINTAIN COUNTY ASSETSPARTS 12/17/2020 A0000724441 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 12/21/2020 P68837 257.90 4500206812 1/18/2021 SUPPLIES NEEDED FOR OPERATIONS PARTS 12/22/2020 A0000724323 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/21/2020 P68824 18.23 4500205587 1/18/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/22/2020 A0000724322 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/21/2020 P68825 917.82 4500205587 1/18/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 12/22/2020 A0000724821 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/22/2020 P68882 18.23 4500205587 1/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/23/2020 AEFE INC Count9EFE INC Total1,972.70$ 0000722271 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 12/1/2020 9325 2,972.10 4500208053 12/31/2020 PROPER DISPOSAL OF E-WASTE FROM RESIDENTIAL CUSTOMERSELECTRONICS PICK UP 12/11/2020 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total2,972.10$ 0000726062 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/11/2020 159962 336.00 4500206227 1/10/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total336.00$ 0000723098 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 12/3/2020 2705 6,948.30 4500201498 12/31/2020 FOR THE REPLACEMENT OF OUTDATED BOARDROOM EQUIPMENT.EQUIPMENT & INSTALLATION 12/16/2020 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total6,948.30$ 0000722360 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 12/11/2020 1000629018 497.45 4500207293 1/8/2021 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDIGESTION TUBE 12/11/2020 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total497.45$ 0000722855 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 12/11/2020 D12376 853.10 4500207167 1/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 12/15/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total853.10$ 0000723022 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/11/2020 904717487 1,777.00 4500205538 1/8/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTACTUATOR TWO PLY 12/15/2020 A0000723021 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/11/2020 904717488 311.25 4500205538 1/8/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTP-STRIP RUBBER 12/15/2020 A0000723336 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/16/2020 904723097 528.20 4500207069 1/13/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER11/17-12/16/20 RENTAL 12/17/2020 A0000725782 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/17/2020 904723849 2,031.43 4500207393 1/14/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTASHCROFT PRESSURE 12/29/2020 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total4,647.88$ 0000722036 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 12/8/2020 13173995 1.30 4500206755 1/7/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 12/10/2020 C0000723867 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 12/17/2020 13230633 982.61 4500206755 1/16/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 12/18/2020 C0000723866 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 12/18/2020 13232631 788.48 4500206755 1/17/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 12/18/2020 CEWING IRRIGATION PRODUCTS INC Count 3EWING IRRIGATION PRODUCTS INC Total1,772.39$ 0000724460 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS EMPLOYMENT PROFESSIONALS CDO 12/21/2020 24800624 210.00 4500208136 1/20/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTY11/22/20 KENDALL VIRGINIA 12/22/2020 CEXPRESS EMPLOYMENT PROFESSIONALS Count 1EXPRESS EMPLOYMENT PROFESSIONALS Total210.00$ 0000723626 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/4/2020 FLNA131117 (34.17) 4500206294 10/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCREDIT MEMO 12/18/2020 A0000723335 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 9/4/2020 FLNA131116 (22.78) 4500206294 10/2/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/17/2020 A0000722114 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/9/2020 FLNA131671 30.03 4500206294 1/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/11/2020 A0000723148 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/14/2020 FLNA131699 1,082.90 4500206294 1/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/16/2020 A0000725345 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 12/23/2020 FLNA10521 77.04 4500206294 1/20/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/28/2020 AFASTENAL Count5FASTENAL Total1,133.02$ 0000715425 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 12/25/2018 6-411-72143R 5.41 4500207052 1/24/2019 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 11/12/2020 C0000723845 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPUL 10/6/2020 7-141-85534 10.35 4500207176 11/5/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 12/18/2020 C0000719444 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 11/24/2020 7-192-06394 23.78 4500206934 12/24/2020 SUPPORT SERVICE DELIVERY SHIPPING 12/1/2020 C0000726058 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 12/1/2020 7-199-64207 49.66 4500208598 12/31/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 12/29/2020 C0000724835 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 12/8/2020 7-206-08865 7.64 4500208643 1/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 12/23/2020 C0000723526 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 12/8/2020 7-206-65285 4.30 4500205815 1/7/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 12/17/2020 C0000723334 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTO2 12/8/2020 7-206-67435 25.07 4500205675 1/7/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 12/17/2020 C0000722981 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWW 12/8/2020 7-206-65194 7.44 4500205860 1/7/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 12/15/2020 C0000722852 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 12/8/2020 7-205-97790 5.18 4500205588 1/7/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 12/15/2020 CInvoices for BCC Approval 01.12.2021Page 1016.J.4.bPacket Pg. 1885Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000722390 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 12/8/2020 7-206-65393 33.71 4500207207 1/7/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 12/14/2020 C0000722341 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 12/8/2020 7-205-97695 12.88 4500206936 1/7/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 12/11/2020 C0000722711 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 12/9/2020 3-323-51623 1209 28.16 4500206936 1/8/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 12/14/2020 C0000727312 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 12/15/2020 7-214-36098 52.33 4500208792 1/14/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 1/5/2021 C0000725913 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 12/15/2020 7-214-35821 42.84 4500205831 1/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 12/29/2020 C0000724139 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCA 12/15/2020 7-213-29340 168.30 4500206236 1/14/2021 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 12/21/2020 C0000724075 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPBD 12/15/2020 7-214-36027 16.63 4500205823 1/14/2021 ROW BEAUTIFICATION SHIPPING 12/21/2020 C0000723844 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 12/15/2020 7-214-38179 29.69 4500207052 1/14/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 12/18/2020 C0000723843 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 12/15/2020 7-213-15071 9.45 4500206936 1/14/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 12/18/2020 C0000723157 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 12/15/2020 7-213-80360 8.80 4500207207 1/14/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 12/16/2020 C0000723136 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 12/15/2020 7-213-80361 13.78 4500207207 1/14/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 12/16/2020 C0000725951 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 12/22/2020 7-222-13036 21.93 4500207207 1/21/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 12/29/2020 C0000725747 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 12/22/2020 7-222-15541 21.19 4500207052 1/21/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 12/29/2020 C0000725746 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 12/22/2020 7-222-15540 22.19 4500207052 1/21/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 12/29/2020 C0000725745 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 12/22/2020 7-221-97770 20.05 4500206936 1/21/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 12/29/2020 C0000727325 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 12/29/2020 7-228-80555 15.12 4500207207 1/28/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 1/5/2021 C0000727218 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 12/29/2020 7-228-80387 5.08 4500205977 1/28/2021 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING 1/4/2021 C0000727216 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCC 12/29/2020 7-229-68316 11.89 4500207132 1/28/2021 POSTAGE/EXPRESS MAIL SERVICE SHIPPING 1/4/2021 CFEDEX Count27FEDEX Total672.85$ 0000720218 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC SW 12/3/2020 JOBINV14718-1 656.50 4500203887 1/2/2021 COVID-19 SERVICES TO PROTECT THE SAFETY OF PUBLIC AND STAFFCLEANING 12/3/2020 C0000720212 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC SW 12/3/2020 JOBINV14722-1 724.00 4500203887 1/2/2021 COVID-19 SERVICES TO PROTECT THE SAFETY OF PUBLIC AND STAFFCLEANING 12/3/2020 C0000720203 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/3/2020 JOBINV14824-1 2,227.75 4500202808 1/2/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/3/2020 C0000723173 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC PUL 12/14/2020 JOBINV13661-1 3,760.00 4500208271 1/13/2021 PREVENTIVE MAINTAINED FOR CC BUILDINGHVAC SYSTEM REMEDIATION 12/16/2020 C0000723063 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/14/2020 JOBINV15084-1 1,610.50 4500202808 1/13/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/15/2020 C0000723062 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/14/2020 JOBINV15086-1 1,813.00 4500202808 1/13/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/15/2020 C0000723061 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/14/2020 JOBINV15197-1 2,363.50 4500202808 1/13/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/15/2020 CFIRESERVICE INC Count7FIRESERVICE INC Total13,155.25$ 0000726009 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 12/4/2020 FL000410826-A 35.00 4500205888 1/1/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESNON DOT URINE DRUG SCREEN 12/29/2020 A0000723035 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 12/4/2020 FL00411299 249.00 4500205888 1/1/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 12/15/2020 A0000723034 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 12/4/2020 FL00411322 227.00 4500205888 1/1/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 12/15/2020 A0000723026 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 12/4/2020 FL00410826 64.00 4500205940 1/1/2021 DRUG TEST FOR CDLS AND ACCIDENTS FOR SOLID WASTE DIVISIONBREATH ALCOHOL TEST 12/15/2020 A0000723024 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 12/4/2020 FL00410828 412.00 4500206231 1/1/2021 PROVIDE DRUG & ALCOHOL TESTING FOR PUD_WATER DIVISIONBREATH ALCOHOL TEST 12/15/2020 A0000725088 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 12/4/2020 FL00411558A 179.00 4500206909 1/3/2021 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL TEST 12/23/2020 A0000723031 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 12/4/2020 FL00411613 169.00 4500206909 1/3/2021 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL TEST 12/15/2020 A0000723030 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 12/4/2020 FL00411578 99.00 4500206340 1/3/2021 SUPPORT SERVICE DELIVERY BREATH ALCOHOL TEST 12/15/2020 A0000723029 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 12/4/2020 FL00411531 408.00 4500207048 1/3/2021 SAFETY BREATH ALCOHOL TEST 12/15/2020 A0000723027 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 12/4/2020 FL00410825 364.00 4500206071 1/3/2021 REQUIRED RANDOM DRUG TESTING FOR CITY EMPLOYEESBREATH ALCOHOL TEST 12/15/2020 AFIRST HOSPITAL LABORATORIES, INC Count 10FIRST HOSPITAL LABORATORIES, INC Total2,206.00$ 0000721250 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/20/2020 6344212 1,182.57 4500206438 9/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721236 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/21/2020 8875290 1,868.70 4500206438 10/19/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721232 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/5/2020 0316499 287.17 4500206438 11/2/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721231 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/6/2020 0421677 67.68 4500206438 11/3/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 AInvoices for BCC Approval 01.12.2021Page 1116.J.4.bPacket Pg. 1886Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000721229 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/7/2020 0528853 3,828.95 4500206438 11/4/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721228 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/8/2020 0633047 55.40 4500205962 11/5/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/8/2020 A0000721227 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/9/2020 0734911 1,061.84 4500206438 11/6/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721224 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/12/2020 0847015 46.00 4500206438 11/9/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721222 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/14/2020 1088516 86.56 4500205962 11/11/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/8/2020 A0000721220 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/15/2020 1200836 188.86 4500206438 11/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721219 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/15/2020 1200842 118.56 4500205962 11/12/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/8/2020 A0000721218 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/15/2020 1200844 1,258.15 4500206438 11/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000721217 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/16/2020 1297669 389.52 4500206438 11/13/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/8/2020 A0000726140 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/7/2020 5063081 608.85 4500207306 1/4/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 12/29/2020 A0000723525 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/7/2020 5063080 538.40 4500206593 1/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/17/2020 A0000723518 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/11/2020 5675416 201.55 4500205401 1/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/17/2020 A0000722421 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/11/2020 5675412 26.37 4500206438 1/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/14/2020 A0000722418 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/11/2020 5675414 3,161.39 4500206438 1/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/14/2020 A0000722416 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/11/2020 5675415 2,469.75 4500206438 1/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/14/2020 A0000726137 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/14/2020 5747682 3,808.37 4500206229 1/11/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/29/2020 A0000723174 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/15/2020 5828385 543.36 4500206438 1/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/16/2020 A0000723172 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/15/2020 5828389 67.65 4500205962 1/12/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/16/2020 A0000723399 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/16/2020 5912151 167.11 4500206438 1/13/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/17/2020 A0000726136 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/17/2020 5991233 3,631.69 4500205555 1/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/29/2020 A0000726435 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/21/2020 6187556 786.50 4500205555 1/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/30/2020 A0000726134 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/22/2020 6253484 1,143.20 4500206229 1/19/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/29/2020 A0000726133 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/22/2020 6253486 1,144.24 4500205555 1/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/29/2020 A0000726970 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/31/2020 6979401 135.72 4500206438 1/28/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/4/2021 A0000727591 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/5/2021 7278031 353.78 4500205962 2/2/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 1/6/2021 A0000727590 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/5/2021 7278035 1,271.79 4500206438 2/2/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 1/6/2021 AFISHER SCIENTIFIC Count 30FISHER SCIENTIFIC Total30,499.68$ 0000723887 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WWL 11/3/2020 5272031 416.80 4500207092 12/1/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL 12/18/2020 A0000723886 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WWL 11/5/2020 5272216 1,660.57 4500206101 12/3/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOIL 12/18/2020 AFLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total2,077.37$ 0000724769 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 12/22/2020 24614N 59.74 4500207268 1/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/23/2020 C0000726491 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 12/29/2020 24678N 629.44 4500207268 1/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2020 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total689.18$ 0000724085 FT to FT-Pending BCC Agenda# 0000128840 FOAM CYCLE LLC SW 12/19/2020 121920 2,500.00 4500207953 1/18/2021 OPERATE AND MAINTAIN COLLIER COUNTY RECYCLE CENTERDELIVERY 12/21/2020 CFOAM CYCLE LLC Count1FOAM CYCLE LLC Total2,500.00$ 0000727435 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 12/2/2020 256068/2 55.50 450020618912/30/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 1/5/2021 A0000725921 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 12/18/2020 256272/2 11.50 45002061891/15/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 12/29/2020 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total67.00$ 0000722566 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/12/2020 017182002 530.76 4500206319 1/11/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 12/14/2020 C0000726352 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/29/2020 017303346 881.79 4500206319 1/28/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 12/30/2020 C0000727305 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 12/30/2020 017313015 251.94 4500206319 1/29/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 1/5/2021 C0000727317 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 1/1/2021 017329133 83.98 4500206319 1/31/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 1/5/2021 CGALLS LLC Count4GALLS LLC Total1,748.47$ Invoices for BCC Approval 01.12.2021Page 1216.J.4.bPacket Pg. 1887Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000727425 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/27/2020 0015442491 91.80 4500190029 1/26/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUPPORT 1/5/2021 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total91.80$ 0000722777 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 11/30/2020 FLFM1604-I-0057 272.00 4500208138 12/30/2020 SUPPORT SERVICE DELIVERY CREMATION 12/14/2020 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total272.00$ 0000723382 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 12/16/2020 635285 463.19 4500206436 1/15/2021 PUBLIC & HEALTH SAFETY WATER QUALITYSUPPLIES 12/17/2020 A0000723950 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 12/18/2020 635559 102.00 4500206018 1/17/2021PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/21/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total565.19$ 0000724429 FT to FT-Pending BCC Agenda# 0000122041 GLICKSMAN CONSULTING LLC RM 11/16/2020 ACTUARIAL STUDY 2,000.00 4500208679 12/16/2020ENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDEDSELF INSURANCE 12/22/2020 CGLICKSMAN CONSULTING LLC Count 1GLICKSMAN CONSULTING LLC Total2,000.00$ 0000726441 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL12/28/2020 101436708 383.50 4500206747 1/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 12/30/2020 C0000726440 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL12/29/2020 102341885 383.50 4500206747 1/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPLANTS 12/30/2020 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total767.00$ 0000723384 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 12/16/2020 337746 49.26 4500206334 1/15/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 12/17/2020 A0000723383 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 12/16/2020 337744 20.61 4500206334 1/15/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 12/17/2020 A0000726433 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 12/29/2020 339381 29.04 4500206334 1/28/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 12/30/2020 AGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total98.91$ 0000687848 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INC ITN 6/30/2020 70130793 25,337.90 4500202131 7/28/2020 REPLACED OUTDATED EQUIP TO COMPLY WITH PC REPLACE PROJ GOALSUPS REVITALIZATION 7/21/2020 A0000717583 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INC ITN 11/11/2020 70638410 21,178.81 4500202131 12/11/2020 REPLACED OUTDATED EQUIP TO COMPLY WITH PC REPLACE PROJ GOALSREPLACE 11/20/2020 AGOVCONNECTION INC Count 2GOVCONNECTION INC Total46,516.71$ 0000717524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2020 9723042025 2,470.07 4500206516 12/17/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 11/20/2020 A0000717466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/19/2020 9722013878 202.72 4500205875 12/17/2020 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 11/20/2020 A0000717460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2020 9722452035 8.86 4500206516 12/17/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 11/20/2020 A0000717718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/2020 9724223343 464.80 4500206516 12/18/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 11/23/2020 A0000719920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/2/2020 9734174023 115.00 4500205435 12/30/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/3/2020 A0000720381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/3/2020 9735527617 264.00 4500206516 12/31/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/4/2020 A0000720341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/3/2020 9734713176 43.22 4500206515 12/31/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/4/2020 A0000720333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/3/2020 9734819924 440.00 4500206516 12/31/2020 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/4/2020 A0000720698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2020 9736181018 164.76 4500206516 1/1/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/7/2020 A0000720689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2020 9736481541 329.52 4500206516 1/1/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/7/2020 A0000721150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/7/2020 9737868597 14.60 4500205435 1/4/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/8/2020 A0000721149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/7/2020 9737868605 112.26 4500206515 1/4/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/8/2020 A0000721136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/7/2020 9739358555 818.00 4500206515 1/4/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/8/2020 A0000721467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/8/2020 9740472510 32.37 4500205872 1/5/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/9/2020 A0000721464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/8/2020 9740545604 572.42 4500205498 1/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/9/2020 A0000721461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/8/2020 9740834578 3,176.69 4500205872 1/5/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/9/2020 A0000722010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/9/2020 9740984183 1,428.24 4500206515 1/6/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/10/2020 A0000722008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/9/2020 9741131966 1,846.80 4500207783 1/6/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/10/2020 A0000722002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/9/2020 9741554175 236.14 4500205872 1/6/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/10/2020 A0000721995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/9/2020 9742288864 75.54 4500205435 1/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/10/2020 A0000721992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/9/2020 9742430623 126.24 4500206515 1/6/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/10/2020 A0000722217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/10/2020 9742558019 897.98 4500205498 1/7/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/11/2020 AInvoices for BCC Approval 01.12.2021Page 1316.J.4.bPacket Pg. 1888Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000722215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/10/2020 974962856 586.80 4500205873 1/7/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/11/2020 A0000722212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/10/2020 9742969422 420.42 4500205435 1/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/11/2020 A0000722208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/10/2020 9743786072 437.37 4500205498 1/7/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/11/2020 A0000722108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/10/2020 9742339097 348.50 4500205435 1/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/11/2020 A0000722107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/10/2020 9742447858 428.59 4500205873 1/7/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/11/2020 A0000722099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/10/2020 9742557995 2,691.24 4500206933 1/7/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/11/2020 A0000722450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/11/2020 9744226144 1,259.70 4500206508 1/8/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/14/2020 A0000722447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/11/2020 9744226151 139.74 4500205498 1/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/14/2020 A0000722446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/11/2020 9744293680 316.10 4500205872 1/8/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/14/2020 A0000722444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/11/2020 9744297483 226.38 4500205435 1/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/14/2020 A0000722442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/11/2020 9744350480 204.07 4500206508 1/8/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/14/2020 A0000722440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/11/2020 9744812356 29.88 4500205472 1/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/14/2020 A0000722436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/11/2020 9745027087 48.00 4500206494 1/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/14/2020 A0000722435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/11/2020 9745027095 692.22 4500206508 1/8/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/14/2020 A0000722434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/11/2020 9745027103 1,125.70 4500205498 1/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/14/2020 A0000722431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/11/2020 9745027129 158.50 4500205498 1/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/14/2020 A0000722848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/14/2020 9745146200 633.03 4500206933 1/11/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/15/2020 A0000722844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/14/2020 9745302316 429.72 4500205872 1/11/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/15/2020 A0000722842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/14/2020 9745389420 102.60 4500206933 1/11/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/15/2020 A0000722841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/2020 9745389438 367.50 4500205498 1/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/15/2020 A0000722840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 12/14/2020 9745389446 85.95 4500205762 1/11/2021 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 12/15/2020 A0000722839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/2020 9745389453 759.70 4500205505 1/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/15/2020 A0000722838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/14/2020 9745389461 98.16 4500206494 1/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/15/2020 A0000722836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/14/2020 9745389479 19.60 4500206494 1/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/15/2020 A0000722833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/2020 9746131060 450.28 4500205498 1/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/15/2020 A0000722832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/14/2020 9746131078 332.27 4500207784 1/11/2021 TO BE ABLE TO DO PROJECTS ON WATER PARKSSUPPLIES 12/15/2020 A0000722830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/14/2020 9746131086 365.94 4500206511 1/11/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/15/2020 A0000722828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/14/2020 9746159343 212.56 4500206933 1/11/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/15/2020 A0000722827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/14/2020 9746159350 119.21 4500205698 1/11/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/15/2020 A0000722826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/14/2020 9746159368 248.76 4500205435 1/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/15/2020 A0000722825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/14/2020 9746159376 828.09 4500205698 1/11/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/15/2020 A0000722819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/14/2020 9746159434 1,348.30 4500207783 1/11/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/15/2020 A0000722818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/14/2020 9746667337 763.17 4500206933 1/11/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/15/2020 A0000722815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/14/2020 9746667360 988.10 4500207783 1/11/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 12/15/2020 A0000722812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/2020 9746884510 209.61 4500205498 1/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/15/2020 A0000723126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2020 9746908996 213.00 4500205498 1/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/16/2020 A0000723125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2020 9746909002 132.36 4500205498 1/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/16/2020 A0000723124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/15/2020 9747043025 257.50 4500206933 1/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/16/2020 A0000723123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/15/2020 9747057439 26.70 4500205435 1/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/16/2020 A0000723122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2020 9747100304 82.18 4500206494 1/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/16/2020 A0000723120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2020 9747186915 54.32 4500206494 1/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/16/2020 A0000723118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/15/2020 9747242221 10.13 4500205435 1/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/16/2020 A0000723117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2020 9747242239 176.60 4500205498 1/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/16/2020 A0000723116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2020 9747242247 310.00 4500206494 1/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/16/2020 A0000723114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/15/2020 9747348671 709.33 4500205872 1/12/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/16/2020 A0000723111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/15/2020 9747911239 1,078.52 4500205435 1/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/16/2020 AInvoices for BCC Approval 01.12.2021Page 1416.J.4.bPacket Pg. 1889Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2020 9747911288 22.69 4500205505 1/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/16/2020 A0000723105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2020 9747921402 931.95 4500205498 1/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/16/2020 A0000723102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/15/2020 9748186179 26.58 4500206516 1/12/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/16/2020 A0000723099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2020 9748273696 222.24 4500206494 1/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/16/2020 A0000723487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/16/2020 9749105848 75.60 4500205698 1/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/17/2020 A0000723485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 12/16/2020 9749432200 22.39 4500205414 1/13/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 12/17/2020 A0000723483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/16/2020 9749432226 81.45 4500206486 1/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/17/2020 A0000723482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/16/2020 9749432234 20.87 4500205505 1/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/17/2020 A0000723481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 12/16/2020 9749504024 6.98 4500205414 1/13/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 12/17/2020 A0000723392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/16/2020 9748547578 27.07 4500206494 1/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/17/2020 A0000723391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/16/2020 9748904423 253.16 4500205498 1/13/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/17/2020 A0000723389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/16/2020 9748959781 18.89 4500206493 1/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/17/2020 A0000723651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/17/2020 9749891603 246.32 4500206494 1/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/18/2020 A0000723646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/2020 9750081425 21.28 4500205498 1/14/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/2020 A0000723645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/2020 9750087786 76.70 4500205505 1/14/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/2020 A0000723642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/17/2020 9750320302 534.00 4500206507 1/14/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/18/2020 A0000723639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/17/2020 9750320336 334.00 4500206494 1/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/18/2020 A0000723634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/17/2020 9750320344 74.00 4500206494 1/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/18/2020 A0000723633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/17/2020 9750320351 134.00 4500205875 1/14/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/18/2020 A0000723628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/17/2020 9750320369 (158.05) 4500205872 1/14/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPCREDIT MEMO 12/18/2020 A0000723627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/17/2020 9750389034 57.19 4500206503 1/14/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/18/2020 A0000723624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/2020 9750389059 208.70 4500205505 1/14/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/18/2020 A0000723621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/17/2020 9750776081 1,847.40 4500206507 1/14/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/18/2020 A0000723119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2020 9747242213 50.94 4500208439 1/14/2021 COVID-19 PPE SUPPLIES TO SUPPORT FLEET OPERATIONSSUPPLIES 12/16/2020 A0000723104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2020 9747921410 79.88 4500208439 1/14/2021 COVID-19 PPE SUPPLIES TO SUPPORT FLEET OPERATIONSSUPPLIES 12/16/2020 A0000723967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/18/2020 9751428369 458.01 4500205873 1/15/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/21/2020 A0000723965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/18/2020 9751478984 47.70 4500206494 1/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/21/2020 A0000723964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/18/2020 9751478992 17.80 4500205698 1/15/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/21/2020 A0000723963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/18/2020 9751479008 18.13 4500205472 1/15/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/21/2020 A0000724474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/21/2020 9752571647 80.00 4500205505 1/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/22/2020 A0000724371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/21/2020 9752557463 7.00 4500206494 1/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/22/2020 A0000724369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 12/21/2020 9752968256 407.95 4500207243 1/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 12/22/2020 A0000724366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/21/2020 9753161646 332.46 4500205498 1/18/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/22/2020 A0000724361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/21/2020 9753161695 (202.72) 4500205875 1/18/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTCREDIT MEMO 12/22/2020 A0000724866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 12/22/2020 9754536176 34.83 4500205414 1/19/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 12/23/2020 A0000724864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/22/2020 9754931922 186.90 4500205435 1/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/23/2020 A0000724702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/2020 9753974840 89.12 4500206394 1/19/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/23/2020 A0000725196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2020 9755035822 14.70 4500205498 1/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/2020 A0000725195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2020 9755035830 99.50 4500205498 1/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/2020 A0000725194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2020 9755035848 187.50 4500205498 1/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/2020 A0000725193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/23/2020 9755035855 141.60 4500206486 1/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/28/2020 AInvoices for BCC Approval 01.12.2021Page 1516.J.4.bPacket Pg. 1890Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000725192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/23/2020 9755039915 334.00 4500206494 1/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/28/2020 A0000725191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/23/2020 9755039923 45.61 4500206482 1/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/28/2020 A0000725190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2020 9755039931 199.96 4500205498 1/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/2020 A0000725189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2020 9755039949 102.90 4500205498 1/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/2020 A0000725188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2020 9755119998 22.05 4500205498 1/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/2020 A0000725184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/23/2020 9755322253 113.24 4500205698 1/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/28/2020 A0000725183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2020 9755322261 31.20 4500205498 1/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/2020 A0000725181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/23/2020 9755711117 25.40 4500206486 1/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/28/2020 A0000725180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/23/2020 9755774602 199.04 4500206486 1/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/28/2020 A0000725179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 12/23/2020 9755774610 44.76 4500206157 1/20/2021 SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LABSUPPLIES 12/28/2020 A0000725177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2020 9755858710 3,441.00 4500205498 1/20/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/28/2020 A0000725343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/24/2020 9756085024 68.70 4500206516 1/21/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 12/28/2020 A0000725903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/28/2020 9756067980 100.98 4500205472 1/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/29/2020 A0000725879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/28/2020 9757293635 241.15 4500205472 1/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/29/2020 A0000726320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/29/2020 9758077664 24.28 4500206494 1/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/30/2020 A0000726319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/29/2020 9758077672 62.40 4500205875 1/26/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/30/2020 A0000726318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/29/2020 9758077680 24.28 4500206494 1/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/30/2020 A0000726313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/29/2020 9758249875 92.52 4500205498 1/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/30/2020 AGRAINGER INDUSTRIAL SUPPLY Count 127GRAINGER INDUSTRIAL SUPPLY Total46,676.81$ 0000718377 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/24/2020 9318938710 50.32 4500205541 12/22/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/25/2020 A0000719219 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/30/2020 9318982192 1,194.40 4500205427 12/28/2020MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/1/2020 A0000719218 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/30/2020 9318978067 14.88 4500205863 12/28/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/1/2020 A0000720278 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/3/2020 9319033315 1,756.15 4500205427 12/31/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/4/2020 A0000720273 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/3/2020 9319032789 713.48 4500205541 12/31/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/4/2020 A0000720269 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/3/2020 9319046663 894.68 4500205863 12/31/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/4/2020 A0000721481 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/8/2020 9319103912 2,224.67 4500205427 1/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/9/2020 A0000721851 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/9/2020 9319135115 68.95 4500207198 1/6/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 12/10/2020 A0000721850 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/9/2020 9319135641 686.98 4500206012 1/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/10/2020 A0000721849 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/9/2020 9319135642 162.52 4500206012 1/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/10/2020 A0000722414 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/11/2020 9319183175 1,868.28 4500205427 1/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/14/2020 A0000722413 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/11/2020 9319183177 1,353.88 4500205427 1/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/14/2020 A0000722410 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/11/2020 9319165773 (422.74) 4500205541 1/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 12/14/2020 A0000722408 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/11/2020 9319180988 554.05 4500206546 1/8/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/14/2020 A0000722407 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/11/2020 9619180990 8.55 4500206546 1/8/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/14/2020 A0000722406 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/11/2020 9319180991 9.21 4500206012 1/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/14/2020 A0000722875 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/14/2020 9319196027 539.82 4500205427 1/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/15/2020 A0000723155 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 12/15/2020 9319229201 120.56 4500205731 1/12/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 12/16/2020 A0000723154 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/15/2020 9319229202 1,218.90 4500206545 1/12/2021 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 12/16/2020 A0000723153 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/15/2020 9319229203 11.01 4500206546 1/12/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/16/2020 A0000723152 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/15/2020 9319229204 2,853.32 4500206546 1/12/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/16/2020 A0000723429 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/16/2020 9319240656 940.86 4500205863 1/13/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/17/2020 A0000723428 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/16/2020 9319254271 976.56 4500205541 1/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 12/17/2020 AInvoices for BCC Approval 01.12.2021Page 1616.J.4.bPacket Pg. 1891Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723703 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/17/2020 9319263422 1,870.59 4500205863 1/14/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/18/2020 A0000724617 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/21/2020 9319319253 92.87 4500206546 1/18/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/22/2020 A0000724616 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/21/2020 9319320025 32.25 4500206546 1/18/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 12/22/2020 AGRAYBAR ELECTRIC COMPANY INC Count 26GRAYBAR ELECTRIC COMPANY INC Total19,795.00$ 0000723331 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 11/6/2020 12172020 112.00 4500205867 12/6/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGAS GRILLS 12/17/2020 C0000723330 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 12/11/2020 12172020 59.00 4500205982 1/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS GRILLS 12/17/2020 CGRILL & FILL Count2GRILL & FILL Total171.00$ 0000719462 FT to FT-Pending BCC Agenda# 0000127045 GULFSIDE ELEVATOR & CAB INTERIORS L WWL 11/20/2020 15638 2,840.00 4500207071 12/20/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELEVATOR 12/1/2020 CGULFSIDE ELEVATOR & CAB INTERIORS L Count 1GULFSIDE ELEVATOR & CAB INTERIORS L Total2,840.00$ 0000722285 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 12/9/2020 12238956 347.01 4500206126 1/8/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/11/2020 A0000722904 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 12/14/2020 12243846 280.47 4500206136 1/11/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPSUPPLIES 12/15/2020 A0000725570 FT to FT-Pending BCC Agenda# 0000107106HACH COMPANY WTS 12/16/2020 12247246 4,901.004500207598 1/13/2021 PROVIDE ANNUAL MAINTENANCE TESTING EQUIPMENT FOR SCRWTPSUPPLIES 12/29/2020 A0000723547 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 12/16/2020 12247870 52.53 4500206136 1/13/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPSUPPLIES 12/17/2020 A0000723879 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 12/17/2020 12249356 24,804.84 4500206155 1/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/18/2020 AHACH COMPANY Count5HACH COMPANY Total30,385.85$ 0000712917 FT to FT-Pending BCC Agenda# 0000122046HARI HAR KHALSA BED 10/31/2020 235089 15.00 4500203071 11/30/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND 11/2/2020 A0000719401 FT to FT-Pending BCC Agenda# 0000122046HARI HAR KHALSA BED 11/30/2020 235165 51.50 4500208095 12/28/2020 OBTAIN BACKGROUND CHECKS FOR ACCELERATOR APPLICANTSBACKGROUND 12/1/2020 A0000726894 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA BED 12/31/2020 235237 9.504500208095 1/28/2021 OBTAIN BACKGROUND CHECKS FOR ACCELERATOR APPLICANTSBACKGROUND 1/4/2021 AHARI HAR KHALSA Count3HARI HAR KHALSA Total76.00$ 0000721866 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 12/9/2020 INV01447991 936.00 4500206151 1/8/2021 ROW BEAUTIFICATION FERTILIZER 12/10/2020 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total936.00$ 0000720177 FT to FT-Pending BCC Agenda# 0000104564HARRINGTON INDUSTRIAL PLASTICS LLC WTN 12/3/2020 10410129 1,266.39 4500208215 1/2/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMAINTENANCE 12/3/2020 CHARRINGTON INDUSTRIAL PLASTICS LLC Count 1HARRINGTON INDUSTRIAL PLASTICS LLC Total1,266.39$ 0000725197 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 12/23/2020 0004064598-001 219.55 4500205517 1/20/2021 ROW BEAUTIFICATION ROW BEAUTIFICATION 12/28/2020 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total219.55$ 0000722040 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 12/10/2020 83562 1,419.75 4500204576 1/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/1-10/31/20 INVESTIGATION 12/10/2020 A0000722356 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/11/2020 83570 9,081.50 4500205332 1/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31 MODIFICATION CONSTRUCTION12/11/2020 A0000722302 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/11/2020 83569 6,355.75 4500204754 1/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31 BIDDING ASSISTANCE 12/11/2020 A0000722556 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/12/2020 83573 11,556.00 4500200318 1/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20 CONSTRUCTION SERVICES12/14/2020 A0000722548 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 12/12/2020 83574 1,852.75 4500185607 1/9/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/31/20 AIR BLOWERS 12/14/2020 A0000722399 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 12/12/2020 83572 21,296.00 4500205022 1/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20:CEI-MPS 306 12/14/2020 A0000722577 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/14/2020 83577 8,095.75 4500203448 1/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20 PLANT DRAIN 12/14/2020 A0000722576 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/14/2020 83576 609.00 4500201463 1/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20:SCWRF-FILTER DESIGN 12/14/2020 A0000722567 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/14/2020 83575 3,770.25 4500204424 1/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/20 SCWRF CONNECTIONS TO FORCE MAIN12/14/2020 AHOLE MONTES INC Count 9HOLE MONTES INC Total64,036.75$ 0000716723 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION LIB 11/16/2020 156148 44,446.31 4500205124 12/14/2020 MAINTAIN OPERATIONS AND SERVICES PUMPING SERVICES 11/17/2020 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total44,446.31$ 0000723700 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 10/20/2020 29018 3,061.68 4500207397 11/17/2020 NRPA MANAGEMENT 6/1-9/30/2020 SITE SERVICE 12/18/2020 A0000722734 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 12/8/2020 29018/01 3,540.00 4500207104 1/5/2021 CONSERVATION AREA MANAGEMENT 10/13-11/30/20 CLAM PASS MANAGEMENT12/14/2020 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total6,601.68$ 0000723295 FT to FT-Pending BCC Agenda# 0000125103HUNDEN STRATEGIC PARTNERS INC BED12/11/2020 11385 10,000.00 4500207569 1/10/2021 MARKET & FINANCIAL STUDY FOR GWL MILESTONE PROGRESS 12/17/2020 CHUNDEN STRATEGIC PARTNERS INC Count 1HUNDEN STRATEGIC PARTNERS INC Total10,000.00$ 0000726739 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 12/27/2020 2616733807 557.00 4500207973 1/26/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSMEDIA 12/31/2020 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total557.00$ Invoices for BCC Approval 01.12.2021Page 1716.J.4.bPacket Pg. 1892Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000724686 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 12/15/2020 3076178629 244.00 4500208266 1/12/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCSUPPLIES 12/22/2020 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total244.00$ 0000726249 FT to FT-Pending BCC Agenda# 0000125055 IEH AUTO PARTS LLC FLE 12/28/2020 659023690 19.74 4500206306 1/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAUTO PARTS 12/30/2020 AIEH AUTO PARTS LLC Count 1IEH AUTO PARTS LLC Total19.74$ 0000724849 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 12/31/2020 2384258 280.21 4500206251 1/28/2021 PROVIDE GAS MONITORING FOR PUD GAS MONITORING 12/23/2020 A0000724848 FT to FT-Pending BCC Agenda# 0000111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 12/31/2020 2384259 120.29 4500206251 1/28/2021 PROVIDE GAS MONITORING FOR PUD GAS MONITORING 12/23/2020 AINDUSTRIAL SCIENTIFIC CORPORATION Count 2INDUSTRIAL SCIENTIFIC CORPORATION Total400.50$ 0000718830 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR UB 11/24/2020 1100789828 1,368.00 4500208177 12/24/2020 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESSUPPLIES 11/30/2020 A0000722738 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 12/4/2020 1100792958 521.68 4500208296 1/1/2021 UPGRADE EQUIPMENT TO SUPPORT DIVISION THAT SERVE PUBLICSUPPLIES 12/14/2020 A0000722717 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 12/5/2020 1100792332 68,134.90 4500208296 1/2/2021 UPGRADE EQUIPMENT TO SUPPORT DIVISION THAT SERVE PUBLICSUPPLIES 12/14/2020 A0000725016 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 12/13/2020 1100794430 115,630.00 4500208296 1/10/2021 UPGRADE EQUIPMENT TO SUPPORT DIVISION THAT SERVE PUBLICCLOUD 12/23/2020 A0000725562 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR IT 12/20/2020 1100796579 15,194.00 4500208522 1/17/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESMEMORY 12/29/2020 AINSIGHT PUBLIC SECTOR Count 5INSIGHT PUBLIC SECTOR Total200,848.58$ 0000716724 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 11/17/2020 82858 550.00 4500206982 12/15/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSCALIBRATION 11/17/2020 A0000718011 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 11/23/2020 82937 466.00 4500199501 12/21/2020 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW 11/23/2020 A0000723018 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 12/1/2020 82974 16,483.18 4500207387 12/29/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/15/2020 AINSTRUMENT SPECIALTIES INC Count 3INSTRUMENT SPECIALTIES INC Total17,499.18$ 0000727320 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 12/31/2020 23624-31122020 83.00 4500205665 12/31/2020 RESIDENT COMMUNICATION BASE RATE 1/5/2021 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000720439 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 12/4/2020 D3214301-04 25,477.50 4500202696 1/1/2021 REQ FOR CONSTRUCTION TO MOVE FORWARD9/26-10/30/20 TRAFFIC STUDY 12/4/2020 A0000723906 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 12/16/2020 D3330600-005 704.00 4500200782 1/13/2021 PROFESSIONAL STUDY -TRANSIT PARK & RIDE- PUBLIC10/31-12/16/20 TRAFFIC STUDY 12/18/2020 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total26,181.50$ 0000723466 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 12/17/2020 12172020 169.00 12/22/2020 PROFESSIONAL TRAINING AND CERTIFICATIONREIMBURSEMENT TESTING 12/17/2020 CJAMES FASULO Count1JAMES FASULO Total169.00$ 0000723494 FT to FT-Pending BCC Agenda# 0000129070 JEFFREY E STREITFELD CDO 12/11/2020 11-2020 3,000.00 4500208602 1/10/2021 PROVIDE ARBITRATION SERVICES TO COUNTYARBITRATION 12/17/2020 CJEFFREY E STREITFELD Count 1JEFFREY E STREITFELD Total3,000.00$ 0000724626 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 12/22/2020 TRAVEL REIMBURSE 146.51 12/27/2020 COUNTY EMPLOYEE MILEAGE REIMBURSEMENTMILEAGE REIMBURSEMENT 11/3-11/17/202012/22/2020 AJESSE LENAHAN Count1JESSE LENAHAN Total146.51$ 0000727387 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 12/1/2020 S570-76 250.00 4500206324 12/29/2020 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 1/5/2021 A0000726221 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 12/1/2020 S270-76 250.00 4500206324 12/29/2020 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 12/30/2020 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total500.00$ 0000726167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/21/2020 742364 124.00 4500207220 11/18/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICSERVICE INVOICE 12/30/2020 A0000726166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/21/2020 742365 62.00 4500207220 11/18/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICSERVICE INVOICE 12/30/2020 A0000714224 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/5/2020 744320 41.43 4500205417 12/3/2020 COPIER FOR DAILY OPERATIONS X COPIES 11/5/2020 A0000718968 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/30/2020 747430 4.23 4500206368 12/28/2020 COPIERS FOR DAILY OPERATIONS X COPIES 11/30/2020 A0000718945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/30/2020 746577 69.00 4500206969 12/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 11/30/2020 A0000718936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/30/2020 746832 81.17 4500206368 12/28/2020 COPIERS FOR DAILY OPERATIONS LEASE 11/30/2020 A0000718915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/30/2020 746576 113.47 4500206969 12/28/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/30/2020 A0000720254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/4/2020 747828 17.13 4500207220 1/1/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/4/2020 A0000721566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 12/7/2020 747935 127.88 4500206409 1/4/2021 COPIER FOR DAILY OPERATIONS LEASE 12/9/2020 A0000721565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 12/7/2020 747955 116.95 4500207767 1/4/2021 COPY MACHINE FOR OFFICE SPACE LEASE 12/9/2020 A0000721563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD12/7/2020 748014 86.40 4500207045 1/4/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 12/9/2020 A0000721555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 12/7/2020 747953 116.95 4500207767 1/4/2021 COPY MACHINE FOR OFFICE SPACE LEASE 12/9/2020 A0000721553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 12/7/2020 747992 355.49 4500205625 1/4/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 12/9/2020 A0000721551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 12/7/2020 747956 68.97 4500207767 1/4/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 12/9/2020 A0000721549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 12/7/2020 847938 188.56 4500206356 1/4/2021 COPIER FOR DAILY OPERATIONS X COPIES 12/9/2020 A0000721548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD12/7/2020 748013 129.94 4500207045 1/4/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 12/9/2020 A0000721547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 12/7/2020 747936 122.30 4500206409 1/4/2021 COPIER FOR DAILY OPERATIONS X COPIES 12/9/2020 A0000721545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 12/7/2020 747937 375.55 4500206356 1/4/2021 COPIER FOR DAILY OPERATIONS LEASE 12/9/2020 A0000721542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 12/7/2020 747954 80.51 4500207767 1/4/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 12/9/2020 AInvoices for BCC Approval 01.12.2021Page 1816.J.4.bPacket Pg. 1893Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000721538 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/7/2020 748093 47.65 4500205951 1/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/9/2020 A0000721537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/7/2020 748100 120.99 45002076861/4/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 12/9/2020 A0000721536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/7/2020 748101 148.15 4500207687 1/4/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 12/9/2020 A0000721535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/7/2020 748092 132.94 4500205951 1/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/9/2020 A0000723235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 12/9/2020 748537 67.49 4500207339 1/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 12/16/2020 A0000723234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 12/9/2020 748538 152.25 4500207339 1/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 12/16/2020 A0000722557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/14/2020 748716 13.70 4500207150 1/11/2021 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 12/14/2020 A0000722906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/15/2020 748852 25.75 4500206970 1/12/2021 SUPPORT SERVICE DELIVERY X COPIES 12/15/2020 A0000722905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/15/2020 748847 6.66 4500205826 1/12/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/15/2020 A0000723441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/16/2020 749260 97.88 4500206955 1/13/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/17/2020 A0000723440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/16/2020 749265 5.82 4500206955 1/13/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/17/2020 A0000723439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/16/2020 749261 5.83 4500206955 1/13/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/17/2020 A0000723438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/16/2020 749264 53.18 4500206955 1/13/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/17/2020 A0000723267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 12/16/2020 749152 149.18 4500207002 1/13/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 12/16/2020 A0000723266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 12/16/2020 749153 39.20 4500207002 1/13/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 12/16/2020 A0000723265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 12/16/2020 749166 201.26 4500207013 1/13/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008LEASE 12/16/2020 A0000723264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 12/16/2020 749167 33.95 4500207013 1/13/2021COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 12/16/2020 A0000723263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/16/2020 749049 158.23 4500207041 1/13/2021 COPIER FOR IMPACT FEE SECTION LEASE 12/16/2020 A0000723262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 12/16/2020 749088 24.98 4500208029 1/13/2021 FOR DAILY OPERATIONS LEASE 12/16/2020 A0000723261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 12/16/2020 749079 6.00 4500205644 1/13/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 12/16/2020 A0000723260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/16/2020 749058 3.51 4500206955 1/13/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/16/2020 A0000723259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/16/2020 749046 128.90 4500206740 1/13/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/16/2020 A0000723258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/16/2020 749076 98.63 4500206968 1/13/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/16/2020 A0000723257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/16/2020 749045 132.94 4500206740 1/13/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 12/16/2020 A0000723256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/16/2020 749081 7.61 4500206473 1/13/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONX COPIES 12/16/2020 A0000723255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 12/16/2020 749025 207.21 4500206572 1/13/2021 BED COPIER LEASE AND COPY OVERAGESLEASE 12/16/2020 A0000723254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 12/16/2020 749026 102.12 4500206572 1/13/2021 BED COPIER LEASE AND COPY OVERAGESX COPIES 12/16/2020 A0000723253 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 12/16/2020 749078 99.22 4500205644 1/13/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 12/16/2020 A0000723252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/16/2020 749057 125.77 4500206955 1/13/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/16/2020 A0000723251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/16/2020 749048 260.13 4500206740 1/13/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/16/2020 A0000723250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/16/2020 749044 4.76 4500206965 1/13/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/16/2020 A0000723249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 12/16/2020 749050 215.55 4500207041 1/13/2021 COPIER FOR IMPACT FEE SECTION X COPIES 12/16/2020 A0000723248 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/16/2020 749047 132.94 4500206740 1/13/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 12/16/2020 A0000723247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 12/16/2020 748995 160.43 4500206418 1/13/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 12/16/2020 A0000723246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 12/16/2020 749067 143.70 4500206711 1/13/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 12/16/2020 A0000723245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 12/16/2020 749008 36.57 4500206573 1/13/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSX COPIES 12/16/2020 A0000723244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/16/2020 749043 122.40 4500206965 1/13/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/16/2020 A0000723243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 12/16/2020 748996 244.74 4500206418 1/13/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 12/16/2020 A0000723242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 12/16/2020 748998 85.47 4500206418 1/13/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 12/16/2020 A0000723241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 12/16/2020 749007 182.34 4500206573 1/13/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 12/16/2020 A0000723240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/16/2020 749052 46.26 4500205881 1/13/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 12/16/2020 A0000723239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/16/2020 749051 133.71 4500205881 1/13/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 12/16/2020 A0000723238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 12/16/2020 748997 160.43 4500206418 1/13/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 12/16/2020 A0000723237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/16/2020 749080 142.66 4500206473 1/13/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONLEASE 12/16/2020 AInvoices for BCC Approval 01.12.2021Page 1916.J.4.bPacket Pg. 1894Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/16/2020 849077 35.90 4500206968 1/13/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/16/2020 A0000723214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/16/2020 749176 68.97 4500206957 1/13/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/16/2020 A0000723213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/16/2020 749165 151.82 4500207252 1/13/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/16/2020 A0000723212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 12/16/2020 749161 37.95 4500206855 1/13/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 12/16/2020 A0000723211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/16/2020 749177 58.66 4500206957 1/13/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/16/2020 A0000723210 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/16/2020 749164 159.48 4500207252 1/13/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 12/16/2020 A0000723209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 12/16/2020 749160 113.47 4500206855 1/13/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 12/16/2020 A0000723208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 12/16/2020 749089 0.07 4500208029 1/13/2021 FOR DAILY OPERATIONS X COPIES 12/16/2020 A0000723207 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/16/2020 749151 9.27 4500206429 1/13/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 12/16/2020 A0000723206 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/16/2020 749149 119.90 4500206429 1/13/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 12/16/2020 A0000723205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/16/2020 749190 106.39 4500206142 1/13/2021 SUPPORT SERVICE DELIVERY LEASE 12/16/2020 A0000723204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/16/2020 749171 1.99 4500205591 1/13/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/16/2020 A0000723203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/16/2020 749191 25.19 4500206142 1/13/2021 SUPPORT SERVICE DELIVERY X COPIES 12/16/2020 A0000723202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/16/2020 749150 120.99 4500206429 1/13/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 12/16/2020 A0000723201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/16/2020 749148 133.71 4500206429 1/13/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 12/16/2020 A0000723200 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/16/2020 749170 97.88 4500205591 1/13/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/16/2020 A0000723166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/16/2020 749222 42.71 4500206474 1/13/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 12/16/2020 A0000724320 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 12/18/2020 749520 133.71 4500206522 1/15/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 12/22/2020 A0000724319 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 12/18/2020 749525 35.94 4500207749 1/15/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 12/22/2020 A0000724318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/18/2020 749483 0.94 4500208351 1/15/2021 SUPPORT SERVICE DELIVERY X COPIES 12/22/2020 A0000724317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/18/2020 749484 160.43 4500208351 1/15/2021 SUPPORT SERVICE DELIVERY LEASE 12/22/2020 A0000724316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 12/18/2020 749521 29.88 4500206522 1/15/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 12/22/2020 A0000724315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/18/2020 749488 24.98 4500206955 1/15/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/22/2020 A0000724314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/18/2020 749526 107.73 4500205599 1/15/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/22/2020 A0000724313 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/18/2020 749485 6.90 4500208351 1/15/2021 SUPPORT SERVICE DELIVERY LEASE 12/22/2020 A0000724312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/18/2020 749527 1.69 4500205599 1/15/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/22/2020 A0000724311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/18/2020 749489 0.04 4500206955 1/15/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/22/2020 A0000724310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/18/2020 749482 67.53 4500208351 1/15/2021 SUPPORT SERVICE DELIVERY X COPIES 12/22/2020 A0000724309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 12/18/2020 749524 120.99 4500207749 1/15/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 12/22/2020 A0000725706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/22/2020 749930 25.00 4500206970 1/19/2021 SUPPORT SERVICE DELIVERY LEASE 12/29/2020 A0000725715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/23/2020 750072 41.11 4500205504 1/20/2021 DAY TO DAY OPERATIONS X COPIES 12/29/2020 A0000725714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/23/2020 750217 125.77 4500206955 1/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/29/2020 A0000725713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/23/2020 750089 144.87 4500206235 1/20/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 12/29/2020 A0000725711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/23/2020 750160 132.94 4500206695 1/20/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/29/2020 A0000725710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/23/2020 750082 57.43 4500205937 1/20/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 12/29/2020 A0000725709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/23/2020 750084 10.82 4500205759 1/20/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 12/29/2020 A0000725708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/23/2020 750411 13.08 4500206235 1/20/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 12/29/2020 A0000725707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2020 750067 120.99 4500205781 1/20/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 12/29/2020 A0000725704 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/23/2020 750183 129.94 4500206471 1/20/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 12/29/2020 A0000725702 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/23/2020 750071 152.25 4500205504 1/20/2021 DAY TO DAY OPERATIONSLEASE 12/29/2020 A0000725701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2020 750068 91.59 4500205781 1/20/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 12/29/2020 A0000725700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/23/2020 750100 40.78 4500206955 1/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/29/2020 A0000725699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 12/23/2020 750033 113.47 4500207386 1/20/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 12/29/2020 A0000725697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 12/23/2020 750087 182.34 45002068781/20/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 12/29/2020 A0000725696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/23/2020 750161 57.35 4500206695 1/20/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/29/2020 A0000725694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 12/23/2020 750034 8.68 4500207386 1/20/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 12/29/2020 A0000725692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/23/2020 750180 99.96 4500206201 1/20/2021 RESIDENT COMMUNICATION LEASE 12/29/2020 AInvoices for BCC Approval 01.12.2021Page 2016.J.4.bPacket Pg. 1895Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000725691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/23/2020 750069 133.06 4500205757 1/20/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 12/29/2020 A0000725689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/23/2020 750097 125.77 4500206235 1/20/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 12/29/2020 A0000725688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 12/23/2020 750124 71.88 4500207172 1/20/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 12/29/2020 A0000725685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/23/2020 750096 104.56 4500206691 1/20/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/29/2020 A0000725073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 12/23/2020 750505 13.01 4500205469 1/20/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/23/2020 A0000725070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/23/2020 750544 25.00 4500205497 1/20/2021 DAY TO DAY OPERATIONS X COPIES 12/23/2020 A0000725069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 12/23/2020 750536 5.13 4500207242 1/20/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 12/23/2020 A0000725058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/23/2020 750090 14.87 4500206235 1/20/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 12/23/2020 A0000725056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/23/2020 750081 120.99 4500205937 1/20/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 12/23/2020 A0000725055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 12/23/2020 750123 152.25 4500207172 1/20/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 12/23/2020 A0000725051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/23/2020 750046 70.42 4500206969 1/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/23/2020 A0000725050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/23/2020 750184 60.53 4500206471 1/20/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/23/2020 A0000725049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/23/2020 750093 142.66 4500206692 1/20/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/23/2020 A0000725047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/23/2020 750094 7.72 4500206692 1/20/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/23/2020 A0000725043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 12/23/2020 750163 211.18 4500205897 1/20/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 12/23/2020 A0000725041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 12/23/2020 750162 113.47 4500205897 1/20/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 12/23/2020 A0000725040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/23/2020 750083 71.02 4500205759 1/20/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 12/23/2020 A0000725038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/23/2020 750410 120.99 4500206235 1/20/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 12/23/2020 A0000725037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/23/2020 750098 24.52 4500206235 1/20/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 12/23/2020 A0000725035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/23/2020 750216 2.25 4500206955 1/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/23/2020 A0000725032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2020 750079 99.22 4500207222 1/20/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 12/23/2020 A0000725030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 12/23/2020 750088 22.44 45002068781/20/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 12/23/2020 A0000725029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/23/2020 750218 3.36 4500206955 1/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/23/2020 A0000725028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/23/2020 750179 142.66 4500206201 1/20/2021 RESIDENT COMMUNICATION X COPIES 12/23/2020 A0000725027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/23/2020 750004 25.40 4500206955 1/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/23/2020 A0000725026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 12/23/2020 750190 65.45 4500207253 1/20/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 12/23/2020 A0000725025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/23/2020 750095 133.71 4500206691 1/20/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/23/2020 A0000725023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/23/2020 750045 113.47 4500206969 1/20/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/23/2020 A0000725019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/23/2020 750070 27.70 4500205757 1/20/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 12/23/2020 A0000725017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/23/2020 750099 143.30 4500206955 1/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/23/2020 A0000725015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2020 750080 51.97 4500207221 1/20/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 12/23/2020 A0000725014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/23/2020 750215 125.77 4500206955 1/20/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/23/2020 A0000725011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 12/23/2020 750189 89.82 4500207253 1/20/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 12/23/2020 A0000725009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/23/2020 750493 25.92 4500205497 1/20/2021 DAY TO DAY OPERATIONS LEASE 12/23/2020 A0000726175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/29/2020 751038 72.75 4500206955 1/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/30/2020 A0000725839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/29/2020 751019 72.75 4500206955 1/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/29/2020 A0000725838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/29/2020 750676 13.96 4500205758 1/26/2021 COPIER AND PRINTING SERVICE X COPIES 12/29/2020 A0000725837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/29/2020 750684 4.77 4500206955 1/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/29/2020 A0000725836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 12/29/2020 750714 24.65 4500206888 1/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 12/29/2020 A0000725834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/29/2020 750743 361.71 4500206433 1/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 12/29/2020 A0000725832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/29/2020 750758 2.94 4500206235 1/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 12/29/2020 A0000725831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/29/2020 750991 1.34 4500205979 1/26/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 12/29/2020 A0000725830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/29/2020 750727 29.65 4500207011 1/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 12/29/2020 A0000725829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/29/2020 750786 274.42 4500207227 1/26/2021COPIER LEASE AND COPY CHARGES X COPIES 12/29/2020 AInvoices for BCC Approval 01.12.2021Page 2116.J.4.bPacket Pg. 1896Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000725828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/29/2020 750785 204.51 4500207227 1/26/2021COPIER LEASE AND COPY CHARGES LEASE 12/29/2020 A0000725827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/29/2020 750700 19.45 4500206139 1/26/2021 PUBLIC COMMUNICATION X COPIES 12/29/2020 A0000725826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/29/2020 750664 1.45 4500206922 1/26/2021PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTX COPIES 12/29/2020 A0000725824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/29/2020 750862 278.14 4500206964 1/26/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/29/2020 A0000725823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/29/2020 750691 129.94 4500207429 1/26/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 12/29/2020 A0000725822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/29/2020 750728 10.87 4500207011 1/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/29/2020 A0000725821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 12/29/2020 750954 0.69 4500205870 1/26/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 12/29/2020 A0000725820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/29/2020 750716 1.14 4500206955 1/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/29/2020 A0000725819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/29/2020 750989 1.48 4500207228 1/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/29/2020 A0000725815 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/29/2020 750675 71.02 4500205758 1/26/2021 COPIER AND PRINTING SERVICE LEASE 12/29/2020 A0000725814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/29/2020 750699 133.06 4500206139 1/26/2021 PUBLIC COMMUNICATIONLEASE 12/29/2020 A0000725813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/29/2020 750715 66.48 4500206955 1/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/29/2020 A0000725812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 12/29/2020 750713 174.92 4500206888 1/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 12/29/2020 A0000725811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/29/2020 750683 160.43 4500206955 1/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/29/2020 A0000725810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/29/2020 750757 125.77 4500206235 1/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 12/29/2020 A0000725809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/29/2020 750663 144.87 4500206922 1/26/2021PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 12/29/2020 A0000725807 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/29/2020 750688 24.81 4500206955 1/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/29/2020 A0000725806 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/29/2020 750861 125.77 4500206235 1/26/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 12/29/2020 A0000725804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/29/2020 750677 71.02 4500205760 1/26/2021 COPIER AND PRINTING SERVICE LEASE 12/29/2020 A0000725803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/29/2020 750992 9.54 4500205979 1/26/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONSX COPIES 12/29/2020 A0000725801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 12/29/2020 750678 7.02 4500205760 1/26/2021 COPIER AND PRINTING SERVICE X COPIES 12/29/2020 A0000725796 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/29/2020 750692 28.64 4500207429 1/26/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 12/29/2020 A0000725795 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/29/2020 750687 375.22 4500206955 1/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/29/2020 A0000725787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/29/2020 750744 255.84 4500206433 1/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/29/2020 A0000726361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2020 751104 8.20 4500207062 1/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 12/30/2020 A0000726360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/30/2020 751084 58.51 4500206964 1/27/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/30/2020 A0000726359 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2020 751100 18.47 4500207062 1/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 12/30/2020 A0000726358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2020 751103 120.99 4500207062 1/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 12/30/2020 A0000726357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2020 751099 120.99 4500207062 1/27/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 12/30/2020 A0000726356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/30/2020 751087 22.74 4500206235 1/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 12/30/2020 AJM TODD COMPANY Count 184JM TODD COMPANY Total16,566.89$ 0000719376 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 12/1/2020 549206,934.50 4500200092 12/31/2020 TO KEEP POOLS SAFE AND WITHIN HEALTH DEPARTMENT REGULATIONSIMMOKALEE 12/1/2020 C0000723606 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/7/2020 54961 2,333.32 4500206770 1/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/18/2020 C0000723188 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/9/2020 84986 550.12 4500208440 1/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/16/2020 C0000721876 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/9/2020 54987 16,941.50 4500207283 1/8/2021 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONMODEL 12/10/2020 C0000726434 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 12/10/2020 54989 556.63 4500207368 1/9/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANTS 12/30/2020 C0000723190 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 12/10/2020 84989 556.63 4500207368 1/9/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 12/16/2020 C0000723189 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 12/10/2020 54990 1,170.95 4500207906 1/9/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSOUTH WATER PLANT 12/16/2020 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total29,043.65$ 0000721411 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/8/2020 6/20203067-004 705.00 4500203658 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-11/29/20 LIVINGSTON ROAD FORCE MAIN12/8/2020 P0000723323 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/16/2020 6/20203067-003 907.50 4500203407 1/13/2021 SVCS FOR WATER QUALITY 11/16-12/13/20-LAPIS PERMIT 12/17/2020 P0000726139 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 12/28/2020 12/20149700-242 14,202.25 4500201413 1/25/2021PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.11/9-12/13/20 PETITION REVIEWS 12/29/2020 PJOHNSON ENGINEERING INC Count 3JOHNSON ENGINEERING INC Total15,814.75$ 0000721898 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC PUL 12/9/2020 1053414 10,294.19 4500208314 1/6/2021 PREVENTIVE MAINTAINED AND REPAIR FOR CITY GATE HVAC SYSTEMSUPPLIES 12/10/2020 A0000722188 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/10/2020 1054199 312.12 4500207793 1/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2020 A0000722540 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/11/2020 1054216 140.45 4500207793 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 AInvoices for BCC Approval 01.12.2021Page 2216.J.4.bPacket Pg. 1897Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000722539 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/11/2020 1054223 109.00 4500207793 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 A0000722538 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/11/2020 1054232 44.08 4500207793 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 A0000722537 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/11/2020 1054243 65.67 4500207793 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 A0000723187 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/14/2020 1054284 749.50 4500207793 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000722887 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/14/2020 1054275 30.85 4500207793 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722793 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/14/2020 1054062 105.37 4500207793 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722792 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/14/2020 1054225 177.70 4500207793 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722791 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/14/2020 1054258 309.89 4500207793 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000723186 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/15/2020 1054292 94.92 4500207793 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000723185 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/15/2020 1054293 57.39 4500207793 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000722888 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/15/2020 1054262 948.78 4500207793 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000724498 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/21/2020 1054106 31.98 4500207793 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724497 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/21/2020 1054300 54.23 4500207793 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724496 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/21/2020 1054442 157.50 4500207793 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724495 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/21/2020 1054445 12.15 4500207793 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724494 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/21/2020 1054471 117.94 4500207793 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724493 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/21/2020 1054483 69.93 4500207793 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000723943 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/21/2020 1054412 1,318.50 4500207793 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/2020 A0000724796 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/22/2020 1054418 97.50 4500207793 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724795 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/22/2020 1054492 145.91 4500207793 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724794 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/22/2020 1054498 30.81 4500207793 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724793 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/22/2020 1054518 18.38 4500207793 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 AJSFM INC Count25JSFM INC Total15,494.74$ 0000715074 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC FM 11/10/2020 INV-00187609 67,200.00 4500208653 12/8/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTCCSO MARCO ISLAND HVAC 11/10/2020 A0000722276 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC CDO 12/11/2020 INV-00187632 47,027.00 4500206776 1/8/2021 IMPROVE THE ENERGY MANAGEMENT CONTROLS FOR PUBLIC BUILDINGAHU CONTROLS 12/11/2020 AJUICE TECHNOLOGIES INC Count 2JUICE TECHNOLOGIES INC Total114,227.00$ 0000718825 FT to FT-Pending BCC Agenda# 0000108097 JWC ENVIRONMENTAL INC WWL 11/4/2020 104396 2,000.00 4500207575 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSERVICE TECH 11/30/2020 AJWC ENVIRONMENTAL INC Count 1JWC ENVIRONMENTAL INC Total2,000.00$ 0000722837 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY PUO 10/27/2020 SVI402029 424.83 4500207208 11/24/2020 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY WAREHOUSE FORKLIFTMETER SERVICE 12/15/2020 A0000722519 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/11/2020 P103_0160197 27.32 4500207125 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 12/14/2020 A0000722518 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/11/2020 P103_0160198 23.25 4500207125 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 12/14/2020 A0000723915 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 12/18/2020 P103_0160496 67.47 4500207125 1/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/18/2020 AKELLY TRACTOR COMPANY Count 4KELLY TRACTOR COMPANY Total542.87$ 0000724138 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC CDA 11/30/2020 148075001-1120 1,830.85 4500205277 12/28/2020 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIVTHRU 11/30/20: RANDALL BLVD 12/21/2020 CKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total1,830.85$ 0000723946 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/18/2020 9308094305 82.55 4500206307 1/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/21/2020 C0000723945 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE12/18/2020 9308094306 236.65 4500206307 1/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/21/2020 C0000723944 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE12/18/2020 9308094307 136.62 4500206307 1/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/21/2020 C0000724434 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE12/21/2020 9308097865 527.63 4500206307 1/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/22/2020 C0000724816 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/22/2020 9308101311 10.68 4500206307 1/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/23/2020 C0000725175 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/23/2020 9308104489 5.01 4500206307 1/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/28/2020 C0000725973 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/28/2020 9308107742 45.56 4500206307 1/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/29/2020 CInvoices for BCC Approval 01.12.2021Page 2316.J.4.bPacket Pg. 1898Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000725972 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 12/28/2020 9308107743 43.68 4500206307 1/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 12/29/2020 CLAWSON PRODUCTS INC Count 8LAWSON PRODUCTS INC Total1,088.38$ 0000726439 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTN 11/30/2020 14949 2,672.85 4500207024 12/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMTOL TURBIDIMETER 12/30/2020 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total2,672.85$ 0000722305 FT to FT-Pending BCC Agenda# 0000109525 LEE CYPRESS WATER & SEWER CO OP INC PAD 11/30/2020 95018167 1131 27.00 4500207518 12/28/2020 TO PROVIDE WATER/SEWER TO THE PARKSSTATEMENT 11/31/20 12/11/2020 ALEE CYPRESS WATER & SEWER CO OP INC Count 1LEE CYPRESS WATER & SEWER CO OP INC Total27.00$ 0000723506 FT to FT-Pending BCC Agenda# 0000128880 LEE DESIGNS LLC CBO 12/16/2020 17173 9,270.00 4500207968 1/15/2021 THE COVE AT SPORTS COMPLEX SIGNAGEMANUF/INSTALL-THE COVE 12/17/2020 CLEE DESIGNS LLC Count1LEE DESIGNS LLC Total9,270.00$ 0000722546 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/14/2020 2003608 64.32 4500206074 1/13/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/14/2020 C0000723178 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/16/20202007289 3,175.83 4500207954 1/15/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 12/16/2020 C0000723427 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/17/2020 2009143 64.32 4500206074 1/16/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/17/2020 C0000724168 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/21/2020 2013416 756.15 4500207954 1/20/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 12/21/2020 C0000724166 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/21/2020 2013419 1,738.08 4500206074 1/20/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/21/2020 C0000724054 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/21/2020 2013386 64.32 4500206074 1/20/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/21/2020 C0000724051 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/21/20202013390 1,209.84 4500207954 1/20/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 12/21/2020 C0000725740 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/22/2020 2015491 86.27 4500207411 1/21/2021 EMS EXPENDABLE MEDICAL SUPPLIES FOR COVID-19.MEDICAL SUPPLIES 12/29/2020 C0000725007 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/23/2020 2017421 154.06 4500206074 1/22/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/23/2020 C0000724999 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/23/2020 2017375 131.60 4500206074 1/22/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/23/2020 C0000724997 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/23/2020 2017382 78.24 4500206074 1/22/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/23/2020 C0000725950 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/28/2020 2021358 19.91 4500206074 1/27/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/29/2020 C0000726270 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/29/2020 2023376 64.32 4500206074 1/28/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/30/2020 C0000726308 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/30/2020 2025005 64.32 4500206074 1/29/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/30/2020 C0000726306 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 12/30/2020 2025006 127.80 4500204443 1/29/2021 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 12/30/2020 CLEESAR INC Count15LEESAR INC Total7,799.38$ 0000724856 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 11/2/2020 9718TR-20 280.00 4500206390 12/2/2020 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSPROVIDE TRANSLATION 12/23/2020 CLETSPEAK INC Count1LETSPEAK INC Total280.00$ 0000723517 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 10/31/2020 1727017-20201031 291.28 4500207607 11/30/2020 MAINTAIN COMPLIANCE WITH REGULATIONSOCT 2020 2 USERS 12/17/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total291.28$ 0000723676 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTN 12/7/2020 40390918 189.05 4500207771 1/6/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMISC. SUPPLIES 12/18/2020 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total189.05$ 0000725082 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT TP1 9/25/2020 7738 1,629.00 4500208735 10/25/2020 PROVIDE ENTRYWAY SIGNS RENOVATION TO THE MSTULELY MSTU ENTRANCE SIGN F 12/23/2020 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total1,629.00$ 0000721707 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INCCDO 9/30/2020 1249081R 763.50 4500204915 10/30/2020 IMPROVE PUBLIC APPEARANCE IN FRONT OF GMD BUILDING8/29-IRRIGATION REPAIR 12/9/2020 CMAINSCAPE,INC Count1MAINSCAPE,INC Total763.50$ 0000722788 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 11/5/2020 2021-001 3,802.50 4500208087 12/5/2020 SUPPORT SERVICE DELIVERY 10/5-10/30/20:TEMP VET 12/14/2020 CMARY DYROFF Count1MARY DYROFF Total3,802.50$ 0000721177 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 12/7/2020 22737462 2,940.00 4500206077 1/4/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 12/8/2020 A0000722013 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 12/9/2020 22745331 231.75 4500206068 1/6/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON LIQUID 12/10/2020 A0000724610 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 12/21/2020 22790514 2,144.10 4500181667 1/20/2021 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE 12/22/2020 AInvoices for BCC Approval 01.12.2021Page 2416.J.4.bPacket Pg. 1899Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 MethodMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total5,315.85$ 0000723653 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/17/2020 207527-02 640.55 4500207527 1/14/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 12/17/20 LELY BEAUTIFICATION 12/18/2020 A0000723652 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/17/2020 207529-02 1,737.35 4500207529 1/14/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 12/17/20:GG BEAUTIFICATION 12/18/2020 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,377.90$ 0000723220 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 12/10/2020 168884 4,026.00 4500201864 1/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/25-11/21/20: NCWRF DEWATERING TANK12/16/2020 C0000723219 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 12/10/2020 168885 2,432.00 4500201844 1/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/25-11/21/20: NCWRF DEWATERING TANK12/16/2020 CMCKIM & CREED Count2MCKIM & CREED Total6,458.00$ 0000723471 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/16/2020 50381313 55.85 4500206758 1/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 12/17/2020 A0000723689 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/17/2020 50427815 148.02 4500206758 1/14/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. SUPPLIES 12/18/2020 A0000726946 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/31/2020 50881897 44.13 4500206758 1/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. PARTS 1/4/2021 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total248.00$ 0000722078 FT to FT-Pending BCC Agenda# 0000122939 MCSHEA CONTRACTING LLC TEC 12/10/2020 CC3836 1,589.70 4500203411 1/9/2021 FINISH ASPHALT OVERLAY TO COMPLETE ROADCITY GATE 12/10/2020 CMCSHEA CONTRACTING LLC Count 1MCSHEA CONTRACTING LLC Total1,589.70$ 0000726277 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 12/29/2020 38710 520.75 4500205386 1/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBLADE KIT/DUST COVER 12/30/2020 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total520.75$ 0000722194 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 12/10/2020 M024997 885.00 4500207604 1/7/2021 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORSHARPS CONTAINER MOUNT 12/11/2020 AMETRO AVIATION INC Count 1METRO AVIATION INC Total885.00$ 0000722797 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/9/2020 9960001753 27.36 4500205465 1/8/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS24BGS:WW COL 6027 12/15/2020 C0000722796 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 12/9/2020 9960001983 34.20 4500205617 1/8/2021 PROVIDE ICE TO WATER DISTRIBUTION 30BGS:CW-1300 MANATEE 12/15/2020 C0000722795 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 12/9/2020 9960001984 75.90 4500207668 1/8/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS55BGS:MARCO ISLAND EA 12/15/2020 C0000725971 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/16/2020 9960054625 42.18 4500205465 1/15/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS37BGS: WW COL-6027 12/29/2020 C0000725875 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 12/22/2020 9960097634 85.50 4500205617 1/21/2021 PROVIDE ICE TO WATER DISTRIBUTION 75BGS: CW-7TH ST SW 12/29/2020 C0000726497 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 12/23/2020 9960108842 62.10 4500207668 1/22/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS45BGS:MARCO ISLAND AIRPORT 12/30/2020 C0000726498 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/23/2020 9960108616 34.20 4500205465 2/6/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS30BGS:WW COLL-6027 12/30/2020 CMETRO ICE INC Count7METRO ICE INC Total361.44$ 0000722397 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/11/2020 99758120395.94 4500206985 1/8/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/14/2020 A0000722396 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/11/2020 99758248123.02 4500206985 1/8/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/14/2020 A0000722395 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/11/202099758250 92.94 4500206985 1/8/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/14/2020 A0000722394 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/11/2020 99758251789.33 4500206985 1/8/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/14/2020 A0000722393 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/11/2020 99758252895.44 4500206985 1/8/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/14/2020 A0000723688 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/17/2020 997836931,234.38 4500206985 1/14/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/18/2020 A0000723685 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/17/2020 9978369482.40 4500206985 1/14/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/18/2020 A0000723683 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/17/2020 99783697507.60 4500206985 1/14/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/18/2020 A0000724845 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/22/2020 99804386359.80 4500206985 1/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/23/2020 A0000724844 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/22/2020 998043881,030.08 4500206985 1/19/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/23/2020 A0000724843 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/22/2020 99804389976.16 4500206985 1/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/23/2020 A0000725305 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/23/2020 99809299179.97 4500206985 1/20/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 12/28/2020 AMIDWEST TAPE EXCHANGE Count 12MIDWEST TAPE EXCHANGE Total6,667.06$ 0000723377 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 12/16/2020 21229 6,417.53 4500205475 1/13/2021OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-521 TIERRA MAR LN 12/17/2020 A0000723376 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 12/16/2020 21230 11,003.00 4500205562 1/13/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-2601 44TH STREET SW 12/17/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total17,420.53$ Invoices for BCC Approval 01.12.2021Page 2516.J.4.bPacket Pg. 1900Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000719927 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z5 12/2/2020 C9093951 43,350.88 4500205350 1/1/2021 REPAIR AND MAINTENANCE TO COUNTY PROPERTYCOURTHOUSE 4TH FLOOR 12/3/2020 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total43,350.88$ 0000723070 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 12/11/2020 3150019 531.80 4500206303 1/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 12/15/2020 C0000726287 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 12/22/2020 3153038 184.12 4500206303 1/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 12/30/2020 C0000726286 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 12/23/2020 3153481 153.20 4500206303 1/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 12/30/2020 CMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total869.12$ 0000722433 FT to FT-Pending BCC Agenda# 0000128721 MUNICIPAL SOLUTIONS, LLC IT 12/14/2020 20200000031 4,200.00 4500204130 1/11/2021 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITIONPHASE IV:INTERVIEW ASSIST 12/14/2020 A0000726250 FT to FT-Pending BCC Agenda# 0000128721 MUNICIPAL SOLUTIONS, LLC IT 12/29/2020 20200000034 FINA 2,900.00 4500204130 1/26/2021EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITIONPHASE CONTRACT ASSISTANT 12/30/2020 AMUNICIPAL SOLUTIONS, LLC Count 2MUNICIPAL SOLUTIONS, LLC Total7,100.00$ 0000722589 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2020 87497 83.70 4500206594 12/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE: NAPLES RECYCLE CT 12/14/2020 A0000720002 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/2020 87123 30.00 4500206430 12/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE: N COLL REGIONAL 12/3/2020 A0000720001 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/2020 87124 30.00 4500206430 12/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE: GG COMM PARK 12/3/2020 A0000727368 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/2020 87961 30.00 4500206430 1/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE: IMMOKALEE SPORT 1/5/2021 AMWASTE INC Count4MWASTE INC Total173.70$ 0000723489 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASH FLE 12/17/2020 10023 32.00 4500207182 1/16/2021 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES 12/17/2020 CNAPLES CAR WASH Count 1NAPLES CAR WASH Total32.00$ 0000722928 FT to FT-Pending BCC Agenda# 0000128025 NAPLES HARDWARE SERVICE Z5 12/15/2020 17655 2,850.00 4500207916 1/14/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESACCESS DOORS 12/15/2020 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total2,850.00$ 0000723194 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 12/11/2020 2012-054321 1,189.03 4500206162 1/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/16/2020 C0000723193 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 12/14/2020 2012-055086 57.99 4500206162 1/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/16/2020 C0000724694 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WW 12/17/2020 2012-057193 141.78 4500206162 1/16/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 12/22/2020 CNAPLES LUMBER & SUPPLY Count 3NAPLES LUMBER & SUPPLY Total1,388.80$ 0000710628 FT to FT-Pending BCC Agenda# 0000128421 NEXT FACTOR ENTERISES INC TD 9/25/2020 1639 15,000.00 4500207808 10/25/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSTRATEGIC PLANNING 10/22/2020 CNEXT FACTOR ENTERISES INC Count 1NEXT FACTOR ENTERISES INC Total15,000.00$ 0000726891 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 1/1/2021 20122912141 605.66 4500205750 1/29/2021 PUBLIC SAFETY - COMMUNICATION 12/1-12/31/20 SERVICES 1/4/2021 A0000726890 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 1/1/2021 20122912151 147.45 4500205996 1/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.12/1-12/31/2020 SERVICES 1/4/2021 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.11$ 0000727151 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 12/29/2020 386674 319.50 4500205398 1/26/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES 1/4/2021 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total319.50$ 0000724622 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 11/2/202001212CO20380915 350.00 4500207698 11/30/2020 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 12/22/2020 A0000724621 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/18/2020 01212CO20453427 3,995.58 4500207698 1/15/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 12/22/2020 AOVERDRIVE INC Count2OVERDRIVE INC Total4,345.58$ 0000720229 FT to FT-Pending BCC Agenda# 0000128346 PAPANEY & SONS LANDSCAPING ICR 12/2/2020 CC202003 2,000.00 4500207961 1/1/2021 ZOCALO PLAZA ANNUAL HOLIDAY TREE LIGHTING EVENT ON 12/3/20HOLIDAY DECORATIONS 12/3/2020 CPAPANEY & SONS LANDSCAPING Count 1PAPANEY & SONS LANDSCAPING Total2,000.00$ 0000720656 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC CBO 12/2/2020 27205,550.00 4500207264 12/2/2020VIDEO PRODUCTION FOR SPORTS COMPLEXVIDEO PRODUCTIONS 12/4/2020 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total5,550.00$ 0000711548 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TD 10/27/2020 INV-000585 1,250.00 4500208601 11/26/2020 VISITOR CENTER LIAISON SERVICES VISITOR CENTER MGMT #1 10/27/2020 C0000718113 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TD 11/24/2020 INV-000597 1,250.00 4500208601 12/24/2020 VISITOR CENTER LIAISON SERVICES VISITOR CENTER MGMT #2 11/24/2020 C0000725986 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TD 12/25/2020 INV-000623 1,250.00 4500208601 1/24/2021 VISITOR CENTER LIAISON SERVICES VISITOR CENTER MGMT #3 12/29/2020 CPARALEGAL CONSULTANTS. LLC Count 3PARALEGAL CONSULTANTS. LLC Total3,750.00$ 0000721417 FT to FT-Pending BCC Agenda# 0000115285 PARKSON CORPORATION WWL 12/8/2020 AR1/51029839 1,893.01 4500207766 1/7/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPPARTS 12/8/2020 CPARKSON CORPORATION Count 1PARKSON CORPORATION Total1,893.01$ Invoices for BCC Approval 01.12.2021Page 2616.J.4.bPacket Pg. 1901Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000724440 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC AA1 12/21/2020 6U 310.00 4500200684 1/18/2021 FDEP REQUIREMENT THRU 12/20/20 MARCO AIRPORT 12/22/2020 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total310.00$ 0000725151 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/2020 9211/63821 150.00 4500207344 1/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY12/1-12/31/20 STORAGE FEE 12/28/2020 A0000725150 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/2020 001275/63822 150.00 4500207344 1/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY12/1-12/31/20 STORAGE FEE 12/28/2020 A0000725149 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/2020 160044/63823 110.00 4500207344 1/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY12/1-12/31/20 STORAGE FEE 12/28/2020 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000720924 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 12/1/2020 1040-22 37.00 4500206435 12/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERNOV. 2020 SERVICES 12/7/2020 APETER VORSATZ Count1PETER VORSATZ Total37.00$ 0000724049 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 12/9/2020 166263 439.50 4500208447 1/6/2021 MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESSUPPLIES 12/21/2020 APHENOVA INC Count1PHENOVA INC Total439.50$ 0000723749 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 12/15/2020 20638542 1,207.51 4500207669 1/12/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 12/18/2020 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total1,207.51$ 0000724692 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 12/8/2020 INV774143 2,969.46 4500208307 1/5/2021 NEEDED FOR LINING SPORTS FIELDS FOR PUBLIC USEBRIGHT STRIPE WHITE 5 GL 12/22/2020 A0000724691 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 12/8/2020 INV774142 2,969.46 4500208306 1/5/2021 NEEDED TO LINE SPORTS FIELDS FOR PUBLIC USEBRIGHT STRIPE WHITE 5 GL 12/22/2020 APIONEER MANUFACTURING COMPANY INC Count 2PIONEER MANUFACTURING COMPANY INC Total5,938.92$ 0000726273 FT to FT-Pending BCC Agenda# 0000108672 POLYDYNE INC WWL 12/29/2020 1506801 21,160.00 4500205623 1/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLARIFLOC SE-1153 12/30/2020 APOLYDYNE INC Count1POLYDYNE INC Total21,160.00$ 0000727006 FT to FT-Pending BCC Agenda# 0000122181 POWERDMS INC EMS 1/4/2021 Q-90059 5,247.10 4500206244 2/1/2021 EMS POWER DMS TRAINING& POLICY ELEMENT FOR E-TRAINING/TESTINGSDMS-AS LICENSE RENEWAL 1/4/2021 APOWERDMS INC Count1POWERDMS INC Total5,247.10$ 0000722118 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/8/2020 1388378 423.95 4500206078 1/5/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/11/2020 A0000724342 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/10/2020 1390785 507.52 4500206078 1/7/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/22/2020 A0000724341 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/10/2020 1390788 150.06 4500206078 1/7/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/22/2020 A0000724638 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/14/2020 1392866 62.83 4500206078 1/11/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/22/2020 A0000724636 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/15/2020 1392939 388.57 4500206078 1/12/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/22/2020 A0000724837 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/16/2020 1393074 497.76 4500206078 1/13/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/23/2020 A0000724836 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/16/2020 1393078 228.14 4500206078 1/13/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/23/2020 A0000726068 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2020 1394723 384.30 4500206078 1/14/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 12/29/2020 APREFERRED MATERIALS INC Count 8PREFERRED MATERIALS INC Total2,643.13$ 0000723732 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 12/16/2020 97468 37.13 4500207273 1/13/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS11/15-11/21/20 MICHELLE SA 12/18/2020 A0000723731 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 12/16/2020 97469 44.55 4500207506 1/13/2021 TRANSCRIPTION SERVICE 12/6-12/12/20 MICHELLE SA 12/18/2020 A0000723730 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 12/16/2020 97470 126.23 4500207506 1/13/2021 TRANSCRIPTION SERVICE 12/6-12/12/20 MICHELLE SA 12/18/2020 A0000723728 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 12/16/2020 97471 126.23 4500207273 1/13/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS12/6-12/12/20 MICHELLE SA 12/18/2020 A0000725855 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC PAD 12/21/2020 97704R 96.53 4500207506 1/18/2021 TRANSCRIPTION SERVICE 12/6-12/12/20 MICHELLE SA 12/29/2020 A0000725106 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 12/23/2020 97702 237.60 4500207145 1/20/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU12/13-12/19/20 WENDY WARR 12/23/2020 APREMIER STAFFING SOURCE INC Count 6PREMIER STAFFING SOURCE INC Total668.27$ 0000718590 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 3/31/2020 6021120001538R 168.93 4500201851 4/28/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKLABOR 11/30/2020 A0000718442 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 11/24/2020 6021120006306 168.93 4500201851 12/22/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKLABOR 11/25/2020 APRESIDIO NETWORKED SOLUTIONS INC Count 2PRESIDIO NETWORKED SOLUTIONS INC Total337.86$ 0000715762 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 11/12/2020 78240 10,631.00 4500205190 12/10/2020 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA9/26-10/30/20:1ST STREET PLAN 11/13/2020 A0000724335 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 12/16/2020 78520 3,346.50 4500207946 1/13/2021 PROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU11/9-11/27/20:MASTER PUMP STATION INSTALL12/22/2020 A0000724204 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/18/2020 78526 6,329.00 4500201299 1/15/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/31-11/27/20 NAPLES PARK PUBLIC UTILITIES12/21/2020 A0000724203 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/18/2020 78527 9,800.25 4500202840 1/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/31-11/27/20 WATER PIPE REPLACEMENT12/21/2020 A0000724202 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 12/18/2020 78528 1,254.00 4500196040 1/15/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE3/28-11/27/20: NESA-ASSISTANCE 12/21/2020 AInvoices for BCC Approval 01.12.2021Page 2716.J.4.bPacket Pg. 1902Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000724201 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/18/2020 78529 13,997.20 4500201279 1/15/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/31-11/27/20 NAPLES PARK DESIGN 12/21/2020 A0000724200 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 12/18/2020 78530 11,603.00 4500201987 1/15/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/31-11/27/20 NAPLES PARK DESIGN 12/21/2020 A0000724199 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/18/2020 78531 2,294.00 4500201584 1/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/31-11/27/20 NAPLES PARK DESIGN 12/21/2020 A0000724198 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/18/2020 78532 2,280.00 4500201568 1/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/31-11/27/20: PUMP STATION SERVICE12/21/2020 A0000724197 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 12/18/2020 78536 10,211.25 4500203666 1/15/2021 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE10/31-11/27/20:DEEP WELL INJECTION PUMP12/21/2020 A0000724195 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 12/18/2020 78545 7,434.00 4500205190 1/15/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA10/31-11/27/20:1ST STREET CORRIDOR PLAN12/21/2020 A0000724182 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 12/18/2020 78561 11,331.00 4500207885 1/15/2021 DRAWINGS NEEDED TO COMPLETE PROJECT11/6-11/27/20 VANDERBILT DRAWINGS 12/21/2020 A0000724859 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 12/22/2020 78564R 1,025.70 4500202873 1/19/2021 EMS GG ESTATES FUTURE SITE FOR EMS.10/31-11/27/20 GOLDEN GATE ZONING 12/23/2020 AQ GRADY MINOR & ASSOCIATES PA Count 13Q GRADY MINOR & ASSOCIATES PA Total91,536.90$ 0000714551 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 11/6/2020 72854 11,134.96 4500205479 12/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-BAYSHORE & THOMASSON AR 11/6/2020 A0000718553 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC SWC 11/25/2020 3/59007.1.5 FINA 123,907.00 4500203995 12/30/2020 CC DIW/BCB ROW DRAINAGE CONNECTION10/1-11/17/20:CC DIW/BCB 11/25/2020 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total135,041.96$ 0000717716 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/17/2020 7151 353.00 4500207133 12/17/2020 TO MAINTAIN THE PRESERVE PUBLIC USE AREAS11/17/20 PEPPER RANCH 11/23/2020 C0000717715 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7152 747.98 4500206615 12/17/2020 MAINTAIN QUALITY OF PARKS 11/17/20 CONNORS PARK 11/23/2020 C0000717714 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7153 302.62 4500206615 12/17/2020 MAINTAIN QUALITY OF PARKS 11/17/20 COCOHATCHEE 11/23/2020 C0000717713 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7154 330.00 4500207347 12/17/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/17/20 PADDLE CRAFT 11/23/2020 C0000717712 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7155 330.00 4500207347 12/17/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/17/20 SOUTH MARCO 11/23/2020 C0000717711 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7156 391.30 4500207377 12/17/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/17/20 IMMOKALEE AIRPORT 11/23/2020 C0000717708 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7159 320.00 4500207347 12/17/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/17/20 CAXAMBAS 11/23/2020 C0000717707 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7160 330.00 4500207347 12/17/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/17/20 MARGOOD 11/23/2020 C0000717706 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7161 330.00 4500207347 12/17/2020 NEEDED TO MAINTAIN PARKS APPEARANCE11/17/20 GOODLAND 11/23/2020 CR&N LAWN MAINTENANCE INC. Count 9R&N LAWN MAINTENANCE INC. Total3,434.90$ 0000717022 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC SW 11/18/2020 17342 REVISED 5,210.00 4500207655 12/16/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVCONSULTING 11/18/2020 A0000721055 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 12/7/2020 17445 6,090.00 4500205208 1/4/2021 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQNOV 2020 CONSULTING 12/7/2020 A0000722048 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC SW 12/10/2020 17594 6,265.00 4500207655 1/7/2021 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVNOV 2020 SERVICE 12/10/2020 ARAFTELIS FINANCIAL CONSULTANTS INC Count 3RAFTELIS FINANCIAL CONSULTANTS INC Total17,565.00$ 0000727001 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-10-1201210247 75.00 4500207991 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 C0000727000 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-15-1201217051 690.00 4500208004 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 C0000726999 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-12-1201213115 300.00 4500208004 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 C0000726998 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-10-1201210249 180.00 4500208004 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 C0000726997 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-12-1201213112 90.00 4500207991 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 C0000726996 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-07-120120950 270.00 4500207991 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 C0000726995 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-15-1201217050 590.00 4500208004 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 C0000726994 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-07-1201220951 710.00 4500208004 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 C0000726993 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2020 IN-07-1201220952 830.00 4500208004 1/30/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSOUTREACH 1/4/2021 CRENDA BROADCASTING CORPORATION Count 9RENDA BROADCASTING CORPORATION Total3,735.00$ 0000723469 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/16/2020 P93973 243.50 4500205391 1/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/2020 A0000726426 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/23/2020 P94103 1,226.57 4500205391 1/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2020 AREV RTC INC Count2Invoices for BCC Approval 01.12.2021Page 2816.J.4.bPacket Pg. 1903Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 MethodREV RTC INC Total1,470.07$ 0000716468 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 SCRWTPSUPPLIES 11/17/2020 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 WASTEWATERSUPPLIES 11/19/2020 A0000722187 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 12/10/2020 S129354506.001 18,481.51 4500208249 1/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 12/11/2020 A0000723141 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 12/15/2020 S129354506.003 72.60 4500208249 1/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 12/16/2020 A0000723140 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC SW 12/15/2020 S129442781.001 202.63 4500208415 1/12/2021 MAINTAIN AND OPERATE THE EQUIPMENT AT THE CC LANDFILLSUPPLIES 12/16/2020 A0000723450 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/16/2020 S129169782.005 (23.90) 4500206523 1/13/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/17/2020 A0000723449 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 12/16/2020 S129354506.002 2,073.21 4500208249 1/13/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 12/17/2020 A0000723448 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 12/16/2020 S129423700.001 482.79 4500208395 1/13/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 12/17/2020 A0000723669 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/17/2020 S128478059.001 1,358.98 4500199472 1/14/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/18/2020 A0000724099 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/18/2020 S129399446.002 2,856.37 4500206523 1/15/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/21/2020 A0000725174 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/23/2020 S129365726.002 3,124.73 4500206523 1/20/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/28/2020 A0000725173 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 12/23/2020 S129423700.003 254.61 4500208395 1/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 12/28/2020 A0000725172 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 12/23/2020 S129423700.004 334.78 4500208395 1/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 12/28/2020 A0000725874 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 12/28/2020 S129354506.004 582.00 4500208249 1/25/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUPPLIES 12/29/2020 A0000726276 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/29/2020 S129365726.003 468.21 4500206523 1/26/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPSUPPLIES 12/30/2020 AREXEL USA INC Count15REXEL USA INC Total36,625.92$ 0000723501 FT to FT-Pending BCC Agenda# 0000121681 RICHARD D BECKER PAD 12/8/2020 JRSOCCERFALL2020 338.00 4500205633 1/5/2021 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSACTIVITIES OCT-DEC 20 12/17/2020 A0000722030 FT to FT-Pending BCC Agenda# 0000121681RICHARD D BECKER PAD 12/8/2020 INSTRUCTOR 1220 2,336.75 4500205633 1/5/2021 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSACTIVITIES OCT-DEC 20 12/10/2020 A0000724531 FT to FT-Pending BCC Agenda# 0000121681 RICHARD D BECKERPAD 12/21/2020 BASKETBALL FALL 438.75 4500205633 1/18/2021 CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTSACTIVITIES OCT-DEC 21 12/22/2020 ARICHARD D BECKER Count 3RICHARD D BECKER Total3,113.50$ 0000726443 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PBD 12/29/2020 4002277 3,543.90 4500207613 1/28/2021 COMMUNITY BEAUTIFICATION BEAUTIFICATION 12/30/2020 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total3,543.90$ 0000722547 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC CTA 11/27/2020 104394373 633.00 4500206990 12/25/2020 TO ALLOW FOR PROCESSING/ COPYING OF BUSINESS DOCSDOCUMENT PROCESSING 12/14/2020 A0000722747 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/10/2020 104450974 249.07 4700002820 1/7/2021 SUPPORT SERVICE DELIVERY DELIVERY SERVICE 12/14/2020 A0000726595 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 12/25/2020 104494191 2,143.59 4700003385 1/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAINTAIN OPERATIONS 12/31/2020 ARICOH USA INC Count3RICOH USA INC Total3,025.66$ 0000722494 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/9/2020 5004 417.00 4500201697 1/6/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/8-11/13/20 ARC FLASH GENERATOR 12/14/2020 C0000722496 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/11/2020 5002 3,658.00 4500195017 1/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/2-12/11/20 OXIDATION DITCH 12/14/2020 C0000722495 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 12/11/2020 5003 13,988.50 4500200952 1/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2-12/11/20 TAMIAMI WELL REPLACEMENT12/14/2020 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total18,063.50$ 0000716813 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/17/2020 56672737 1,478.40 4500204517 12/17/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 11/17/2020 C0000716812 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/17/2020 56674915 1,131.90 4500204517 12/17/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 11/17/2020 C0000717899 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/23/2020 56699316 843.15 4500204517 12/23/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 11/23/2020 C0000717898 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/23/2020 56699317 1,097.25 4500204517 12/23/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 11/23/2020 C0000718217 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/24/2020 56712375 1,582.35 4500204517 12/24/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 11/24/2020 C0000719131 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/30/2020 56735492 415.80 4500204517 12/30/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 11/30/2020 C0000719130 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/30/2020 56736038 658.35 4500204517 12/30/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 11/30/2020 C0000719716 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 12/1/2020 56749137 1,374.45 4500204517 12/31/2020 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 12/2/2020 C0000724917 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC UNK 12/22/2020 56864442 1,527.95 4500204517 1/21/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 12/23/2020 C0000725919 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC UNK 12/28/2020 56884859 438.90 4500204517 1/27/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 12/29/2020 C0000726196 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC UNK 12/29/2020 56898549 854.70 4500204517 1/28/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGCARES ASSISTANCE 12/30/2020 CROBERT HALF INTERNATIONAL INC Count 11ROBERT HALF INTERNATIONAL INC Total11,403.20$ Invoices for BCC Approval 01.12.2021Page 2916.J.4.bPacket Pg. 1904Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000721446 FT to FT-Pending BCC Agenda# 0000128490RUMMEL, KLEPPER & KAHL. LLP TP 12/7/2020 20082.001-04 10,731.55 4500203322 1/4/2021 PROVIDE PROFESS. TRANSPORTATION ENGINEERING & TECH SUPPORT10/1-10/31/20 DESIGN ASSISTANCE 12/9/2020 C0000723738 FT to FT-Pending BCC Agenda# 0000128490RUMMEL, KLEPPER & KAHL. LLP TP12/14/2020 20082.001-05 11,708.85 4500203322 1/11/2021PROVIDE PROFESS. TRANSPORTATION ENGINEERING & TECH SUPPORT11/1-11/30/20 DESIGN ASSISTANCE 12/18/2020 CRUMMEL, KLEPPER & KAHL. LLP Count 2RUMMEL, KLEPPER & KAHL. LLP Total22,440.40$ 0000726905 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 1/1/2020 00101444 60.00 4500207047 1/29/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 1/4/2021 A0000723365 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 12/16/2020 00101375 1,843.50 4500205531 1/13/2021PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 12/17/2020 A0000723364 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 12/16/2020 00101378 240.00 4500207047 1/13/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 12/17/2020 A0000723363 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 12/16/2020 00101379 3,551.00 4500206911 1/13/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES 12/17/2020 A0000726904 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 1/1/2021 00101445 888.00 4500206911 1/29/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES 1/4/2021 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total6,582.50$ 0000717090 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 11/18/2020 000051028 3,169.22 4500200179 12/16/2020 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK9/20-10/24/20 DANFORD ST IMPROVEMENTS11/18/2020 A0000722409 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CRA 12/2/2020 000051253 1,317.50 4500207489 12/30/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT10/25-11/21/20 THOMASSON CONSTRUCTION12/14/2020 ARWA INC Count2RWA INC Total4,486.72$ 0000722708 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 12/14/2020 139184 158.00 4500205636 1/13/2021 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID 12/14/2020 C0000725767 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 12/21/2020 139281 130.50 4500205916 1/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWATER TREATMENT 12/29/2020 CSAFETY FIRST Count2SAFETY FIRST Total288.50$ 0000713679 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 A0000719688 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO 11/30/2020 671990 280.00 4500207536 12/28/2020 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 12/2/2020 A0000721648 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 12/7/2020 673374 805.01 4500207536 1/4/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 12/9/2020 A0000722148 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO12/10/2020 674597 1,405.80 4500207536 1/7/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 12/11/2020 A0000723150 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 12/14/2020 675206 67.40 4500206293 1/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS 12/16/2020 A0000723149 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO12/14/2020 675231 (30.00) 4500207536 1/11/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY SUPPLIES 12/16/2020 ASAFETY PRODUCTS INC Count 6SAFETY PRODUCTS INC Total2,810.01$ 0000711845 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 10/27/2020 3847058 62,330.92 4500205178 11/26/2020 PROVIDE COMMUNITY W/PPE SUPPLIES 10/28/2020 CSAFEWARE INC Count1SAFEWARE INC Total62,330.92$ 0000726338 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/10/2020 121020 582.58 4500206442 12/10/2020 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSFOOD AND SUPPLIES 12/30/2020 C0000723500 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 12/15/2020 8482 11.96 4500206421 12/15/2020 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSFOOD AND SUPPLIES 12/17/2020 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total594.54$ 0000717175 FT to FT-Pending BCC Agenda# 0000112285 SARASOTA COUNTY GOVERNMENT BM 11/6/2020 WC 112020-9 59,613.45 4500184140 12/6/2020 TO PROVIDE BUDGET ENTRY AND REPORTING FOR BUDGET PROCESSESBUDGET SYSTEM 11/18/2020 CSARASOTA COUNTY GOVERNMENT Count 1SARASOTA COUNTY GOVERNMENT Total59,613.45$ 0000726457 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 12/25/2020 LOC_000239235 752.00 4500207637 1/24/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONOUTREACH 12/30/2020 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000722907 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 12/14/2020 45734 435.90 4500207352 1/13/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSWATER TREATMENT 12/15/2020 C0000723167 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 12/15/2020 45824 916.85 4500207352 1/14/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSWATER TREATMENT 12/16/2020 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total1,352.75$ 0000724511 FT to FT-Pending BCC Agenda#0000116975 SELECTRON TECHNOLOGIES INC CDO 12/21/2020 13857 27,055.00 4500208671 1/18/2021ANNUAL RENEWAL FOR VOICE PERMITS IVR SYSTEMPERMITS 12/22/2020 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total27,055.00$ 0000723607 FT to FT-Pending BCC Agenda# 0000115469 SENSIDYNE LP WTN 12/14/2020 663646 486.22 4500207282 1/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWATER TREATMENT 12/18/2020 CSENSIDYNE LP Count1SENSIDYNE LP Total486.22$ 0000721173 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 12/7/2020 0040977291 179.52 4500204453 1/6/2021 PROVIDE UNIFORMS FOR COUNTY STAFFUNIFORMS 12/8/2020 C0000723951 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 12/17/2020 0041094369 422.63 4500208235 1/16/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/21/2020 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total602.15$ Invoices for BCC Approval 01.12.2021Page 3016.J.4.bPacket Pg. 1905Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000722996 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONSTO 10/21/2020 86156 12,911.89 4500204895 11/20/2020 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODINGOCTOBER 2020 SERVICE 12/15/2020 C0000723296 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONSTO 10/30/2020 86250 103,641.69 4500204205 11/29/2020SVC REQ TO ASSIST WITH FLOODING OCTOBER 2020 SERVICE 12/17/2020 C0000722292 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/30/2020 86254 136,198.91 4500205492 11/29/2020LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYWORK DONE OCT 2020 12/11/2020 C0000723297 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/11/2020 86613 33,607.34 4500202826 12/11/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPAVEMENT AND PIPES 12/17/2020 C0000723425 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/19/2020 86587 5,002.43 4500205492 12/19/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYAIRPORT PULLING 12/17/2020 C0000722995 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/30/2020 86626 73,860.63 4500205492 12/30/2020 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPAVEMENT AND PIPES 12/15/2020 C0000722572 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONSTO 11/30/2020 86606 21,477.80 4500204205 12/30/2020 SVC REQ TO ASSIST WITH FLOODINGGOODLETTE FRANK 12/14/2020 CSHENANDOAH GENERAL CONSTRUCTION Count 7SHENANDOAH GENERAL CONSTRUCTION Total386,700.69$ 0000713250 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 10/30/2020 B12527059 97.22 4500207717 11/27/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTECHSMITH SNAGIT-21 11/3/2020 A0000720216 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TO2 12/3/2020 19589497 5,068.80 4500208028 12/31/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS 12/3/2020 A0000722940 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 12/14/2020 B12735985 10,544.71 4500208503 1/11/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS SOFTWARE FOR GMD NPROJECT MANAGEMENT 12/15/2020 A0000726145 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP CDO 12/23/2020 B12787363 6,308.10 4500207627 1/20/2021 PROVIDE SOFTWARE LICENSES FOR RECORDS MGMT FUNCTIONSSOFTWARE LICENSES 12/29/2020 A0000726432 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 12/28/2020 B12798391 6,308.10 4500208706 1/25/2021 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES 12/30/2020 A0000726674 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 12/30/2020 B12810581 6,383.31 4500208547 1/27/2021 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES 12/31/2020 A0000727037 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP EMS 12/31/2020 B12821374 324.95 1/28/2021 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES 1/4/2021 A0000727036 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 12/31/2020 B12823581 1,246.27 4500208753 1/28/2021 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES 1/4/2021 ASHI INTERNATIONAL CORP Count 8SHI INTERNATIONAL CORP Total36,281.46$ 0000725339 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 12/22/2020 8181134587 39.00 4500206721 1/21/2021 SHREDDING SERVICE SHREDDING 12/28/2020 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 0000722535 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/11/2020 105383669-001 245.55 4500206089 1/10/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSHIGHLAND STANDARD VALVE B 12/14/2020 C0000722534 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/11/2020 105385715-001 141.30 4500206089 1/10/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3M DIRECT BUY 12/14/2020 C0000723442 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/16/2020 105268069-001 2,696.00 45002078101/15/2021 NEEDED FOR THE SPORTS FIELDS SPORTS FIELD 12/17/2020 C0000724172 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/18/2020 105211311-001 335.09 4500207211 1/17/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 12/21/2020 C0000724595 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/21/2020 105509034-001 664.00 1/20/2021 FERTILIZER FOR THE PARKS FERTILIZER 12/22/2020 C0000724787 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/22/2020 105558300-001 2,830.88 45002070911/21/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 12/23/2020 C0000724786 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/22/2020 105558864-001 (429.36) 45002070911/21/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 12/23/2020 C0000725869 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/28/2020 105594319-001 (22.72) 4500207091 1/27/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 12/29/2020 C0000725867 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/28/2020 105594362-001 22.72 4500207091 1/27/2021 NEEDED TO REPAIR IRRIGATION AT PARKSIRRIGATION PARTS 12/29/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 9SITEONE LANDSCAPE SUPPLY HOLDING LL Total6,483.46$ 0000723291 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/30/2020 1736277R 717.00 4500198861 12/28/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/6/20 BELT FILTER REPLACEMENT12/17/2020 A0000723163 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 12/10/2020 1734364 907.50 4500204533 1/7/2021 TO REVIEW TRAFFIC COUNT STATION DATA FOR 200 COUNT STATIONS11/14-12/4/20 TRAFFIC STUDY 12/16/2020 A0000723164 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 12/11/2020 1735123 3,438.00 4500201774 1/8/2021 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION11/14-12/4/20 BRIDGE STUDY 12/16/2020 A0000722561 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 12/11/2020 1734659 1,100.00 4500207952 1/8/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES11/23-12/4/20 LAUNDRY FACILITY INSPECTION12/14/2020 A0000723877 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TG1 12/16/2020 1738738 1,836.00 4500202100 1/13/2021 ENGINE. SVS FOR STORMWATER CONTROL STRUCTURE INSPECTIONS11/7-12/11/20 STORMWATER INSPECTION12/18/2020 A0000723743 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/16/2020 1738585 2,890.00 4500174343 1/13/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7-12/11/20 PUBLIC UTILITY SERVICE 12/18/2020 A0000724984 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PBD 12/18/2020 1738856 3,134.20 4500207883 1/15/2021 COMMUNITY BEAUTIFICATION 11/17-12/10/20 ROADWAY RESTORATION12/23/2020 A0000723990 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/18/2020 1739217 7,319.00 4500202841 1/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/7-12/11/20 NORTH WATER MAIN REPLACEMENT12/21/2020 A0000723878 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/18/2020 1738986 36,344.75 4500201132 1/15/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/7-12/11/20 CEI SERVICES 96TH AVE 12/18/2020 A0000723412 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 12/18/2020 1737545 20,706.35 4500205240 1/15/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES11/14-12/11/20 CHILLED WATER DISTRIBUTION12/17/2020 A0000724479 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/20/2020 1739904 3,173.00 4500203265 1/17/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/7-12/11/20 PUBLIC UTILITY RENEWAL 12/22/2020 A0000724408 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/20/2020 1739817 19,633.50 4500202844 1/17/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/7-12/11/20 US 41 N WATER MAIN 12/22/2020 AInvoices for BCC Approval 01.12.2021Page 3116.J.4.bPacket Pg. 1906Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000724772 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/21/2020 1740517 816.25 4500176477 1/18/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7-12/11/20 RECONSTRUCTION COORDINATION12/23/2020 A0000724478 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/21/2020 1739926 532.50 4500203468 1/18/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/7-12/11/20 CUL DE SAC DRAWING 12/22/2020 ASTANTEC CONSULTING SERVICES INC Count 14STANTEC CONSULTING SERVICES INC Total102,548.05$ 0000723697 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 12/17/2020 09220111.00 4,748.50 4500203206 1/14/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/20 SUSTAINABLE 12/18/2020 CSTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total4,748.50$ 0000722603 FT to FT-Pending BCC Agenda# 0000128315 STREAM RECYCLING SOLUTIONS LLC SW 11/16/2020 1037820021 1,083.47 4500207340 12/16/2020 OPERATE AND COLLECT E-WASTE FROM SOLID WASTE OPERATIONSE-WASTE 12/14/2020 CSTREAM RECYCLING SOLUTIONS LLC Count 1STREAM RECYCLING SOLUTIONS LLC Total1,083.47$ 0000721391 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 11/5/2020 1156-113764 151.68 4700004240 12/5/2020 SUPPORT SERVICE DELIVERY PROPANE 12/8/2020 C0000721390 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 11/9/2020 1156-114094 145.39 4700004240 12/9/2020 SUPPORT SERVICE DELIVERY PROPANE 12/8/2020 CSUBURBAN PROPANE LP Count 2SUBURBAN PROPANE LP Total297.07$ 0000725361 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116901-1 227.00 4500208124 1/26/2021PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725360 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116902-1 132.00 4500208124 1/26/2021PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725359 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116903-1 600.00 4500208140 1/26/2021PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725358 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116904-1 435.00 4500208140 1/26/2021PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725357 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116905-1 275.00 4500208140 1/26/2021PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725356 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116907-1 690.00 4500208140 1/26/2021PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725355 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116908-1 215.00 4500208140 1/26/2021PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725354 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116910-1 30.00 4500208140 1/26/2021PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725353 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116911-1 135.00 4500208140 1/26/2021PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725352 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116912-1 175.00 4500208140 1/26/2021PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000725351 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/27/2020 116997-1 100.00 4500208124 1/26/2021PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 12/28/2020 C0000727042 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/3/2021 116908-2 475.00 4500208140 2/2/2021 PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 1/4/2021 C0000727041 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/3/2021 116910-2 245.00 4500208140 2/2/2021 PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 1/4/2021 C0000727040 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/3/2021 116911-2 300.00 4500208140 2/2/2021 PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 1/4/2021 C0000727039 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/3/2021 116912-2 425.00 4500208140 2/2/2021 PROVIDE EDUCATION& OUTREACH TO COLLIER COUNTY RESIDENTSEDUCATION AND OUTREACH 1/4/2021 CSUN BROADCASTING INC Count 15SUN BROADCASTING INC Total4,459.00$ 0000718654 FT to FT-Pending BCC Agenda# 0000102881 SUNSHINE ACE HARDWARE WW 11/27/2020 148803/3 8.98 4500306331 12/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/30/2020 C0000722891 FT to FT-Pending BCC Agenda# 0000102881 SUNSHINE ACE HARDWARE FLE 12/15/2020 F97003/5 296.50 1/14/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/15/2020 CSUNSHINE ACE HARDWARE Count 2SUNSHINE ACE HARDWARE Total305.48$ 0000721413 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 12/8/2020 312131/1 26.02 4500205679 1/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/8/2020 A0000721705 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 12/9/2020 052458/5 80.14 4500205679 1/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 12/9/2020 A0000722592 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/14/2020 052473/5 33.64 4500206766 1/11/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS 12/14/2020 A0000722933 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 12/15/2020 148998/3 15.98 4500206331 1/12/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS 12/15/2020 A0000722909 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/15/2020 148991/3 20.67 4500205840 1/12/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 12/15/2020 A0000723329 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/16/2020 149013/3 76.30 4500206264 1/13/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS 12/17/2020 A0000723168 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/16/2020 52478/5 93.54 4500206766 1/13/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS 12/16/2020 A0000723473 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 12/17/2020 149023/3 24.14 4500207522 1/14/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS 12/17/2020 A0000723694 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/18/2020 149033/3 19.77 4500205840 1/15/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 12/18/2020 A0000724512 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/21/2020 52499/5 38.68 4500206766 1/18/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS 12/22/2020 A0000724459 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 12/21/2020 149070/3 34.19 4500207175 1/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTPARTS 12/22/2020 A0000724337 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/21/2020 149068/3 31.41 4500205840 1/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 12/22/2020 A0000725727 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/22/2020 149079/3 47.67 4500206379 1/19/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPPARTS 12/29/2020 A0000725159 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/23/2020 52506/5 31.48 4500206766 1/20/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS 12/28/2020 A0000725158 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/23/2020 149110/3 35.98 4500206380 1/20/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPPARTS 12/28/2020 AInvoices for BCC Approval 01.12.2021Page 3216.J.4.bPacket Pg. 1907Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000725084 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/23/2020 149097/3 25.17 4500205840 1/20/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 12/23/2020 A0000725988 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/28/2020 149135/3 104.98 4500206379 1/25/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPPARTS 12/29/2020 A0000726542 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/31/2020 149176/3 64.36 4500205840 1/28/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 12/31/2020 A0000727424 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 1/5/2021 149219/3 57.35 4500205840 2/2/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 1/5/2021 ASUNSHINE ACE HARDWARE INC Count 19SUNSHINE ACE HARDWARE INC Total861.47$ 0000722269 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/1/2020 17152 59.95 4500207817 12/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722255 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 233140 55.76 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722254 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 233168 29.78 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722253 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 233169 33.97 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722252 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 233170 53.96 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722251 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 233178 70.97 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722250 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 233180 21.99 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722249 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 233183 29.78 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2020 233186 29.78 4500207817 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722262 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2020 17252 55.76 4500207817 1/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722261 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2020 17261 27.98 4500207817 1/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722260 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2020 17275 53.96 4500207817 1/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722259 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2020 17280 55.76 4500207817 1/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722258 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2020 17281 27.98 4500207817 1/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2020 233208 53.96 4500207817 1/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722257 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/4/2020 17289 44.75 4500207817 1/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722256 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/4/2020 17351 27.98 4500207817 1/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722246 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/4/2020 233269 21.99 4500207817 1/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/4/2020 233272 60.96 4500207817 1/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/11/2020 C0000722489 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2020 17450 27.98 4500207817 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722488 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2020 17454 33.97 4500207817 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722487 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2020 17465 47.97 4500207817 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722468 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2020 233415 29.78 4500207817 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722466 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2020 233432 55.76 4500207817 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722465 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2020 233433 66.95 4500207817 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722464 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2020 233442 27.98 4500207817 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722462 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2020 233456 55.76 4500207817 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722485 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2020 17494 70.97 4500207817 1/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722484 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2020 17516 26.18 4500207817 1/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722482 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2020 17520 70.97 4500207817 1/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722461 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2020 233470 27.98 4500207817 1/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722459 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2020 233492 27.98 4500207817 1/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722457 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2020 233497 33.97 4500207817 1/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722480 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2020 17542 27.98 4500207817 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722475 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2020 17584 29.78 4500207817 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722456 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2020 233525 29.78 4500207817 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722455 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2020 233533 59.95 4500207817 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722453 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/2020 233613 29.78 4500207817 1/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 CInvoices for BCC Approval 01.12.2021Page 3316.J.4.bPacket Pg. 1908Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000722451 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/2020 233615 29.78 4500207817 1/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722473 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/11/2020 17665 70.97 4500207817 1/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722472 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/11/2020 17676 33.97 4500207817 1/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722470 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/11/2020 17678 27.98 4500207817 1/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722469 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/11/2020 17695 70.97 4500207817 1/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722449 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/11/2020 233654 60.96 4500207817 1/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000722448 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/11/2020 233661 173.77 4500207817 1/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/14/2020 C0000725135 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2020 17755 21.99 4500207817 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725134 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2020 17759 59.95 4500207817 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725131 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2020 17825 29.78 4500207817 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725130 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2020 17835 27.98 4500207817 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725118 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2020 233796 33.97 4500207817 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725117 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2020 233798 70.97 4500207817 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725133 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/15/2020 17813 55.76 4500207817 1/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725132 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/15/2020 17822 27.98 4500207817 1/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725128 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/15/2020 17899 70.97 4500207817 1/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725127 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/15/2020 17913 33.97 4500207817 1/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725129 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/16/2020 17879 21.99 4500207817 1/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725125 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/2020 18005 70.73 4500207817 1/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725124 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/2020 18023 29.78 4500207817 1/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725126 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/2020 17943 27.98 4500207817 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725123 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/2020 18045 27.98 4500207817 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725122 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/2020 18054 21.99 4500207817 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725121 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/2020 18061 27.98 4500207817 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725120 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/2020 18088 29.78 4500207817 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725119 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/2020 18092 27.98 4500207817 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725112 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/2020 234047 27.98 4500207817 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725111 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/18/2020 234059 29.78 4500207817 1/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 CSUNSHINE LUBES LLC Count 66SUNSHINE LUBES LLC Total2,844.16$ 0000720930 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TO2 11/30/2020 0000195839 877.42 4500206284 12/28/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC OPERATIONS 12/7/2020 ASUNSHINE STATE ONE CALL OF FLORIDA Count 1SUNSHINE STATE ONE CALL OF FLORIDA Total877.42$ 0000717990 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 11/19/2020 SS04820-WF 15,753.00 4500202386 12/19/2020 TO MAINTAIN HEATERS AND COOLERS FOR POOLS FOR PUBLIC USEHEATER MAINTENANCE 11/23/2020 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total15,753.00$ 0000726241 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 12/29/2020 310347 45.78 4500206308 1/26/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/30/2020 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total45.78$ 0000722073 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 12/10/2020 24363 85.25 4500207237 1/7/2021 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETPARTS 12/10/2020 ATAMPA TRUCK CENTER LLC Count 1TAMPA TRUCK CENTER LLC Total85.25$ 0000724066 FT to FT-Pending BCC Agenda# 0000121116 TAYLOR ENGINEERING INC CZM 12/18/2020 22131 27,325.75 4500207747 1/15/2021 PROFESSIONAL SUPPORT FOR CWIP SUPPLEMENTAL CONTINUING SRVCS10/29-11/29/20:CWIP SUPPLEMENTAL SERVICES12/21/2020 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total27,325.75$ 0000723325 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 12/16/2020 INV203752 276.24 4500206565 1/13/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNALS SUPPLIES 12/17/2020 ATEMPLE INC Count1TEMPLE INC Total276.24$ 0000721570 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 12/7/2020 51673794 1,169.00 4500203726 1/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 11/20/20:I-75 FORCE MAIN REPAIR12/9/2020 AInvoices for BCC Approval 01.12.2021Page 3416.J.4.bPacket Pg. 1909Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000721568 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 12/7/2020 51673795 9,539.00 4500203796 1/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 11/20/20:IQ DISTRIBUTION 12/9/2020 A0000721956 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/9/2020 51674886 5,664.00 4500204544 1/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/20/20:CARICA PUMP SERVICE 12/10/2020 A0000721955 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/9/2020 51674887 16,905.11 4500205042 1/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/20/20: NORTH SCRUBBER REVIEW12/10/2020 ATETRA TECH INC Count4TETRA TECH INC Total33,277.11$ 0000722067 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 11/30/2020915236534RR 23,459.00 4500207824 12/28/2020 TRIMMING TREES PUBLIC SAFETY, PALM FARMS AND SITE LINE ISSUEPARK 12/10/2020 A0000721599 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 12/4/2020915250353 1,950.00 4500208353 1/1/2021 NEEDED FOR THE BEAUTIFICATION OF THE PARKSZACALO PARK 12/9/2020 A0000721598 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 12/4/2020915250352 2,150.00 4500208353 1/1/2021 NEEDED FOR THE BEAUTIFICATION OF THE PARKSSOUTH PARK 12/9/2020 A0000723012 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 12/14/2020915263938 8,750.00 4500208352 1/11/2021 NEEDED FOR PARK BEAUTIFICATION GOLDEN GATE COMM PARK 12/15/2020 A0000726069 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 12/21/2020 915275129 16,945.00 4500207824 1/18/2021TRIMMING TREES PUBLIC SAFETY, PALM FARMS AND SITE LINE ISSUE12/8-12/18/20 TREE TRIMMING 12/29/2020 ATHE DAVEY TREE EXPERT COMPANY Count 5THE DAVEY TREE EXPERT COMPANY Total53,254.00$ 0000725860 FT to FT-Pending BCC Agenda# 0000119528 THE RETREAT AT PORT OF THE ISLANDS PAD 12/15/2020 0004786-IN 24.83 4700003634 1/14/2021 UTILITY NEEDED FOR PARK SITE UTILITIES 12/29/2020 CTHE RETREAT AT PORT OF THE ISLANDS Count 1THE RETREAT AT PORT OF THE ISLANDS Total24.83$ 0000703331 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANY FM 9/21/2020 7206-5 189.64 4500203876 10/19/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPAINT AND SUPPLIES 9/22/2020 ATHE SHERWIN WILLIAMS COMPANY Count 1THE SHERWIN WILLIAMS COMPANY Total189.64$ 0000722306 FT to FT-Pending BCC Agenda#0000115887 THYSSENKRUPP FM 11/30/2020 6000482256 19,571.00 4500204566 12/30/2020 UPGRADES TO MAINTAIN COUNTY FACILITIESELEVATOR CLC UPGRADE 12/11/2020 CTHYSSENKRUPP Count1THYSSENKRUPP Total19,571.00$ 0000722571 FT to FT-Pending BCC Agenda# 0000128815 TRAFFIC LOGIX CORP TP1 12/9/2020 SIN09829 2,760.00 4500208137 1/8/2021 PROVIDE ROADWAY SIGNAGE TO THE LELY MSTURADAR SOLAR DIGITAL SPEED 12/14/2020 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total2,760.00$ 0000722206 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 12/8/2020 67957 2,145.00 4500203827 1/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20 SCWRF CLARIFICATION 12/11/2020 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total2,145.00$ 0000723492 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 12/17/2020 10202 2,700.00 4500208377 1/16/2021 REMOVAL OF PINE TREES / PUBLIC SAFETYTREE REMOVAL AND STUMP 12/17/2020 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total2,700.00$ 0000722391 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC TEC 12/9/2020 29044 575.00 4500196697 1/6/2021 ARCHITECT AND ENGINEERING REQ TO MOVE FORWARD ON PROJECT11/1-11/30/20 VETERAN BLVD. ENGINEERING12/14/2020 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total575.00$ 0000723702 FT to FT-Pending BCC Agenda# 0000126778 TY LIN INTERNATIONAL INC PAD 12/18/2020 102012204 8,052.40 4500204354 1/15/2021 REPAIR TO PUBLIC PARKING GARAGE FOR PUBLIC BEACH ACCESS9/26-11/27/20 VANDERBILT GARAGE 12/18/2020 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total8,052.40$ 0000726346 FT to FT-Pending BCC Agenda# 0000104671 UNITED LABORATORIES INC PAD 12/14/2020 INV305561 2,880.40 4500208456 1/13/2021 INSECTICIDES TO BE USED IN PLACES WHERE OTHER PRODUCTS CAN'TLAB FEE 12/30/2020 CUNITED LABORATORIES INC Count 1UNITED LABORATORIES INC Total2,880.40$ 0000719967 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/2/2020 183136022-013 (0.16) 4500205565 12/24/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDCREDIT MEMO 12/3/2020 C0000718583 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/24/2020 183136022-007 2,058.16 4500205565 12/24/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/30/2020 C0000719957 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/2/2020 183232020-012 (0.25) 4500205565 12/28/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDCREDIT MEMO 12/3/2020 C0000718594 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/28/2020 183232020-006 1,215.25 4500205565 12/28/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 11/30/2020 C0000723146 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/14/2020 188893050-001 576.50 4500206861 1/13/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 12/16/2020 C0000723695 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/16/2020 188872150-001 537.00 4500206861 1/15/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 12/18/2020 C0000724614 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/20/2020 187848203-002 2,245.00 4500205565 1/19/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 12/22/2020 C0000725390 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/21/2020 186907313-003 1,644.20 4500205565 1/20/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 12/28/2020 C0000725347 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/24/2020 183136022-014 2,058.00 4500205565 1/23/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 12/28/2020 C0000725388 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/26/2020 183232020-013 1,215.00 4500205565 1/25/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 12/28/2020 C0000725387 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/26/2020 188059087-002 1,029.00 4500205565 1/25/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 12/28/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 11UNITED RENTALS (NORTH AMERICA) INC Total12,577.70$ 0000721636 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/9/2020 14914 11.25 4500206238 1/6/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/9/2020 A0000722809 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/14/2020 14933 410.25 4500206238 1/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/15/2020 A0000722808 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/14/2020 14934 410.25 4500206238 1/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/15/2020 A0000722807 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/14/2020 14935 410.25 4500206238 1/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/15/2020 A0000722806 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/14/2020 14936 265.50 4500206238 1/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/15/2020 A0000722805 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/14/2020 14937 152.25 4500206238 1/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/15/2020 A0000722804 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/14/2020 14938 463.50 4500206238 1/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/15/2020 AInvoices for BCC Approval 01.12.2021Page 3516.J.4.bPacket Pg. 1910Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000722803 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/14/2020 14939 523.50 4500206238 1/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/15/2020 A0000722926 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 12/15/2020 14941 204.25 4500206238 1/12/2021 SUPPORT SERVICE DELIVERY UNIFORMS 12/15/2020 AUNITED UNIFORMS USA INC Count 9UNITED UNIFORMS USA INC Total2,851.00$ 0000723143 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/14/2020 828876 159.00 4500206521 1/13/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 12/16/2020 C0000723142 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/15/2020 828887 156.00 4500206521 1/14/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 12/16/2020 C0000723320 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/16/2020 828989 156.00 4500206521 1/15/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 12/17/2020 C0000723952 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/20/2020 829181 156.00 4500206521 1/19/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 12/21/2020 CUNIVERSITY ENTERPRISES INC Count 4UNIVERSITY ENTERPRISES INC Total627.00$ 0000724697 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 12/7/2020 438519 995.04 4500208032 1/4/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB CHEMICALS 12/22/2020 AUSA BLUEBOOK Count1USA BLUEBOOK Total995.04$ 0000715273 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 10/30/2020 910518144 737.96 4500207163 11/27/2020 FOR PUBLIC USE AND REPAIRS SPORTS EQUIP / SUPPLIES 11/12/2020 A0000725022 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR1 12/11/2020 911072457 1,239.79 4500208163 1/8/2021 NEEDED TO REPLACE SPORTS EQUIPMENTSPORTS SUPPLIES/MISC. ITEM 12/23/2020 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total1,977.75$ 0000721324 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/5/2020 11-10-004 271.98 4500205905 1/2/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/8/2020 A0000722961 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/12/2020 00-32-003 150.00 4500207161 1/9/2021 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 12/15/2020 A0000722958 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 12/12/2020 00-35-001 150.00 4500206566 1/9/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 12/15/2020 A0000722957 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 12/12/2020 00-11-003 131.74 4500206504 1/9/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 12/15/2020 A0000722955 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/12/2020 00-66-004 150.00 4500206250 1/9/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 12/15/2020 A0000722954 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/12/2020 00-50-001 150.00 4500206063 1/9/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/15/2020 A0000722953 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/12/2020 20-40-005 703.72 4500206063 1/9/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/15/2020 A0000722952 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/12/2020 00-10-005 653.72 4500205905 1/9/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/15/2020 A0000722950 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/12/2020 00-43-003 423.23 4500206880 1/9/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 12/15/2020 A0000725763 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/19/2020 00-00-005 1,128.80 4500205971 1/16/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 12/29/2020 A0000725761 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/19/2020 20-40-006 410.49 4500206063 1/16/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/29/2020 A0000725759 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/19/2020 00-55-005 277.49 4500206498 1/16/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFPARTS 12/29/2020 A0000725757 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/19/2020 00-66-005 150.00 4500206250 1/16/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 12/29/2020 A0000725754 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/19/2020 00-32-004 150.00 4500207161 1/16/2021 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 12/29/2020 A0000725753 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/19/2020 00-02-005 144.49 4500206383 1/16/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 12/29/2020 A0000725750 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/19/2020 00-43-004 264.74 4500206880 1/16/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 12/29/2020 A0000725748 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/19/2020 00-10-006 392.23 4500205905 1/16/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/29/2020 A0000726157 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/26/2020 00-00-001 127.49 4500206879 1/23/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 12/29/2020 A0000726155 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/26/2020 00-06-006 282.20 4500205971 1/23/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 12/29/2020 A0000726154 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 12/26/2020 00-43-005 106.24 4500207246 1/23/2021 STAFF PROTECTIVE FOOTWEAR BOOTS 12/29/2020 A0000726153 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/26/2020 00-24-003 378.22 4500206803 1/23/2021 PROTECTIVE FOOTWEAR FOR EMPLOYEES SAFETYBOOTS 12/29/2020 A0000726152 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/26/2020 00-32-005 150.00 4500206595 1/23/2021 NEEDED TO PROTECT STAFF BOOTS 12/29/2020 A0000727385 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/31/2020 00-69-002 140.24 4500206498 1/28/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 1/5/2021 AVICS BOOT & SHOE INC Count 23VICS BOOT & SHOE INC Total6,887.02$ 0000723064 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 12/15/2020 50083 430.67 4500206667 1/12/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/15/2020 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total430.67$ 0000722759 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/9/2020 40992026 304.23 4500205816 1/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2020 A0000722757 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 12/9/2020 40992024 53,589.15 4500207685 1/6/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS FIELDS AND GROUNDSREEL MASTER 12/14/2020 A0000722760 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/10/2020 40992275 70.66 4500205816 1/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2020 AInvoices for BCC Approval 01.12.2021Page 3616.J.4.bPacket Pg. 1911Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723823 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/15/2020 40992812 (279.67) 4500205816 1/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 12/18/2020 A0000724696 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/16/2020 40993075 71.53 4500205816 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/22/2020 A0000724690 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PBD 12/17/2020 40993321 347.41 4500207639 1/14/2021 COMMUNITY BEAUTIFICATION MOWER REPAIR PARTS 12/22/2020 A0000724689 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/17/2020 40993320 176.85 4500205816 1/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/22/2020 A0000725635 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/18/2020 40993517 164.69 4500205816 1/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2020 A0000725557 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/21/2020 40993715 168.93 4500205816 1/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2020 A0000725556 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/21/2020 40993714 277.21 4500205816 1/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2020 A0000725555 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/22/2020 40993861 17.39 4500205816 1/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2020 A0000725554 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/23/2020 40994068 1,097.86 4500205816 1/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2020 AWESCO TURF INC Count12WESCO TURF INC Total56,006.24$ 0000727126 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 12/31/2020 055515 391.44 4500206330 1/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHAND SOAP, TRUCK SOAP 1/4/2021 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total391.44$ 0000721263 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 12/4/2020 843505178 295.00 4500206226 1/3/2021 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESSUBSCRIPTION 12/8/2020 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total295.00$ 0000721976 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 12/10/2020 33061 157.45 4500206465 1/7/2021 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 12/10/2020 A0000722938 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 12/15/2020 33075 1,110.00 4500206465 1/12/2021 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 12/15/2020 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total1,267.45$ 0000725853 FT to FT-Pending BCC Agenda# 0000121115 WHITED HOLIDAY DECOR INC TP1 12/17/2020 2624 3,000.00 4500207399 1/16/2021 TO PROVIDE HOLIDAY LIGHTING FOR THE LELY MSTUHOLIDAY DECORATIONS 12/29/2020 CWHITED HOLIDAY DECOR INC Count 1WHITED HOLIDAY DECOR INC Total3,000.00$ 0000719370 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PAD 12/1/2020 8323511 352.31 4500206424 12/1/2020 TEMPORARY PARK RANGER OFFICE AT BAREFOOT BEACH12/1-12/30/20 RENTAL MOBILE 12/1/2020 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total352.31$ 0000726001 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 12/18/2020 64202234 3,890.00 4500207188 1/17/2021 COMMUNITY BEAUTIFICATION HYDROTHOL 191 12/29/2020 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total3,890.00$ 0000722993 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD11/17/2020 H04101921 REV 1 997.50 4500200551 12/15/2020 BUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY10/17-11/13/20 CAXAMBAS CENTER 12/15/2020 A0000717418 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTUREPAD 11/18/2020 H04602175 1,759.90 4500200507 12/16/2020 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE10/17-11/1320 GOLDEN GATE PARK 11/19/2020 A0000719689 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD12/1/2020 H04602173 1,069.20 4500204184 12/29/2020 DESIGN SERVICES FOR PUBLIC RESTROOM AT PARKS FACILITY10/17-11/13/20 POOL HOUSE SERVICE 12/2/2020 A0000723498 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTUREPAD 12/16/2020 H04100078 859.40 4500200507 1/13/2021 TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE11/14-12/11/20 GOLDEN GATE PARK 12/17/2020 A0000723171 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL12/16/2020 H04721386 1,027.40 4500201898 1/13/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM11/14-12/11/20 FACILITIES SERVICE 12/16/2020 A0000723162 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC12/16/2020 H04721387 1,131.80 4500202181 1/13/2021 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE11/14-12/11/20 HAMMERHEAD PROGRAM12/16/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 6WOOD ENVIRONMENT & INFRASTRUCTURE Total6,845.20$ 0000724188 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC Z512/21/2020 55385 37,506.06 4500205020 1/18/2021 COURTROOM JURY BASE CHAIRS JURY BASE CHAIRS 12/21/2020 AWORKSCAPES INC Count1WORKSCAPES INC Total37,506.06$ 0000721884 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/4/2020 64812 16.00 4500206949 1/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 12/10/2020 C0000721883 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/4/2020 64813 38.50 4500206949 1/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 12/10/2020 C0000721882 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/4/2020 64814 77.00 4500206949 1/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 12/10/2020 C0000721881 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/4/2020 64815 12.25 4500206949 1/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 12/10/2020 C0000721880 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/4/2020 64816 22.25 4500206949 1/3/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 12/10/2020 C0000723286 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 12/9/2020 65048 8.00 4500207980 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 12/17/2020 C0000723285 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 12/9/2020 65049 8.00 4500207980 1/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 12/17/2020 C0000721879 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/9/2020 64915 70.00 4500206949 1/8/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 12/10/2020 CInvoices for BCC Approval 01.12.2021Page 3716.J.4.bPacket Pg. 1912Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723288 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 12/10/2020 64954 28.00 4500207980 1/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 12/17/2020 C0000723287 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 12/10/2020 64952 14.00 4500207980 1/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 12/17/2020 CWORLD PETROLEUM CORP Count 10WORLD PETROLEUM CORP Total294.00$ 0000722423 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z1 12/11/2020 3556B52070 12,751.80 4500206893 1/10/2021MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREWW PS 308.10 12/14/2020 C0000722420 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/11/2020 3556B52071 2,451.60 4500206124 1/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 12/14/2020 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total15,203.40$ 0000723160 FT to FT-Pending BCC Agenda# 0000124286 ZABATT POWER SYSTEMS INC Z1 9/22/2020 240437 6,236.00 4500202556 9/22/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEGENERATORS 12/16/2020 A0000723159 FT to FT-Pending BCC Agenda# 0000124286 ZABATT POWER SYSTEMS INC Z1 11/3/2020 243393 75,047.00 4500202556 11/3/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEGENERATORS 12/16/2020 A0000723161 FT to FT-Pending BCC Agenda# 0000124286 ZABATT POWER SYSTEMS INC Z1 11/30/2020 242875 600.00 4500202556 12/28/2020 PROVIDE POWER TO ESSENTIAL COUNTY EQUIPMENT DURING HURRICANEPS 300.06 GENERATOR 12/16/2020 AZABATT POWER SYSTEMS INC Count 3ZABATT POWER SYSTEMS INC Total81,883.00$ Count1352Total3,389,077.82$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000722136 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 12/10/2020 5296772 233,812.30 4500208413 1/7/2021NETWORK INFRASTRUCTURE MONITORING AND TROUBLESHOOTING TOOLSNET BRAIN FLOATING SEAT 12/11/2020 A0000723513 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/17/2020 5611325 79,966.29 4500208027 1/14/2021 TO CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARE12 MONTH SUPPORT 12/17/2020 ACDW LLC Count2CDW LLC Total313,778.59$ 0000721363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/8/2020 4069481566 428.54 4500206437 1/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/8/2020 C0000721361 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/8/2020 4069483763 1,371.06 4500206434 1/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/8/2020 C0000723677 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/17/2020 4070381992 210.62 4500206437 1/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/18/2020 C0000723766 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/18/2020 4070522729 106.32 4500206437 1/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/18/2020 C0000724192 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/21/2020 4070677383 183.43 4500206434 1/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/21/2020 C0000725201 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/23/2020 4070972901 210.62 4500206437 1/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2020 CCINTAS CORPORATION Count 6CINTAS CORPORATION Total2,510.59$ 0000720350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2020 9734523203 60.30 4500205576 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2020 A0000721151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/7/2020 9737868589 328.10 4500205884 1/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/8/2020 A0000722006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/9/2020 9741131982 64.32 4500205884 1/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/10/2020 A0000722458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/11/2020 9744012932 27.57 4500206131 1/8/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/14/2020 A0000722432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2020 9745027111 1,487.60 4500205576 1/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2020 A0000722847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/2020 9745146218 137.05 4500205884 1/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/15/2020 A0000722846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9745302290 299.99 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/14/2020 9745302308 1,063.80 4500205856 1/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/15/2020 A0000722829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9746131094 216.80 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9746159384 1,269.88 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9746159400 414.27 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2020 9746667352 427.32 4500205576 1/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2020 A0000722813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/2020 9746884502 1,330.96 4500205883 1/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/15/2020 A0000723121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/15/2020 9747182906 62.40 4500205856 1/12/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/16/2020 A0000723115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2020 9747348663 348.40 4500205576 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000723113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/15/2020 9747831643 181.10 4500205856 1/12/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/16/2020 A0000723112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2020 9747831650 20.63 4500205576 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 AInvoices for BCC Approval 01.12.2021Page 3816.J.4.bPacket Pg. 1913Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000723109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2020 9747911254 279.60 4500205576 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000723108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2020 9747911262 28.37 4500205576 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000723107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2020 9747911270 264.00 4500205576 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000723101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2020 9748186187 205.02 4500205576 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000723100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2020 9748227437 60.58 4500205576 1/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2020 A0000723486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2020 9749359288 602.53 4500205576 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2020 A0000723484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/2020 9749432218 23.10 4500206525 1/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/2020 A0000723480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2020 9749504032 128.00 4500205576 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2020 A0000723479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2020 9749504040 48.85 4500205576 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2020 A0000723478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2020 9749634334 32.94 4500205576 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2020 A0000723477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/2020 9749634342 451.04 4500205856 1/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/17/2020 A0000723476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2020 9749862570 341.80 4500205576 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2020 A0000723393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2020 9748379535 20.63 4500205576 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2020 A0000723390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/16/2020 9748904431 17.79 4500206622 1/13/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/17/2020 A0000723388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2020 9748959799 16.64 4500205576 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2020 A0000723387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2020 9748960573 617.75 4500205576 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2020 A0000723386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/2020 81313334 81.01 4500205856 1/13/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/17/2020 A0000723650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750038813 505.44 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750081409 252.72 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/17/2020 9750081417 107.80 4500206131 1/14/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/18/2020 A0000723644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750284573 75.93 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750320294 1,489.63 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750320310 33.34 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750320328 16.67 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750389042 9.49 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750617566 104.85 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/17/2020 9750776099 235.00 4500206525 1/14/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/18/2020 A0000723616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750814353 17.37 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750814361 46.80 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/17/2020 9750864820 1,653.58 4500205856 1/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/18/2020 A0000723612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750955115 378.86 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/17/2020 9750955123 54.10 4500205856 1/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/18/2020 A0000723609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2020 9750955131 46.80 4500205576 1/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2020 A0000723969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2020 9751009938 58.10 4500205576 1/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/2020 A0000723968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/18/2020 9751009946 7.30 4500205576 1/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/2020 A0000723966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/18/2020 9751428377 43.80 4500206525 1/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/21/2020 A0000723961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/18/2020 9751594293 807.02 4500206622 1/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/21/2020 A0000723960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/18/2020 9751594301 11.60 4500206525 1/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/21/2020 A0000723959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/18/2020 9751919540 220.09 4500206525 1/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/21/2020 A0000723958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/18/2020 9751919557 394.00 4500205856 1/15/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/21/2020 A0000723957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/18/2020 9751991838 501.00 4500206525 1/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/21/2020 A0000723956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/18/2020 9751991846 64.67 4500206525 1/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/21/2020 A0000724473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2020 9752623059 83.28 4500205856 1/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2020 AInvoices for BCC Approval 01.12.2021Page 3916.J.4.bPacket Pg. 1914Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000724472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2020 9752623067 235.99 4500205884 1/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2020 A0000724471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9752968264 90.32 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2020 9752557471 76.36 4500205884 1/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2020 A0000724368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9752968272 152.99 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9752968280 18.88 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2020 9753161661 458.70 4500205856 1/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2020 A0000724363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753161679 215.46 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753161687 370.98 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753190413 209.67 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753190421 32.94 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753452011 231.30 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753481937 414.12 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753624825 229.40 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753634139 213.20 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753634147 1,176.06 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753642082 105.04 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2020 9753693978 318.08 4500205884 1/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2020 A0000724874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2020 9754059559 896.55 4500205576 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2020 9754134477 14.14 4500205576 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2020 9754536150 53.84 4500205576 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724867 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2020 9754536168 107.69 4500205576 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/2020 9753881847 1,940.00 4500205884 1/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/23/2020 A0000724705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/22/2020 9753974816 164.70 4500206525 1/19/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/23/2020 A0000724704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/2020 9753974824 139.00 4500205884 1/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/23/2020 A0000724703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2020 9753974832 23.76 4500205576 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000725187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/23/2020 9755248185 697.26 4500205856 1/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/28/2020 A0000725186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/23/2020 9755260008 356.05 4500205856 1/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/28/2020 A0000725344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/24/2020 9755329803 55.54 4500205576 1/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/28/2020 A0000725904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/28/2020 9756067972 105.00 4500205884 1/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2020 A0000725901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2020 9756227923 48.44 4500205576 1/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/29/2020 A0000725899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/28/2020 9756455359 150.62 4500205884 1/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2020 A0000725897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2020 9756561651 22.80 4500205576 1/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/29/2020 A0000725896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/28/2020 9756706298 574.74 4500205884 1/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2020 A0000725895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/28/2020 9756708732 26.44 4500205883 1/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2020 A0000725893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/28/2020 9757001772 1,822.74 4500205884 1/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2020 A0000725886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2020 9757001798 78.69 4500205576 1/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/29/2020 A0000725884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/28/2020 9757042651 170.94 4500205884 1/25/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/29/2020 A0000725882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/28/2020 9757241741 97.32 4500206525 1/25/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/29/2020 A0000725880 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2020 9757293627 60.79 4500205576 1/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/29/2020 A0000726322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2020 9757830980 1,173.80 4500205576 1/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2020 A0000726321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2020 9757830998 357.42 4500206525 1/26/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/30/2020 A0000726317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/29/2020 9758077698 54.01 4500205856 1/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/30/2020 A0000726316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/29/2020 9758077706 311.58 4500206622 1/26/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/30/2020 AInvoices for BCC Approval 01.12.2021Page 4016.J.4.bPacket Pg. 1915Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 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 Method0000726315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2020 9758121652 183.97 4500205576 1/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2020 A0000726314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2020 9758121660 1,064.59 4500206525 1/26/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/30/2020 AGRAINGER INDUSTRIAL SUPPLY Count 105GRAINGER INDUSTRIAL SUPPLY Total33,481.29$ 0000714713 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 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 A0000718157 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/23/2020 9318916139 377.36 4500205934 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/24/2020 A0000718156 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/23/2020 9318916141 101.60 4500205934 12/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/24/2020 A0000719704 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/1/2020 9318983704 94.09 4500205934 12/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/2/2020 A0000720276 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/3/2020 9316043368 44.90 4500205934 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/4/2020 A0000720275 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/3/2020 9319043369 4,586.34 4500205934 12/31/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/4/2020 A0000720683 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/4/2020 9319070067 562.99 4500205934 1/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/7/2020 A0000721181 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/7/2020 9319090791 617.46 4500205934 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/8/2020 A0000721180 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/7/2020 9319079038 6,938.25 4500205864 1/4/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/8/2020 A0000722179 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/10/2020 9319162919 551.30 4500205934 1/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/11/2020 A0000723431 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/16/2020 9319250944 3,292.60 4500205934 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES. 12/17/2020 A0000723430 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/16/2020 9319250945 1,453.47 4500205934 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/17/2020 A0000724774 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/22/2020 9319343415 28.10 4500205934 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES. 12/23/2020 A0000724773 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/22/2020 9319343417 68.70 4500205934 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES. 12/23/2020 A0000725325 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/23/2020 9319360549 544.66 4500205864 1/20/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/28/2020 A0000726015 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/28/2020 9319387616 389.24 4500205934 1/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/29/2020 A0000726014 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/28/2020 9319384483 476.72 4500205864 1/25/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/29/2020 AGRAYBAR ELECTRIC COMPANY INC Count 18GRAYBAR ELECTRIC COMPANY INC Total23,962.92$ Count131Total Piggyback Contracts With Purchase Orders Totaling > $50,000 373,733.39$ Grand Count1483Grand Total3,762,811.21$ Invoices for BCC Approval 01.12.2021Page 4116.J.4.bPacket Pg. 1916Attachment: Invoices for BCC Approval 1.12.2021 (14675 : 273 Report)