Agenda 01/26/2021 Item #16J 3 (Invoices payable and Purchasing Card Transactions as of 01/20/2021)01/26/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 20, 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 20, 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 20, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 1.26.2021 (PDF)
2. P-Cards for BCC Approval 01.26.2021 (PDF)
16.J.3
Packet Pg. 847
01/26/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 14807
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of January 20, 2021.
Meeting Date: 01/26/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/20/2021 12:41 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/20/2021 12:41 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/20/2021 12:53 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 01/20/2021 12:44 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 01/20/2021 12:44 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 01/20/2021 12:59 PM
Board of County Commissioners MaryJo Brock Meeting Pending 01/26/2021 9:00 AM
16.J.3
Packet Pg. 848
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 01/20/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000728655 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/4/2020 1117 180.00 4500207880 1/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES12 FULL SERVICE 1/11/2021 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total180.00$ 0000724749 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 19-72560 480.00 4500206495 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/23/2020 A0000724746 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 19-75260 63.75 4500206495 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINCH OUT 12/23/2020 A0000724742 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2020 20-86681 59.50 4500198512 1/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINCH OUT 12/23/2020 A1800TOWSAFE Count31800TOWSAFE Total603.25$ 0000725969 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 12/1/2020 LCT-027R 2,100.00 4500206908 12/29/2020 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCELAKE TRAFFORD 10/09, 10/2 12/29/2020 A0000727350 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CC12/31/2020CCRR-003175.00 4500208293 1/28/2021 MAINTENANCE OF PUBLIC ACCESS AREASDEC 2020 MAINTENANCE 1/5/2021 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total2,275.00$ 0000728801 FT to FT-Pending BCC Agenda# 0000128293 ABOVE ALL ROOFING CONTRACTOR, LLC PUL 12/13/2020 13533 85,980.00 4500204633 1/10/2021PROVIDE BUILDING SERVICES FOR PUDMPS 103 REROOF 1/11/2021 CABOVE ALL ROOFING CONTRACTOR, LLC Count 1ABOVE ALL ROOFING CONTRACTOR, LLC Total85,980.00$ 0000729150 FT to FT-Pending BCC Agenda# 0000119431 ACCENT PACKAGING SW 1/12/2021 9905547 1,785.50 4500208853 2/11/2021 PROVIDE SUPPLIES TO RECYCLING CENTERS FOR DAILY FUNCTIONSRECYCLING SUPPLIES 1/12/2021 CACCENT PACKAGING Count 1ACCENT PACKAGING Total1,785.50$ 0000724169 FT to FT-Pending BCC Agenda# 0000121131 ACUITY SPECIALTY PRODUCTS INC FLE12/18/2020 9005817126 2,006.86 4500205752 1/17/2021FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 12/21/2020 CACUITY SPECIALTY PRODUCTS INC Count 1ACUITY SPECIALTY PRODUCTS INC Total2,006.86$ 0000729177 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 1/12/2021 7331 9,004.37 4500195306 2/11/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION 1/12/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total9,004.37$ 0000723860 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WWL 12/16/2020 23290 695.00 4500206509 1/13/2021 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSOSHA INSPECTIONS 12/18/2020 AADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total695.00$ 0000726002 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 12/23/2020 2000444100 3,280.25 4500207103 1/20/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/28-12/18/20 DIW SCADA LANDFILL 12/29/2020 A0000726453 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 12/28/2020 2000444141 4,903.50 4500204241 1/25/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/24-12/18/20 MPS 30 SERVICE 12/30/2020 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total8,183.75$ 0000714825 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 11/9/2020 180016-008 7,048.00 4500206751 12/7/2020 PROVIDE POST DESIGN ENG. SERVICES FOR THE IMM. SIDEWALK PROJ.10/8-10/31/20 IMMOKALEE SIDEWALKS 11/9/2020 A0000723711 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 12/18/2020 180016-009 4,060.00 4500206751 1/15/2021PROVIDE POST DESIGN ENG. SERVICES FOR THE IMM. SIDEWALK PROJ.11/1-11/30/20 IMMOKALEE SIDEWALKS 12/18/2020 A0000728532 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/8/2021 160037BC-007 5,849.00 4500201862 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 PELICAN RIDGE WATER MAIN1/11/2021 A0000728531 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/8/2021 1800214-009 10,056.90 4500202151 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 WELL REHAB 4 SERVICE 1/11/2021 A0000728530 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO1/8/2021 180103-014 7,082.00 4500191852 2/5/2021 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT12/1-12/31/20 GOODLETTE ROAD DITCH 1/11/2021 A0000728529 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO1/8/2021 180138-014 3,150.00 4500194071 2/5/2021 IMPROVEMENTS NEEDED FOR STORMWATER FLOW9/1-12/31/20 GORDON RIVER 1/11/2021 A0000728528 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 1/8/2021 1801382-006 5,280.25 4500204382 2/5/2021 DESIGN REQ TO CONTINUE WITH PROJECT OF WEIR12/1-12/31/20 FREEDOM PARK OUTFALL 1/11/2021 A0000728527 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/8/2021 190112-010 1,908.00 4500200328 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 TAMIAMI RAW WATER MAIN1/11/2021 A0000728526 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/8/2021 190119-013 432.60 4500200953 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-31/20 TAMIAMI WELL 40 SERVICE 1/11/2021 A0000729182 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 1/11/2021 180016-010 1,131.00 4500206751 2/8/2021 PROVIDE POST DESIGN ENG. SERVICES FOR THE IMM. SIDEWALK PROJ.12/1-12/31/20 IMMOKALEE SIDEWALK 1/12/2021 A0000729181 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 1/11/2021 200131-001 1,971.50 4500208535 2/8/2021 TO PROVIDE STORMWATER ENGINEERING SERV. FOR FOREST LAKES MSTU12/15-12/31/20 FOREST LAKE 1/12/2021 A0000728871 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 1/11/2021 190016CS-007 5,036.50 4500203489 2/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-12/31/20 WELL #39 NEW CONSTRUCTION1/11/2021 A0000729180 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 1/12/2021 200136-002 3,835.50 4500207105 2/9/2021 STORMWATER MANAGEMENT 11/16-12/31/20 ADD SERVICES 1/12/2021 A0000729179 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 1/12/2021 200139-001 8,494.00 4500208278 2/9/2021 STORMWATER MANAGEMENT FOR PUBLIC SAFETY11/30-12/31/20 STORMWATER MANAGEMENT1/12/2021 AAGNOLI BARBER & BRUNDAGE INC Count 14AGNOLI BARBER & BRUNDAGE INC Total65,335.25$ 0000726050 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 12/28/2020 201125-2 44,676.00 4500203524 1/25/2021 SVC REQ TO COMPLETE PROJECT 10/1-12/25/20 COCOHATCHEE RIVER SURVEY12/29/2020 A0000727820 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 1/7/2021 201050-9 6,412.00 4500201419 2/4/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT12/1-12/31/20 TRAFFIC STUDY 1/7/2021 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total51,088.00$ Invoices for BCC Approval 1.26.2021Page 116.J.3.aPacket Pg. 849Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000717428 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/16/2020 261032309 1,420.00 4500206618 12/14/2020 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTPARTS 11/19/2020 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total1,420.00$ 0000727927 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/29/2020 9108430299 42.00 4500205648 1/28/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 1/7/2021 C0000728309 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/30/2020 9108472882 42.00 4500205648 1/29/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/8/2021 C0000728975 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2020 9976315677 13.64 4500205648 1/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/12/2021 C0000728974 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2020 9976315676 51.15 4500205648 1/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/12/2021 C0000728973 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2020 9976315675 61.38 4500205648 1/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/12/2021 C0000728972 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2020 9976315674 64.79 4500205648 1/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/12/2021 C0000728971 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2020 9976315673 132.99 4500205648 1/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/12/2021 C0000728970 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/31/2020 9108525476 70.00 4500205648 1/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/12/2021 C0000729654 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/6/2021 9108654291 42.00 4500205648 2/5/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 1/14/2021 C0000730106 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/7/2021 9108700850 14.00 4500205648 2/6/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN/TANK 1/15/2021 C0000730729 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/12/2021 9108843128 42.00 4500205648 2/11/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 1/19/2021 CAIRGAS INC Count11AIRGAS INC Total575.95$ 0000718655 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 11/26/2020 9107506716 216.82 4500206312 12/24/2020 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 11/30/2020 C0000721174 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/7/2020 9107794398 363.79 4500206313 1/4/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 12/8/2020 C0000726703 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9800723011 203.87 4500206312 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 12/31/2020 C0000726701 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9900723009 267.00 4500206312 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 12/31/2020 C0000725311 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/18/2020 9702305424 (216.82) 4500206312 1/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCREDIT MEMO 12/28/2020 C0000728247 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 91072324448 (363.79) 4500206313 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 1/8/2021 C0000726721 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 9800723014 346.84 4500206313 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 12/31/2020 C0000724608 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 9108251992 204.74 4500206313 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 12/22/2020 C0000724607 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 9108251993 197.20 4500206313 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 12/22/2020 C0000724606 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/21/2020 9108251994 218.95 4500206312 1/18/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 12/22/2020 C0000726899 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 12/31/2020 9976697352 178.00 4500206313 1/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 1/4/2021 C0000727562 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 1/5/2021 9108619884 264.19 4500206313 2/2/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 1/6/2021 C0000727561 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 1/5/2021 9108619883 190.24 4500206313 2/2/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 1/6/2021 C0000727560 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 1/5/2021 9108620145 203.29 4500206312 2/2/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSGASES 1/6/2021 CAIRGAS NATIONAL CARBONATION Count 14AIRGAS NATIONAL CARBONATION Total2,274.32$ 0000727414 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/30/2020 307239 97.60 4500205753 1/29/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 1/5/2021 C0000729865 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/7/2021 307840 2.75 4500205753 2/6/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 1/14/2021 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total100.35$ 0000728911 FT to FT-Pending BCC Agenda# 0000128460 ALLIANCE TECHOLOGY LLC TG1 1/8/2021 34001 298.16 4500208871 2/7/2021 TOOLS / SUPPLIES FOR AQUATICS MAINTENANCECLOGGED LINES 1/12/2021 CALLIANCE TECHOLOGY LLC Count 1ALLIANCE TECHOLOGY LLC Total298.16$ 0000728444 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 1/11/2021 I1678950 414.80 4500206393 2/8/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 1/11/2021 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total414.80$ 0000727294 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE1/4/2021 11548928 662.39 4500205751 2/3/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 1/5/2021 C0000727558 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE1/5/2021 11549934 1,077.37 4500205751 2/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 1/6/2021 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total1,739.76$ 0000727132 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 1/1/2021 A2101971VA 164.84 4500205696 1/1/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSJAN 2021 SERVICE 1/4/2021 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total164.84$ 0000723470 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 12/17/2020 20201217 3,555.00 4500208603 1/14/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPOWER SUPPLIES 12/17/2020 AAPOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total3,555.00$ Invoices for BCC Approval 1.26.2021Page 216.J.3.aPacket Pg. 850Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000725917 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURESTO 12/21/2020 514550-RI-00631 3,723.30 4500201436 1/18/2021 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT10/1-10/31/20 SUB NOAA AC 12/29/2020 A0000725916 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURECZM 12/21/2020 514551 451.75 4500202125 1/18/2021MAINTAIN COASTAL ZONE RESILIENCY PROGRAM10/1-10/31/20 SUB US ARMY 12/29/2020 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCURE Total4,175.05$ 0000726341 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 12/30/2020 1941439 13,584.75 4500203848 1/27/2021 BRIDGE DESIGN SUPPORT FOR PUBLIC SAFETY11/2-11/29/20 ENVIRONMENT STUDY 12/30/2020 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total13,584.75$ 0000728145 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC1/8/2021 12/2020 160.00 4500206002 2/7/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)DEC 2020 SEARCHES 1/8/2021 C0000728144 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC1/8/2021 11/2020 160.00 4500206002 2/7/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)NOV 2020 SEARCHES 1/8/2021 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total320.00$ 0000726992 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 12/15/2020 119060 1,200.05 4500205370 1/12/2021 EOR NEEDED FOR POST DES CHANGES DURING CONSTRUCTION11/1-11/30/20 SECURITY SYSTEM IMPROVEMENTS1/4/2021 CAVCON INC Count1AVCON INC Total1,200.05$ 0000727362 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/23/2020 5016601725 863.94 4500206428 1/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/5/2021 A0000727361 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/28/2020 5016608543 524.95 4500206428 1/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/5/2021 A0000727360 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/29/2020 5016613124 440.23 4500206428 1/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 1/5/2021 ABAKER & TAYLOR ENTERTAINMENT Count 3BAKER & TAYLOR ENTERTAINMENT Total1,829.12$ 0000729806 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 1/14/2021 01142021 12.54 1/19/2021 EMPLOYEE/BOARD COMMUNICATION MILEAGE REIMBURSEMENT 1/13/2020 1/14/2021 ABARBARA SHEA Count1BARBARA SHEA Total12.54$ 0000727960 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - THOMAS BURNS PUO 1/7/2021 TRAVEL REIMBURSE 16.00 1/12/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 12/21/2020 1/7/2021 CBCC ONETIME VENDOR - THOMAS BURNS Count 1BCC ONETIME VENDOR - THOMAS BURNS Total16.00$ 0000730000 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 12/31/2020 MC-1201210894 3,024.00 4500207957 1/28/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSADVERTISING 1/15/2021 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total3,024.00$ 0000727855 FT to FT-Pending BCC Agenda# 0000126731 BELLA SIGNS AND DESIGNS TP1 1/6/2021 18-920-1614 990.00 4500208529 2/3/2021 TO IDENTIFY BEACH ROUTE BUSES FOR THE PASSENGERSDECALS 1/7/2021 ABELLA SIGNS AND DESIGNS Count 1BELLA SIGNS AND DESIGNS Total990.00$ 0000723467 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC HS 11/17/2020 1593 1,800.00 4500207551 12/17/2020SUPPORT GRANT FUNDED OPERATIONSCOVID -19 SOFTWARE INCOME 12/17/2020 CBENEVATE INC Count1BENEVATE INC Total1,800.00$ 0000727352 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 9/23/2020 INV-US36217 7,500.00 4500207625 10/21/2020 SUPPORT LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPORT 1/5/2021 ABIBLIOTHECA LLC Count1BIBLIOTHECA LLC Total7,500.00$ 0000726138 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/28/2020 377469/1 22.37 4500206863 1/27/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 12/29/2020 C0000725989 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/28/2020 377467/1 24.98 4500206863 1/27/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 12/29/2020 C0000727342 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/5/2021 377880/1 60.88 4500206863 2/4/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 1/5/2021 C0000727634 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/6/2021 377994/1 280.17 4500206863 2/5/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 1/6/2021 C0000729866 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/14/2021 378619/1 99.95 4500206447 2/13/2021 SUPPLIES FOR GENERAL MAINTENANCEPAD SUPPLIES 1/14/2021 C0000729991 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/15/2021 378653/1 99.91 4500206447 2/14/2021 SUPPLIES FOR GENERAL MAINTENANCEPAD SUPPLIES 1/15/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total588.26$ 0000729988 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 12/28/2020 12282020.1REVISE 4,887.50 4500205662 1/25/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSTASK 1 CONSULTING SERVICE 1/15/2021 ABLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total4,887.50$ 0000727798 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 1/6/2021 P42421 24.55 4500205384 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 1/6/2021 C0000729194 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 1/12/2021 P42569 62.32 4500205384 2/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 1/12/2021 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total86.87$ 0000724384 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC PAD 12/22/2020 1 METER PADS F 7,448.00 4500204543 1/19/2021 ACCOMMODATE CONCRETE PADS TO INSTALL PARKING METERSCONCRETE METER PADS 12/22/2020 ABONNESS INC Count1BONNESS INC Total7,448.00$ 0000725905 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 12/28/202083896341 2,276.40 4500208089 1/25/2021 EMS PPE SUPPLIES FOR COVID-19. GLOVES 12/29/2020 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total2,276.40$ 0000723701 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/14/2020 FM20545 111.60 4500208000 1/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSACQUIRING LAND FOR PROJECT 12/18/2020 C0000723723 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 12/17/2020 FM20550 96.60 4500208000 1/16/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 12/18/2020 CInvoices for BCC Approval 1.26.2021Page 316.J.3.aPacket Pg. 851Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000729619 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/7/2021 FM20999 59.80 4500208000 2/6/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSACQUIRING LAND FOR PROJECT 1/14/2021 CBRANDON MUSCATO Count 3BRANDON MUSCATO Total268.00$ 0000723322 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 12/15/2020 1/66066.2.1 18,340.00 4500207850 1/12/2021 DESIGN FOR BRIDGE REHAB HEALTH AND SAFETY PROJECT11/5-12/14/20 BRIDGE PRESERVE REPAIRS12/17/2020 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total18,340.00$ 0000728510 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 12/31/2020 3726451 694.57 4500207311 1/28/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITTRANSPORTATION 1/11/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total694.57$ 0000726580 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 11/30/2020 7157-1120 40.00 4700004348 12/28/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKNOVEMBER 2020 12/31/2020 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total40.00$ 0000729013 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 12/31/2020 45135 367.08 4500207757 1/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJAN 2021 SERVICE 1/12/2021 C0000729012 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 12/31/2020 45247 734.16 4500205747 1/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHJAN 2021 SERVICE 1/12/2021 C0000730816 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 1/12/2021 26017504 474.84 4500207757 2/11/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESFEB 2021 SERVICE 1/19/2021 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total1,576.08$ 0000727755 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 1/6/2021 0194071 4,943.50 4500204388 2/3/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/20 HYDRO ANALYSIS 1/6/2021 A0000727754 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/6/2021 0194072 787.50 4500207101 2/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 HYDRAULIC REPAIRS 1/6/2021 A0000728624 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 1/8/2021 0194251 16,221.72 4500204125 2/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/20 DISC FILTER REPLACEMENT1/11/2021 A0000728931 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/11/2021 0194315 4,376.00 4500200749 2/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 NESA WATER ANALYSIS 1/12/2021 A0000729157 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/12/2021 0194361 462.90 4500203663 2/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 CAPRI SURGE REPAIRS 1/12/2021 A0000729732 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 1/14/2021 0194543 2,965.50 4500203925 2/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/20 WASTEWATER IQ SYSTEM1/14/2021 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total29,757.12$ 0000724698 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 12/7/2020 002010343 4,024.00 4500207933 1/6/2021 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESRETURN CHILLER 12/22/2020 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total4,024.00$ 0000727556 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 12/31/2020 C090747 7,518.56 4500208385 1/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMDEC 2020 1/6/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total7,518.56$ 0000726448 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z3 12/30/2020 90115165 13,862.33 4500205093 1/27/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/15-12/26/20 NCWRF ELECTRICAL ROADMAP12/30/2020 A0000726413 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 12/30/2020 90115153 4,644.20 4500201235 1/27/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/20-12/26/20 WATER USAGE STUDY 12/30/2020 ACDM SMITH INC Count2CDM SMITH INC Total18,506.53$ 0000715801 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 11/11/2020 4096964 469.35 4500207675 12/9/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO 11/15/2020 A0000719859 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 12/2/2020 4939678 10,292.31 4500207675 12/30/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO 12/3/2020 A0000722865 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 12/14/2020 5427231 774.01 4500207193 1/11/2021 SUPPORT SERVICE DELIVERY ADO GOV APP 12/15/2020 A0000724612 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 12/21/2020 5792175 1,920.16 4500208405 1/18/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECISCO DIRECT 12/22/2020 A0000726526 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 12/30/2020 6035346 108.00 4500208752 1/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSSTARTECH TV 12/31/2020 A0000726450 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 12/30/2020 5268418R 3,286.05 4500208364 1/27/2021 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT 12/30/2020 A0000726960 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/31/2020 6104702 69.00 4500208764 1/28/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFSTARTECH TV CABLE SLEEVE 1/4/2021 A0000726897 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/31/2020 6110021 6,525.00 4500208633 1/28/2021 HARDWARE TO UTILIZE EXISTING COMPUTER SYSTEMDELL CTO PE 1/4/2021 A0000727567 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 1/5/2021 6202398 371.00 4500208684 2/2/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSAMSUN 31.5 INCH 4K LED M 1/6/2021 A0000727566 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 1/5/2021 6218741 20.00 4500208764 2/2/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFCOUPLER 1/6/2021 A0000727840 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 1/6/2021 6281452 15.00 4500208764 2/3/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFTRIPP 1/7/2021 A0000727721 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 1/6/2021 6230514 3,096.04 4500208826 2/3/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONSADO GOV CC ALL APP 1/6/2021 A0000728094 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 1/7/2021 6323277 515.00 4500208860 2/4/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING19.5 MONITOR 1/8/2021 A0000728093 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 1/7/2021 6338336 111.92 4500207965 2/4/2021 PROVIDE STAFF EQUIP FOR DAILY DUTIESADAPTER 1/8/2021 A0000728091 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 1/7/20216347096 744.47 4500208676 2/4/2021 TO PROVIDE SECURITY FOR GATEWAY TRIANGLE PUMP STATIONCISCO DIRECT 1/8/2021 A0000728090 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/7/2021 6347289 3,263.20 4500208763 2/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT 1/8/2021 AInvoices for BCC Approval 1.26.2021Page 416.J.3.aPacket Pg. 852Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000728504 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 1/8/2021 6399929 550.00 4500208878 2/5/2021 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIESLASERJET PRINTER 1/11/2021 A0000728508 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 1/9/20216414980 359.14 4500208676 2/6/2021 TO PROVIDE SECURITY FOR GATEWAY TRIANGLE PUMP STATIONTRIPP 6U MOUNT 1/11/2021 A0000728915 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 1/11/2021 6456910 270.00 4500208916 2/8/2021 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTAPC BACK UPS 1/12/2021 A0000728914 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/11/2021 6471457 112.50 4500208893 2/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESNAG LESS PATCH 1/12/2021 A0000729950 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 1/14/2021 6635348 325.44 4500208988 2/11/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONSADO GOV ACROBAT PRO 1/15/2021 A0000730084 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 1/15/2021 6687542 774.01 4500208987 2/12/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONSADO GOV 1/15/2021 ACDW LLC Count22CDW LLC Total33,971.60$ 0000730509 FT to FT-Pending BCC Agenda# 0000127777 CECIL SPANGLER PUO 1/19/2021 OP LEVEL 2 LICEN 50.00 1/24/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CLASS 2 WATER DISTRIBUTION1/19/2021 CCECIL SPANGLER Count1CECIL SPANGLER Total50.00$ 0000727086 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/4/2021 701278 258.74 4500207102 2/1/2021 DRAIN TREATMENTS ON COUNTY FACILITIESIMMOKALEE STOCKADE DEC 20 1/4/2021 A0000727085 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/4/2021 701280 191.87 4500207102 2/1/2021 DRAIN TREATMENTS ON COUNTY FACILITIESIMMOKALEE JAIL DEC 2020 1/4/2021 A0000727084 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/4/2021 701282 129.37 4500207102 2/1/2021 DRAIN TREATMENTS ON COUNTY FACILITIESGG COMM CTR DEC 2020 1/4/2021 ACHE&G INC Count3CHE&G INC Total579.98$ 0000729128 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/1/2020 4063177836 146.35 4500205992 10/31/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/12/2021 C0000726926 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/8/2020 4063825094 14.41 4500206252 11/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/4/2021 C0000726707 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 12/15/2020 5045245631 8.06 4500207370 1/14/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESUNIFORMS 12/31/2020 A0000724718 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/22/2020 4070824792 41.13 4500206029 1/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/23/2020 C0000724717 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/22/2020 4070827220 105.88 4500206030 1/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/23/2020 C0000726965 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/24/2020 9114895375 57.91 4500206252 1/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/4/2021 C0000728820 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/29/2020 0F24125278 240.00 4500206793 1/26/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESC1 TAX COLLECTOR 1/11/2021 A0000726264 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/29/2020 0F24125213 240.00 4500206793 1/26/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPARA BLDG 12/30/2020 A0000726262 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/29/2020 0F24125256 240.00 4500206793 1/26/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMI MUSEUM 12/30/2020 A0000726260 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/29/2020 0F24125199 240.00 4500206793 1/26/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESWW LAB 12/30/2020 A0000726233 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/29/2020 4071437396 28.82 4500206252 1/28/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/30/2020 C0000726232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/29/2020 4071437448 41.13 4500206029 1/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/30/2020 C0000726231 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/29/2020 4071440076 63.58 4500206030 1/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/30/2020 C0000726190 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/29/2020 4071437005 53.90 4500206252 1/28/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/30/2020 C0000726173 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/29/2020 4071437138 226.04 4500206252 1/28/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/30/2020 C0000729719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/30/2020 4071598898 159.16 4500205992 1/29/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/14/2021 C0000726524 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/30/2020 4071600067 436.64 4500206014 1/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/31/2020 C0000726523 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/30/2020 4071600783 873.11 4500205711 1/29/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/31/2020 C0000726519 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 12/30/2020 1901751219 607.84 4500208936 1/29/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 12/31/2020 C0000726476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/30/2020 4071599464 271.94 4500205732 1/29/2021 EMPLOYEE SAFETY UNIFORMS 12/30/2020 C0000726471 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/30/2020 4071598750 14.41 4500206252 1/29/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/30/2020 C0000727457 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/5/2021 4072041790 39.19 4500206423 2/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/5/2021 C0000727355 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/5/2021 4072038281 26.40 4500206423 2/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/5/2021 C0000729729 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/6/2021 4072276601 140.22 4500205992 2/5/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/14/2021 C0000729696 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/6/2021 4072276774 599.86 4500205992 2/5/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/14/2021 C0000729680 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/6/2021 4072276628 3.42 4500205992 2/5/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/14/2021 C0000729679 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/6/2021 4072276703 138.40 4500205992 2/5/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/14/2021 C0000727839 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/6/2021 4072276661 41.13 4500206029 2/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/7/2021 C0000727797 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/6/2021 4072277429 63.58 4500206030 2/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/6/2021 C0000727796 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/6/2021 4072277438 26.40 4500206423 2/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/6/2021 C0000727642 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/6/2021 4072276660 28.82 4500206252 2/5/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/6/2021 C0000727632 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/6/2021 4072276688 200.72 4500206411 2/5/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 1/6/2021 CInvoices for BCC Approval 1.26.2021Page 516.J.3.aPacket Pg. 853Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000727631 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/6/2021 4072276696 332.04 4500206323 2/5/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 1/6/2021 C0000727630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/6/2021 4072276610 53.90 4500206252 2/5/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/6/2021 C0000727629 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/6/2021 4072276650 226.04 4500206252 2/5/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/6/2021 C0000729677 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/7/2021 4072439409 159.16 4500205992 2/6/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 1/14/2021 C0000728930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/7/2021 4072439664 276.12 4500205732 2/6/2021 EMPLOYEE SAFETY UNIFORMS 1/12/2021 C0000728220 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/7/2021 4072439433 14.41 4500206252 2/6/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/8/2021 C0000728219 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/7/2021 4072439727 107.26 4500206395 2/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/8/2021 C0000728218 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/7/2021 4072442315 929.90 4500205739 2/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/8/2021 C0000728216 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/7/2021 4072439827 436.64 4500206014 2/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/8/2021 C0000728116 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/7/2021 4072439401 15.78 4500206423 2/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/8/2021 C0000728114 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/7/2021 4072442022 13.20 4500206423 2/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/8/2021 C0000728113 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/7/2021 4072442134 39.60 4500206423 2/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/8/2021 C0000727971 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/7/2021 4072439268 66.61 4500198546 2/6/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 1/7/2021 C0000728265 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/8/2021 4072515984 429.56 4500198385 2/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/8/2021 C0000729175 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/12/2021 4072693416 39.19 4500206423 2/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/12/2021 C0000729121 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/12/2021 4072690593 26.40 4500206423 2/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/12/2021 C0000729575 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/13/2021 4072882811 41.13 4500206029 2/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 1/14/2021 C0000729559 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/13/2021 4072883044 332.04 4500206323 2/12/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 1/13/2021 C0000729392 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1/13/2021 4072882664 200.72 4500206411 2/12/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 1/13/2021 C0000729391 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/13/2021 4072882405 53.90 4500206252 2/12/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/13/2021 C0000729390 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/13/2021 4072882670 28.82 4500206252 2/12/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 1/13/2021 C0000729949 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/14/2021 4072971513 15.78 4500206423 2/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2021 C0000729948 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/14/2021 4072972359 107.26 4500206395 2/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2021 C0000729947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/14/2021 4072972868 436.64 4500206014 2/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2021 C0000729945 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/14/2021 4072980249 26.40 4500206423 2/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2021 C0000729838 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/14/2021 4072980773 39.60 4500206423 2/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/14/2021 C0000729837 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/14/2021 4072981316 352.03 4500205739 2/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/14/2021 C0000729805 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/14/2021 4072971021 66.61 4500198546 2/13/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS' 1/14/2021 CCINTAS CORPORATION Count 60CINTAS CORPORATION Total10,285.19$ 0000727863 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 1/6/2021 2128440-IN 629.02 4500206261 2/5/2021 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYROADWAY MAINTENANCE 1/7/2021 CCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total629.02$ 0000729044 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 1/12/2021 11221,000.00 4500207216 2/11/2021PROVIDE TECHNICAL SUPPORT FOR NEXUDUS PROGRAMFEB 2021 1/12/2021 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total1,000.00$ 0000729814 FT to FT-Pending BCC Agenda# 0000100309 COLLIER CENTRAL TIRE & SERVICE INC WW 12/9/2020 128505 121.41 4500206186 1/8/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTIRES 1/14/2021 C0000729815 FT to FT-Pending BCC Agenda# 0000100309 COLLIER CENTRAL TIRE & SERVICE INC WW 12/16/2020 128576 802.47 4500206186 1/15/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTIRES 1/14/2021 CCOLLIER CENTRAL TIRE & SERVICE INC Count 2COLLIER CENTRAL TIRE & SERVICE INC Total923.88$ 0000726460 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC WTS 12/30/2020 39553 33,470.00 4500207608 1/27/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTBLDG K 12/30/2020 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total33,470.00$ 0000725068 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 12/21/2020 160468 118.00 4500206869 1/18/2021 NEEDED TO KEEP POOLS IN REGULATIONPARKS MAINTENANCE 12/23/2020 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total118.00$ 0000729166 FT to FT-Pending BCC Agenda# 0000128431 COMMERCIAL LANDSCAPE PROFESSIONALS SW 1/12/2021 8802 2,018.00 4500208705 2/11/2021 PROVIDE LANDSCAPING MAINTENANCE FOR SCALE HOUSESCALE HOUSE 1/12/2021 CCOMMERCIAL LANDSCAPE PROFESSIONALS Count 1COMMERCIAL LANDSCAPE PROFESSIONALS Total2,018.00$ 0000722277 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 12/10/2020 CAWI18754 13,951.76 4500207626 1/7/2021 EMS NEW COMPUTERS FOR FIELD AND OFFICE.DELL COMPUTER EQUIP 12/11/2020 AInvoices for BCC Approval 1.26.2021Page 616.J.3.aPacket Pg. 854Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000722781 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITS 12/14/2020 CAWI18943 874.06 4500208272 1/11/2021 REPLACED OUTDATED EQUIP TO COMPLY WITH PC REPLACE PROJ GOALS3080 SFF 12/14/2020 A0000724724 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 12/22/2020 CAWI18787 8,580.36 4500208113 1/19/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESDELL LATITUDE 7210 12/23/2020 A0000728881 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 1/11/2021 CAWI19208 1,666.30 4500208844 2/8/2021 PROVIDE DATA PROCESSING EQUIPMENT FOR PUBLIC UTILITY OPSDELL ULTRASHARP 32" MONITOR 1/11/2021 A0000729484 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SW 1/13/2021 CAWI118787C (48.60) 4500208113 2/10/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESCREDIT MEMO 1/13/2021 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total25,023.88$ 0000729829 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 1/12/2021 W209001FL.01-3 5,512.00 4500207328 2/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-12/31/20 NCWRF POST 1/14/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total5,512.00$ 0000726575 FT to FT-Pending BCC Agenda# 0000107611 COREY COMPRESSOSR WWL 12/23/2020 30703R 790.00 4500207395 1/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 12/31/2020 CCOREY COMPRESSOSR Count 1COREY COMPRESSOSR Total790.00$ 0000730284 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 1/18/2021 03292 65.00 4500207760 2/17/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK RD 1/19/2021 CCOVER ALL INC Count1COVER ALL INC Total65.00$ 0000729406 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 12/31/2020 33729 215.00 4500207042 1/30/2021 COURIER SERVICE FOR NCRP DECEMBER 2020 1/13/2021 CCPR COURIER Count1CPR COURIER Total215.00$ 0000728244 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/18/2020 6042053 415.96 4500206544 1/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/8/2021 A0000727378 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/30/2020 22823496 278.77 4500206544 1/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 1/5/2021 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total694.73$ 0000726344 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/30/2020 8072338 351.00 4500207310 1/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 12/30/2020 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total351.00$ 0000727422 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 1/5/2021 089169568 105.70 4500206400 2/2/2021 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 1/5/2021 ADAN-CHER INC Count1DAN-CHER INC Total105.70$ 0000726164 FT to FT-Pending BCC Agenda# 0000129122 DANNY THOMPSON AA2 11/24/2020 4080 2,500.00 4500208165 12/24/2020 MAINTAIN COUNTY PROPERTY FOR SAFETY AND LONGEVITYMKY HANGER REPAIRS 12/29/2020 CDANNY THOMPSON Count 1DANNY THOMPSON Total2,500.00$ 0000728300 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/8/2021 84335 711.54 4500205838 2/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/7/21 1/8/2021 A0000729152 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/12/2021 84374 711.54 4500205838 2/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/12/21 1/12/2021 A0000729151 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/12/2021 84375 711.54 4500205838 2/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/12/21 1/12/2021 A0000729143 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/12/2021 84376 711.54 4500205838 2/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/12/21 1/12/2021 A0000729142 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/12/2021 84377 711.54 4500205838 2/9/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 1/12/21 1/12/2021 ADATA FLOW SYSTEMS INC Count 5DATA FLOW SYSTEMS INC Total3,557.70$ 0000729003 FT to FT-Pending BCC Agenda# 0000129105 DAVID ERVIN PUO 1/8/2021 CLASS 2 50.00 1/13/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CLASS 2 WATER DISTRIBUTION1/12/2021 CDAVID ERVIN Count1DAVID ERVIN Total50.00$ 0000729725 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 1/10/2021 052056 480.00 4500207029 2/9/2021 KEEP PUBLIC BUTTERFLY POND AND FOUNTAIN IN WORKING ORDER10-12/20 BUTTERFLY GARDEN 1/14/2021 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total480.00$ 0000729446 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 1/7/2021 21560 394.50 4500202759 2/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 PRESERVES DETERMINATION1/13/2021 A0000729462 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 1/12/2021 20-0125 2,265.00 4500207798 2/9/2021 PROVIDE BUILDING & SECURITY DESIGN SERVICES FOR COUNTY BUILD12/1-12/31/20 IQ MAINT. FACILITY 1/13/2021 A0000729452 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 1/12/2021 21616 1,587.44 4500203019 2/9/2021 ENGINEERING FOR NEW DAS FACILITY 12/1-12/31/20 DAS 305 PARCEL 1/13/2021 A0000729451 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 1/12/2021 21618 1,448.25 4500203926 2/9/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/1-12/31/20 SCALE HOUSE REDESIGN 1/13/2021 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total5,695.19$ 0000725732 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 12/26/2020 4099277 170.00 4500206358 1/23/2021 NEEDED TO KEEP LAKE WATER CLEAN OAKS NEIGHBORHOOD PARK 12/29/2020 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total170.00$ 0000728672 FT to FT-Pending BCC Agenda# 0000117747 DECKS & DOCKS LUMBER CO INC WT 1/11/2021 414650 1,103.14 4500208593 2/10/2021 PROVIDE BUILDING MATERIALS FOR WATER DEPTLUMBER 1/11/2021 CInvoices for BCC Approval 1.26.2021Page 716.J.3.aPacket Pg. 855Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 MethodDECKS & DOCKS LUMBER CO INC Count 1DECKS & DOCKS LUMBER CO INC Total1,103.14$ 0000727149 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 11/13/2020 6872869 234.82 4500207578 12/11/2020 SUPPORT LIBRARY OPERATIONS AND SERVICESSUPPLIES 1/4/2021 ADEMCO Count1DEMCO Total234.82$ 0000725983 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/28/2020 59966 989.70 4500205743 1/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESMAILING SERVICE 12/29/2020 A0000727815 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 1/6/2021 600193,300.00 4500208370 2/3/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSOUTDOOR CART LABELS 1/7/2021 A0000727814 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC WM 1/6/2021 60021 645.00 4500208580 2/3/2021 PROVIDE PRINTED MATERIAL FOR METER DIVISIONYELLOW DOORKNOCKERS 1/7/2021 ADIRECT IMPRESSIONS INC Count 3DIRECT IMPRESSIONS INC Total4,934.70$ 0000723662 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 11/27/2020 101REVISED 550.00 4500207832 12/25/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIMMING 12/18/2020 A0000727837 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 12/24/2020 103 550.00 4500207832 1/21/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIMMING 1/7/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total1,100.00$ 0000726394 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 12/28/2020 3222 205.00 4500207427 1/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESDEC 2020 AQUARIUM SERVICE 12/30/2020 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total205.00$ 0000724978 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 12/22/2020 3/14-6213-136 F 6,309.75 4500202150 1/26/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/23-6/28/20 PALM RIVER SERVICE 12/23/2020 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total6,309.75$ 0000726921 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 10/7/2020 OCT20 2469 1,008.00 4500205501 11/4/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.10/20 SERVICE STATEMENT 1/4/2021 A0000712961 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2020 OCT20 0099 48.20 4500205722 11/28/2020 DRINKING WATER FOR STAFF 10/20 SERVICE STATEMENT 11/2/2020 A0000726922 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 11/17/2020 NOV20 2469 1,008.00 4500205501 12/15/2020 WATER FOR STAFF AT IMMOKALEE RM OFFICE.11/20 SERVICE STATEMENT 1/4/2021 A0000727014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/2020 NOV20 0041 39.75 4500205681 12/28/2020 OPERATE & MAINTAIN FOR SOLID WASTE ADMINISTRATION11/20 SERVICE STATEMENT 1/4/2021 A0000727013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 11/30/2020 NOV20 9988 7.90 4500205857 12/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/20 SERVICE STATEMENT 1/4/2021 A0000727012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/2020 NOV20 9989 121.00 4500206278 12/28/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/20 SERVICE STATEMENT 1/4/2021 A0000721958 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0286 22.65 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/10/2020 A0000719294 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0275 12.80 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719287 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0427 12.80 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719285 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0778 1.00 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719253 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 11/30/2020 NOV20 0043 34.45 4500206972 12/28/2020 PROVIDE WATER TO VS CLIENTS AND STAFF11/20 SERVICE STATEMENT 12/1/2020 A0000719237 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0091 21.65 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719234 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0095 15.75 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000719232 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2020 NOV20 0102 6.90 4500205722 12/28/2020 DRINKING WATER FOR STAFF 11/20 SERVICE STATEMENT 12/1/2020 A0000728249 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 12/31/2020 DEC20 0027 27.55 4500206110 1/28/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE12/20 SERVICE STATEMENT 1/8/2021 A0000728089 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 12/31/2020 DEC2020 9975 36.00 4500205643 1/28/2021 HEALTH AND SAFETY12/20 SERVICE STATEMENT 1/8/2021 A0000727427 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 12/31/2020 DEC20 0055 60.00 4500206914 1/28/2021 OTHER OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00812/20 SERVICE STATEMENT 1/5/2021 A0000727426 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 12/31/2020 DEC20 0057 39.35 4500206914 1/28/2021 OTHER OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00812/20 SERVICE STATEMENT 1/5/2021 A0000726976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 12/31/2020 DEC20 9968 61.00 4500205381 1/28/2021 HEALTH AND SAFETY 12/20 SERVICE STATEMENT 1/4/2021 A0000726933 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 12/31/2020 DEC20 6932 70.00 4500207086 1/28/2021 FILTERED WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726932 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 12/31/2020 DEC20 0100 3.95 4500206946 1/28/2021 PROVIDE DRINKING WATER FOR IC STAFF, GUESTS AND VISITORS12/20 SERVICE STATEMENT 1/4/2021 A0000726920 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0041 60.60 4500205681 1/28/2021 OPERATE & MAINTAIN FOR SOLID WASTE ADMINISTRATION12/20 SERVICE STATEMENT 1/4/2021 A0000726919 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0049 73.00 4500205694 1/28/2021 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER12/20 SERVICE STATEMENT 1/4/2021 A0000726918 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 12/31/2020 DEC20 9988 4.95 4500205857 1/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/20 SERVICE STATEMENT 1/4/2021 A0000726917 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/2020 DEC20 9989 6.90 4500206278 1/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/20 SERVICE STATEMENT 1/4/2021 A0000726880 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0275 1.00 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726878 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 12/31/2020 DEC20 0302 3.95 4500206355 1/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS12/20 SERVICE STATEMENT 1/4/2021 A0000726876 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0312 21.65 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726873 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 12/31/2020 DEC20 0405 18.70 4500206396 1/28/2021 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES12/20 SERVICE STATEMENT 1/4/2021 A0000726870 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0427 1.00 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726869 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0776 9.85 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726867 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0778 12.80 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726866 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0990 60.00 4500205693 1/28/2021 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER12/20 SERVICE STATEMENT 1/4/2021 A0000726865 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 12/31/2020 DEC20 1893 120.00 4500208923 1/28/2021 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS12/20 SERVICE STATEMENT 1/4/2021 A0000726864 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 12/31/2020 DEC20 1825 300.00 4500207292 1/28/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB12/20 SERVICE STATEMENT 1/4/2021 A0000726851 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/2020 DEC20 9972 92.25 4500205389 1/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER12/20 SERVICE STATEMENT 1/4/2021 AInvoices for BCC Approval 1.26.2021Page 816.J.3.aPacket Pg. 856Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000726849 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/2020 DEC20 9973 27.60 4500205537 1/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20 SERVICE STATEMENT 1/4/2021 A0000726848 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/2020 DEC20 9984 9.85 4500205533 1/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF12/20 SERVICE STATEMENT 1/4/2021 A0000726839 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 12/31/2020 DEC20 0001 86.55 4500206202 1/28/2021 EMPLOYEE SAFETY 12/20 SERVICE STATEMENT 1/4/2021 A0000726835 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 12/31/2020 DEC20 0004 45.85 4500205390 1/28/2021 HEALTH SAFETY 12/20 SERVICE STATEMENT 1/4/2021 A0000726832 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/2020 DEC20 0025 5.90 4500205579 1/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20 SERVICE STATEMENT 1/4/2021 A0000726831 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 12/31/2020 DEC20 0026 45.25 4500206768 1/28/2021 PROVIDE BOTTLE WATER SERVICE FOR OFFICE12/20 SERVICE STATEMENT 1/4/2021 A0000726830 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 12/31/2020 DEC20 0028 1.00 4500206590 1/28/2021 PROVIDE DRINKING WATER FOR CRA DIVISION12/20 SERVICE STATEMENT 1/4/2021 A0000726829 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 12/31/2020 DEC20 002951.15 4500206774 1/28/2021 PURCHASE DRINKING WATER FOR EMPLOYEES12/20 SERVICE STATEMENT 1/4/2021 A0000726826 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 12/31/2020 DEC20 0037 70.85 4500206137 1/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER12/20 SERVICE STATEMENT 1/4/2021 A0000726821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0039 96.00 4500205682 1/28/2021 OPERATE & MAINTAIN EDUCATION AND COMPLIANCE12/20 SERVICE STATEMENT 1/4/2021 A0000726820 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0042 45.95 4500205692 1/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER12/20 SERVICE STATEMENT 1/4/2021 A0000726818 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0045 19.00 4500205691 1/28/2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER12/20 SERVICE STATEMENT 1/4/2021 A0000726817 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0051 18.00 4500205689 1/28/2021 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION12/20 SERVICE STATEMENT 1/4/2021 A0000726816 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0053 36.90 4500205690 1/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE12/20 SERVICE STATEMENT 1/4/2021 A0000726815 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2020 DEC20 0054 33.95 4500205688 1/28/2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER12/20 SERVICE STATEMENT 1/4/2021 A0000726814 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 12/31/2020 DEC20 0065 1.00 4500205913 1/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT12/20 SERVICE STATEMENT 1/4/2021 A0000726813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 12/31/2020 DEC20 0067 9.85 4500206230 1/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT12/20 SERVICE STATEMENT 1/4/2021 A0000726812 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 12/31/2020 DEC20 0069 19.90 4500207259 1/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS12/20 SERVICE STATEMENT 1/4/2021 A0000726811 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 12/31/2020 DEC20 0071 34.45 4500205729 1/28/2021 DAY TO DAY OPERATIONS 12/20 SERVICE STATEMENT 1/4/2021 A0000726810 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 12/31/2020 DEC20 0072 6.90 4500206931 1/28/2021 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS12/20 SERVICE STATEMENT 1/4/2021 A0000726809 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 12/31/2020 DEC20 0074 84.00 4500206619 1/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF12/20 SERVICE STATEMENT 1/4/2021 A0000726808 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0077 21.65 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726807 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0078 10.85 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726806 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0079 30.50 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726804 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0086 12.80 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726798 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0092 1.00 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726792 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0093 1.00 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726787 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0099 15.75 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726783 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 12/31/2020 DEC20 0104 33.65 4500206929 1/28/2021 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS12/20 SERVICE STATEMENT 1/4/2021 A0000726781 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 12/31/2020 DEC20 0105 513.95 4500206838 1/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER12/20 SERVICE STATEMENT 1/4/2021 A0000726780 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 12/31/2020 DEC20 0106 6.90 4500206838 1/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER12/20 SERVICE STATEMENT 1/4/2021 A0000726779 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 12/31/2020 DEC20 0117 94.75 4500207087 1/28/2021 WATER FOR JURY ROOMS AND STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726777 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 12/31/2020 DEC20 0140 30.50 4500206633 1/28/2021 PROVIDE DRINKING WATER TO EMPLOYEES12/20 SERVICE STATEMENT 1/4/2021 A0000726776 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 12/31/2020 DEC20 0142 55.10 4500205573 1/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES12/20 SERVICE STATEMENT 1/4/2021 A0000726775 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/2020 DEC20 0144 21.65 4500205978 1/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.12/20 SERVICE STATEMENT 1/4/2021 A0000726774 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/2020 DEC20 0145 21.65 4500205978 1/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.12/20 SERVICE STATEMENT 1/4/2021 A0000726773 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/2020 DEC20 0150 12.80 4500205978 1/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.12/20 SERVICE STATEMENT 1/4/2021 A0000726772 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/2020 DEC20 0151 15.75 4500205978 1/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.12/20 SERVICE STATEMENT 1/4/2021 A0000726771 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/2020 DEC20 0152 39.35 4500205978 1/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.12/20 SERVICE STATEMENT 1/4/2021 A0000726770 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 12/31/2020 DEC20 0157 28.55 4500205978 1/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.12/20 SERVICE STATEMENT 1/4/2021 A0000726769 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 12/31/2020 DEC20 0180 18.90 4500205580 1/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20 SERVICE STATEMENT 1/4/2021 A0000726768 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 12/31/2020 DEC02 0187 51.15 4500205432 1/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF12/20 SERVICE STATEMENT 1/4/2021 A0000726767 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 12/31/2020 DEC20 0188 9.85 4500205432 1/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF12/20 SERVICE STATEMENT 1/4/2021 A0000726766 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/2020 DEC20 0213 54.10 4500206499 1/28/2021 DRINKING WATER SUPPLIES 12/20 SERVICE STATEMENT 1/4/2021 A0000726765 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/2020 DEC20 0214 6.90 4500206499 1/28/2021 DRINKING WATER SUPPLIES 12/20 SERVICE STATEMENT 1/4/2021 A0000726764 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/2020 DEC20 0216 24.60 4500206499 1/28/2021 DRINKING WATER SUPPLIES 12/20 SERVICE STATEMENT 1/4/2021 A0000726763 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0226 58.05 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726762 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0228 1.00 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726761 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 12/31/2020 DEC20 0241 12.80 4500206972 1/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF12/20 SERVICE STATEMENT 1/4/2021 A0000726759 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0244 12.80 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726756 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0274 1.00 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 AInvoices for BCC Approval 1.26.2021Page 916.J.3.aPacket Pg. 857Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000726737 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 12/31/2020 DEC20 0296 161.35 4500205990 1/28/2021 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.12/20 SERVICE STATEMENT 12/31/2020 A0000726929 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 12/31/2020 DEC20 9997 9.85 4500198095 1/30/2021 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION12/20 SERVICE STATEMENT 1/4/2021 ADT WATER CORP Count89DT WATER CORP Total5,585.75$ 0000726989 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 1/4/2021 12846 200.00 4500206858 2/3/2021 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC 1/4/2021 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000729959 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/11/2021 21-GS139977 298.16 4500206543 2/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 1/15/2021 C0000729553 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/12/2021 21-GS140005 1,910.00 4500206543 2/11/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 1/13/2021 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total2,208.16$ 0000727330 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CZM 9/17/2020 6440 R 6,540.00 4500205163 10/15/2020 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES9/17-10/17/20 SEA GRASS SURVEY 1/5/2021 A0000723570 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 12/17/2020 6653 2,000.00 4500205378 1/14/2021 WATER MANAGEMENT BANK STABILIZATION9/30-11/29/20 BAY COLONY BEACH DUNE12/18/2020 A0000726406 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC Z1 12/31/2020 6696 8,460.00 4500205150 1/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESCWRF & ELP MAINTENANCE 12/30/2020 A0000727848 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 1/6/2021 6711 9,701.00 4500208450 2/3/2021 NRPA INLET MANAGEMENT 12/14/20-1/6/2021 CLAMS PASS 1/7/2021 AEARTH TECH ENVIRONMENTAL LLC Count 4EARTH TECH ENVIRONMENTAL LLC Total26,701.00$ 0000727466 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA3 1/1/2021 AL3375363 30.00 4500205409 1/29/2021 RESALE OF FUEL- REVENUE EVERGLADES ANNUAL ENCRYPT 1/5/2021 A0000729113 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 1/12/2021 P3377938 81.00 4500205407 2/9/2021 RESALE OF FUEL- REVENUE STEEL GROUND CLAMPS 1/12/2021 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total111.00$ 0000728979 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 1/2/2021 6259272595 162.35 4500207673 2/1/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK1/2-2/1/21 WATER SOFTENER 1/12/2021 CECOLAB INC Count1ECOLAB INC Total162.35$ 0000722517 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FLE 12/11/2020 12944 668.66 4500206927 1/8/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETWINDSHIELD GREEN TINT 12/14/2020 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total668.66$ 0000726364 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/30/2020 P69122 11.66 4500205587 1/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2020 A0000726363 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/30/2020 P69123 56.57 4500205587 1/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2020 A0000726362 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/30/2020 P69124 17.21 4500205587 1/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2020 A0000726529 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/31/2020 P69168 200.29 4500205587 1/28/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/31/2020 A0000727626 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/6/2021 P69308 93.07 4500205587 2/3/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2021 A0000727625 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/6/2021 P69309 176.91 4500205587 2/3/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2021 A0000727624 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/6/2021 P69310 9.45 4500205587 2/3/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2021 A0000729359 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/13/2021 P69568 53.98 4500205587 2/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2021 A0000729358 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/13/2021 P69569 66.41 4500205587 2/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2021 A0000729357 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/13/2021 P69570 10.10 4500205587 2/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2021 A0000729356 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/13/2021 P69571 28.58 4500205587 2/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2021 A0000729355 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/13/2021 P69572 12.80 4500205587 2/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/13/2021 A0000729990 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/15/2021 P69677 99.60 4500205587 2/12/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/15/2021 A0000729989 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/15/2021 P69678 10.98 4500205587 2/12/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/15/2021 A0000730524 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/19/2021 P69785 8.79 4500205587 2/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/19/2021 A0000730523 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/19/2021 P69786 100.83 4500205587 2/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/19/2021 A0000730522 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/19/2021 P69787 42.15 4500205587 2/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTTIRES 1/19/2021 A0000730521 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/19/2021 P69788 82.77 4500205587 2/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/19/2021 AEFE INC Count18EFE INC Total1,082.15$ 0000723692 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/16/2020 3782288 514.80 4500208557 1/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 12/18/2020 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total514.80$ 0000727986 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 1/4/2021 9440 3,977.58 4500208053 2/3/2021 PROPER DISPOSAL OF E-WASTE FROM RESIDENTIAL CUSTOMERSELECTRONICS PICK UP 1/7/2021 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total3,977.58$ 0000729115 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 1/12/2021 1439 300.00 4500206557 2/9/2021 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS12/7-12/28/20 GMD YOGA 1/12/2021 AELIZABETH COHOON Count 1ELIZABETH COHOON Total300.00$ Invoices for BCC Approval 1.26.2021Page 1016.J.3.aPacket Pg. 858Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000720028 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/1/2020 159627 1,094.00 4500206227 12/31/2020SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/3/2020 C0000727914 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/3/2020 159671 657.75 4500206227 1/2/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 C0000727913 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/5/2020 159751 411.75 4500206227 1/4/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 C0000726063 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/8/2020 159843 433.00 4500206227 1/7/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2020 C0000727923 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/23/2020 160510 278.00 4500206227 1/22/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 C0000727922 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/27/2020 160749 575.25 4500206227 1/26/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 C0000726061 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/27/2020 160584 125.25 4500206227 1/26/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2020 C0000727921 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/30/2020 160832 372.75 4500206227 1/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 C0000727920 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/3/2021 161083 130.00 4500206227 2/2/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 C0000728659 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/7/2021 161324 522.75 4500206227 2/6/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/11/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 10EMERGENCY PET HOSPITAL OF COLLIER Total4,600.50$ 0000726437 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 12/30/2020 51883 13.00 4500207920 1/29/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS12/15/20 BACKGROUND CHECK 12/30/2020 C0000726436 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 12/30/2020 51884 13.00 4500208096 1/29/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS12/3/20 BACKGROUND CHECK 12/30/2020 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total26.00$ 0000725974 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 12/25/2020 7919 9,100.00 4500208575 1/22/2021 BEAUTIFICATION OF PARKS AND PUBLIC SAFETYGG COMMUNITY CENTER 12/29/2020 A0000726459 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 12/30/2020 7920 29,925.00 4500208347 1/27/2021 NEEDED FOR PARK SAFETY AND BEAUTIFICATIONTREE SERVICE 12/30/2020 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total39,025.00$ 0000724457 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 12/18/2020 113282 124.75 4500206080 1/15/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 12/22/2020 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 0000727443 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 1/4/2021 13282141 8.28 4500206755 2/3/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 1/5/2021 C0000729831 FT to FT-Pending BCC Agenda# 0000127468 EWING IRRIGATION PRODUCTS INC WT 1/12/20215732939 117.62 4500206755 2/11/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 1/14/2021 CEWING IRRIGATION PRODUCTS INC Count 2EWING IRRIGATION PRODUCTS INC Total125.90$ 0000725918 FT to FT-Pending BCC Agenda# 0000128749 FALLER, DAVIS AND ASSOCIATES INC TO2 12/29/2020 19-7570 60,363.49 4500205264 1/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY11/1-11/28/20 RETIMING 12/29/2020 CFALLER, DAVIS AND ASSOCIATES INC Count 1FALLER, DAVIS AND ASSOCIATES INC Total60,363.49$ 0000727564 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/4/2021 FLNA131780 166.17 4500206294 2/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/6/2021 AFASTENAL Count1FASTENAL Total166.17$ 0000728363 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 10/27/2020 7-163-00612 6.69 4500207614 11/26/2020 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 1/8/2021 C0000719447 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 11/24/2020 7-191-66612 7.10 4500207614 12/24/2020 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 12/1/2020 C0000719090 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 11/24/2020 7-192-05549 7.10 4500207614 12/24/2020 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 11/30/2020 C0000727563 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 12/15/2020 7-213-29455 8.73 4500205815 1/14/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 1/6/2021 C0000724271 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 12/15/2020 7-214-36047 14.80 4500206934 1/14/2021 SUPPORT SERVICE DELIVERY SHIPPING 12/22/2020 C0000729300 FT to FT-Pending BCC Agenda# 0000107691 FEDEXAA1 12/22/2020 7-221-57342 21.06 4500205436 1/21/2021 SHIPPING DOCUMENTS TO GRANTOR SHIPPING 1/13/2021 C0000726218 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 12/22/2020 7-221-57463 14.83 4500206934 1/21/2021 SUPPORT SERVICE DELIVERY SHIPPING 12/30/2020 C0000725744 FT to FT-Pending BCC Agenda# 0000107691 FEDEXSS 12/22/2020 7-221-57538 12.52 4500207614 1/21/2021 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 12/29/2020 C0000728088 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 12/28/2020 7-222-13067 139.82 4500208789 1/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 1/8/2021 C0000728674 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 12/29/2020 7-229-69289 32.55 4500208885 1/28/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 1/11/2021 C0000727217 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 12/29/2020 7-229-69904 5.01 4500207052 1/28/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 1/4/2021 C0000730250 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 1/5/2021 7-235-92098 4.55 4500205588 2/4/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 1/19/2021 C0000727328 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 1/5/2021 7-235-37016 22.29 4500207207 2/4/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 1/5/2021 C0000729783 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 1/8/2021 7-235-70950 7.52 4500208968 2/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 1/14/2021 C0000730362 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPBD 1/12/2021 7-242-53861 8.57 4500205823 2/11/2021 ROW BEAUTIFICATION SHIPPING 1/19/2021 CFEDEX Count15FEDEX Total313.14$ 0000726328 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WT 12/28/2020 1495054 4,630.00 4500208469 1/26/2021 TO PROVIDE PARTS FOR METER INSTALLATIONUNDERGROUND UTILITY PARTS 12/30/2020 A0000726972 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WM 12/29/2020 1494713 4,444.00 4500208420 1/27/2021 TO PROVIDE PARTS FOR METER INSTALLATIONUNDERGROUND UTILITY PARTS 1/4/2021 AFERGUSON ENTERPRISES INC Count 2FERGUSON ENTERPRISES INC Total9,074.00$ Invoices for BCC Approval 1.26.2021Page 1116.J.3.aPacket Pg. 859Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000723673 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/12/2020 JOBINV15286-1 1,037.50 4500202808 1/11/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/18/2020 C0000723667 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/12/2020 JOBINV15284-1 902.50 4500202808 1/11/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/18/2020 C0000725287 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/14/2020 JOBINV15314-1 3,002.50 4500202808 1/13/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/28/2020 C0000725097 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/21/2020 JOBINV15391-1 914.50 4500202808 1/20/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/23/2020 C0000725096 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/21/2020 JOBINV15406-1 1,072.00 4500202808 1/20/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 12/23/2020 C0000727067 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 1/4/2021 JOBINV15566-1 1,262.50 4500202808 2/3/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 1/4/2021 C0000727066 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 1/4/2021 JOBINV15679-1 724.00 4500202808 2/3/2021 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING 1/4/2021 CFIRESERVICE INC Count7FIRESERVICE INC Total8,915.50$ 0000723023 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 12/4/2020 FL00410819 443.00 4500206020 1/1/2021 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 12/15/2020 A0000730649 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 1/7/2021 FL00416835 868.00 4500205974 2/6/2021 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 1/19/2021 A0000730640 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PUE 1/7/2021 FL00416390 70.00 4500206583 2/6/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTNON DOT URINE DRUG SCREEN 1/19/2021 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total1,381.00$ 0000727285 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 1/4/2021 FW107498 1,232.45 4500202646 2/3/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE 1/5/2021 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total1,232.45$ 0000728412 FT to FT-Pending BCC Agenda# 0000109039 FISH AND WILDLIFE FOUNDATION OF FLO SWC 9/24/2019 ANFGT_ETE1 6,800.00 4500208606 10/24/2019 TO PROTECT THREATENED SPECIES GOPHER TORTOISE RELOCATION 1/8/2021 CFISH AND WILDLIFE FOUNDATION OF FLO Count 1FISH AND WILDLIFE FOUNDATION OF FLO Total6,800.00$ 0000729617 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/24/2020 4058254 127.30 4500205555 12/22/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 A0000729724 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/8/2020 5278902 83.03 4500205401 1/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 A0000729723 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/10/2020 5542976 84.92 4500205401 1/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 A0000727538 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/14/2020 5747681 141.52 4500205401 1/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/6/2021 A0000727541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/15/2020 5828390 1,309.00 4500205401 1/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/6/2021 A0000727539 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/15/2020 5828391 378.80 4500205401 1/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/6/2021 A0000727537 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/22/2020 6253478 349.77 4500205401 1/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/6/2021 A0000729722 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/23/2020 6408664 201.60 4500205632 1/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 A0000726683 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/23/2020 6408666 3,307.20 4500205555 1/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/31/2020 A0000728541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/28/2020 6571705 88.63 4500206229 1/25/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 1/11/2021 A0000729626 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/31/2020 697402 109.48 4500205944 1/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 A0000729628 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/5/2021 7278151 92.29 4500205401 2/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 A0000729627 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/5/2021 7278068 120.69 4500205944 2/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 A0000728407 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 1/6/2021 7435152 104.04 4500207306 2/3/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 1/8/2021 A0000729720 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/7/2021 7621541 278.07 4500205401 2/4/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 A0000728151 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/7/2021 7621539 283.92 4500205962 2/4/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 1/8/2021 A0000729629 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 1/11/2021 799462 346.80 4500205555 2/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total7,407.06$ 0000727503 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 1/5/2021 24745N 30.05 4500207268 2/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/5/2021 C0000727502 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 1/4/2021 24726N 30.05 4500207268 2/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/5/2021 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total60.10$ 0000727581 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT CDO 1/6/2021 1800234297 120.00 4500208649 1/6/2021 PROVIDE MAINTENANCE TO GMD INFRASTRUCTUREHORSE SHED 1/6/2021 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total120.00$ 0000725139 FT to FT-Pending BCC Agenda# 0000120177 FLORIDA TRANSIT ASSOCIATION FINANCE TP1 12/7/2020 1099 3,000.00 4500208711 1/6/2021 CHARGE TO USE LYNX CONTRACT FOR BUS PURCHASETRANSACTION FEE 12/28/2020 CInvoices for BCC Approval 1.26.2021Page 1216.J.3.aPacket Pg. 860Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 MethodFLORIDA TRANSIT ASSOCIATION FINANCE Count 1FLORIDA TRANSIT ASSOCIATION FINANCE Total3,000.00$ 0000730017 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 12/17/2020 256255/2 155.40 4500206189 1/14/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 1/15/2021 A0000728825 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 1/11/2021 256390/2 15.80 4500206189 2/8/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 1/11/2021 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total171.20$ 0000725031 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 11/22/2020 4570 300.00 4500207606 12/22/2020 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/23/2020 C0000725004 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/1/2020 5234 300.00 4500207606 12/31/2020 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/23/2020 C0000724561 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/21/2020 3306 300.00 4500207606 1/20/2021 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/22/2020 C0000724527 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/21/2020 9638 300.00 4500207606 1/20/2021 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/22/2020 C0000724524 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/21/2020 0849 300.00 4500207606 1/20/2021 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/22/2020 C0000724521 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/21/2020 20-0021 300.00 4500207606 1/20/2021PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/22/2020 C0000724519 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/21/2020 20-0023 300.00 4500207606 1/20/2021PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/22/2020 C0000724432 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/21/2020 20-0020 300.00 4500207606 1/20/2021PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/22/2020 C0000724398 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/21/2020 20-0022 300.00 4500207606 1/20/2021PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/22/2020 C0000724397 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/21/2020 6277 300.00 4500207606 1/20/2021 PROVIDE INDIGENT ASSISTANCE CREMATION SERVICES 12/22/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 10GALLAHER AMERICAN FAMILY FUNERAL HO Total3,000.00$ 0000728131 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 1/7/2021 017367092 83.98 4500206319 2/6/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 1/8/2021 C0000728598 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 1/8/2021 017378853 83.98 4500206319 2/7/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 1/11/2021 CGALLS LLC Count2GALLS LLC Total167.96$ 0000730655 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 12/31/2020 FLFM1604-I-0058 336.00 4500208138 1/30/2021 SUPPORT SERVICE DELIVERY CREMATION SERVICES 1/19/2021 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total336.00$ 0000728083 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 1/7/2021 636764 135.00 4500206018 2/6/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATEREQUIPMENT 1/8/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total135.00$ 0000727609 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 1/6/2021 4730 715.89 4500208913 2/5/2021 REQUIRED MAINTENANCE OF FUEL TRUCKSSUPPLIES 1/6/2021 CGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total715.89$ 0000730508 FT to FT-Pending BCC Agenda# 0000128684 GINA WILLIAMS PUO 1/19/2021 CDL LICENSE REIM 88.25 1/24/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CDL LICENSE 1/19/2021 AGINA WILLIAMS Count1GINA WILLIAMS Total88.25$ 0000729486 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 1/13/2021 102343201 63.00 4500206335 2/12/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMNURSERY 1/13/2021 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total63.00$ 0000728572 FT to FT-Pending BCC Agenda# 0000128542 GOLDER ASSOCIATES INC SWC 1/4/2021 605267 132.50 4500208084 2/1/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/16-11/29/20 DIW PUMP STATION 1/11/2021 CGOLDER ASSOCIATES INC Count 1GOLDER ASSOCIATES INC Total132.50$ 0000727718 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 1/5/2021 340173 105.84 4500206748 2/2/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 1/6/2021 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total105.84$ 0000677896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/5/2020 9552007461 4,312.58 4500208922 7/3/2020 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 6/8/2020 A0000723962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/18/2020 9751480295 7.60 4500206933 1/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/21/2020 A0000724365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 12/21/2020 9753161653 11.02 4500205767 1/18/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/22/2020 A0000724357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/21/2020 9753481929 43.00 4500206494 1/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/22/2020 A0000724873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 12/22/2020 9754059567 413.28 4500206157 1/19/2021 SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LABSUPPLIES 12/23/2020 A0000725182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/23/2020 9755668499 169.46 4500206482 1/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/28/2020 A0000725178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/23/2020 9755834992 364.00 4500206494 1/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/28/2020 A0000725900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/28/2020 9756314408 381.72 4500206494 1/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/29/2020 A0000725898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/28/2020 9756455367 42.95 4500206933 1/25/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/29/2020 A0000725894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 12/28/2020 9756708740 11.02 4500205767 1/25/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 12/29/2020 A0000725885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/28/2020 9757042644 311.58 4500206494 1/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/29/2020 A0000725883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/28/2020 9757241733 309.25 4500206933 1/25/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/29/2020 A0000725881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/28/2020 9757293619 42.85 4500206933 1/25/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/29/2020 A0000725878 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/28/2020 9757519682 8.57 4500206933 1/25/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/29/2020 A0000726324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/29/2020 9757639845 534.00 4500206511 1/26/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 12/30/2020 A0000726323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/29/2020 9757737391 35.30 4500206494 1/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/30/2020 A0000726312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 12/29/2020 9758519095 106.12 4500205413 1/26/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 12/30/2020 A0000726516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2020 9758820774 110.43 4500205505 1/27/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/31/2020 A0000726510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/30/2020 9759300057 233.28 4500206480 1/27/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/31/2020 AInvoices for BCC Approval 1.26.2021Page 1316.J.3.aPacket Pg. 861Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000726509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/30/2020 9759303648 1,174.17 4500205967 1/27/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 12/31/2020 A0000726503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/30/2020 9759510622 38.45 4500206480 1/27/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/31/2020 A0000726959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/31/2020 9759573125 268.96 4500205698 1/28/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/4/2021 A0000726954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/31/2020 9760082900 177.02 4500205698 1/28/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/4/2021 A0000726948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/31/2020 9760102542 210.30 4500205873 1/28/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 1/4/2021 A0000727259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/4/2021 9760303579 197.37 4500206933 2/1/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/5/2021 A0000727258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/4/2021 9760303587 233.35 4500206933 2/1/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/5/2021 A0000727257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/4/2021 9760596107 675.34 4500206494 2/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/5/2021 A0000727255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/4/2021 9760805979 16.19 4500205762 2/1/2021 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 1/5/2021 A0000727252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/4/2021 9760948647 150.59 4500205388 2/1/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/5/2021 A0000727250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/4/2021 9761045641 60.00 4500205388 2/1/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 1/5/2021 A0000727246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/4/2021 9761570572 466.02 4500205887 2/1/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 1/5/2021 A0000727244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/4/2021 9761696591 546.08 4500205887 2/1/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 1/5/2021 A0000727548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2021 9761971713 100.38 4500205498 2/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/6/2021 A0000727542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/5/2021 9762231240 5,016.44 4500207447 2/2/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 1/6/2021 A0000727533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/5/2021 9762277870 1,027.48 4500206508 2/2/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 1/6/2021 A0000727529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/5/2021 9762277896 13.29 4500205875 2/2/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/6/2021 A0000727521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/5/2021 9762377654 118.00 4500206494 2/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/6/2021 A0000727520 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/5/2021 9762377662 90.72 4500206694 2/2/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/6/2021 A0000727518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2021 9762377670 449.00 4500205498 2/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/6/2021 A0000727515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/5/2021 9762839364 454.60 4500207243 2/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/6/2021 A0000727513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/5/2021 9762856343 1,180.90 4500205874 2/2/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 1/6/2021 A0000727511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2021 9762885060 966.31 4500205498 2/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/6/2021 A0000727510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2021 9762931906 1,199.84 4500205498 2/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/6/2021 A0000727509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/5/2021 9762931914 359.76 4500206005 2/2/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 1/6/2021 A0000727508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/5/2021 9463106201 1,318.44 4500207243 2/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/6/2021 A0000727507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/5/2021 9763106219 156.42 4500206005 2/2/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 1/6/2021 A0000727831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2021 9763709038 21.53 4500206494 2/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/7/2021 A0000727825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/6/2021 9763770626 228.20 4500205875 2/3/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 1/7/2021 A0000727821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/6/2021 9764442985 172.88 4500205698 2/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/7/2021 A0000727819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 1/6/2021 9764442993 300.47 4500207372 2/3/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 1/7/2021 A0000728207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/7/2021 9764888526 26.16 4500206694 2/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/8/2021 A0000728204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 1/7/2021 9765408852 17.11 4500207653 2/4/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 1/8/2021 A0000728195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2021 9764578937 259.63 4500205498 2/4/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/8/2021 A0000728194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/7/2021 9765951588 388.78 4500206624 2/4/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 1/8/2021 A0000728191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2021 9764578903 24.94 4500205472 2/4/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/8/2021 A0000728188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/7/2021 9764731387 12.37 4500205762 2/4/2021 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 1/8/2021 A0000728184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 1/7/2021 9764578929 27.59 4500207653 2/4/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 1/8/2021 A0000728493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/2021 9766742531 404.72 4500206133 2/5/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 1/11/2021 A0000728491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/8/2021 9766751250 99.60 4500206494 2/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/11/2021 A0000728489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/8/2021 9766892237 19.12 4500205472 2/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/11/2021 A0000728488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/8/2021 9766742523 122.74 4500205698 2/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 1/11/2021 A0000728482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/8/2021 9767145379 97.00 4500205435 2/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/11/2021 A0000728481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/8/2021 9766751268 22.32 4500206494 2/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/11/2021 AInvoices for BCC Approval 1.26.2021Page 1416.J.3.aPacket Pg. 862Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000728480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 1/8/2021 9767237150 109.87 4500205909 2/5/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 1/11/2021 A0000728479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/8/2021 9767237168 332.00 4500205498 2/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/11/2021 A0000728951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/11/2021 9768480320 425.34 4500206933 2/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/12/2021 A0000728948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/11/2021 9767726103 72.95 4500205498 2/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/12/2021 A0000728947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/11/2021 9768480312 221.50 4500206933 2/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/12/2021 A0000728943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/11/2021 9768723497 185.83 4500206933 2/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/12/2021 AGRAINGER INDUSTRIAL SUPPLY Count 69GRAINGER INDUSTRIAL SUPPLY Total27,706.08$ 0000727844 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/6/2021 9319493369 86.49 4500206546 2/3/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 1/7/2021 A0000728108 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/7/2021 9319514095 609.12 4500207198 2/4/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/8/2021 A0000728101 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/7/2021 9319511852 2,016.00 4500206012 2/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/8/2021 A0000728100 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/7/2021 9319511853 667.32 4500205541 2/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/8/2021 A0000729301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/12/2021 9319561559 194.79 4500205541 2/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/13/2021 A0000729580 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/13/2021 9319592567 370.38 4500205541 2/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 1/14/2021 A0000729579 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/13/2021 9319592568 21.80 4500206546 2/10/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 1/14/2021 AGRAYBAR ELECTRIC COMPANY INC Count 7GRAYBAR ELECTRIC COMPANY INC Total3,965.90$ 0000717396 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 12/21/2020 2636 1,805.00 4500201670 1/18/2021 PROVIDE EDUCATION AND AWARENESS TO COMMERCIAL AND RESIDENTIALRESIDENTIAL RECYCLE BOOK 11/19/2020 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total1,805.00$ 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 C0000729277 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 1/12/2021 INV01453808 4,732.50 4500206567 2/11/2021 ROW BEAUTIFICATION FERTILIZER 1/13/2021 CHARRELLS CUSTOM FERTILIZER Count 2HARRELLS CUSTOM FERTILIZER Total5,668.50$ 0000720934 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 12/2/2020 2020-72 45,350.78 4500205449 12/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-ESTY AVE/SHADOW LAWN DR 12/7/2020 A0000727856 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 1/6/2021 2020-75 13,031.04 4500205449 2/3/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-2340 ALEXANDER PALM CT 1/7/2021 A0000727859 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 1/6/2021 2020-74 10,600.60 4500205561 2/10/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-CHANT ECLAIR DR WM 1/7/2021 A0000727858 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 1/6/2021 2020-76 22,153.25 4500205561 2/10/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONE-24 PEBBLE BCH FORCE MAIN 1/7/2021 AHASKINS INC Count4HASKINS INC Total91,135.67$ 0000727530 FT to FT-Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM 12/31/2020 HFX-31329 74.88 12/31/2020 COMPLY WITH FEDERAL LAWS AND ITS REPORTING REQUIREMENTS.PRINTING AND MAILING 1/6/2021 CHEALTHCARE IMPACT ASSOCIATES LLC Count 1HEALTHCARE IMPACT ASSOCIATES LLC Total74.88$ 0000724695 FT to FT-Pending BCC Agenda# 0000120614 HENDRY COUNTY BOARD OF COUNTY UEX12/17/2020 29793 8,857.34 4500206353 1/14/2021 MULTI COUNTY INTERLOCAL AGREEMENT FOR AG EXTENSION SVCSREIMBURSEMENT 12/22/2020 AHENDRY COUNTY BOARD OF COUNTY Count 1HENDRY COUNTY BOARD OF COUNTY Total8,857.34$ 0000724181 FT to FT-Pending BCC Agenda# 0000112724 HERON INSTRUMENTS INC WT 12/18/2020 24681 2,853.00 4500208588 1/17/2021 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTWELL MAINTENANCE 12/21/2020 CHERON INSTRUMENTS INC Count 1HERON INSTRUMENTS INC Total2,853.00$ 0000726902 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTL 12/11/2020 14537958 556.69 4500206311 1/8/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCLASSES 1/4/2021 AHF SCIENTIFIC INC Count1HF SCIENTIFIC INC Total556.69$ 0000727584 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC SWC 1/5/2021 83704 4,626.50 4500205362 2/2/2021 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/20:SHWMD-PLANNING 1/6/2021 A0000728371 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 1/8/2021 83720 11,227.00 4500205022 2/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20:CEI-MPS 30 SERVICE 1/8/2021 A0000728366 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/8/2021 83721 203.00 4500201463 2/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20:SCWRF-FILTER REPLACEMENT1/8/2021 A0000729126 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/11/2021 83723 1,793.00 4500204424 2/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20:SCWRF CONNECTIONS 1/12/2021 A0000728068 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/6/2021 83717 1,087.00 4500203448 2/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20:SCWRF DRAIN PUMP STATION1/7/2021 AHOLE MONTES INC Count 5HOLE MONTES INC Total18,936.50$ 0000726348 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 10/1/2020 157867 4,252.20 4500208511 10/29/2020PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERPUMPING SYSTEMS 12/30/2020 A0000725728 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/21/2020 157672 4,072.75 4500208359 1/18/2021 NEEDED TO REPAIR IRRIGATION PUMPS AT PARKSREPAIRS 12/29/2020 A0000726351 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/28/2020 157330 7,154.40 4500208392 1/25/2021 NEEDED TO REPAIR IRRIGATION SYSTEMS AT PARKSREPAIRS 12/30/2020 A0000726350 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/28/2020 157845 2,914.15 4500208359 1/25/2021 NEEDED TO REPAIR IRRIGATION PUMPS AT PARKSREPAIRS 12/30/2020 A0000728399 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/8/2021 157972 611.20 4500207215 2/5/2021 NEEDED FOR PARTS/REPAIRS TO IRRIGATION PUMPS AT PARKSPUMPING SERVICES 1/8/2021 AInvoices for BCC Approval 1.26.2021Page 1516.J.3.aPacket Pg. 863Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 MethodHOOVER PUMPING SYSTEMS CORPORATION Count 5HOOVER PUMPING SYSTEMS CORPORATION Total19,004.70$ 0000729028 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 12/27/2020 2616734154 653.00 4500207993 1/26/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSMEDIA 1/12/2021 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total653.00$ 0000718682 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 11/30/2020 BDG113020-P 3,296.46 4500204050 12/30/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 11/30/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total3,296.46$ 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$ 0000725236 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 12/23/2020 D3217600-07 100,168.68 4500195209 1/20/2021 MPO LONG RANGE TRANSPORTATION PLAN (PREPARE THE 2045 PLAN)7/1-11/27/20 MASTER PUMP STATION SERVICE12/28/2020 A0000726669 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 12/30/2020 D3214301-05 21,530.50 4500202696 1/27/2021REQ FOR CONSTRUCTION TO MOVE FORWARD10/31-11/27/20 TRANSPORTATION STUDY12/31/2020 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total121,699.18$ 0000730093 FT to FT-Pending BCC Agenda# 0000101638 JARA INC CA 1/7/2021 21-1502 1,403.00 4500209015 2/6/2021 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFLORIDA LAW WEEKLY 1/15/2021 CJARA INC Count1JARA INC Total1,403.00$ 0000729165 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITHDAS 1/11/2021 2021-003 770.00 4500206188 2/10/2021 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 1/12/2021 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total770.00$ 0000728011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/30/2020 743852 67.53 4500208351 11/27/2020 SUPPORT SERVICE DELIVERY LEASE 1/7/2021 A0000728003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/20/2020 746282 165.05 4500207172 12/18/2020 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 1/7/2021 A0000725072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/23/2020 750515 145.75 4500207040 1/20/2021 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 12/23/2020 A0000725054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/23/2020 750039 24.98 45002073251/20/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 12/23/2020 A0000725021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/23/2020 750040 0.94 45002073251/20/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 12/23/2020 A0000725835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/29/2020 750741 276.74 4500207324 1/26/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 12/29/2020 A0000725799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 12/29/2020 750742 48.02 4500207324 1/26/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/29/2020 A0000728237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 1/8/2021 751988 129.94 4500207045 2/5/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 1/8/2021 A0000728236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 1/8/2021 751989 40.57 4500207045 2/5/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 1/8/2021 A0000728231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/8/2021 751998 120.99 45002076862/5/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 1/8/2021 A0000728230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/8/2021 751999 164.41 4500207687 2/5/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 1/8/2021 A0000728229 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/8/2021 752000 133.71 4500205625 2/5/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 1/8/2021 A0000728228 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/8/2021 752001 308.88 4500205625 2/5/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 1/8/2021 A0000728223 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 1/8/2021 752103 148.04 4500206711 2/5/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 1/8/2021 A0000728222 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/8/2021 752106 132.94 4500206740 2/5/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 1/8/2021 A0000728221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/8/2021 752107 191.24 4500206740 2/5/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 1/8/2021 A0000728181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 1/8/2021 752236 34.96 4500205532 2/5/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/8/2021 A0000728178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/8/2021 752244 0.90 4500206970 2/5/2021 SUPPORT SERVICE DELIVERY X COPIES 1/8/2021 A0000728170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 1/8/2021 751898 116.95 4500207767 2/5/2021 COPY MACHINE FOR OFFICE SPACE LEASE 1/8/2021 A0000728169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 1/8/2021 751899 79.64 4500207767 2/5/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 1/8/2021 A0000728168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 1/8/2021 751900 116.95 4500207767 2/5/2021 COPY MACHINE FOR OFFICE SPACE LEASE 1/8/2021 A0000728167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 1/8/2021 751901 34.51 4500207767 2/5/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 1/8/2021 A0000728164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/8/2021 751924 132.94 4500205951 2/5/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 1/8/2021 A0000728163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/8/2021 751925 45.34 4500205951 2/5/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/8/2021 A0000728884 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 1/11/2021 752378 35.75 4500205814 2/8/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/11/2021 A0000729343 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 1/12/2021 752597 76.85 4500206572 2/9/2021 BED COPIER LEASE AND COPY OVERAGESX COPIES 1/13/2021 A0000729342 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 1/12/2021 752596 207.21 4500206572 2/9/2021 BED COPIER LEASE AND COPY OVERAGESLEASE 1/13/2021 A0000729341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2021 752589 4.45 4500206965 2/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/13/2021 A0000729340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2021 752588 122.40 4500206965 2/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 1/13/2021 A0000729337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2021 752583 26.17 4500208852 2/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 1/13/2021 AInvoices for BCC Approval 1.26.2021Page 1616.J.3.aPacket Pg. 864Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000729336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2021 752582 98.63 4500208852 2/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 1/13/2021 A0000729335 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 1/12/2021 752581 78.37 4500205881 2/9/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 1/13/2021 A0000729334 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 1/12/2021 752580 133.71 4500205881 2/9/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 1/13/2021 A0000729333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/12/2021 752563 14.95 4500208351 2/9/2021 SUPPORT SERVICE DELIVERY X COPIES 1/13/2021 A0000729330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/12/2021 752561 1.28 4500208351 2/9/2021 SUPPORT SERVICE DELIVERYX COPIES 1/13/2021 A0000729327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/12/2021 752537 3.10 4500206955 2/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/13/2021 A0000729326 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/12/2021 752536 125.77 4500206955 2/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/13/2021 A0000729323 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/12/2021 752513 3.64 4500206955 2/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/13/2021 A0000729322 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/12/2021 752512 97.88 4500206955 2/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/13/2021 A0000729306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/13/2021 752739 19.12 4500207150 2/10/2021 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 1/13/2021 A0000729804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/14/2021 752913 57.16 4500206235 2/11/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 1/14/2021 A0000729803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 1/14/2021 752912 108.17 4500206235 2/11/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 1/14/2021 A0000729800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 1/14/2021 752907 44.96 4500206855 2/11/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 1/14/2021 A0000729799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 1/14/2021 752906 113.47 4500206855 2/11/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 1/14/2021 A0000729798 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/14/2021 752883 803.04 4500206740 2/11/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 1/14/2021 A0000729797 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/14/2021 752882 132.94 4500206740 2/11/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 1/14/2021 A0000729796 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 1/14/2021 752881 177.06 4500207041 2/11/2021 COPIER FOR IMPACT FEE SECTION LEASE 1/14/2021 A0000729795 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 1/14/2021 752880 158.23 4500207041 2/11/2021 COPIER FOR IMPACT FEE SECTION LEASE 1/14/2021 A0000729794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/14/2021 752879 2.49 4500206955 2/11/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 1/14/2021 A0000729793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 1/14/2021 752878 53.18 4500206955 2/11/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 1/14/2021 A0000729791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/14/2021 752876 142.66 4500206473 2/11/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONLEASE 1/14/2021 A0000729790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/14/2021 752877 35.05 4500206473 2/11/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONX COPIES 1/14/2021 A0000729833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/15/2021 753002 48.65 4500206474 2/12/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 1/14/2021 A0000729832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/15/2021 752985 43.64 4500206970 2/12/2021 SUPPORT SERVICE DELIVERY X COPIES 1/14/2021 A0000730187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 1/18/2021 753151 9.15 4500205826 2/15/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 1/18/2021 AJM TODD COMPANY Count 55JM TODD COMPANY Total5,641.05$ 0000727413 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 12/14/2020 771310 19.99 4500206283 1/11/2021 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSTRAILER 1/5/2021 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total19.99$ 0000721876 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 C0000727725 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 12/29/2020 55099 2,558.44 4500208703 1/28/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTENANCE 1/6/2021 C0000728977 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/5/2021 55126 5,548.06 4500208560 2/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMAINTENANCE 1/12/2021 C0000728976 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/5/2021 55115 2,811.60 4500208629 2/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 1/12/2021 C0000728978 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 1/6/2021 55130 9,661.50 4500205896 2/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 1/12/2021 C0000729422 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 1/8/2021 55147 252.89 4500208836 2/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMAINTENANCE 1/13/2021 C0000730103 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 1/11/2021 55156 1,454.44 4500207368 2/10/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 1/15/2021 C0000729423 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/11/2021 55153 9,704.98 4500207839 2/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLIGHT 3085 1/13/2021 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total48,933.41$ 0000718015 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 11/23/2020 10/20149700-233 2,641.00 4500200682 12/21/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS10/19-11/8/20 COMMUNITY HOUSING PLANNING11/23/2020 P0000721411 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 P0000723321 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 12/16/2020 11/20149700-233 3,418.50 4500200682 1/13/2021 MAINTAIN COMPLIANCE WITH FED REGULATIONS11/9-12/6/20 COMMUNITY HOUSING PLANNING12/17/2020 P0000726135 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 12/28/2020 1/20203067-007 2,750.25 4500208072 1/25/2021 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT12/1-12/6/20 IMMOKALEE PLANNING SUPPORT12/29/2020 P0000725981 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/28/2020 8/20149700-249 1,216.00 4500202177 1/25/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-12/13/20 EAGLE LAKES PARK 12/29/2020 P0000727623 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/6/2021 3/20203244-000 20,302.24 4500207032 2/3/2021 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY11/30-1/3/21 GG WATERMAIN IMPROVEMENTS1/6/2021 PInvoices for BCC Approval 1.26.2021Page 1716.J.3.aPacket Pg. 865Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000727620 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/6/2021 3/2020366-004 402.00 4500206034 2/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30-1/3/202 VANDERBILT DRIVE WATER WORKS1/6/2021 P0000729159 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 1/12/2021 5/20149700-252 1,376.00 4500202140 2/9/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-1/3/21 VILLAGE WALK FORCE MAIN1/12/2021 P0000729511 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2021 13/20149700-231 1,353.00 4500193257 2/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-1/8/21 LAKEWOOD FORCE MAIN 1/13/2021 P0000729384 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/13/2021 10/20149700-247 4,123.50 4500202127 2/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30/20-1/3/21 HICKORY RD WATER MAIN1/13/2021 P0000729383 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 1/13/2021 11/2014700-239 2,811.15 4500201076 2/10/2021 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE11/30-12/29/20 CC LANDFILL PUMP STATIONS1/13/2021 P0000729376 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2021 19/20149700-224 3,006.00 4500196082 2/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30/20-1/3/21 TELOG PRESSURE GAUGE1/13/2021 P0000729375 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 1/13/2021 11/20149700-245 669.00 4500201982 2/10/2021 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST11/30/20-1/3/21 WATER TELOG GAUGE 1/13/2021 P0000729374 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 1/13/2021 10/20149700-246 799.50 4500202090 2/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-12/18/20 GOLDEN GATE WASTEWATERS SYSTEM1/13/2021 P0000729367 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2021 9/20149700-251 10,334.50 4500202207 2/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-1/3/21 REHAB/GENERATOR 1/13/2021 P0000729362 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2021 1/20203066-006 2,133.75 4500208280 2/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30/20-1/3/21 MASTER PUMP STATION SERVICE1/13/2021 P0000729361 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2021 6/20203066-001 1,986.00 4500203794 2/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/30-1/3/21 WASTEWATER MIXER SYSTEM1/13/2021 PJOHNSON ENGINEERING INC Count 17JOHNSON ENGINEERING INC Total60,027.39$ 0000727985 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 1/4/2021 00636-00-08 1,980.00 4500203048 2/1/2021 HEALTH AND SAFETY 11/28-12/31/20 EMERGENCY PLANNING 1/7/2021 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total1,980.00$ 0000729712 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/13/2020 1054817 34.75 4500207793 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000729711 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/13/2020 1054894 307.60 4500207793 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 A0000727277 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/5/2020 1052243 72,966.92 4500206816 11/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2021 A0000712193 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 10/28/2020 1052998 255.54 4500205933 11/25/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2020 A0000727278 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/10/2020 1054206 2,350.00 4500207793 1/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2021 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 A0000727279 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/22/2020 1054520 4,420.00 4500207793 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2021 A0000726521 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/29/2020 1054606 105.00 4500207793 1/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2020 A0000726258 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/29/2020 1054364 65.00 4500207793 1/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2020 A0000726257 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/29/2020 1054586 75.59 4500207793 1/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2020 A0000726256 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/29/2020 1054605 8.70 4500207793 1/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/30/2020 A0000726520 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/30/2020 1054634 259.50 4500207793 1/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2020 A0000727281 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/4/2021 1054676 27.09 4500207793 2/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2021 A0000727280 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/4/2021 1054673 136.00 4500207793 2/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2021 A0000727575 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/5/2021 1054675 2,263.43 4500207793 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727574 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/5/2021 1054677 287.48 4500207793 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727573 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/5/2021 1054376 1,408.05 4500207793 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727572 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/5/2021 1054735 11.73 4500207793 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727571 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/5/2021 1054739 36.16 4500207793 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727570 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/5/2021 1054742 24.30 4500207793 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000728081 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/7/2021 1054139 16.64 4500207793 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728079 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/7/2021 1054719 624.00 4500207793 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728900 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/11/2021 1054822 509.28 4500207793 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000728899 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/11/2021 1054850 864.23 4500207793 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000728898 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/11/2021 1054852 195.30 4500207793 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000728897 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/11/2021 1054860 32.43 4500207793 2/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/12/2021 A0000729931 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/14/2021 1054876 62.56 4500207793 2/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2021 A0000729930 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/14/2021 1054904-01 46.60 4500207793 2/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2021 AJSFM INC Count28JSFM INC Total87,703.77$ Invoices for BCC Approval 1.26.2021Page 1816.J.3.aPacket Pg. 866Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000712881 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC FM 9/30/2020 INV-00187569 8,890.00 4500204457 10/28/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTCAT MORANDE 1.5 TON 11/2/2020 A0000725342 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z5 12/16/2020 INV-00187588 643.74 4500207173 1/13/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTREPLACE DEFECTIVE CAMERA 12/28/2020 A0000725365 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC FM 12/24/2020 INV-00187520 2,317.16 4500204265 1/21/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTDEFECTIVE CAMERAS 12/28/2020 A0000725364 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC FM 12/24/2020 INV-00187648 4,455.98 4500204265 1/23/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTMAINTENANCE 12/28/2020 AJUICE TECHNOLOGIES INC Count 4JUICE TECHNOLOGIES INC Total16,306.88$ 0000729817 FT to FT-Pending BCC Agenda# 0000128800 KARIN HERRMANN PBD 1/14/2021 TRAVEL REIMBURSE 8.68 1/19/2021 MEETING WITH ADVISORY BOARD MILEAGE REIMBURSEMENT 1/13/2020 1/14/2021 AKARIN HERRMANN Count1KARIN HERRMANN Total8.68$ 0000726916 FT to FT-Pending BCC Agenda# 0000129011 KATTA INFOTEK INC VS 12/31/2020 KITCC1231202001 9,800.00 4500208345 1/30/2021 IMPROVE OPERATIONS/EFFICIENCY ATLASSIAN SUBSCRIPTION 1/4/2021 CKATTA INFOTEK INC Count 1KATTA INFOTEK INC Total9,800.00$ 0000727288 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY PUO 1/4/2021 SVI410177 149.50 4500207208 2/1/2021 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY WAREHOUSE FORKLIFTLIFT SERVICE 1/5/2021 A0000728969 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 1/6/2021 P103_0161212 177.46 4500207125 2/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2021 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total326.96$ 0000718642 FT to FT-Pending BCC Agenda# 0000128667 KNOW HOW ASESORES SAS CORP HS 11/27/2020 KH112020-005 1,997.00 4500203760 12/25/2020 MAINTAIN COMPLIANCE WITH GRANT REGULATIONS10/26-11/25/20:UNDERWRITING 11/30/2020 AKNOW HOW ASESORES SAS CORP Count 1KNOW HOW ASESORES SAS CORP Total1,997.00$ 0000726678 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 12/31/2020 42048602 3,110.23 4500205583 1/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTUPPER BELT, K-S 4086 12/31/2020 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total3,110.23$ 0000728763 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 12/30/2020 11705224 1,005.00 4500207896 1/27/2021 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.KRONOS SUPPORT 12/9-12/15 1/11/2021 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total1,005.00$ 0000726984 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 1/4/2020 109554 407.96 4500207595 2/3/2020 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCEEXTENDED HEAD TRIMMER 1/4/2021 C0000728722 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 1/11/2021 109864 167.97 4500207595 2/10/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCEBRUSH SHIELD FACE PROTECT 1/11/2021 CLAWN EQUIPMENT CENTER Count 2LAWN EQUIPMENT CENTER Total575.93$ 0000730007 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 12/7/2020 14955 107.52 4500205808 1/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNTU GALLON 1/15/2021 A0000730006 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 12/17/2020 14972 5,222.24 4500206649 1/14/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLX ANNUAL KIT 1/15/2021 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total5,329.76$ 0000727592 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/6/2021 2032957 10,863.00 4500206074 2/5/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/6/2021 C0000727578 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/6/2021 2032939 3,040.82 4500206074 2/5/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/6/2021 C0000727861 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/7/2021 2034890 35.62 4500206074 2/6/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/7/2021 C0000729007 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/12/2021 2040930 5,913.83 4500206074 2/11/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 1/12/2021 C0000729006 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/12/2021 2040931 1,086.30 4500208908 2/11/2021 PROTECTIVE EQUIPMENT TO TREAT COVIDMEDICAL SUPPLIES 1/12/2021 C0000729303 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 1/13/2021 2043156 453.69 4500207954 2/12/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 1/13/2021 CLEESAR INC Count6LEESAR INC Total21,393.26$ 0000727423 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 12/31/2020 1290051-20201231 418.20 4500206885 1/30/2021 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.DEC 2020 4 USERS 1/5/2021 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total418.20$ 0000719976 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 11/30/2020 1727017-20201130 291.28 4500196887 12/30/2020 MAINTAIN COMPLIANCE WITH REGULATIONSNOV 2020 2 USERS 12/3/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total291.28$ 0000723690 FT to FT-Pending BCC Agenda# 0000116272 LISA CARR HS 12/15/2020 TRAVEL REIMBURSE 189.10 12/20/2020 DEVELOP KNOWLEDGE TRAVEL REIMBURSEMENT 12/11-13/20 12/18/2020 CLISA CARR Count1LISA CARR Total189.10$ 0000718325 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 11/13/2020 1252001 384.93 4500207206 12/13/2020 LANDSCAPING SERVICES FOR SPORTS COMPLEXPARADISE COAST IRRIGATION 11/24/2020 C0000721356 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 11/30/2020 1252741 274.07 4500207206 12/30/2020 LANDSCAPING SERVICES FOR SPORTS COMPLEXIRRIGATION REPAIR PARADISE COAST 12/8/2020 C0000721355 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 11/30/2020 1252742 398.94 4500207206 12/30/2020 LANDSCAPING SERVICES FOR SPORTS COMPLEXIRRIGATION REPAIR PARADISE COAST 12/8/2020 C0000721350 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 11/30/2020 1252906 5,720.33 4500207206 12/30/2020 LANDSCAPING SERVICES FOR SPORTS COMPLEXNOV 2020 PARADISE COAST 12/8/2020 CMAINSCAPE,INC Count4MAINSCAPE,INC Total6,778.27$ Invoices for BCC Approval 1.26.2021Page 1916.J.3.aPacket Pg. 867Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000729728 FT to FT-Pending BCC Agenda# 0000116745 MANOR CARE INC HS 12/23/2020 00449-4002 3,150.00 4500208819 12/23/2020 PROVIDE GRANT FUNDED SERVICES FOR SENIORS.3/27/20-4/9/20: RESPITE 1/14/2021 AMANOR CARE INC Count1MANOR CARE INC Total3,150.00$ 0000723655 FT to FT-Pending BCC Agenda# 0000128066 MARIA ALDANA HS 12/16/2020 TRAVEL REIMBURSE 189.10 12/21/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 12/11-13/20 12/18/2020 CMARIA ALDANA Count1MARIA ALDANA Total189.10$ 0000726229 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 12/29/2020 2021-002 2,730.00 4500208087 1/28/2021 SUPPORT SERVICE DELIVERY 9/14-9/30/20:TEMP VET 12/30/2020 C0000727232 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 1/4/2021 2021-003 2,648.75 4500208087 2/3/2021 SUPPORT SERVICE DELIVERY 11/2-12/17/20:TEMP VET 1/5/2021 CMARY DYROFF Count2MARY DYROFF Total5,378.75$ 0000726073 FT to FT-Pending BCC Agenda# 0000127722 MASTER METER INC WM 12/18/2020 227778 1,500.00 4500208823 1/17/2021 PROVIDE ANNUAL SOFTWARE MAINT./SUPP TO METER SERVICES EQUIPMLINK VEHICLE READING SOFTWARE 12/29/2020 CMASTER METER INC Count 1MASTER METER INC Total1,500.00$ 0000727842 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 1/6/2021 22885207 1,390.20 4500206077 2/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE BULK 1/7/2021 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total1,390.20$ 0000723343 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 12/15/2020 51131242 1,327.65 4500208313 12/15/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELDCRANE RENTAL 12/9/20 12/17/2020 C0000723342 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 12/15/2020 51131245 1,327.65 4500208313 12/15/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD12/11/20 CRANE RENTAL 12/17/2020 CMAXIM CRANE WORKS LP Count 2MAXIM CRANE WORKS LP Total2,655.30$ 0000723221 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 12/10/2020 169199 FINAL 12,559.86 4500193045 1/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/27-11/21/20 HIBISCUS 12/16/2020 CMCKIM & CREED Count1MCKIM & CREED Total12,559.86$ 0000727643 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 1/6/2021 38709 4,295.19 4500205386 2/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 1/6/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total4,295.19$ 0000727559 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 12/31/2020 INV01174785 330.00 4500206007 1/30/2021 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESDEC/JAN 2020 SERVICE 1/6/2021 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000728395 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/6/2021 9960211391 42.18 4500205465 2/5/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS37BGS: WW COLL-6027 1/8/2021 C0000728394 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 1/6/2021 9960211863 124.20 4500207668 2/5/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS90BGS: MARCO ISLAND AIRPORT 1/8/2021 C0000730281 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/13/2021 9960262453 33.06 4500205465 2/12/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS29BGS:WW COL-6027 1/19/2021 CMETRO ICE INC Count3METRO ICE INC Total199.44$ 0000727366 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/17/2020 997836962,099.00 4500206985 1/14/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/5/2021 A0000727296 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/4/202199852061 482.10 4500206985 2/1/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/5/2021 A0000727295 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/4/202199852060 1,696.27 4500206985 2/1/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/5/2021 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total4,277.37$ 0000728018 FT to FT-Pending BCC Agenda# 0000119819 MKI SERVICES INC WWL 1/7/2021 2524 749.40 4500208686 2/6/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERUGSI CHEMICAL FEED 1/7/2021 C0000727854 FT to FT-Pending BCC Agenda# 0000119819 MKI SERVICES INC WWL 1/7/2021 2522 1,973.40 4500208567 2/6/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERUGSI CHEMICAL FEED 1/7/2021 CMKI SERVICES INC Count2MKI SERVICES INC Total2,722.80$ 0000728295 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 1/7/2021 9009778297 140.91 4500208020 2/4/2021 SECURE STORAGE OF EQUIPMENT DURING CONSTRUCTIONCONTAINER-STEEL 40' 1/8/2021 AMOBILE MINI INC Count1MOBILE MINI INC Total140.91$ 0000723072 FT to FT-Pending BCC Agenda# 0000128721 MUNICIPAL SOLUTIONS, LLC IT 12/15/2020 202000000032 240.00 4500204130 1/12/2021 EXECUTIVE SEARCH SERVICES FOR DIRECTOR POSITIONREFERENCE INTERVIEWS 12/15/2020 AMUNICIPAL SOLUTIONS, LLC Count 1MUNICIPAL SOLUTIONS, LLC Total240.00$ 0000727877 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 12/31/2020 87617 33.00 4500207255 1/28/2021 SUPPORT SERVICE DELIVERY MED WASTE:DAS 1/7/2021 A0000727374 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2020 87887 13.95 4500206594 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:IMMOKALEE RECYCLE 1/5/2021 A0000727373 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2020 87888 27.90 4500206594 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:MARCO RECYCLE 1/5/2021 A0000727372 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2020 87889 83.70 4500206594 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:NAPLES RECYCLE 1/5/2021 A0000727371 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2020 87890 13.95 4500206594 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:NAPLES LANDFILL 1/5/2021 AInvoices for BCC Approval 1.26.2021Page 2016.J.3.aPacket Pg. 868Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000727370 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2020 87891 139.50 4500206594 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:N COLLIER RECYCLE 1/5/2021 A0000727369 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2020 87892 13.95 4500206594 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:NE RECYCLE CENTER 1/5/2021 AMWASTE INC Count7MWASTE INC Total325.95$ 0000729371 FT to FT-Pending BCC Agenda# 0000121130 NEFTALI ALBINO FLE 1/13/2021 HAZMAT RENEWAL 193.25 1/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMBURSEMENT - HAZMAT RENEWAL 1/13/2021 CNEFTALI ALBINO Count1NEFTALI ALBINO Total193.25$ 0000725565 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 12/17/2020 08417979 76.23 4500206796 1/16/2021 GAS NEEDED FOR BALL FIELD LINING MACHINECARBON DIOXIDE 12/29/2020 C0000728983 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 12/31/2020 08462981 139.48 4500205865 1/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 1/12/2021 C0000728982 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 12/31/2020 08462984 15.67 4500207143 1/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPHIGH PRESSURE 1/12/2021 C0000726901 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/31/2020 08462980 239.87 4500205590 1/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 1/4/2021 C0000726900 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 12/31/2020 08465633 26.32 4500205584 1/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 1/4/2021 CNEXAIR, LLC Count5NEXAIR, LLC Total497.57$ 0000728122 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 1/7/2021 1158 1,650.00 4500206413 2/4/2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDNOV 2020 LEGAL SERVICES 1/8/2021 A0000728121 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 1/7/2021 1168 1,650.00 4500206413 2/6/2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDDEC 2020 LEGAL SERVICES 1/8/2021 ANOELL LAW PLLC Count2NOELL LAW PLLC Total3,300.00$ 0000727996 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 12/31/2020100 242.46 4500206001 1/30/2021 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.VACANT LAND MOWING 1/7/2021 C0000727997 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 1/1/2021 93767.45 4500206001 1/31/2021 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.QUARTERLY 2021 EXPENSE 1/7/2021 CNORTH NAPLES RESEARCH AND Count 2NORTH NAPLES RESEARCH AND Total1,009.91$ 0000725680 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 12/22/2020 768 1,705.00 4500205920 1/19/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESTAX COLLECTOR WINDOW 12/29/2020 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total1,705.00$ 0000728586 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 1/8/2021 387052 111.00 4500206295 2/5/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICES 1/11/2021 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total111.00$ 0000727715 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WWL 12/31/2020 42348 5,433.94 4500208044 1/28/2021PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIESFURNITURE 1/6/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total5,433.94$ 0000730092 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 1/15/2021 2521151 46.20 4500206710 2/14/2021 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESQUARTERLY INVOICE JAN 21 1/15/2021 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total46.20$ 0000728715 FT to FT-Pending BCC Agenda# 0000128346 PAPANEY & SONS LANDSCAPING ICR 1/8/2021 CC202101 1,900.00 4500207961 2/7/2021 ZOCALO PLAZA ANNUAL HOLIDAY TREE LIGHTING EVENT ON 12/3/20HOLIDAY DECORATIONS #2 1/11/2021 CPAPANEY & SONS LANDSCAPING Count 1PAPANEY & SONS LANDSCAPING Total1,900.00$ 0000726738 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 12/31/2020 2020-05 999.58 4500206286 1/28/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSDEC. 2020 LEGAL SERVICES 12/31/2020 APATRICK G WHITE Count1PATRICK G WHITE Total999.58$ 0000727788 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 1/5/2021 103541 889.12 4500205712 2/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2021 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total889.12$ 0000719995 FT to FT-Pending BCC Agenda# 0000127150 PEBBLEBROOK INC SS 11/21/2020 1 546.82 4500207014 12/19/2020 PROVIDE INDIGENT SERVICESPHARMACY PURCHASE- OCT 20 12/3/2020 APEBBLEBROOK INC Count 1PEBBLEBROOK INC Total546.82$ 0000730819 FT to FT-Pending BCC Agenda# 0000129125 PETER O BENGTSSON CBO 1/13/2021 25879 4,308.30 4500208925 2/12/2021 PA SYSTEM FOR SPORTS COMPLEX PA SYSTEM 1/19/2021 CPETER O BENGTSSON Count 1PETER O BENGTSSON Total4,308.30$ 0000727393 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA1 1/1/2021 1040-23 37.00 4500206435 1/29/2021 HEALTH & SAFETY OF FOUNTAIN WATERDEC 2020 SERVICES 1/5/2021 A0000727392 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 1/1/2021 1340-23 150.00 4700004419 1/29/2021 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTDEC 2020 SERVICES 1/5/2021 A0000727391 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 1/1/2021 1140-23 150.00 4500207389 1/29/2021 MAINTAIN LIBRARY GROUNDS DEC. 2020 SERVICES 1/5/2021 APETER VORSATZ Count3PETER VORSATZ Total337.00$ 0000728619 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 1/4/2021 166596 266.48 4500205425 2/1/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 1/11/2021 A0000729168 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WWL 1/7/2021 166783 136.96 4500205425 2/4/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SERVICES 1/12/2021 APHENOVA INC Count2PHENOVA INC Total403.44$ Invoices for BCC Approval 1.26.2021Page 2116.J.3.aPacket Pg. 869Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000728790 FT to FT-Pending BCC Agenda# 0000102380 PLASTIC SPECIALTIES INC CDO 12/15/2020 8421 2,685.00 4500208357 1/14/2021 TO PROTECT HEALTH OF PUBLIC & STAFF DURING COVID-19 PANDEMICACRYLIC BARRIERS 1/11/2021 CPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total2,685.00$ 0000729557 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/5/2021 1404467 305.61 4500206078 2/2/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/13/2021 A0000729574 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/6/2021 1404545 304.39 4500206078 2/3/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 1/14/2021 APREFERRED MATERIALS INC Count 2PREFERRED MATERIALS INC Total610.00$ 0000725341 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 1/1/2021 069541 170.00 4500207096 1/31/2021 MAINTENANCE AND POSSIBLE REPAIR OF POND AT MARCO1/1 MONTHLY POOL SERVICE 12/28/2020 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total170.00$ 0000726465 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 12/30/2020 97944 207.90 4500206256 1/27/2021 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS12/13-12/19/20 WENDY WARR 12/30/2020 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total207.90$ 0000719295 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 11/30/2020 1314-13151T 91.95 4500208066 12/28/2020 SUPPORT CHS OPERATIONS SPANISH TRANSLATION 12/1/2020 A0000722086 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 12/10/2020 1314-13214T 93.15 4500208066 1/7/2021 SUPPORT CHS OPERATIONS SPANISH TRANSLATION 12/11/2020 APROPIO LS LLC Count2PROPIO LS LLC Total185.10$ 0000718701 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/27/2020 78400 305.50 4500200535 12/25/2020 ADA ACCESS FOR VANDERBILT BEACH 9/26-10/30/20 VANDERBILT BEACH PLATFORM11/30/2020 A0000720397 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/4/2020 78402-REVISED 2,991.75 4500205313 1/1/2021 PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR PELICAN BAY MP8/29-10/30/20: PELICAN BAY MASTER PLANNING12/4/2020 A0000724333 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/18/2020 78548 3,992.50 4500207800 1/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/18/20-11/27/20:CAROLINA WATER SYSTEM12/22/2020 A0000728649 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 1/8/2021 78758 4,797.00 4500203666 2/5/2021 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE11/28-12/25/20:CEI SVCS DEEP WELL INJECTION1/11/2021 A0000728645 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/8/2021 78759 58,996.94 4500204651 2/5/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/28-12/25/20:PALM RIVER UTILITY 1/11/2021 A0000728643 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/8/2021 78773 20,027.75 4500207800 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/28-12/25/20:CAROLINA AVE WATER SYSTEM1/11/2021 A0000728641 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/8/2021 78754 5,362.25 4500201299 2/5/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/28-12/25/20 96TH AVE NORTH UTILITIES1/11/2021 A0000728640 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/8/2021 78756 3,222.50 4500201279 2/5/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/28-12/25/20 108TH AVE UTILITIES 1/11/2021 AQ GRADY MINOR & ASSOCIATES PA Count 8Q GRADY MINOR & ASSOCIATES PA Total99,696.19$ 0000727073 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 11/26/2020 6918 1,000.00 4500206871 12/26/2020 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSNOVEMBER 2020 POSTAGE 1/4/2021 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total1,000.00$ 0000724427 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/22/2020 7086 391.30 4500207377 11/21/2020 NEEDED TO MAINTAIN PARKS APPEARANCEMOWING 12/22/2020 C0000717709 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2020 7158 250.62 4500206615 12/17/2020 MAINTAIN QUALITY OF PARKS 11/17/20 SEAGATE BEACH 11/23/2020 C0000721375 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 12/1/2020 7206 353.00 4500207133 12/31/2020 TO MAINTAIN THE PRESERVE PUBLIC USE AREASMOWING 12/8/2020 C0000721374 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2020 7207 747.98 4500206615 12/31/2020 MAINTAIN QUALITY OF PARKS MOWING 12/8/2020 C0000721373 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2020 7208 302.62 4500206615 12/31/2020 MAINTAIN QUALITY OF PARKS MOWING 12/8/2020 C0000721372 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2020 7209 250.62 4500206615 12/31/2020 MAINTAIN QUALITY OF PARKS MOWING 12/8/2020 C0000721269 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2020 7205 391.30 4500207377 12/31/2020 NEEDED TO MAINTAIN PARKS APPEARANCEMOWING 12/8/2020 C0000722696 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/8/2020 7212 302.62 4500206615 1/7/2021 MAINTAIN QUALITY OF PARKS MOWING 12/14/2020 C0000723892 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2020 7217 391.30 4500207377 1/15/2021 NEEDED TO MAINTAIN PARKS APPEARANCEMOWING 12/18/2020 C0000726895 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/23/2020 7214 747.98 4500206615 1/22/2021 MAINTAIN QUALITY OF PARKS MOWING 1/4/2021 C0000730398 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 1/18/2021 7283 353.00 4500207133 2/17/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASLAWN CARE 1/19/2021 CR&N LAWN MAINTENANCE INC. Count 11R&N LAWN MAINTENANCE INC. Total4,482.34$ 0000730309 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/3/2021 IN-07-1210120959 120.00 4500208004 2/2/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSADVERTISING 1/19/2021 C0000730307 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/3/2021 IN-15-1210117058 100.00 4500208004 2/2/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSADVERTISING 1/19/2021 C0000730306 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/3/2021 IN-12-1210113121 40.00 4500208004 2/2/2021PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSADVERTISING 1/19/2021 C0000730305 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/3/2021 IN-10-1210110252 30.00 4500208004 2/2/2021PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSADVERTISING 1/19/2021 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total290.00$ 0000728601 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/8/2021 P94266 189.84 4500205391 2/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLED/LIGHT 1/11/2021 AREV RTC INC Count1REV RTC INC Total189.84$ Invoices for BCC Approval 1.26.2021Page 2216.J.3.aPacket Pg. 870Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000723668 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 12/17/2020 S129423700.002 2,969.04 4500208395 1/14/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS 12/18/2020 A0000727809 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/6/2021 S129365726.004 412.31 4500206523 2/3/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 1/7/2021 A0000727808 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/6/2021 S129365726.005 225.04 4500206523 2/3/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 1/7/2021 A0000727807 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 1/6/2021 S129529538.001 1,366.19 4500206523 2/3/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS 1/7/2021 A0000727806 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 1/6/2021 S129667111.001 589.39 4500206917 2/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 1/7/2021 A0000728454 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 1/8/2021 S129286853.002 125.54 2/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 1/11/2021 A0000728895 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 1/11/2021 S129712465.001 482.79 4500206917 2/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 1/12/2021 A0000729929 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/14/2021 S129667470.001 24,704.60 4500208963 2/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPLC UPGRADES 1/15/2021 A0000729928 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/14/2021 S129724327.001 2,969.01 4500208984 2/11/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPLC UPGRADE 1/15/2021 AREXEL USA INC Count9REXEL USA INC Total33,843.91$ 0000729386 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC CTA 12/30/2020 104502383 633.00 4500197925 1/27/2021 TO ALLOW FOR PROCESSING OF BUSINESS DOCSDOCUMENT PROCESSING 1/13/2021 A0000727949 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 1/1/2021 104512312 251.86 4500207117 1/29/2021 SUPPORT SERVICE DELIVERY DELIVERY SERVICE 1/7/2021 ARICOH USA INC Count2RICOH USA INC Total884.86$ 0000723385 FT to FT-Pending BCC Agenda# 0000127917 RIGGS WARD DESIGN LC MUS 12/15/2020 2/18-7383 39,900.00 4500200849 1/19/2021 CMGC - LOBBY ENHANCEMENT AND REDESIGN9/12-12/15/2020 CMGC LOB 12/17/2020 CRIGGS WARD DESIGN LC Count 1RIGGS WARD DESIGN LC Total39,900.00$ 0000727925 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 12/31/2020 0034732 2,063.25 1/28/2021 RECORD KEEPING STORAGE JAN 1-31, 2021 1/7/2021 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total2,063.25$ 0000722034 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 12/7/2020 56771906 537.08 4500204517 1/6/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK ENDED 12/04/2020 12/10/2020 C0000722033 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 12/8/2020 56786975 1,536.27 4500204517 1/7/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK ENDED 12/04/2021 12/10/2020 C0000722934 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 12/15/2020 56824813 1,201.20 4500204517 1/14/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK ENDED 12/04/2022 12/15/2020 C0000727339 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/5/2021 56933380 438.90 4500204517 2/4/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK ENDED 12/04/2023 1/5/2021 CROBERT HALF INTERNATIONAL INC Count 4ROBERT HALF INTERNATIONAL INC Total3,713.45$ 0000727908 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 1/7/2021 CDL DRIVERS' LIC 81.25 1/12/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CDL LICENSE 1/7/2021 AROBERT KAINE Count1ROBERT KAINE Total81.25$ 0000727961 FT to FT-Pending BCC Agenda# 0000128760 ROBERT LEE PUO 1/7/2021 TRAVEL REIMBURSE 16.00 1/12/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM 12/18/2020 1/7/2021 AROBERT LEE Count1ROBERT LEE Total16.00$ 0000728270 FT to FT-Pending BCC Agenda# 0000129039 RONALD PRABUCKI PUO 1/8/2021 CLASS C WW LICEN 220.00 1/13/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CLASS C WW LICENSE1/8/2021 CRONALD PRABUCKI Count 1RONALD PRABUCKI Total220.00$ 0000726888 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 1/1/2021 45280 29,916.30 4500208977 1/31/2021 PLAN & MANAGE PARATRANSIT SERVICES TO THE COMMUNITYANNUAL TECHNICAL SUPPORT 1/4/2021 CROUTEMATCH SOFTWARE INC Count 1ROUTEMATCH SOFTWARE INC Total29,916.30$ 0000727885 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 12/31/2020 BASIC HYDRAULICS 69.00 4500207512 1/30/2021 PROVIDE ON-LINE CLASSES MAINTAIN WATER LICENSES_SCRWTPCLASSES 1/7/2021 C0000727884 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 12/31/2020 ON LINE TRAINING 69.00 4500206144 1/30/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCLASSES 1/7/2021 C0000727883 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWT 12/31/2020 ON LINE TRAINING 313.00 1/30/2021 PROVIDE COMPUTER PERIPHERALS TO MAINTAIN STAFF FUNCTIONALITYCLASSES 1/7/2021 C0000727882 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 12/31/2020 ON LINE TRAINING 376.00 4500206916 1/30/2021 PROVIDE ON LINE CLASSES MAINTAIN WATER LICENSES WTR TREAT PLCLASSES 1/7/2021 C0000727881 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 12/31/2020 ON LINE TRAINING 199.00 4500207392 1/30/2021 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESCLASSES 1/7/2021 CROY A PELLETIER Count5ROY A PELLETIER Total1,026.00$ 0000726884 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 1/1/2021 00101441 645.75 4500205531 1/29/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGERS 1/4/2021 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total645.75$ 0000717107 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP1 11/5/2020 000051113 23,302.65 4500203669 12/3/2020 PROVIDE INTERCONNECTIVITY TO THE COMMUNITY6/4-9/30/20 RADIO RD CAT TRANSFER STATION11/18/2020 A0000717108 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP1 11/11/2020 000051163 3,900.50 4500203669 12/9/2020 PROVIDE INTERCONNECTIVITY TO THE COMMUNITY10/1-10/24/20 RADIO RD CAT STATION 11/18/2020 A0000722412 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP1 12/2/2020 000051246 2,900.25 4500203669 12/30/2020 PROVIDE INTERCONNECTIVITY TO THE COMMUNITY10/25-11/21/20 RADIO RD CAT STATION 12/14/2020 A0000722404 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 12/2/2020 000051255 1,024.20 4500200180 12/30/2020 EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.10/25-11/21/20 HAMILTON AVE IMPROVEMENTS12/14/2020 A0000722401 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 12/2/2020 000051256 219.06 4500200179 12/30/2020 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK10/25-11/21/20 DANFORD STREET IMPROVEMENTS12/14/2020 AInvoices for BCC Approval 1.26.2021Page 2316.J.3.aPacket Pg. 871Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 MethodRWA INC Count5RWA INC Total31,346.66$ 0000720662 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL 12/4/2020 673264 2,847.18 4500208358 1/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 12/7/2020 A0000726962 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC PAD12/30/2020 677894 789.26 4500206809 1/27/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 1/4/2021 A0000727569 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WWL 1/4/2021 678029 1,461.94 4500208358 2/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYMEDICAL GLOVES 1/6/2021 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total5,098.38$ 0000725726 FT to FT-Pending BCC Agenda# 0000108241 SAWYERS OUTBOARD SERVICE WWL 12/9/2020 21087 6,206.93 4500204021 1/8/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPARTS AND SUPPLIES 12/29/2020 ASAWYERS OUTBOARD SERVICE Count 1SAWYERS OUTBOARD SERVICE Total6,206.93$ 0000728539 FT to FT-Pending BCC Agenda# 0000102687 SEMINOLE GULF RAILWAY TG1 1/7/2021 17821 10,370.22 4500208907 2/6/2021 MAINTAIN MAINTENANCE SERVICES PER AGREEMENTTEMPORARY REPAIRS COMPLETE 1/11/2021 CSEMINOLE GULF RAILWAY Count 1SEMINOLE GULF RAILWAY Total10,370.22$ 0000726049 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/15/2020 CL18342 6,209.61 4500206301 1/12/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS12/01-12/15 FLEET FUEL CAR 12/29/2020 A0000727326 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/31/2020 CL18396 5,407.99 4500206301 1/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS12/16-12/31 FLEET FUEL CAR 1/5/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total11,617.60$ 0000723426 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/31/2020 86247 127,250.22 4500202826 11/30/2020LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYMAINTENANCE 12/17/2020 C0000728562 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 12/4/2020 86861 3,527.50 4500202826 1/3/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYHAWAII BLVD 1/11/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total130,777.72$ 0000728129 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 1/7/2021 B12846045 8,767.20 4500208758 2/4/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJIRA SOFTWARE 1/8/2021 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total8,767.20$ 0000726076 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PR1 12/2/2020 48314 70.00 4500207122 1/1/2021 NEEDED TO REPLACE OLD SIGNS FOR SAFETYSIGNS 12/29/2020 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total70.00$ 0000729612 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 4/28/2020 98989689-001-A 696.20 4500206089 5/28/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS 1/14/2021 C0000726546 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/30/2020 105623624-001 403.76 4500205607 1/29/2021 TO CONDITION SPORT FIELDS FOR PUBLIC USEPARTS 12/31/2020 C0000726545 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/30/2020 105623660-001 807.52 4500205607 1/29/2021 TO CONDITION SPORT FIELDS FOR PUBLIC USEPARTS 12/31/2020 C0000727242 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/4/2021 105558957-001 794.54 4500207091 2/3/2021 NEEDED TO REPAIR IRRIGATION AT PARKSPARTS 1/5/2021 C0000727506 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/5/2021 105682241-001 113.03 2/4/2021 NEEDED TO REPAIR IRRIGATION AT PARKSPARTS 1/6/2021 C0000728074 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/7/2021 105734865-001 565.20 4500206877 2/6/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 1/8/2021 C0000728597 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/8/2021 105749097-001 40.50 4500206877 2/7/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSTORO NOZZLE MALE THREAD 1 1/11/2021 C0000728448 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/8/2021 105669834-001 248.91 4500206089 2/7/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 1/11/2021 C0000728447 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/8/2021 105742777-001 65.72 4500206877 2/7/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSPARTS 1/11/2021 C0000728446 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/8/2021 105742901-001 97.90 4500207211 2/7/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 1/11/2021 C0000728889 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/11/2021 105766159-001 910.34 4500206786 2/10/2021 NEEDED TO MAINTAIN HEALTH AND SAFETY OF FIELDSPARTS 1/12/2021 C0000728888 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 1/11/2021 105777590-001 307.21 4500206877 2/10/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSPARTS 1/12/2021 C0000728887 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/11/2021 105777773-001 38.45 4500207211 2/10/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS 1/12/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 13SITEONE LANDSCAPE SUPPLY HOLDING LL Total5,089.28$ 0000727610 FT to FT-Pending BCC Agenda# 0000126585 SKALAR INC PC 1/5/2021 2634523 7,830.00 4500208129 2/4/2021 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGREPAIR PARTS 1/6/2021 CSKALAR INC Count1SKALAR INC Total7,830.00$ 0000716416 FT to FT-Pending BCC Agenda# 0000124547 SKILLSOFT CORPORATION RM 11/16/2020 0000226917 36,251.88 4500208162 12/14/2020 ELEARNING THAT PROVIDES STAFF WITH SAFETY KNOWLEDGE/TRAININGTRAINING SOFTWARE 11/17/2020 ASKILLSOFT CORPORATION Count 1SKILLSOFT CORPORATION Total36,251.88$ Invoices for BCC Approval 1.26.2021Page 2416.J.3.aPacket Pg. 872Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000722054 FT to FT-Pending BCC Agenda# 0000128723 SOCCER SKILLS FL, INC TD 12/10/2020 2343 10,000.00 4500205450 1/9/2021 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSADVERTISING 12/10/2020 CSOCCER SKILLS FL, INC Count 1SOCCER SKILLS FL, INC Total10,000.00$ 0000725858 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 10/1/2020 PI-A00487157 154.00 4500207390 10/31/2020 MAINTAIN LIBRARY GROUNDS FOUNTAIN CLEAN OCT-DEC 20 12/29/2020 C0000725857 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 10/1/2020 PI-A00487158 154.00 4500207390 10/31/2020 MAINTAIN LIBRARY GROUNDS 10/01/20 - 03/31/21 POND SERVICE 12/29/2020 C0000725856 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 10/1/2020 PI-A00487159 163.00 4500207390 10/31/2020 MAINTAIN LIBRARY GROUNDS OCT 2020 POND SERVICES 12/29/2020 CSOLITUDE LAKE MANAGEMENT LLC Count 3SOLITUDE LAKE MANAGEMENT LLC Total471.00$ 0000727635 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 1/1/2021 CC-01-21 175.00 4500207361 1/31/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 1/6/2021 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 0000728047 FT to FT-Pending BCC Agenda# 0000129062 SOUTHERN PROPERTY CONSULTANTS LLC SW 1/7/2021 22-11656 1,190.00 4500208581 2/6/2021 REPAIR COUNTY ASSET TO PROVIDE RECYCLING SERVICES TO RESIDENTALLEN BRADLEY GRAPHICS 1/7/2021 CSOUTHERN PROPERTY CONSULTANTS LLC Count 1SOUTHERN PROPERTY CONSULTANTS LLC Total1,190.00$ 0000726981 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITS 12/30/2020 P33689938 758.00 4500206865 1/29/2021 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.PARTS 1/4/2021 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total758.00$ 0000727357 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 12/21/2020 21391 1,384.32 4500208182 1/20/2021 STAFF UNIFORMS UNIFORMS 1/5/2021 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total1,384.32$ 0000726146 FT to FT-Pending BCC Agenda# 0000127625 STERTIL-KONI USA INC FLE 12/28/2020 162361 33,316.00 4500208708 1/27/2021 FLEET ITEM NEEDED TO MAINTAIN COUNTY OWNED VEHICLESMOBILE LIFT 12/29/2020 CSTERTIL-KONI USA INC Count 1STERTIL-KONI USA INC Total33,316.00$ 0000726056 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 12/28/2020 130438 2,995.25 4500208380 1/25/2021 PROVIDE CAT'S SEASONAL BUS SCHEDULES TO THE PUBLICMARKETING 12/29/2020 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total2,995.25$ 0000726072 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 12/22/2020 1156-036427 210.79 4700004240 1/21/2021 SUPPORT SERVICE DELIVERY PROPANE 12/29/2020 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total210.79$ 0000724336 FT to FT-Pending BCC Agenda# 0000102881 SUNSHINE ACE HARDWARE PUO 12/21/2020 149069/3 15.82 1/20/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 12/22/2020 CSUNSHINE ACE HARDWARE Count 1SUNSHINE ACE HARDWARE Total15.82$ 0000721376 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/8/2020 148924/3 17.98 4500205912 1/5/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 12/8/2020 A0000726604 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/31/2020 149177/3 10.75 4500206380 1/28/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 12/31/2020 A0000726537 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/31/2020 52523/5 62.20 4500206379 1/28/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 12/31/2020 A0000727349 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/5/2021 149216/3 74.65 4500205818 2/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/5/2021 A0000727817 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/6/2021 052549/5 23.37 4500206766 2/3/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/7/2021 A0000727728 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/6/2021 149228/3 13.29 4500206380 2/3/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 1/6/2021 A0000728364 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/8/2021 149250/3 345.54 4500206380 2/5/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPOPERATING SUPPLIES 1/8/2021 A0000728291 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/8/2021 149248/3 858.00 4500205849 2/5/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.GRADE STAKE 1/8/2021 A0000728154 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 1/8/2021 149245/3 35.98 4500205840 2/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTOPERATING SUPPLIES 1/8/2021 A0000728622 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 1/11/2021 149267/3 66.46 4500207175 2/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/11/2021 A0000729045 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/12/2021 555961/2 179.40 4500206331 2/9/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 1/12/2021 A0000729404 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 1/13/2021 149293/3 45.87 4500207175 2/10/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 1/13/2021 A0000729369 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/13/2021 123101/4 8.98 4500205912 2/10/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 1/13/2021 A0000729809 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 1/14/2021 052583/5 8.26 4500206766 2/11/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSPRAY-PAINT 1/14/2021 A0000729589 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/14/2021 149296/3 5.98 4500205912 2/11/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 1/14/2021 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total1,756.71$ 0000725116 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2020 233829 27.98 4500207817 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725115 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2020 233830 29.78 4500207817 1/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725114 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/16/2020 233909 70.97 4500207817 1/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000725113 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/2020 233971 29.78 4500207817 1/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/23/2020 C0000728852 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/22/2020 18298 27.98 4500207817 1/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728849 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/23/2020 18336 21.99 4500207817 1/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728851 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/28/2020 18313 27.98 4500207817 1/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728835 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/28/2020 234518 59.95 4500207817 1/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 CInvoices for BCC Approval 1.26.2021Page 2516.J.3.aPacket Pg. 873Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000728850 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/29/2020 18328 29.78 4500207817 1/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728832 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/29/2020 234583 33.97 4500207817 1/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 C0000728848 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/30/2020 18388 53.96 4500207817 1/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 1/11/2021 CSUNSHINE LUBES LLC Count 11SUNSHINE LUBES LLC Total414.12$ 0000727087 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA PUE 12/31/2020 0000197048 2,324.34 4500206575 1/28/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTLOCATION SERVICES 1/4/2021 A0000727024 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA TG1 12/31/2020 0000196864 572.60 4500206241 1/28/2021 STAFF & PUBLIC SEARCH FOR LOCATION UNDERGROUND UTILITIESSEARCH FEES 1/4/2021 ASUNSHINE STATE ONE CALL OF FLORIDA Count 2SUNSHINE STATE ONE CALL OF FLORIDA Total2,896.94$ 0000729554 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 12/31/2020 19348 19,228.37 4500206123 1/30/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 1/13/2021 C0000729475 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 12/31/2020 19347 17,531.00 4500206021 1/30/2021 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING 1/13/2021 CSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total36,759.37$ 0000729992 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 11/3/2020 51153 200.00 4500207254 12/1/2020 EMS T SHIRTS FOR UNIFORMS FOR CREWS.UNIFORMS 1/15/2021 AT SHIRT EXPRESS Count1T SHIRT EXPRESS Total200.00$ 0000729396 FT to FT-Pending BCC Agenda# 0000102913 TAMIAMI BUILDERS INC & MR METAL Z5 1/13/2021 2020-211 2,995.00 4500208368 2/12/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYROOF REPAIRS 1/13/2021 CTAMIAMI BUILDERS INC & MR METAL Count 1TAMIAMI BUILDERS INC & MR METAL Total2,995.00$ 0000722753 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 12/7/2020 27314 234.60 4500198209 1/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 12/14/2020 A0000728283 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 1/4/2021 27400 42.00 4500198209 2/1/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 1/8/2021 A0000728282 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 1/4/2021 27399 235.00 4500198209 2/1/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS 1/8/2021 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total511.60$ 0000727910 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 1/4/2021915292216 9,570.00 4500207824 2/1/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE12/21-12/29/20 TREES 1/7/2021 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total9,570.00$ 0000727555 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 1/5/2021 FEB21S-033 950.00 4500207665 2/2/2021PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONEDUCATION 1/6/2021 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total950.00$ 0000727534 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 11/7/2020 1315 249.00 4500206945 12/7/2020 NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSOCTOBER 1/6/2021 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total249.00$ 0000726496 FT to FT-Pending BCC Agenda# 0000128815 TRAFFIC LOGIX CORP TO2 12/30/2020 SIN10080 2,000.00 4500208042 1/29/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCLOUD RENEWAL FEE 12/30/2020 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total2,000.00$ 0000729265 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN 1/12/2021 1718162 393.00 4500207121 2/11/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFLUKE EQUIPMENT 1/13/2021 C0000729933 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN 1/14/2021 1719142 260.00 4500207121 2/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFLUKE EQUIPMENT 1/15/2021 CTRANSCAT INC Count2TRANSCAT INC Total653.00$ 0000724624 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP1 12/22/2020 TLOGS0000000337 643.80 4500208173 1/19/2021PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOXPRINTING PAPER FOR FIREBOX 12/22/2020 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total643.80$ 0000723475 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC MUS 12/16/2020 10327 7,340.00 4500207951 1/15/2021 PUBLIC AND STAFF SAFETY. TREE REMOVAL.TREE REMOVAL AND STUMP GRINDING 12/17/2020 C0000727612 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 1/6/2021 10361 4,691.50 4500207572 2/5/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE AND STUMP REMOVAL 1/6/2021 C0000728290 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC STO 1/8/2021 530 1,350.00 4500207823 2/7/2021 SVC NEEDED TO CONTINUE WITH PROJECTTREE CLEARING 1/8/2021 C0000728289 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC STO 1/8/2021 10360 13,692.50 4500207823 2/7/2021 SVC NEEDED TO CONTINUE WITH PROJECTTREE CLEARING 1/8/2021 C0000728287 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC STO 1/8/2021 10338 43,782.50 4500207823 2/7/2021 SVC NEEDED TO CONTINUE WITH PROJECTTREE CLEARING 1/8/2021 CTREE SCAPING OF NAPLES INC Count 5TREE SCAPING OF NAPLES INC Total70,856.50$ 0000712516 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR PBD 11/15/2020 2651 3,250.00 4500207349 12/15/2020 ROW BEAUTIFICATION HOLIDAY DECORATIONS PBSD 10/30/2020 CTRIMMERS HOLIDAY DECOR Count 1TRIMMERS HOLIDAY DECOR Total3,250.00$ 0000729276 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 12/11/2020 3064120 4,718.62 4500206288 1/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 1/13/2021 A0000724330 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 12/14/2020 3064493 2,049.55 4500197115 1/11/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTFLOW METERS AND RELATED 12/22/2020 A0000723710 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 12/14/2020 3064212 16,547.29 4500206491 1/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS 12/18/2020 A0000727659 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 1/4/2021 3065260 2,728.71 4500206491 2/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE30-INCH MAG 1/6/2021 AInvoices for BCC Approval 1.26.2021Page 2616.J.3.aPacket Pg. 874Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000727324 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 1/4/2021 3065205 2,998.64 4500207134 2/1/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITE 1/5/2021 A0000727667 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 1/5/2021 3065327 39.92 4500208621 2/2/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFLOW METERS AND RELATED 1/6/2021 A0000727662 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 1/5/2021 3065326 580.88 4500208621 2/2/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFLOW METERS AND RELATED 1/6/2021 A0000727653 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 1/5/2021 3065338 2,949.28 4500206288 2/2/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 1/6/2021 A0000728398 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 1/7/2021 3065487 2,688.85 4500208621 2/4/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFLOW METERS AND RELATED 1/8/2021 ATRINOVA INC Count9TRINOVA INC Total35,301.74$ 0000722672 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC STO 12/14/2020 29127 6,600.00 4500203491 1/11/2021 REQ SERVICES FOR PERMIT COMPLIANCE11/1-11/30/20 CC PARKS 12/14/2020 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total6,600.00$ 0000728086 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 12/31/2020 TKZAED-2020-12 145.43 4500206258 1/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSSMS MESSAGES 1/8/2021 ATWILIO INC Count1TWILIO INC Total145.43$ 0000730107 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 1/4/2021 128427113 156.95 4500208756 2/1/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTBUCKETS 1/15/2021 AULINE INC Count1ULINE INC Total156.95$ 0000726345 FT to FT-Pending BCC Agenda# 0000104671 UNITED LABORATORIES INC PAD 12/11/2020 INV305445 2,880.40 4500208426 1/10/2021 INSECTICIDES TO BE USED WHERE OTHER PRODUCTS CANNOTLAB FEE 12/30/2020 CUNITED LABORATORIES INC Count 1UNITED LABORATORIES INC Total2,880.40$ 0000727517 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/5/2021 77028838-00 59.09 4500206419 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES 1/6/2021 AUNITED REFRIGERATION INC Count 1UNITED REFRIGERATION INC Total59.09$ 0000723147 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/14/2020 188760868-001 1,475.72 4500206861 1/13/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 12/16/2020 C0000723971 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/18/2020 189147072-001 576.50 4500206861 1/17/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 12/21/2020 C0000730324 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/17/2021 187848203-003 2,245.00 4500205565 2/16/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 1/19/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total4,297.22$ 0000728471 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/8/2021 15113 200.00 4500206238 2/5/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/11/2021 A0000728470 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/8/2021 15114 250.50 4500206238 2/5/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/11/2021 A0000728469 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/8/2021 15115 384.25 4500206238 2/5/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/11/2021 A0000728260 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 1/8/2021 15108 12.00 4500205701 2/5/2021 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCE.UNIFORMS 1/8/2021 A0000729868 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15144 410.25 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729835 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15142 286.50 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729812 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15140 263.50 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729808 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15138 459.25 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729727 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15137 459.25 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 A0000729670 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 1/14/2021 15134 375.00 4500206238 2/11/2021 SUPPORT SERVICE DELIVERY UNIFORMS 1/14/2021 AUNITED UNIFORMS USA INC Count 10UNITED UNIFORMS USA INC Total3,100.50$ 0000720816 FT to FT-Pending BCC Agenda# 0000113458 UNIVERSAL FIRE PROTECTION PBD 11/30/2020 5264 35.00 4500209036 12/30/2020 EMPLOYEE SAFETY FIRE EXTINGUISHER INSPECT 12/7/2020 CUNIVERSAL FIRE PROTECTION Count 1UNIVERSAL FIRE PROTECTION Total35.00$ 0000727719 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 10/30/2020 826042 113.00 4500206521 11/29/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 1/6/2021 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total113.00$ 0000726983 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 12/11/2020 911072453 122.66 4500206950 1/8/2021 SUPPLIES FOR FEE BASED PROGRAMS AND PUBLIC USEATHLETIC EQUIPMENT & SUPP 1/4/2021 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total122.66$ 0000729080 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 1/1/2021 OSV000002326042 1,007.00 4500206237 1/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES12/01/2020-12/31/2020 MON 1/12/2021 S0000729017 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 1/1/2021 OSV000002326043 1,082.00 4500205619 1/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES12/01/2020-12/31/2020 MON 1/12/2021 S0000728955 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 1/1/2021 OSV000002322454 114.00 4500206689 1/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT12/01/2020-12/31/2020 MON 1/12/2021 S0000728952 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 1/1/2021 OSV000002320631 57.00 4500206689 1/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT12/01/2020-12/31/2020 MON 1/12/2021 S0000728949 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PBD 1/1/2021 OSV000002329638 247.00 4500206761 1/1/2021 EMPLOYEE SAFETY 12/01/2020-12/31/2020 MON 1/12/2021 S0000728944 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 1/1/2021 OSV000002320633 247.00 4500207462 1/1/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT12/01/2020-12/31/2020 MON 1/12/2021 S0000727639 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 1/1/2021 OSV000002316667 1,288.66 4500205821 1/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS12/01/2020-12/31/2020 MON 1/6/2021 S0000727637 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 1/1/2021 OSV000002318830 494.00 4500207194 1/1/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING12/01/2020-12/31/2020 MON 1/6/2021 SInvoices for BCC Approval 1.26.2021Page 2716.J.3.aPacket Pg. 875Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000727636 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 1/1/2021 OSV000002320632 266.00 4500206689 1/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT12/01/2020-12/31/2020 MON 1/6/2021 S0000727495 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 1/1/2021 OSV000002329639 2,641.00 4500206923 1/1/2021 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES12/01/2020-12/31/2020 MON 1/5/2021 CVERIZON CONNECT NWF INC Count 10VERIZON CONNECT NWF INC Total7,443.66$ 0000727645 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 1/6/2021 TRAVEL REIMBURSE 57.96 1/11/2021 SUPPORT SERVICE DELIVERY MILEAGE 12/01-12/31/2020 1/6/2021 AVERONICA SALLEY Count 1VERONICA SALLEY Total57.96$ 0000727035 FT to FT-Pending BCC Agenda# 0000128991 VETTED SECURITY SOLUTIONS LLC TG112/31/2020 20441 38,528.28 4500207942 1/30/2021 MESSAGE BOARDS FOR NOTIFICATIONS ROAD ISSUES PUBLIC SAFETYMESSAGE BOARDS 1/4/2021 CVETTED SECURITY SOLUTIONS LLC Count 1VETTED SECURITY SOLUTIONS LLC Total38,528.28$ 0000726151 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/26/2020 00-10-007 135.99 4500205905 1/23/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/29/2020 A0000727384 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/31/2020 00-24-004 9.76 4500206803 1/28/2021 PROTECTIVE FOOTWEAR FOR EMPLOYEES SAFETYBOOTS 1/5/2021 A0000727383 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/31/2020 00-66-006 110.49 4500206250 1/28/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 1/5/2021 A0000727381 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/31/2020 00-04-002 122.49 4500206383 1/28/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 1/5/2021 AVICS BOOT & SHOE INC Count 4VICS BOOT & SHOE INC Total378.73$ 0000729507 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA PUL 1/12/2021 632-6 678.00 4500202110 2/9/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES11/1/20-1/12/21 MPS 103 SERVICE 1/13/2021 A0000730001 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 1/15/2021619-CA-1 19,465.00 4500208148 2/12/2021 IMMOKALEE HEALTH BUILDING HVAC AND ROOF REPLACEMENT11/20-12/31/20 MPS 103 SERVICE 1/15/2021 CVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total20,143.00$ 0000728013 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/7/2021 52254 716.88 4500206667 2/4/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/7/2021 A0000729522 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/13/2021 52966 189.52 4500206667 2/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/13/2021 A0000729823 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/14/2021 53160 358.21 4500206667 2/11/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/14/2021 A0000729822 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/14/2021 53191 109.15 4500206667 2/11/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 1/14/2021 AVICTORY LAYNE CHEVROLET Count 4VICTORY LAYNE CHEVROLET Total1,373.76$ 0000722831 FT to FT-Pending BCC Agenda# 0000128200 WAYPOINT CONTRACTING, INC TP1 12/10/2020 2/20021 FINAL 54,106.76 4500202804 1/14/2021IMPROVE CAT BUS STOPS FOR PASSENGERS8/29-12/1/20 ADA IMPROVEMENTS 12/15/2020 AWAYPOINT CONTRACTING, INC Count 1WAYPOINT CONTRACTING, INC Total54,106.76$ 0000726410 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC WT 11/25/2020 394 14,400.00 4500208303 12/25/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTUREEMERGENCY 951 WELL ABANDONMENT 12/30/2020 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total14,400.00$ 0000727158 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/24/2020 40994192 458.99 4500205816 1/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/4/2021 A0000727159 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/29/2020 40994401 256.93 4500205816 1/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/4/2021 A0000727121 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/30/2020 40994582 116.20 4500205816 1/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/4/2021 A0000727727 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/31/2020 40994735 33.05 4500205816 1/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2021 A0000728936 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/5/2021 40994970 1,174.62 4500205816 2/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2021 A0000727784 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/5/2021 40994971 1,075.53 4500205816 2/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/6/2021 A0000728933 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/6/2021 40995240 251.17 4500205816 2/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2021 A0000728932 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/6/2021 40995239 100.51 4500205816 2/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2021 A0000728935 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/7/2021 40995497 128.75 4500205816 2/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/12/2021 A0000728876 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/8/2021 40995649 373.03 4500205816 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/11/2021 A0000729656 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/11/2021 40995865 33.21 4500205816 2/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/14/2021 A0000730104 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/12/2021 40996019 29.50 4500205816 2/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 1/15/2021 AWESCO TURF INC Count12WESCO TURF INC Total4,031.49$ 0000727790 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 1/6/2021 055519 746.25 4500206705 2/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPURCHASE M95_CLEANING ACI 1/6/2021 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total746.25$ 0000727916 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 1/4/2021 843680152 654.00 4500206226 2/3/2021 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESPUBLISHING 1/7/2021 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total654.00$ 0000729595 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUE 1/14/2021 33118267.50 4500208489 2/11/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTMARKETING SUPPLIES 1/14/2021 AInvoices for BCC Approval 1.26.2021Page 2816.J.3.aPacket Pg. 876Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000729594 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUE 1/14/2021 331191,853.50 4500208489 2/11/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTMARKETING SUPPLIES 1/14/2021 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total2,121.00$ 0000727614 FT to FT-Pending BCC Agenda# 0000119803 WILLIAM WANNAMAKER MUS 12/29/2020 SETH THOMAS REG 465.00 4500208160 1/28/2021 HISTORIC REPRESENTATION OF CLOCK IN TRAIN STATIONREPAIR & SERVICE OF ANTIQUE 1/6/2021 CWILLIAM WANNAMAKER Count 1WILLIAM WANNAMAKER Total465.00$ 0000727773 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 10/9/2020 64115030 1,000.00 4500206178 11/8/2020 ROW BEAUTIFICATION HERBICIDES, PESTICIDES, F 1/6/2021 C0000729588 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 1/7/2021 64217758 532.80 4500206178 2/6/2021 ROW BEAUTIFICATION HERBICIDES, PESTICIDES, F 1/14/2021 CWINFIELD SOLUTIONS LLC Count 2WINFIELD SOLUTIONS LLC Total1,532.80$ 0000727479 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/18/2020 65108 46.50 4500206949 1/17/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 C0000727478 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/18/2020 65110 58.75 4500206949 1/17/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 C0000727477 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/18/2020 65111 38.50 4500206949 1/17/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 C0000727471 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/18/2020 65109 53.50 4500206949 1/17/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 C0000727476 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/29/2020 65220 41.50 4500206949 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 C0000727475 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/29/2020 65222 19.25 4500206949 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 C0000727474 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/29/2020 65221 38.50 4500206949 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 C0000727470 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/29/2020 65223 57.25 4500206949 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 C0000727468 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/29/2020 65219 12.25 4500206949 1/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 1/5/2021 CWORLD PETROLEUM CORP Count 9WORLD PETROLEUM CORP Total366.00$ 0000727336 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC ICR 12/31/2020 1021165 7,988.00 4500204766 1/28/2021 PROVIDE CEI SERVICES FOR THE IMMOKALEE SIDEWALK PROJECT10/31-11/27/20 IMMOKALEE 1/5/2021 AWSP USA INC Count1WSP USA INC Total7,988.00$ 0000728912 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/11/2021 3556B55136 25,245.90 4500206124 2/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 1/12/2021 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total25,245.90$ 0000727800 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 1/5/2021 010520211952 1,500.00 4500207342 1/5/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM12/1-12/30/20 DIGITAL MARKETING 1/7/2021 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,500.00$ Count976Total2,234,159.86$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000727841 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 1/6/2021 6268008 116,474.85 4500208216 2/3/2021 TABLETS AND ADAPTORS NEEDED FOR EMS FIELD CREWLAPTOP AND ADAPTERS 1/7/2021 ACDW LLC Count1CDW LLC Total116,474.85$ 0000724191 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/21/2020 4070677589 391.09 4500206437 1/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/21/2020 C0000724190 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/21/2020 4070680378 1,206.69 4500206434 1/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/21/2020 C0000725868 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/28/2020 4071371824 160.09 4500206434 1/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2020 C0000725866 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/28/2020 4071372112 339.91 4500206437 1/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2020 C0000725865 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/28/2020 4071373385 1,205.53 4500206434 1/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2020 C0000727460 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/5/2021 4072036754 160.09 4500206434 2/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/5/2021 C0000727459 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/5/2021 4072036965 339.91 4500206437 2/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/5/2021 C0000727458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/5/2021 4072039623 1,205.53 4500206434 2/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/5/2021 C0000728217 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/7/2021 4072439812 210.62 4500206437 2/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/8/2021 C0000728505 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/8/2021 4072515528 106.32 4500206437 2/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/11/2021 CInvoices for BCC Approval 1.26.2021Page 2916.J.3.aPacket Pg. 877Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000729062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/12/2021 4072689494 339.91 4500206437 2/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/12/2021 C0000729061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/12/2021 4072689172 160.09 4500206434 2/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/12/2021 C0000729880 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/14/2021 4072972724 210.62 4500206437 2/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2021 CCINTAS CORPORATION Count 13CINTAS CORPORATION Total6,036.40$ 0000722003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 12/9/2020 9741554167 4,191.13 4500207244 1/6/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/10/2020 A0000724350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2020 9753746735 195.70 4500205576 1/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2020 A0000724865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/22/2020 9754552447 2,450.00 4500205856 1/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/23/2020 A0000724708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2020 9753726471 2,999.90 4500205576 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2020 9753726489 2,351.25 4500205576 1/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/23/2020 A0000724701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/2020 9754059542 1,801.79 4500205884 1/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/23/2020 A0000725902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2020 9756227915 3,352.90 4500205576 1/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/29/2020 A0000726518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/30/2020 9758770623 3,324.16 4500205883 1/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/31/2020 A0000726517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2020 9758820766 165.15 4500205576 1/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2020 A0000726515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2020 9758891999 125.65 4500205576 1/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2020 A0000726514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/30/2020 9759141188 274.38 4500206622 1/27/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/31/2020 A0000726513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/30/2020 9759141196 2,198.60 4500206525 1/27/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/31/2020 A0000726512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/30/2020 9759141204 66.82 4500206131 1/27/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/31/2020 A0000726511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2020 9759300040 264.00 4500205576 1/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/31/2020 A0000726508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/30/2020 9759303655 141.85 4500205856 1/27/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/31/2020 A0000726507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/30/2020 9759385199 371.33 4500205856 1/27/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/31/2020 A0000726506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/30/2020 9759510598 193.67 4500205856 1/27/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/31/2020 A0000726504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/30/2020 9759510614 1,442.22 4500205856 1/27/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/31/2020 A0000726958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/31/2020 9759573133 1,674.00 4500206525 1/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/4/2021 A0000726956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2020 9759573158 94.60 4500205576 1/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/4/2021 A0000726955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/31/2020 9759693642 116.49 4500205856 1/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/4/2021 A0000726953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/31/2020 9760082918 61.00 4500205856 1/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/4/2021 A0000726952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/31/2020 9760082926 183.00 4500205856 1/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/4/2021 A0000726951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/31/2020 9760082934 356.05 4500205856 1/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/4/2021 A0000726950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/31/2020 9760102526 409.76 4500206525 1/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/4/2021 A0000726949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2020 9760102534 875.12 4500205576 1/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/4/2021 A0000726947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2020 9760150673 92.37 4500205576 1/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/4/2021 A0000727254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/4/2021 9760805987 20.72 4500206525 2/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/5/2021 A0000727253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/4/2021 9760948639 262.62 4500206525 2/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/5/2021 A0000727251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/4/2021 9761045633 391.41 4500205884 2/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/5/2021 A0000727247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2021 9761570564 66.44 4500205576 2/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2021 A0000727245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2021 9761594523 22.52 4500205576 2/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2021 A0000727243 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2021 9761703322 326.38 4500205576 2/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/5/2021 A0000727552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9761802413 238.00 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9761826651 959.05 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9761874479 628.07 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9761971721 50.06 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/5/2021 9762076983 141.46 4500205856 2/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/6/2021 A0000727545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762076991 4.00 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 AInvoices for BCC Approval 1.26.2021Page 3016.J.3.aPacket Pg. 878Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000727543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762077015 5.14 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762231257 2.88 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762277862 1,316.17 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762277888 55.26 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762290923 243.34 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762377647 310.72 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762377688 236.34 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2021 9762856350 2,742.25 4500205576 2/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/6/2021 A0000727835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2021 9763058220 522.36 4500205576 2/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2021 A0000727834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2021 9763058238 58.00 4500205576 2/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2021 A0000727833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2021 9763058246 67.00 4500205576 2/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2021 A0000727830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/6/2021 9763709046 42.91 4500206525 2/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/7/2021 A0000727829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2021 9763709053 13.42 4500205576 2/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2021 A0000727828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/6/2021 9763909061 29.76 4500206525 2/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/7/2021 A0000727824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/6/2021 9743832640 446.65 4500205856 2/3/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/7/2021 A0000727823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/6/2021 9763832657 38.45 4500206525 2/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/7/2021 A0000727822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/6/2021 9764294592 206.50 4500206525 2/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/7/2021 A0000727818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2021 9764443009 90.82 4500205576 2/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/7/2021 A0000728214 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/7/2021 9764731379 43.77 4500206622 2/4/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/8/2021 A0000728213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/7/2021 9765336517 43.77 4500206622 2/4/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/8/2021 A0000728211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9764823259 174.84 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/7/2021 9764801818 43.77 4500206622 2/4/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/8/2021 A0000728209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/7/2021 9764801800 43.77 4500206622 2/4/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/8/2021 A0000728208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/7/2021 9764731361 87.54 4500206622 2/4/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/8/2021 A0000728206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/7/2021 9765408829 13.23 4500206525 2/4/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/8/2021 A0000728205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9764823267 378.40 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9765336533 20.49 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/7/2021 9765836557 285.95 4500205856 2/4/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/8/2021 A0000728198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9765307286 303.06 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9765336525 15.91 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/7/2021 9765309274 201.68 4500205856 2/4/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/8/2021 A0000728193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/7/2021 9765309241 2,000.00 4500206525 2/4/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/8/2021 A0000728190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/7/2021 9765309258 88.74 4500206525 2/4/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/8/2021 A0000728187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/7/2021 9765408795 82.98 4500205856 2/4/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/8/2021 A0000728186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/7/2021 9765408787 145.44 4500206525 2/4/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/8/2021 A0000728185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2021 9765408845 0.98 4500205576 2/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/8/2021 A0000728495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2021 9766648795 161.00 4500205576 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2021 A0000728494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2021 9766742507 104.86 4500205576 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2021 A0000728492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/8/2021 9766742515 258.00 4500206622 2/5/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/11/2021 A0000728486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/8/2021 9766892252 446.65 4500205856 2/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/11/2021 A0000728485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/8/2021 9766892245 25.95 4500206525 2/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 1/11/2021 A0000728484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2021 9766959184 130.84 4500205576 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2021 A0000728483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2021 9766892229 88.80 4500205576 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2021 AInvoices for BCC Approval 1.26.2021Page 3116.J.3.aPacket Pg. 879Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 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 Method0000728478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2021 9765829248 204.51 4500205576 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2021 A0000728477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2021 9765947297 299.70 4500205576 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2021 A0000728476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2021 9766291075 34.40 4500205576 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2021 A0000728475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2021 9765947305 770.50 4500205576 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/11/2021 A0000728474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/2021 9766104872 89.00 4500205884 2/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/11/2021 A0000728473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/8/2021 9766104880 89.00 4500205884 2/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 1/11/2021 AGRAINGER INDUSTRIAL SUPPLY Count 88GRAINGER INDUSTRIAL SUPPLY Total45,989.12$ 0000726121 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 12/29/2020 3 SWITCHGEAR 871,062.08 4500202946 1/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTO 12/28/20 SWITCHGEAR UPGRADE 12/29/2020 A0000727845 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/6/2021 9319491572 1,024.17 4500205934 2/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/7/2021 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total872,086.25$ 0000728285 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 12/31/2020 11144 13,605.00 4500207266 1/28/2021 PROVIDE SLUDGE HAULING FOR SCRWTP12/1-12/31/20 SLUDGE HAUL 1/8/2021 APROLIME CORPORATION Count 1PROLIME CORPORATION Total13,605.00$ 0000729971 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITD 12/28/2020 B12801763 202,458.00 4500207925 1/25/2021 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSEQUIPMENT 1/15/2021 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total202,458.00$ Count106Total Piggyback Contracts With Purchase Orders Totaling > $50,000 1,256,649.62$ Grand Count1082Grand Total3,490,809.48$ Invoices for BCC Approval 1.26.2021Page 3216.J.3.aPacket Pg. 880Attachment: Invoices for BCC Approval 1.26.2021 (14807 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4886-31 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 01/20/2021 02/25/2021 0101126791 AMZN MKTP US*X382L5493 1,108.66 Customer Amenity/Convenience4841-22 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 01/15/2021 01/25/2021 0101126028 LOWES #02261* 17.98 Ground Maintenance4831-9 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/19/2021 01/25/2021 0101126181 WM SUPERCENTER #5391 711.82 Supplies for Holiday Community event4855-20 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 12/21/2020 12/22/2020 01/19/2021 01/25/2021 0101126287 J W CRAFT 230.00 Portable Toilet for public tournament4856-39 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS RENT EQUIPMENT 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126271 J W CRAFT (230.00) Refund for Trans 4855-204882-12 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 01/04/2021 01/05/2021 01/13/2021 02/25/2021 0101125649 IN *WELLS MARKETING, LLC 150.00 Nov. Updates to CRA website4882-13 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 01/04/2021 01/05/2021 01/13/2021 02/25/2021 0101125650 IN *WELLS MARKETING, LLC 150.00 Dec. updates to CRA website4884-38 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/05/2021 01/07/2021 01/13/2021 02/25/2021 0101125651 THE HOME DEPOT #6348 43.39 Security equipment for CRA property4831-23 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/13/2021 01/25/2021 0101125635 AMZN MKTP US*BD87I7KD3 62.64 Up lighting for MSTU Holiday Tree4842-51 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/12/2020 12/14/2020 01/13/2021 01/25/2021 0101125636 VZWRLSS*APOCC VISB 153.50 Cell Phone Service for BGTCRA Staff4810-15 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 11/12/2020 11/13/2020 01/20/2021 12/25/2020 0101126812 MAILCHIMP *MISC 78.99 Commissioner Taylor monthly newsletter4842-53 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 12/12/2020 12/14/2020 01/20/2021 01/25/2021 0101126813 MAILCHIMP *MISC 78.99 District 4 Newsletter4842-97 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/12/2020 12/14/2020 01/19/2021 01/25/2021 0101126268 OFFICE DEPOT #1165 84.25 Contract # 46-4741 / bid# 19-7604-PB4852-46 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/15/2020 12/17/2020 01/19/2021 01/25/2021 0101126270 OFFICE DEPOT #1165 138.94 Contract # 46-4741 / bid# 19-7604-PB4852-47 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/15/2020 12/17/2020 01/19/2021 01/25/2021 0101126273 OFFICE DEPOT #1079 8.36 Contract # 46-4741 / bid# 19-7604-PB4854-77 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126275 OFFICE DEPOT #1165 77.20 Contract # 46-4741 / bid# 19-7604-PB4854-78 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP UNIFORM ACCESSORIES 12/19/2020 12/21/2020 01/20/2021 01/25/2021 0101126805 GALLS 159.40 FREIGHT4854-79 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP UNIFORM ACCESSORIES 12/20/2020 12/21/2020 01/20/2021 01/25/2021 0101126806 GALLS 22.35 FREIGHT4842-61 JPMV JAMES MCALPIN 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/20/2021 01/25/2021 0101126807 OFFICE DEPOT #1165 167.50 Maintain Coastal Zone operations and services4842-79 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/11/2020 12/14/2020 01/13/2021 01/25/2021 0101125560 MARINE TRADING POST OF NA 786.00 Maintain coastal zone operations and services4872-38 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING BOAT R AND M 12/29/2020 12/31/2020 01/15/2021 01/25/2021 0101126060 WEST MARINE #1304 707.52 Maintain coastal zone operations and services4872-35 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126274 MARINE TRADING POST OF NA 696.21 Credit Batch 4872-354872-36 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/15/2021 01/25/2021 0101126061 MARINE TRADING POST OF NA 522.43 Maintain coastal zone operations and services4872-37 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/15/2021 01/25/2021 0101126059 MARINE TRADING POST OF NA 43.48 Maintain coastal zone operations and services4881-52 JPMV CHRISTOPHER D'ARCO110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126272 MARINE TRADING POST OF NA (696.21) Credit for Batch 4872-354882-23 JPMV YOUSI CARDESO138336 CATT TRAN ENHANC TRAFFIC SIGNS 01/05/2021 01/05/202101/13/2021 02/25/2021 0101125564 GIH*GLOBALINDUSTRIALEQ 398.85 Purchase of Bases with Posts for Temp Sign4883-31 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/05/2021 01/06/2021 01/15/2021 02/25/2021 0101126133 SP * CUFY.COM 420.00 Purchase of Face Masks for Staff and Passengers4884-41 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/06/2021 01/07/2021 01/15/2021 02/25/2021 0101126135 PAYPAL *EXPLORITECH 2,865.00 Provide design concept for new ride CAT website4888-33 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/12/2021 01/13/2021 01/15/2021 02/25/2021 0101126136 COASTLAND CENTER 1,200.00 Advertise ride CAT app for two months at Mall4841-26 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/09/2020 12/11/2020 01/20/2021 01/25/2021 0101126775 OFFICE DEPOT #1165 62.10 Purchase of Paper Towels for Elim/Lessen Spread4842-41 JPMV OMAR DELEON 138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126364 PROJECT MGMT INSTITUTE 129.00 Develop staff knowledge - PMI Membership4856-16 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/21/2020 12/23/2020 01/20/2021 01/25/2021 0101126776 OFFICE DEPOT #5910 7.51 Purchase of Office Supplies for CAT staff4856-17 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/21/2020 12/23/2020 01/20/2021 01/25/2021 0101126777 OFFICE DEPOT #1165 125.49 Purchase of Office Supplies for PTNE staff4857-29 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/22/2020 12/24/2020 01/20/2021 01/25/2021 0101126778 OFFICE DEPOT #1165 75.90 Purchase of Office Supplies for CAT staff4858-45 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/24/2020 12/28/2020 01/19/2021 01/25/2021 0101126199 THE HOME DEPOT PRO 337.69 Purchase of Graffiti Remover for Bus Shelters4857-11 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/19/2021 01/25/2021 0101126258 OFFICE DEPOT #5910 8.84Office goods for staff to perform daily functions.4857-12 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/19/2021 01/25/2021 0101126256 OFFICE DEPOT #1165 305.57Office goods for staff to perform daily functions.4857-13 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/22/2020 12/24/2020 01/19/2021 01/25/2021 0101126259 OFFICE DEPOT #1090 44.20Office goods for staff to perform daily functions.4858-1 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/23/2020 12/28/2020 01/19/2021 01/25/2021 0101126261 OFFICE DEPOT #1165 21.08Office goods for staff to perform daily functions.4858-2 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/23/2020 12/28/2020 01/19/2021 01/25/2021 0101126264 OFFICE DEPOT #1165 6.46Office goods for staff to perform daily functions.4858-3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/23/2020 12/28/2020 01/19/2021 01/25/2021 0101126265 OFFICE DEPOT #1079 8.84Office goods for staff to perform daily functions.4872-2 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/28/2020 12/31/2020 01/19/2021 01/25/2021 0101126266 OFFICE DEPOT #1165 (12.92)Office goods for staff to perform daily functions.4872-3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/29/2020 12/31/2020 01/19/2021 01/25/2021 0101126267 OFFICEMAX/OFFICEDEPT#6876 11.10Office goods for staff to perform daily functions.4872-4 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/29/2020 12/31/2020 01/19/2021 01/25/2021 0101126269 OFFICE DEPOT #1165 154.80Office goods for staff to perform daily functions.4841-35 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OTHER CONTRACTUAL SERVICES 12/10/2020 12/11/2020 01/19/2021 01/25/2021 0101126243 COMPLIANCE ASSISTANCE 30.84 Provide Publication for County Attorney Office4842-76 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/19/2021 01/25/2021 0101126293 OFFICE DEPOT #1165 110.92 Provide miscellaneous supplies for office4842-77 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126295 OFFICE DEPOT #1165 200.10 Provide miscellaneous supplies for office4842-78 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126298 OFFICE DEPOT #1165 15.42 Provide miscellaneous supplies for office4881-11 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 01/03/2021 01/04/2021 01/19/2021 02/25/2021 0101126228 COMCAST/XFINITY 20.97Provide cable/internet services for GMD North4881-57 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 01/03/2021 01/04/2021 01/13/2021 02/25/2021 0101125623 AMZN MKTP US*RN9QF8BK3 22.65 Minor office equipment for GMD Zoning Director4883-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/05/2021 01/06/2021 01/08/2021 02/25/2021 0101124035 CDW GOVT #6164806 1,510.97 Operating equipment for GMD North4884-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 01/08/2021 02/25/2021 0101124030 OFFICE DEPOT #1165 19.99Office supplies for GMD North4884-2 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 01/08/2021 02/25/2021 0101124029 OFFICE DEPOT #1165 405.67Office supplies for GMD North4884-3 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 01/08/2021 02/25/2021 0101124021 OFFICEMAX/OFFICEDEPT#6876 40.80Office supplies for GMD North4886-84 JPMV FARRON BEVARD 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/08/2021 01/11/2021 01/15/2021 02/25/2021 0101126128 INT'L CODE COUNCIL INC 1,096.94 Provide code publication to county employees4886-85 JPMV FARRON BEVARD 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/08/2021 01/11/2021 01/15/2021 02/25/2021 0101126127 INT'L CODE COUNCIL INC 2,113.28 Provide code publication to county employees4843-3 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 12/14/2020 12/15/2020 01/19/2021 01/25/2021 0101126225 COMCAST/XFINITY 197.92Provide cable/internet services to staff & public4851-1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 12/15/2020 12/16/2020 01/07/2021 01/25/2021 0101123974 DISPLAYS2GO 1,956.54 COVID-19 Provide partitions per CDC Guidelines4857-17 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/23/2020 12/24/2020 01/20/2021 01/25/2021 0101126782 DEPT OF BUS AND PROF R 88.75 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4858-6 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 12/24/2020 12/28/2020 01/13/2021 01/25/2021 0101125596 COMCAST/XFINITY 109.12PROVIDE CABLE/INTERNET SERVICES TO STAFF & PUBLIC4858-23 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 12/26/2020 12/28/2020 01/20/2021 01/25/2021 0101126803 AMZN MKTP US*XX8880CF3 90.22 Minor office equipment for GMD CE Director4872-40 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/30/2020 12/31/2020 01/13/2021 01/25/2021 0101125621 ASFPM MADISON WI 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4881-9 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126226 COMCAST/XFINITY 196.69Provide cable/internet services to staff & public4881-10 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126227 COMCAST/XFINITY 196.69 Provide cable/internet services to staff & public4881-56 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 12/31/2020 01/04/2021 01/13/2021 02/25/2021 0101125620 CDW GOVT #6092501 400.00 Minor office equipment for GMD Building Official4854-76 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OFFICE EQUIPMENT 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126231 CDW GOVT #5650637 394.68 PROVIDE MINOR OFFICE EQUIPMENT FOR GMD NORTH4861-8 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 12/28/2020 12/29/2020 01/15/2021 01/25/2021 0101126055 FLORIDA ASSOC OF CODE 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4882-20 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 01/04/2021 01/05/2021 01/13/2021 02/25/2021 0101125582 WASTE MGMT WM EZPAY 606.00 Habitat restoration4887-5 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 01/11/2021 01/12/2021 01/19/2021 02/25/2021 0101126175 SQ *LYKINS-SIGNTEK 2,435.00 Public access management4831-56 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 12/07/2020 12/09/2020 01/19/2021 01/25/2021 0101126171 GRAINGER14.10 Public access management4831-57 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 12/07/2020 12/09/2020 01/19/2021 01/25/2021 0101126172 GRAINGER93.00 Public access management4854-56 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 12/17/2020 12/21/2020 01/13/2021 01/25/2021 0101125634 OFFICEMAX/DEPOT 6131 222.98 conduct office work at visitor center4854-87 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126230 IN *COLLIER SIGNS 395.00 To educate the public about the natural area4854-98 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126173 BROWNING/SFWIRELESS 29.99 Trespass monitoring - security4881-50 JPMV CHRISTAL SEGURA178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126365 OFFICEMAX/DEPOT 6131 29.98 protective case for county cell phones4853-15 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/14/2021 01/25/2021 0101125680 OFFICE DEPOT #1165 27.99 Staff organization4853-16 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 12/17/2020 12/18/2020 01/14/2021 01/25/2021 0101125679 WRXK-FM 96.1 323.50 advertising for referendum education4856-3 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 12/21/2020 12/23/2020 01/14/2021 01/25/2021 0101125678 OFFICE DEPOT #5910 14.99 Staff organization, protect county issued phones4881-7 JPMV SUMMER ARAQUE 178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 12/30/2020 01/04/2021 01/19/2021 02/25/2021 0101126257 OFFICE DEPOT #1165 (12.24) Credit for returned item4841-28 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 01/20/2021 01/25/2021 0101126808 NEXUDUS LTD 72.80 Monthly charge payment for The Accelerator4842-57 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/10/2020 12/14/2020 01/13/2021 01/25/2021 0101125568 SHI INTERNATIONAL CORP 138.73 Cloud software for Corp. Compliance staff use4843-10 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 12/14/2020 12/15/2020 01/13/2021 01/25/2021 0101125569 NEXUDUS LTD 310.84 Monthly charge payment for The Accelerator4856-19 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 12/21/2020 12/23/2020 01/13/2021 01/25/2021 0101125570 SHI INTERNATIONAL CORP 138.73 Cloud software for Corp. Compliance staff use4872-48 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 12/30/2020 12/31/2020 01/13/2021 01/25/2021 0101125633 ACFE 225.00 ACFE Membership dues - Tracz4852-32 JPMV SEAN CALLAHAN 100110 COUNTY MANAGER ADMIN OTHER PROFESSIONAL FEES 12/16/2020 12/17/202001/20/2021 01/25/20210101126779DNH*GODADDY.COM 249.70 Provide info to public regarding a county project4853-41 JPMV LEO OCHS 100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 12/17/2020 12/18/2020 01/08/2021 01/25/2021 0101124105 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4882-17 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/04/2021 01/05/2021 01/15/2021 02/25/2021 0101126134 RICOH USA, INC 123.53 fees for copy machine4828-68 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/05/2020 12/07/2020 01/19/2021 01/25/2021 0101126389 OFFICE DEPOT #1165 21.89 soap for offices4831-36 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/07/2020 12/09/2020 01/19/2021 01/25/2021 0101126390 OFFICE DEPOT #1165 30.88 office supplies for workflow ease4832-26 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/09/2020 12/10/2020 01/19/2021 01/25/2021 0101126391 AMAZON.COM AMZN.COM/BILL (79.00) refund on transaction 4815-334841-43 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 12/10/2020 12/11/2020 01/19/2021 01/25/2021 0101126392 VIDEO PRODUCTS, INC. 21.85 IT connections4842-85 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126393 OFFICE DEPOT #1165 10.98 office supplies for workflow easeCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 01/20/2021P-Cards for BCC Approval 01.26.21Page 116.J.3.bPacket Pg. 881Attachment: P-Cards for BCC Approval 01.26.2021 (14807 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4854-68 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126394 OFFICE DEPOT #1165 263.92 paper for judicial printing4858-25 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/24/2020 12/28/2020 01/19/2021 01/25/2021 0101126395 OFFICE DEPOT #1165 195.51 office supplies for workflow ease4858-26 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/24/2020 12/28/2020 01/19/2021 01/25/2021 0101126396 OFFICE DEPOT #1165 18.78 office supplies for workflow ease4881-64 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV CANINE SUPPLIES01/04/2021 01/04/2021 01/11/202102/25/2021 0101124588CHEWY.COM354.20 Support welfare of animals in DAS care4882-2 JPMV KYRA LYNCH 155410DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 01/04/202101/05/2021 01/13/2021 02/25/2021 0101125515 PAYPAL *VSACADEMY VSACADE 145.00 Develop staff knowledge4882-15 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/04/2021 01/05/2021 01/15/2021 02/25/2021 0101126120 VETCOVE* VETLOGIC 80.00 Support welfare of animals in DAS care4884-57 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 01/19/2021 02/25/2021 0101126179 OFFICE DEPOT #1165 955.56 Support service delivery4884-58 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 01/19/2021 02/25/2021 0101126180 OFFICE DEPOT #1165 821.76 Support service delivery4885-57 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/07/2021 01/08/2021 01/15/2021 02/25/2021 0101126119 BTS*PATTERSONVET 400.49 Support welfare of animals in DAS care4886-67 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 01/08/2021 01/11/2021 01/15/2021 02/25/2021 0101126139 THE HOME DEPOT #6348 1,641.28 Support service delivery4886-96 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/08/2021 01/11/2021 01/15/2021 02/25/2021 0101126079 COVETRUS NA DUBLIN 1,328.82 Support welfare of animals in DAS care4886-97 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/08/2021 01/11/2021 01/15/2021 02/25/2021 0101126078 MWI*VETERINARYSUPPLY 2,762.20 Support welfare of animals in DAS care4888-22 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 01/12/2021 01/13/2021 01/19/2021 02/25/2021 0101126206 MUNICIPAL SIGN AND SUPPLY 1,150.00 Support service delivery4828-49 JPMV DAVID ROBINSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/04/2020 12/07/2020 01/15/2021 01/25/2021 0101126045 VETCOVE* DV MEDICAL SU 39.85 Support welfare of animals in DAS care4842-112 JPMV DARCY ANDRADE155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/13/2020 12/14/2020 01/19/2021 01/25/20210101126331 ADOBE CREATIVE CLOUD 52.99 Support service delivery4858-21 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/24/2020 12/28/2020 01/14/2021 01/25/2021 0101125744 COVETRUS NA DUBLIN 524.10 Medications for DAS animals4858-44 JPMV DARCY ANDRADE155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/26/2020 12/28/2020 01/20/2021 01/25/2021 0101126825 STK*SHUTTERSTOCK 99.00 Stock photos for marketing purposes4861-2 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/27/2020 12/29/2020 01/13/2021 01/25/2021 0101125513 JUST 4 PETS WELLNESS CEN 1,290.00 Spay/Neuter Surgeries for DAS animals4858-43 JPMV DARCY ANDRADE155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/28/2020 12/28/2020 01/20/2021 01/25/2021 0101126824 MAILCHIMP 14.99 Used to send volunteer newsletter and surveys4881-17 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/13/2021 02/25/2021 0101125514 OFFICE DEPOT #1165 6.78 Support service delivery4881-18 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/31/2020 01/04/2021 01/15/2021 02/25/2021 0101126076 JUST 4 PETS WELLNESS CEN 675.00 Spay/Neuter Surgeries for DAS animals4881-63 JPMV CHRISTINA CARSON 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/31/2020 01/04/2021 01/11/202102/25/20210101124587 CHEWY.COM 401.11 Support welfare of animals in DAS care4856-25 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126362 AMZN MKTP US*L60H025X3 113.45 EQUIPMENT FOR FEE BASED PROGRAMS4856-26 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126363 AMZN MKTP US*M06XN49M3 19.94 EQUIPMENT FOR FEE BASED PROGRAMS4858-29 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/27/2020 12/28/2020 01/19/2021 01/25/2021 0101126312 AMZN MKTP US*YS4TY4IH3 202.94 EQUIPMENT FOR FEE BASED PROGRAMS4858-30 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/27/2020 12/28/2020 01/19/2021 01/25/2021 0101126313 AMZN MKTP US*120XA4173 35.97 EQUIPMENT FOR FEE BASED PROGRAMS4828-79 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 12/04/2020 12/07/2020 01/19/2021 01/25/2021 0101126263 WM SUPERCENTER #3417 149.52 Supplies for Holiday Community event4829-30 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2020 12/08/2020 01/19/2021 01/25/2021 0101126262 UNF - FIE DEPT 137.23 State sponsored VPK program4884-62 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER MACHINERY AND EQUIPMENT 01/06/2021 01/07/2021 01/12/2021 02/25/2021 0101124683 PIONEER ATHLETICS 1,210.92 Maintenance supplies to help promote Collier Cty4885-61 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER MACHINERY AND EQUIPMENT 01/07/2021 01/08/2021 01/12/2021 02/25/2021 0101124682 SEI*SOCCER.COM 2,025.00 Teqball table for sports complex to promote CC4832-33 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 01/19/2021 01/25/2021 0101126283 OFFICE DEPOT #1165 98.95 Daily office supplies to help employees promote CC4832-34 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 01/19/2021 01/25/2021 0101126284 OFFICE DEPOT #1165 4.00 Daily office supplies to help employees promote CC4832-35 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 01/19/2021 01/25/2021 0101126285 OFFICE DEPOT #1165 5.04 Daily office supplies to help employees promote CC4841-57 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/19/2021 01/25/2021 0101126286 OFFICE DEPOT #1165 22.47 Daily office supplies to help employees promote CC4841-58 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/19/2021 01/25/2021 0101126288 OFFICE DEPOT #1165 14.58 Daily office supplies to help employees promote CC4842-101 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126289 OFFICE DEPOT #1165 19.29 Daily office supplies to help employees promote CC4842-102 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126290 OFFICE DEPOT #1165 9.39 Daily office supplies to help employees promote CC4858-33 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER MACHINERY AND EQUIPMENT 12/23/2020 12/28/2020 01/19/2021 01/25/2021 0101126291 AMZN MKTP US*2I88R19J0 64.09 Supplies for Sports Complex to help promote CC4872-47 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/30/2020 12/31/2020 01/07/2021 01/25/2021 0101123976 EIG*CONSTANTCONTACT.COM 42.75 Monthly charge payment for The Accelerator4881-68 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER MACHINERY AND EQUIPMENT 12/30/2020 01/04/2021 01/07/2021 02/25/2021 0101123975 BIGTIMECLOCKS 665.00 Big time clock for Sports Complex to promote CC4882-5 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 01/04/2021 01/05/2021 01/20/2021 02/25/2021 0101126821 SQ *FLORIDA EMERGENCY PRE 100.00 M Shaw annual renewal.4828-84 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT FUEL AND LUBRICANTS OUTSIDE VENDORS 12/04/2020 12/07/2020 01/20/2021 01/25/2021 0101126814 GRILL AND FILL INC 55.00 Day to day operations.4829-32 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT FUEL AND LUBRICANTS OUTSIDE VENDORS 12/07/2020 12/08/2020 01/20/2021 01/25/2021 0101126815 GRILL AND FILL INC 32.00 Fuel for forklift used in warehouse4842-69 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/07/2020 12/14/2020 01/13/2021 01/25/2021 0101125535 COMMUNICATIONS INTERNATIO 230.97 Antenna repair, Contract 46-39244831-1 JPMV RICHARD ZYVOLOSKI 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 12/08/2020 12/09/2020 01/20/2021 01/25/2021 0101126827 SQ *FLORIDA EMERGENCY PRE 100.00 Annual dues RZ to keep current on EM issues4831-30 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/13/2021 01/25/2021 0101125652 AED SUPERSTORE 42.00 Day to day operations4841-61 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 12/09/2020 12/11/202001/20/2021 01/25/20210101126818 IN *SKYBASE COMMUNICATION 158.00 Day to day operations. Satellite phone service.4842-80 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 12/13/2020 12/14/2020 01/13/2021 01/25/2021 0101125653 AMZN MKTP US*0H5SE78S3 AM 62.76 Day to day operations4843-14 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 12/14/2020 12/15/2020 01/19/2021 01/25/2021 0101126247 ADOBE ACROPRO SUBS 220.87 Day to day operations4851-33 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/14/2020 12/16/2020 01/13/2021 01/25/2021 0101125536 APPLE.COM/BILL 0.99 Day to day operations.4851-34 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/15/2020 12/16/2020 01/15/2021 01/25/2021 0101126074 PUBLIC STORAGE 25849 312.00 COVID Supply Storage Jan 2021 Unit C00144851-35 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/15/2020 12/16/2020 01/15/2021 01/25/2021 0101126073 PUBLIC STORAGE 25849 294.00 COVID Supply Storage Jan 2021 Unit C00154851-36 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/15/2020 12/16/2020 01/15/2021 01/25/2021 0101126072 PUBLIC STORAGE 25849 294.00 COVID Supply Storage Jan 2021 Unit C00184872-13 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 12/30/2020 12/31/2020 01/20/2021 01/25/2021 0101126820 LOGMEIN*GOTOMEETING 47.00 GoToMeeting - day to day operations.4884-21 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 01/05/2021 01/07/2021 01/19/2021 02/25/2021 0101126200 THE HOME DEPOT 6348 (676.98) CREDIT FOR TRANSACTION # 4871-7 STOVE FOR EMS.4884-23 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/05/2021 01/07/2021 01/19/2021 02/25/2021 0101126203 THE HOME DEPOT PRO 1,330.34 JANITORIAL SUPPLIES FOR EMS STATION.4884-22 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/06/2021 01/07/2021 01/19/2021 02/25/2021 0101126204 WM SUPERCENTER #5055 61.09 CONTAINERS TO HOLD SUPPLIES FOR AMBULANCE #18.4885-37 JPMV YOLANDA GARZA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2021 01/08/2021 01/15/2021 02/25/2021 0101126142 WORLDPOINT ECC INCORPORAT 1,542.41 AHA 2020 UPDATED MATERIALS EMS ACLS, BLS, AND PALS4831-13 JPMV JUAN CAMPS 144610 EMS DUES AND MEMBERSHIPS 12/08/2020 12/09/2020 01/20/2021 01/25/2021 0101126783 FFCA 95.00 FLORIDA FIRE CHIEF ASSOCIATION MEMBERSHIP4871-7 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 12/28/2020 12/30/2020 01/19/2021 01/25/2021 0101126202 THE HOME DEPOT #6348 676.98 STOVE FOR EMS STATION MEDIC 424881-60 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 01/03/2021 01/04/2021 01/19/2021 02/25/2021 0101126418 AMZN MKTP US (11.36) credit towards tx#4858-27 stylus holders4888-34 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 01/12/2021 01/13/2021 01/19/2021 02/25/2021 0101126218 SWITLIK SURVIVAL PRODU 466.62 FREIGHT4828-52 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 12/04/2020 12/07/2020 01/13/2021 01/25/2021 0101125503 ROTORCRAFT PRO MEDIA NET 90.00 JOB ADVERTISEMENT FOR MECHANIC.4828-53 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 12/04/2020 12/07/2020 01/13/2021 01/25/2021 0101125504 IN *JSFIRM LLC 164.00 Mechanic job advertisement4828-67 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 12/04/2020 12/07/2020 01/19/2021 01/25/2021 0101126292 GRAINGER 9.18 Equipment4828-65 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 12/05/2020 12/07/2020 01/15/2021 01/25/2021 0101126125 AVIALL *MIAMI 14.50 Tools4828-66 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 12/05/2020 12/07/2020 01/15/2021 01/25/2021 0101126126 AVIALL *MIAMI 23.10 Tools4831-24 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/08/2020 12/09/2020 01/13/2021 01/25/2021 0101125507 SXM*SIRIUSXM.COM/ACCT (21.28) CANCELLATION OF SERVICE.4842-86 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 12/11/2020 12/14/2020 01/13/2021 01/25/2021 0101125572 CDW GOVT #5315999 607.18 TWO PRINTERS FOR EMS STATIONS.4842-62 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/12/2020 12/14/2020 01/13/2021 01/25/2021 0101125505 ADOBE ACROPRO SUBS 179.88 Adobe creative cloud subscription4851-39 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 12/14/2020 12/16/2020 01/13/2021 01/25/2021 0101125581 OFFICE DEPOT #1165 19.74 DATE STAMP FOR EMS ADMIN OFFICE.4853-43 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 12/17/2020 12/18/2020 01/19/2021 01/25/2021 0101126294 AVIALL *MIAMI 22.14 Grease for helicopter mx4854-66 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126296 OFFICE DEPOT #1165 28.93 Battery and supplies for office4854-67 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126297 OFFICE DEPOT #1165 32.99 General office supplies4855-17 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER CONTRACTUAL SERVICES 12/21/2020 12/22/2020 01/15/2021 01/25/2021 0101126075 REI*LN RISK MNGMT 836.40 EMS LEXIS NEXIS USED FOR SKIP TRACE FOR BILLING4858-27 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 12/24/2020 12/28/2020 01/19/2021 01/25/2021 0101126417 AMZN MKTP US*FD2CG1YQ3 327.13 STYLUS HOLDER FOR EMS PERSONNEL4858-28 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 12/26/2020 12/28/2020 01/19/2021 01/25/2021 0101126419 AMZN MKTP US*VA3OH1ID3 11.37 STYLUS HOLDER FOR EMS PERSONNEL4861-7 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 12/28/2020 12/29/2020 01/13/2021 01/25/2021 0101125597 CDW GOVT #5937517 152.00 WEBCAMS FOR EMS STATION BC844871-17 JPMV CATHERINE BEESING 144505 EMS HELICOPTER TOLLS 12/29/2020 12/30/2020 01/13/2021 01/25/20210101125599 SUNPASS*ACC95142603 5.75 TOLL FOR AMBULANCE DURING A TRANSPORT.4871-18 JPMV CATHERINE BEESING 144505 EMS HELICOPTER TOLLS 12/29/2020 12/30/2020 01/13/2021 01/25/20210101125600 SUNPASS*ACC99172481 5.75 TOLL FOR AMBULANCE DURING A TRANSPORT.4872-41 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 12/29/2020 12/31/2020 01/19/2021 01/25/2021 0101126242 OFFICE DEPOT #1165 142.50 Ink4872-31 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 12/30/2020 12/31/2020 01/13/2021 01/25/2021 0101125506 AMZN MKTP US*N72LV5XS3 35.95 AIRCRAFT BOOK ORGANIZER4872-42 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126299 AVIALL *MIAMI 10.60 Aircraft parts/supplies4872-43 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126300 AVIALL *MIAMI 109.22 Aircraft parts/supplies4881-58 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126301 GRAINGER 121.82 Aircraft parts/supplies4886-133 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2021 01/11/2021 01/19/2021 02/25/2021 0101126413 SOUTHPORT TRUCK GROUP (503.13) 4886-133 and 4842-115 are a wash.4888-54 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2021 01/13/2021 01/19/2021 02/25/2021 0101126414 ROCK AUTO 1,443.95 FREIGHT4888-55 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2021 01/13/2021 01/19/2021 02/25/2021 0101126415 IN *GAR-P INDUSTRIES, INC 119.00 FREIGHT4889-2 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/13/2021 01/14/2021 01/19/2021 02/25/2021 0101126209 WINDEMULLER TECHNICAL SVC 731.81 FLEET ITEMS TO MAINTAIN COUNTY FUEL EQUIPMENT4828-92 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2020 12/07/2020 01/13/2021 01/25/2021 0101125528 AMZN MKTP US*7N58C7CH3 23.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-70 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 01/15/2021 01/25/2021 0101126035 HYDRAULIC SUPPLY COMPA 21.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-91 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 01/19/2021 01/25/2021 0101126409 SOUTHPORT TRUCK GROUP (150.00) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4828-93 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2020 12/07/2020 01/19/2021 01/25/2021 0101126410 AMAZON.COM*5M0JG66M3 198.14 NEED A CREDIT. PARTS WERE NOT RECEIVED4829-38 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2020 12/08/2020 01/13/2021 01/25/2021 0101125529 AMZN MKTP US*ZU7I090T3 126.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4832-16 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/08/2020 12/10/2020 01/19/2021 01/25/2021 0101126276 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION4832-50 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2020 12/10/2020 01/13/2021 01/25/2021 0101125530 AMZN MKTP US*M414B9NU3 22.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 01.26.21Page 216.J.3.bPacket Pg. 882Attachment: P-Cards for BCC Approval 01.26.2021 (14807 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4842-115 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126412 SOUTHPORT TRUCK GROUP 503.13 NEED A CREDIT ISSUED. EMAILED SANDRO.4843-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2020 12/15/2020 01/19/2021 01/25/2021 0101126315 GRILL AND FILL INC 32.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/14/2020 12/16/2020 01/19/2021 01/25/2021 0101126232 OFFICE DEPOT #1165 30.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4851-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/14/2020 12/16/2020 01/19/2021 01/25/2021 0101126234 OFFICE DEPOT #1165 3.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-11 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/16/2020 12/18/2020 01/13/2021 01/25/2021 0101125555 THE HOME DEPOT #6348 68.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-68 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2020 12/18/2020 01/13/2021 01/25/2021 0101125531 READING TRUCK 74.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-9 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2020 12/18/2020 01/13/2021 01/25/2021 0101125553 ANGELTRAX 290.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4853-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2020 12/18/2020 01/13/2021 01/25/2021 0101125554 SUNSHINE ACE -EAST NAPLE 7.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-6 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125556 WAL-MART #5055 16.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-30 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126248 HYDRAULIC SUPPLY COMPA 30.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4854-45 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126277 PMT*FL LICENSE/TAG/ASMT 5.00 TAG TITLE REGISTRATION4855-1 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/21/2020 12/22/2020 01/13/2021 01/25/2021 0101125557 ENTERPRISE WINDOW TINTING 390.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4855-14 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2020 12/22/2020 01/15/2021 01/25/2021 0101126121 B & B HYDRAULICS 83.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4856-43 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126411 AMAZON.COM (198.14) APPLY TO TRX 4828-934871-15 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/28/2020 12/30/2020 01/19/2021 01/25/2021 0101126330 PMT*FL LICENSE/TAG/ASMT 52.80 TAG/LICENSE/REGISTRATION OF NEW VEHICLES4872-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126235WWW.SUPERBRIGHTLEDS.CO 67.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4881-33 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/30/2020 01/04/2021 01/15/2021 02/25/2021 0101126027 PMT*FL LICENSE/TAG/ASMT 5.00 TAG TITLE REGISTRATION4881-6 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126236 RECHTIEN INTL TRUCKS INC (172.50) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4884-30 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER CONTRACTUAL SERVICES 01/06/2021 01/07/2021 01/19/2021 02/25/2021 0101126214 IN *CAPITAL CONTRACTORS 600.00 Installation of Parks logos on Conner Park Signs4854-37 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 12/17/2020 12/21/2020 01/20/2021 01/25/2021 0101126793 PAYMENTUS-SERVICE-FEE 2.89 Obtain Sign Permits for Conner Park4854-36 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 12/18/2020 12/21/2020 01/20/2021 01/25/2021 0101126792 COLLIER_COUNTY 100.00 Obtain Sign Permits for Conner Park4861-3 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 12/28/2020 12/29/2020 01/13/2021 01/25/2021 0101125512 FDEP PAYMENT SYSTEM 250.00 Obtain permit for Vanderbilt phase IV project4881-34 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 12/31/2020 01/04/2021 01/13/2021 02/25/2021 0101125511 HYDROPOINT DATA SYS 1,240.00 Provide irrigation Controller software support-Ren4882-6 JPMV KORY SWINDERMAN156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 01/04/2021 01/05/2021 01/15/2021 02/25/2021 0101126116 BSN SPORTS LLC 436.00 To allow public to identify staff members4829-5 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 12/07/2020 12/08/2020 01/15/2021 01/25/2021 0101126114 WAL-MART #5391 366.62 Supplies for Holiday Community event4831-16 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 12/07/2020 12/09/2020 01/15/2021 01/25/2021 0101126115 THE HOME DEPOT 280 399.34 Supplies for Holiday Community event4884-37 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 01/06/2021 01/07/2021 01/08/2021 02/25/2021 0101124134 S&S WORLDWIDE, INC. 10.49 EDUCATIONAL ACTIVITY FOR CHILD CARE PROGRAM4829-13 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER CONTRACTUAL SERVICES 12/07/2020 12/08/2020 01/20/2021 01/25/2021 0101126826 WM SUPERCENTER #5391 123.56 HOLIDAY LIGHTING EVENT4853-53 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/14/2021 01/25/2021 0101125766 OFFICE DEPOT #1165 13.99 maintain admin operations and services4853-55 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 12/17/2020 12/18/2020 01/15/2021 01/25/2021 0101126052 PUBLIX #1458 48.43 Food supplies for 2020 Wellness cooking classes4828-31 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 12/05/2020 12/07/2020 01/19/2021 01/25/2021 0101126183 OFFICE DEPOT #1165 103.38 PROVIDE SUPPLIES FOR STAFF4831-17 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 12/07/2020 12/09/2020 01/19/2021 01/25/2021 0101126184 OFFICE DEPOT #1165 152.27 PROVIDE SUPPLIES FOR STAFF4842-36 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 12/10/2020 12/14/2020 01/19/2021 01/25/2021 0101126185 OFFICE DEPOT #1165 40.99 PROVIDE SUPPLIES FOR STAFF4852-21 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 12/15/2020 12/17/2020 01/19/2021 01/25/2021 0101126178 OFFICE DEPOT #1165 178.34 PROVIDE SUPPLIES FOR STAFF4852-22 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 12/15/2020 12/17/2020 01/19/2021 01/25/2021 0101126177 OFFICE DEPOT #1165 76.50 PROVIDE SUPPLIES FOR STAFF4852-23 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 12/15/2020 12/17/2020 01/19/2021 01/25/2021 0101126174 OFFICE DEPOT #1079 69.98 PROVIDE SUPPLIES FOR STAFF4872-19 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/29/2020 12/31/2020 01/15/2021 01/25/2021 0101126049 OFFICE DEPOT #1165 24.75 PROVIDE SUPPLIES FOR STAFF4872-20 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/29/2020 12/31/2020 01/15/2021 01/25/2021 0101126050 OFFICE DEPOT #1165 19.98 PROVIDE SUPPLIES FOR STAFF4881-59 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 01/02/2021 01/04/2021 01/19/2021 02/25/2021 0101126321PAYPAL *FLORIDASOCI 51.46 FSCPM membership - Amy Lyberg4883-46 JPMV MELISSA SWEENEY 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2021 01/06/2021 01/08/2021 02/25/2021 0101124120 HR COLLIER 10.00 HR Collier meeting - Melissa Sweeney4828-82 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/04/2020 12/07/2020 01/13/2021 01/25/2021 0101125587 NEOGOV125.00 Job Ad for Project Manager, Sr. (Licensed-WW)4828-83 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/04/2020 12/07/2020 01/13/2021 01/25/2021 0101125588 NEOGOV125.00 Job Ad for Project Manager, Sr. (Licensed-WD)4831-51 JPMV KATHERINE WHITTIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/08/2020 12/09/2020 01/19/2021 01/25/2021 0101126403 PUBLIX #1458 113.97 For recognition event. Res#2001-1214831-52 JPMV KATHERINE WHITTIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/19/2021 01/25/2021 0101126404 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month4832-15 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 01/19/2021 01/25/2021 0101126325 OFFICE DEPOT #1165 40.93 Office supplies. Agreement #46000047414832-43 JPMV KATHERINE WHITTIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/09/2020 12/10/2020 01/19/2021 01/25/2021 0101126405 PUBLIX #1458 18.99 For employee of the month. Res#2001-1214842-4 JPMV KATHLEEN SIBERT 121810 HR ADMIN DUES AND MEMBERSHIPS 12/11/2020 12/14/2020 01/15/2021 01/25/2021 0101126057 HR COLLIER 50.00 HR Collier membership - Kathleen Sibert4842-55 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126327 OFFICE DEPOT #1165 48.78 Office supply. Agreement #46000047414842-56 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126328 OFFICE DEPOT #5910 8.29 Office supply. Agreement #46000047414842-63 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 12/11/2020 12/14/2020 01/14/2021 01/25/2021 0101125728 HR COLLIER 50.00 HR Collier membership - Brittney Mahon4852-16 JPMV KATHRYN STAUFFER 121810HR ADMIN DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/20/2021 01/25/2021 0101126788SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Kathryn Stauffer4852-17 JPMV KATHRYN STAUFFER 121810 HR ADMIN DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/20/2021 01/25/2021 0101126789 SHRM SWFL 30.00 SHRM SWFL membership dues for Kathryn Stauffer4854-93 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125589 NEOGOV130.00 Job Ad for Project Manager, Sr. (Licensed-WW)4854-94 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125590 NEOGOV130.00 Job Ad for Project Manager, Sr. (Licensed-WD)4854-95 JPMV AYLEEN IGLESIAS 121810 HR ADMIN DUES AND MEMBERSHIPS 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125586 HR COLLIER 50.00 HR Collier membership - Ayleen Iglesias4856-22 JPMV MALGORZATA BOZEK 121810 HR ADMIN DUES AND MEMBERSHIPS 12/22/2020 12/23/2020 01/15/2021 01/25/2021 0101126056 HR COLLIER 50.00 HR Collier membership - Malgorzata Bozek4858-35 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/24/2020 12/28/2020 01/13/2021 01/25/2021 0101125537 NEOGOV222.05 Job Ad for Project Manager, Sr. (Licensed-WW)4858-36 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/24/2020 12/28/2020 01/13/2021 01/25/2021 0101125538 NEOGOV224.28 Job Ad for Project Manager, Sr. (Licensed-WD)4858-37 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/27/2020 12/28/2020 01/13/2021 01/25/2021 0101125539 NEOGOV199.00 Job Ad for Project Manager, Sr. (Licensed-WW)4858-38 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/27/2020 12/28/2020 01/13/2021 01/25/2021 0101125540 NEOGOV199.00 Job Ad for Project Manager, Sr. (Licensed-WD)4861-9 JPMV KATHERINE WHITTIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 12/28/2020 12/29/2020 01/19/2021 01/25/2021 0101126406 IN *NAPLES AWARDS,INC 66.50 Purchase plaque for employee of the year4871-28 JPMV KATHERINE WHITTIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/29/2020 12/30/2020 01/19/2021 01/25/2021 0101126407 PUBLIX #1458 26.99 For employee of the year. Res#2001-1214872-29 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/29/2020 12/31/2020 01/19/2021 01/25/2021 0101126332 OFFICE DEPOT #1165 162.40Office supplies. Agreement #46000047414872-51 JPMV KATHERINE WHITTIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126408 IN *NAPLES AWARDS,INC 66.50 Purchase plaque for supervisor of the year4881-45 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/30/2020 01/04/2021 01/19/2021 02/25/2021 0101126333 OFFICE DEPOT #1165 49.99 Office supply. Agreement #46000047414881-46 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/30/2020 01/04/2021 01/19/2021 02/25/2021 0101126335 OFFICE DEPOT #1165 60.00 Office supply. Agreement #46000047414881-72 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 12/31/2020 01/04/2021 01/13/2021 02/25/2021 0101125541 NEOGOV125.00 Job Ad for Maintenance Specialist (WD)4872-17 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126341 WAL-MART #1119 448.92 PROVIDED GRANT FUNDED SERVICES FOR SENIORS4872-18 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126342 WAL-MART #1119 43.98 PROVIDED GRANT FUNDED SERVICES FOR SENIORS4882-18 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 01/04/2021 01/05/2021 01/13/2021 02/25/2021 0101125571 AIRNAV 640.00 ADVERTISEMENT OF REGIONAL AIRPORT4841-49 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT MINOR OFFICE EQUIPMENT 12/10/2020 12/11/2020 01/19/2021 01/25/2021 0101126424 AMAZON.COM*WC52Q69H3 AMZN 279.99 Replace inop item/Pricing Display4852-44 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125549 QT PETROLEUM ON DEMAND 533.34 Parts for Fuel Farm4828-61 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 12/05/2020 12/07/2020 01/07/2021 01/25/2021 0101123977 OFFICE DEPOT #1165 7.89 Supplies necessary for daily operations4831-31 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 12/07/2020 12/09/2020 01/07/2021 01/25/2021 0101123978 OFFICE DEPOT #1165 71.13 Supplies necessary for daily operations4852-38 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 01/07/2021 01/25/2021 0101123980 OFFICE DEPOT #1165 83.90 Supplies necessary for daily operations4881-61 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/02/2021 01/04/2021 01/14/2021 02/25/2021 0101125769 ADOBE ACROPRO SUBS 14.99 Provide Staff ability to perform Duties effectively4851-37 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 12/14/2020 12/16/2020 01/20/2021 01/25/2021 0101126790 OFFICE DEPOT #1165 124.35 OFFICE SUPPLIES FOR NEW DIRECTOR4889-27 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/13/2021 01/14/2021 01/19/2021 02/25/2021 0101126176 DMARCIAN1,197.00 Provide Staff ability to perform Duties effectively4828-46 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/04/2020 12/07/2020 01/13/2021 01/25/2021 0101125563 TERAMIND INC 502.98 Provide Staff ability to perform Duties effectively4831-22 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/13/2021 01/25/2021 0101125562 DRI*ABLEBITS.COM 247.57 Provide Staff ability to perform Duties effectively4881-40 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 01/03/2021 01/04/2021 01/19/2021 02/25/2021 0101126302 PUBLIC STORAGE 25849 305.00 Storage to safeguard IT documentation4881-29 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/01/2021 01/04/2021 01/19/2021 02/25/2021 0101126305 OFFICE DEPOT #1165 38.19Office supplies for staff use4881-31 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/02/2021 01/04/2021 01/19/2021 02/25/2021 0101126304 AMZN MKTP US*UD2LM5K73 71.73 equipment to improve Staff Productivity4828-24 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/04/2020 12/07/2020 01/07/2021 01/25/2021 0101123988 AMZN MKTP US*4W4NG0RP3 143.75 equipment to improve Staff Productivity4841-16 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 01/07/2021 01/25/2021 0101123990 AMZN MKTP US*H67N69SA3 AM 7.99 Office supplies for staff use4842-30 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/13/2020 12/14/2020 01/07/2021 01/25/2021 0101123993 AMZN MKTP US*PM2W99JP3 122.66 Provide Staff ability to perform Duties effectively4852-15 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/16/2020 12/17/2020 01/14/2021 01/25/2021 0101125681 AMZN MKTP US*U94PA5AI3 AM 27.95 Office supplies for staff use4854-31 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/20/2020 12/21/2020 01/14/2021 01/25/2021 0101125682 AMZN MKTP US*F74VQ66Z3 82.67 office supplies to perform Duties more effectively4856-13 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/14/2021 01/25/2021 0101125683 AMAZON.COM*HU5G36SL3 38.00 office supplies to perform Duties more effectively4881-28 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126306 OFFICE DEPOT #1165 38.19Office supplies for staff use4881-30 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126303 LOCK UP SELF STORAGEETR 143.00 Storage to safeguard IT documentation4881-22 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/02/2021 01/04/2021 01/15/2021 02/25/2021 0101126068 AMAZON.COM*XJ1ER9993 52.68 Library materials for patrons use4881-21 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/03/2021 01/04/2021 01/15/2021 02/25/2021 0101126067 AMAZON.COM*406XY7EG3 AMZN 49.50 Purchase to enhance quality of youth Lib programs4881-23 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/03/2021 01/04/2021 01/15/2021 02/25/2021 0101126069 AMAZON.COM*JZ71R0LC3 53.96 Library materials for patrons use4881-24 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/03/2021 01/04/2021 01/15/2021 02/25/2021 0101126070 AMAZON.COM*J57UZ1P03 51.97 Library materials for patrons use4881-25 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/04/2021 01/04/2021 01/15/2021 02/25/2021 0101126071 AMAZON.COM*PN08A6083 151.02 Library materials for patrons useP-Cards for BCC Approval 01.26.21Page 316.J.3.bPacket Pg. 883Attachment: P-Cards for BCC Approval 01.26.2021 (14807 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4858-14 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/24/2020 12/28/2020 01/15/2021 01/25/2021 0101126064 AMAZON.COM*8S7T652S3 39.58 Library materials for patrons use4858-15 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/26/2020 12/28/2020 01/15/2021 01/25/2021 0101126065 AMAZON.COM*2D1Q16LX3 31.46 Library materials for patrons use4858-12 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/27/2020 12/28/2020 01/15/2021 01/25/2021 0101126063 AMAZON.COM*I47F528Y3 AMZN 39.95 Library materials for patrons use4858-13 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/27/2020 12/28/2020 01/15/2021 01/25/2021 0101126062 AMZN MKTP US*HB8AN65P3 AM 78.29 Library materials for patrons use4871-11 JPMV KIM SPINA 156100 LIBRARY 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01/25/2021 0101126217 AMAZON.COM*DO8V49VR3 AMZN 269.99 Improve operations/efficiency4852-6 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/15/2020 12/17/2020 01/19/2021 01/25/2021 0101126219 AMZN MKTP US*GZ2S90UZ3 39.99 Improve operations/efficiency4853-19 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/16/2020 12/18/2020 01/19/2021 01/25/2021 0101126207 AMAZON.COM(239.97) Partial refund for transaction 4801-974853-20 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/17/2020 12/18/2020 01/19/2021 01/25/2021 0101126208 AMAZON.COM(239.97) Partial refund for transaction 4801-974853-21 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/17/2020 12/18/2020 01/19/2021 01/25/2021 0101126220 AMZN MKTP US*XO8100J03 7.99 Improve operations/efficiency4854-99 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/14/2021 01/25/2021 0101125755 OFFICEMAX/OFFICEDEPT#6876 10.47 Support service delivery4854-100 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/14/2021 01/25/2021 0101125754 OFFICE DEPOT #1165 417.93 Support service delivery4854-40 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/20/2020 12/21/2020 01/19/2021 01/25/2021 0101126278 AMZN MKTP US*D820P26S3 AM 54.98 Support service delivery4854-47 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/20/2020 12/21/2020 01/14/2021 01/25/2021 0101125722 AMZN MKTP US*K15SM12R3 31.27 Support service delivery4855-2 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/21/2020 12/22/2020 01/19/2021 01/25/2021 0101126222 AMAZON.COM*2A3KM6973 123.86 Purchase Library Materials for Patrons Use4856-5 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126223 BESTBUYCOM806401167703 107.96 Purchase Materials for Patrons Use4857-18 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/23/2020 12/24/2020 01/19/2021 01/25/2021 0101126210 AMAZON.COM (83.90) Original Transaction 4855-24858-7 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/24/2020 12/28/2020 01/19/2021 01/25/2021 0101126164 AMZN MKTP US*YK57Z55W3 77.90 Purchase Library Materials for Patrons Use4861-1 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/28/2020 12/29/2020 01/19/2021 01/25/2021 0101126165 AMZN MKTP US*OY4IC1OS3 249.99 Improve operations/efficiency4871-4 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/29/2020 12/30/2020 01/19/2021 01/25/2021 0101126166 AMZN MKTP US*6J5LO7HD3 36.99 Improve operations/efficiency4871-5 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/29/2020 12/30/2020 01/19/2021 01/25/2021 0101126167 AMZN MKTP US*QR2UW7FY3 35.97 Support service delivery4872-8 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126168 AMZN MKTP US*L75PQ8273 44.70 Support service delivery4872-9 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126169 AMZN MKTP US*5Q9LD7R53 164.48 Support service delivery4881-15 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126170 AMZN MKTP US*2W8ZP1G70 26.96 Support service delivery4881-44 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/14/2021 02/25/2021 0101125770 OFFICE DEPOT #1165 15.14 Support service delivery4881-71 JPMV KEVIN BROCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2021 01/04/2021 01/13/2021 02/25/2021 0101125502 THE HOME DEPOT #6348 56.60 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4882-8 JPMV JOHN DONATELLI 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/04/2021 01/05/2021 01/15/2021 02/25/2021 0101126137 ANIXTER-PS#3006 FT MYERS 848.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4883-21 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/05/2021 01/06/2021 01/15/2021 02/25/2021 0101126138 CDW GOVT #6156049 1,238.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4883-35 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES PAINTING SUPPLIES 01/05/2021 01/06/2021 01/19/2021 02/25/2021 0101126383 IN *NAPLES POWDER COATING 169.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4883-48 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/05/2021 01/06/2021 01/13/2021 02/25/2021 0101125500 SQ *GULF COAST SOLID TOPS 2,920.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4886-47 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2021 01/11/2021 01/19/2021 02/25/2021 0101126224 FASTENAL COMPANY 01FLNA1 429.17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4886-118 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/09/2021 01/11/2021 01/13/2021 02/25/2021 0101125508 THE HOME DEPOT #6348 75.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4887-14 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES RENT EQUIPMENT 01/11/2021 01/12/2021 01/19/2021 02/25/2021 0101126384 TAYLOR RENTAL - NAPLES, F 371.07 SUPPLIES TO MAINTAIN COUNTY FACILITIES4889-35 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/12/2021 01/14/2021 01/19/2021 02/25/2021 0101126385 THE HOME DEPOT #6348 39.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4890-30 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2021 01/15/2021 01/19/2021 02/25/2021 0101126386 THE HOME DEPOT #6348 35.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4890-31 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2021 01/15/2021 01/19/2021 02/25/2021 0101126387 THE HOME DEPOT #6348 34.47 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4891-73 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2021 01/18/2021 01/19/2021 02/25/2021 0101126381 DECKS & DOCKS-NAPLES (344.33) CREDIT FOR TRANSACTION 4831-274891-74 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2021 01/18/2021 01/19/2021 02/25/2021 0101126388 DECKS & DOCKS-NAPLES 81.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES4828-51 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2020 12/07/2020 01/19/2021 01/25/2021 0101126358 THE HOME DEPOT #6348 43.42 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4828-78 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/03/2020 12/07/2020 01/14/2021 01/25/2021 0101125767 THE HOME DEPOT #6348 6.45 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4828-8 JPMV MARGARET BISHOP 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/04/2020 12/07/2020 01/13/2021 01/25/2021 0101125592 FLORIDA ENGINEERING SOCIE 170.00 development training for staff enrichment4829-4 JPMV MICHAEL LEVY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/08/2020 01/13/2021 01/25/2021 0101125632 SIGNS & THINGS 335.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4829-25 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/08/2020 01/20/2021 01/25/2021 0101126816 FERGUSON ENT #134 249.34 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4829-31 JPMV OLGA GRIE 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/07/2020 12/08/2020 01/13/2021 01/25/20210101125551 TEEM TECHNOLOGIES558.90 development training for staff enrichment4831-2 JPMV RUBIN FRADEUS 122240 MAINT SERVICES HVAC SUPPLIES 12/07/2020 12/09/2020 01/13/2021 01/25/2021 0101125615 THE HOME DEPOT 6348 452.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES4831-14 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT12/07/2020 12/09/2020 01/07/2021 01/25/2021 0101123984 THE HOME DEPOT #6348 29.54 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4831-49 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2020 12/09/2020 01/14/2021 01/25/2021 0101125768 THE HOME DEPOT #6348 7.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4831-27 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2020 12/09/2020 01/19/2021 01/25/2021 0101126380 DECKS & DOCKS-NAPLES 344.33 SUPPLIES TO MAINTAIN COUNTY PROJECT4832-5 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2020 12/10/2020 01/07/2021 01/25/2021 0101123985 THE HOME DEPOT #6348 60.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4832-18 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2020 12/10/2020 01/13/2021 01/25/2021 0101125601 THE HOME DEPOT #6348 24.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4832-36 JPMV JORGE PARRA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2020 12/10/2020 01/19/2021 01/25/2021 0101126316 THE HOME DEPOT #6348 3.84 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4832-13 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2020 12/10/2020 01/19/2021 01/25/2021 0101126322 B & L HDWE 11.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4841-14 JPMV ANDREW FULKROAD 122240 MAINT SERVICES LUMBER AND LAMINATES 12/09/202012/11/2020 01/07/2021 01/25/2021 0101123987 THE HOME DEPOT #6348 16.77 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4841-23 JPMV JESSE LENAHAN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2020 12/11/2020 01/20/2021 01/25/2021 0101126811 THE HOME DEPOT #6348 61.76 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4841-24 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2020 12/11/2020 01/13/2021 01/25/2021 0101125583 THE HOME DEPOT 280 234.06 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4841-4 JPMV JAMES WILLIAMS 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/10/2020 12/11/2020 01/19/2021 01/25/2021 0101126216 INTERNATIONAL FACILITY M 524.00 development training for staff enrichment4841-18 JPMV HELIODORO ROJAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/10/2020 12/11/2020 01/20/2021 01/25/2021 0101126796 B & L HDWE 15.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES4841-20 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/10/2020 12/11/2020 01/15/2021 01/25/2021 0101126046 AMZN MKTP US*L16637873 41.83 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4841-21 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2020 12/11/2020 01/19/2021 01/25/2021 0101126323 B & L HDWE 29.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-32 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2020 12/14/2020 01/13/2021 01/25/2021 0101125558 4ALLPROMOS 288.73 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-50 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2020 12/14/2020 01/13/2021 01/25/2021 0101125584 RAIN CONTROL ALUMINUM 334.75 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-71 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2020 12/14/2020 01/13/2021 01/25/2021 0101125603 THE HOME DEPOT 6348 89.25 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-88 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2020 12/14/2020 01/08/2021 01/25/2021 0101124068 THE HOME DEPOT #6348 189.58 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-33 JPMV KODI NORTHERN 122240 MAINT SERVICES MEDICAL SUPPLIES 12/11/2020 12/14/2020 01/13/2021 01/25/2021 0101125559 ZEE MEDICAL SERVICE 507.55 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-46 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126326 B & L HDWE 9.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-70 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2020 12/14/2020 01/13/2021 01/25/2021 0101125602 CARTER FENCE COMPANY 287.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-34 JPMV HELIODORO ROJAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2020 12/14/2020 01/20/2021 01/25/2021 0101126799 GRILL AND FILL INC 32.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4842-35 JPMV HELIODORO ROJAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/12/2020 12/14/2020 01/20/2021 01/25/2021 0101126800 THE HOME DEPOT #6348 9.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4842-87 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2020 12/14/2020 01/08/2021 01/25/2021 0101124054 SUNSHINE ACE -EAST NAPLE 52.66 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4842-98 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2020 12/14/2020 01/13/2021 01/25/2021 0101125605 B & L HDWE 0.74 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4843-11 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/14/2020 12/15/2020 01/19/2021 01/25/2021 0101126359 SUNSHINE ACE -EAST NAPLE 16.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES4851-26 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/14/2020 12/16/2020 01/19/2021 01/25/2021 0101126360 THE HOME DEPOT #6348 35.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4852-3 JPMV KURT JOKELA 122240 MAINT SERVICES INSURANCE CLAIMS 12/15/2020 12/17/2020 01/14/2021 01/25/2021 0101125746 DEVOE BUICK GMC (BODY SHO 500.00 REPAIRS TO MAINTAIN COUNTY EQUIPMENT4852-28 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/15/2020 12/17/2020 01/13/2021 01/25/2021 0101125585 THE HOME DEPOT #6348 62.73 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4852-31 JPMV LUANDY DOMENECH 122240 MAINT SERVICES HVAC SUPPLIES 12/15/2020 12/17/2020 01/15/2021 01/25/2021 0101126144 THE HOME DEPOT #0280 29.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4852-33 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2020 12/17/2020 01/19/2021 01/25/2021 0101126361 THE HOME DEPOT #0280 45.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4852-4 JPMV MARGARET BISHOP 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125593 TITAN CONTINUING EDUCA 125.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4852-20 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2020 12/17/2020 01/15/2021 01/25/2021 0101126036 SUNSHINE ACE -EAST NAPLE 18.14 SUPPLIES TO MAINTAIN COUNTY FACILITIES4852-24 JPMV JOHN MCCORMICK 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125565 ASFPM MADISON WI 165.00 development training for staff enrichment4852-25 JPMV JOHN MCCORMICK 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125566 ASFPM MADISON WI 165.00 development training for staff enrichment4852-26 JPMV JOHN MCCORMICK 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125567 PDHENGINEER.COM 399.00 development training for staff enrichment4852-35 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125604 GRILL AND FILL INC 64.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4852-50 JPMV OLGA GRIE 122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 12/16/2020 12/17/2020 01/20/2021 01/25/2021 0101126780 AMZN MKTP US*2S0255253 119.84 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4853-32 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES INSURANCE CLAIMS 12/16/2020 12/18/2020 01/14/2021 01/25/2021 0101125745 DEVOE BUICK GMC (BODY SHO 500.00 REPAIRS TO MAINTAIN COUNTY EQUIPMENT4853-45 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2020 12/18/2020 01/08/2021 01/25/2021 0101124074 THE HOME DEPOT #6348 65.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4853-48 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2020 12/18/2020 01/13/2021 01/25/2021 0101125606 THE HOME DEPOT #0280 15.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4853-26 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2020 12/18/2020 01/15/2021 01/25/2021 0101126037 SUNSHINE ACE -EAST NAPLE 4.49 SUPPLIES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 01.26.21Page 416.J.3.bPacket Pg. 884Attachment: P-Cards for BCC Approval 01.26.2021 (14807 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4854-35 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2020 12/21/2020 01/08/2021 01/25/2021 0101124077 AMZN MKTP US*2J3XW15P3 289.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4854-81 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 12/17/2020 12/21/2020 01/13/2021 01/25/2021 0101125611 THE HOME DEPOT #6348 67.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4854-82 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 12/17/2020 12/21/2020 01/13/2021 01/25/2021 0101125612 THE HOME DEPOT #6348 55.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4854-8 JPMV MARGARET BISHOP 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125594 S FLA WATER MANAGEMENT 250.00 Permit application fee4854-46 JPMV LUANDY DOMENECH 122240 MAINT SERVICES RENT EQUIPMENT 12/18/2020 12/21/2020 01/15/2021 01/25/2021 0101126145 UNITED RENTALS 239.96 equipment rental for operating services4854-73 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2020 12/21/2020 01/08/2021 01/25/2021 0101124075 SUNSHINE ACE -EAST NAPLE 77.55 SUPPLIES TO MAINTAIN COUNTY FACILITIES4854-80 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125607 B & L HDWE 39.10 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4854-91 JPMV OLGA GRIE 122240 MAINT SERVICES DATA PROCESSING EQUIP R AND M 12/19/2020 12/21/2020 01/20/2021 01/25/2021 0101126781 AMZN MKTP US*V35NE4OD3 129.81 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4855-12 JPMV ERIC GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/20/2020 12/22/2020 01/08/2021 01/25/2021 0101124091 AMZN MKTP US*L406X4GZ3 895.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4855-13 JPMV ERIC GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/21/2020 12/22/2020 01/20/2021 01/25/2021 0101126809 AMZN MKTP US*5J8QR0QT3 146.32 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4855-18 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2020 12/22/2020 01/08/2021 01/25/2021 0101124053 GREGORY FRAME SHOP 1,069.10 SUPPLIES TO MAINTAIN COUNTY FACILITIES4856-27 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2020 12/23/2020 01/08/2021 01/25/2021 0101124076 THE HOME DEPOT #6348 19.46 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4856-32 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2020 12/23/2020 01/13/2021 01/25/2021 0101125613 THE HOME DEPOT #6348 33.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4856-33 JPMV JORGE PARRA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2020 12/23/2020 01/19/2021 01/25/2021 0101126317 THE HOME DEPOT #6348 30.35 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4856-15 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/22/2020 12/23/2020 01/20/2021 01/25/2021 0101126810 AMZN MKTP US*SE3TW2143 101.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4857-42 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2020 12/24/2020 01/15/2021 01/25/2021 0101126034 SUNSHINE ACE -EAST NAPLE 21.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES4858-16 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2020 12/28/2020 01/19/2021 01/25/2021 0101126253 4ALLPROMOS (288.73) CREDIT FOR TRANS 4842-324858-22 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2020 12/28/2020 01/19/2021 01/25/2021 0101126382 THE HOME DEPOT 6348 292.38 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4871-16 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/28/2020 12/30/2020 01/15/2021 01/25/2021 0101126053 THE HOME DEPOT #6348 11.68 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4871-14 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/29/2020 12/30/2020 01/13/2021 01/25/2021 0101125543 CDW GOVT #5999393 72.00 EQUIPMENT TO SERVICE COUNTY FACILITIES4871-19 JPMV TROY PIROSSENO 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/29/2020 12/30/2020 01/19/2021 01/25/2021 0101126201 GRIMCO INC 241.66 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4872-25 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/29/2020 12/31/2020 01/13/2021 01/25/2021 0101125542 THE HOME DEPOT #6348 28.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4872-30 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/29/2020 12/31/2020 01/15/2021 01/25/2021 0101126054 THE HOME DEPOT #6348 37.85 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4872-45 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/29/2020 12/31/2020 01/15/2021 01/25/2021 0101126044 THE HOME DEPOT #0280 21.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4872-15 JPMV KODI NORTHERN 122240 MAINT SERVICES COMMUNICATION EQUIP RM OUTSIDE VENDORS 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126254 AGENCY FOR HEALTHCARE AD 13.25 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4872-16 JPMV KODI NORTHERN 122240 MAINT SERVICES COMMUNICATION EQUIP RM OUTSIDE VENDORS 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126255 AHCA *SERVICE FEE 0.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4881-70 JPMV KEVIN BROCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/30/2020 01/04/2021 01/13/2021 02/25/2021 0101125501 THE HOME DEPOT 6348 365.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4856-1 JPMV JOE WEBB 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126329 LOWES #02261* 52.38 Ramp Safety4841-31 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 01/13/2021 01/25/2021 0101125637PAYPAL *TRAILFLORID 150.00 Develop staff knowledge and professional enrichment4853-39 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 12/17/2020 12/18/2020 01/13/2021 01/25/2021 0101125638 ADOBE INC 52.99 Improve operations/efficiency4841-9 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 01/13/2021 01/25/2021 0101125548 GRAINGER162.56 COVID CLEANING SUPPLIES4852-9 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125544 PUBLIX #635 178.37 FEE BASED HOLIDAY EVENT4853-22 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2020 12/18/202001/13/2021 01/25/2021 0101125545 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPMENT TRAINING FOR D.Mosqueda4854-13 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/17/2020 12/21/2020 01/13/2021 01/25/2021 0101125546 LITTLE CAESARS 1516-0004 24.00 FEE BASED CHRISTMAS EVENT4854-14 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125547 LITTLE CAESARS 1516-0004 84.00 FEE BASED CHRISTMAS EVENT4854-15 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 12/20/2020 12/21/2020 01/14/2021 01/25/2021 0101125753 AMZN MKTP US*JR9AG5PS3 433.81 REQUIRED EQUIPMENT FOR ONLINE STAFF MEETINGS4882-22 JPMV STEPHANIE LONG 157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 01/04/2021 01/05/2021 01/19/2021 02/25/2021 0101126422 PALM PRINTING - NORTH NAP 165.00 Improve operations/efficiency4828-27 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM OTHER OPERATING SUPPLIES 12/04/2020 12/07/2020 01/13/2021 01/25/2021 0101125646 KINGS LAKE CLEANERS 24.00 Support service delivery4829-2 JPMV ANDREA MURPHY157410 MUSEUM COMPUTER SOFTWARE 12/07/2020 12/08/2020 01/07/2021 01/25/2021 0101123981 SPARKPOST 75.00 Support service delivery4829-6 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/07/2020 12/08/2020 01/13/2021 01/25/2021 0101125647 AMZN MKTP US*BA7BM1WK3 33.87 Support service delivery4841-1 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/15/2021 01/25/2021 0101126038 OFFICE DEPOT #1165 21.03 Improve operations/efficiency4841-2 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/15/2021 01/25/2021 0101126039 OFFICE DEPOT #1165 3.19 Improve operations/efficiency4854-10 JPMV ANDREA MURPHY157410 MUSEUM OFFICE SUPPLIES GENERAL 12/19/202012/21/2020 01/07/2021 01/25/2021 0101123982 OFFICE DEPOT #116510.58 Improve operations/efficiency4855-11 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM MARKETING AND PROMOTIONAL 12/21/2020 12/22/2020 01/13/2021 01/25/2021 0101125648 IN *BOOST CREATIVE 287.50 Advertisement and promotional graphic design and r4855-21 JPMV STEPHANIE LONG 157410 MUSEUM COMPUTER SOFTWARE12/21/2020 12/22/2020 01/19/2021 01/25/20210101126420 THEEVENTSCALPLUGINS 89.00 Improve operations/efficiency4855-22 JPMV STEPHANIE LONG 157410 MUSEUM COMPUTER SOFTWARE 12/21/2020 12/22/2020 01/19/2021 01/25/2021 0101126421 UPDRAFTPLUS.COM 769080 70.00 Improve operations/efficiency4872-52 JPMV STEPHANIE LONG 157410 MUSEUM MINOR OPERATING EQUIPMENT 12/31/2020 12/31/2020 01/15/2021 01/25/2021 0101126132 DISPLAYS2GO 183.68 Support service delivery4853-52 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/17/2020 12/18/2020 01/19/2021 01/25/2021 0101126320 WAL-MART #3417 14.88 Improve operations/efficiency4856-34 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126319 AMZN MKTP US*ZY86E15U3 20.00 Support service delivery4857-4 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/23/2020 12/24/2020 01/19/2021 01/25/2021 0101126318 AMZN MKTP US*JB1QI3QO3 15.99 Support service delivery4828-48 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 12/05/2020 12/07/2020 01/14/2021 01/25/2021 0101125748 MAILCHIMP *MONTHLY 62.99 Support service delivery4841-27 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/09/2020 12/11/2020 01/14/2021 01/25/2021 0101125749 IN *FOUND IMAGE PRESS INC 187.21 Support service delivery4854-43 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/14/2021 01/25/2021 0101125752 OFFICE DEPOT #1165 115.01 Improve operations/efficiency4854-44 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 12/19/2020 12/21/2020 01/14/2021 01/25/2021 0101125750 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency4856-18 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 12/22/2020 12/23/2020 01/14/2021 01/25/2021 0101125751 WWW.1AND1.COM 18.70 Support service delivery4882-21 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 01/04/202101/05/2021 01/19/2021 02/25/2021 0101126336SQ *T-SHIRT EXPRESS* 2,873.00 Jerseys for youth to compete in fee based program4853-62 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 12/16/202012/18/2020 01/19/2021 01/25/2021 0101126310OFFICE DEPOT #1165 11.49 Contract # 46-4741 / bid# 19-7604-PB4853-63 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 12/16/202012/18/2020 01/19/2021 01/25/2021 0101126308OFFICE DEPOT #1165 301.47 Contract # 46-4741 / bid# 19-7604-PB4853-64 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 12/16/202012/18/2020 01/19/2021 01/25/2021 0101126309OFFICEMAX/OFFICEDEPT#6876 28.56 Contract # 46-4741 / bid# 19-7604-PB4854-103 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 12/17/202012/21/2020 01/19/2021 01/25/2021 0101126339 OFFICE DEPOT #1165 84.97 Contract # 46-4741 / bid# 19-7604-PB4854-106 JPMV RICHARD DEGALAN 156314NCRP WATER PARK MINOR OPERATING EQUIPMENT 12/17/2020 12/21/2020 01/08/2021 01/25/2021 0101124038 RECREONICS INC 1,540.98 needed to assist swim instructor for safety4854-105 JPMV RICHARD DEGALAN 156314NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 12/18/202012/21/2020 01/08/2021 01/25/2021 0101124039 OFFICE DEPOT #1165 19.99 Contract # 46-4741 / bid# 19-7604-PB4856-40 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126338 SCP DISTRIBUTORS - 265 (120.00) Refund for Transaction 4761-764886-88 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE PAINTING SUPPLIES 01/08/202101/11/2021 01/13/2021 02/25/2021 0101125654 SHERWIN WILLIAMS 702049 308.94 needed to keep parks looking good4841-41 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 12/09/2020 12/11/2020 01/19/2021 01/25/2021 0101126229 THE HOME DEPOT #6348 587.96 needed for storage4881-27 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/03/2021 01/04/2021 01/19/2021 02/25/2021 0101126351 CANVA* 02924-11154782 30.00 MARKETING TOOL FOR PARKS AND RECREATION4832-6 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/09/2020 12/10/2020 01/15/2021 01/25/2021 0101126026 CKO*WWW.ISTOCKPHOTO.COM 170.00 MARKETING HOLIDAY EVENTS4852-14 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/16/2020 12/17/2020 01/19/2021 01/25/2021 0101126349 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL4853-37 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/19/2021 01/25/2021 0101126314 OFFICE DEPOT #1165 30.15 CONTRACT #46-47414857-27 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/23/2020 12/24/2020 01/13/2021 01/25/2021 0101125630 AMZN MKTP US*DH3LJ1AL3 20.98 OFFICE SUPPLIES FOR OPERATIONS4857-28 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 12/23/2020 12/24/2020 01/13/2021 01/25/2021 0101125629 AMZN MKTP US*ID8GF2FC3 284.90 GATE LATCHES FOR DOG PARK SAFETY4881-26 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126350 FACEBK ZLUWZXN222 200.00 MARKETING TOOL FOR PARKS AND RECREATION4881-42 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/15/2021 02/25/2021 0101126024 OFFICE DEPOT #1165 290.71 CONTRACT #46-47414881-43 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/15/2021 02/25/2021 0101126025 OFFICE DEPOT #1165 77.77 CONTRACT #46-47414881-78 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/19/2021 02/25/2021 0101126311 OFFICE DEPOT #1165 230.47Office goods for staff to perform daily functions.4882-19 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/04/2021 01/05/2021 01/20/2021 02/25/2021 0101126804 FMCSA D&A CLEARINGHOUSE 187.50 Federal requirement query of drug testing results4841-60 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 12/09/2020 12/11/2020 01/13/2021 01/25/2021 0101125619 AMERICAN SCREENING CORP 445.14 Masks purchased to help protect against COVID-194828-71 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/04/2020 12/07/2020 01/12/2021 01/25/2021 0101124699 OFFICE DEPOT #1165 50.11 To continue operations in the BCC Offices4841-46 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/12/2021 01/25/2021 0101124701 OFFICE DEPOT #1165 34.99 To continue operations in the CCR Offices4841-47 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/09/2020 12/11/2020 01/12/2021 01/25/2021 0101124702 OFFICE DEPOT #1165 57.74 To continue operations in the CCR Offices4842-90 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/12/2021 01/25/2021 0101124703 OFFICE DEPOT #1165 11.64 To continue operations in the BCC Offices4842-91 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/12/2021 01/25/2021 0101124704 OFFICE DEPOT #1165 27.29 To continue operations in the BCC Offices4842-92 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/19/2021 01/25/2021 0101126188 OFFICE DEPOT #1165 96.43 To continue operations in the BCC Offices4842-93 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126189 OFFICE DEPOT #1165 20.94 To continue operations in the BCC Offices4842-94 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126191 OFFICE DEPOT #1165 115.55 PROVIDE MISCELLANEOUS OFFICE SUPPLIES TO CMO STAFF4842-95 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126192 OFFICE DEPOT #1165 28.24 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4842-96 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126194 OFFICEMAX/OFFICEDEPT#6877 8.71 To continue operations in the BCC Offices4852-43 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 01/19/2021 01/25/2021 0101126196 OFFICE DEPOT #1165 26.99 To continue operations in the BCC Offices4853-47 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/19/2021 01/25/2021 0101126416 OFFICE DEPOT #1165 23.72 To continue operations in the CCR Offices4854-75 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126198 OFFICE DEPOT #1165 14.99 To continue operations in the BCC Office4872-44 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/28/2020 12/31/2020 01/19/2021 01/25/2021 0101126425 OFFICE DEPOT #1165 (14.99) CREDIT FOR TRANSACTION 4854-754881-37 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 01/01/2021 01/04/2021 01/12/2021 02/25/2021 0101124688 CDW GOVT #155115 774.00 Improve operations/efficiency4883-18 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 01/12/2021 02/25/2021 0101124696 OFFICE DEPOT #5910 3.40 Support service delivery4883-20 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 01/05/2021 01/06/2021 01/12/2021 02/25/2021 0101124689 CDW GOVT #155115 213.00 Improve operations/efficiency4886-53 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 01/07/2021 01/11/2021 01/12/2021 02/25/2021 0101124686 WALMART.COM AV 345.96 Support service delivery4861-4 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 12/28/2020 12/29/2020 01/12/2021 01/25/2021 0101124687 CDW GOVT #155115 574.53 Improve operations/efficiencyP-Cards for BCC Approval 01.26.21Page 516.J.3.bPacket Pg. 885Attachment: P-Cards for BCC Approval 01.26.2021 (14807 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4872-23 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 12/30/2020 12/31/2020 01/12/2021 01/25/2021 0101124691 DIRECT IMPRESSIONS 25.00 Support service delivery4872-24 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 12/30/2020 12/31/2020 01/12/2021 01/25/2021 0101124692 DIRECT IMPRESSIONS 25.00 Support service delivery4881-35 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE12/31/2020 01/04/2021 01/12/2021 02/25/2021 0101124695 OFFICE DEPOT #1165 94.99 Improve operations/efficiency4881-36 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 12/31/2020 01/04/2021 01/12/2021 02/25/2021 0101124694 OFFICE DEPOT #1165 347.09 Improve operations/efficiency4881-38 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 12/31/2020 01/04/2021 01/12/2021 02/25/2021 0101124693 IN *NAPLES AWARDS,INC 54.00 Support service delivery4887-4 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 01/11/2021 01/12/2021 01/19/2021 02/25/2021 0101126347WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4889-44 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 01/14/2021 01/14/2021 01/19/2021 02/25/2021 0101126346 DISPUTE CREDIT (429.96) Durable bag to protect & transport County assets4843-18 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 12/14/2020 12/15/2020 01/13/2021 01/25/2021 0101125660 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature4856-28 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/21/2020 12/23/2020 01/13/2021 01/25/2021 0101125661 AMERICAN INSTITUTE OF HYD 150.00 American Institute - Hydrology member renew Yilmaz4856-29 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 12/22/2020 12/23/2020 01/19/2021 01/25/2021 0101126344 SP * JAMES LEATHER 429.96 Durable bag to protect & transport County assets4857-43 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION LEGAL FEES 12/23/2020 12/24/2020 01/13/2021 01/25/2021 0101125659 US LEGAL 50.00 Legal support for Public Utilities staff.4858-31 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/23/2020 12/28/2020 01/14/2021 01/25/2021 0101125756 APICS180.00 Assoc. for Supply Chain Mgmt. member renew D Deeter4871-20 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 12/29/202012/30/2020 01/14/2021 01/25/20210101125757 WPY*FLORIDA SECTION ASCE 100.00 American Society of Civil Engineer online training4881-62 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 12/31/2020 01/04/2021 01/14/2021 02/25/2021 0101125758 AMZN MKTP US*JH5C46Z03 145.03 Electronic Accessories for PUD Department Head4853-33 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/19/2021 01/25/2021 0101126182 OFFICE DEPOT #1165 628.97Office goods for staff to perform daily functions.4853-34 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/19/2021 01/25/2021 0101126186 OFFICE DEPOT #1165 701.08Office goods for staff to perform daily functions.4853-36 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 12/16/2020 12/18/2020 01/19/2021 01/25/2021 0101126190 OFFICEMAX/OFFICEDEPT#6876 7.14Office goods for staff to perform daily functions.4861-5 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/28/2020 12/29/2020 01/14/2021 01/25/2021 0101125710EZ-PDH.COM 24.00 Continuing education credit to maintain license.4872-27 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT LICENSES AND PERMITS 12/30/2020 12/31/2020 01/14/2021 01/25/2021 0101125709 DEPT OF BUS AND PROF R 88.75 State of FL engineer license renewal Robin Bain4831-47 JPMV SANDRA HERRERA121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/15/2021 01/25/2021 0101126140 INTERNATION 200.00 ICMA membership4831-48 JPMV SANDRA HERRERA121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/08/2020 12/09/2020 01/15/2021 01/25/2021 0101126141 NATIONAL PROCUREMENT INST 90.00 Renewal Membership for staff4853-51 JPMV SANDRA HERRERA121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/16/2020 12/18/2020 01/13/2021 01/25/2021 0101125595 NATIONAL INSITUTE OF GOVE 237.00 Educational course for staff4872-32 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/13/2021 01/25/2021 0101125618 DIRECT IMPRESSIONS 125.00 Maintain Procurement Services4881-47 JPMV CATHERINE BIGELOW121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/31/2020 01/04/2021 01/13/2021 02/25/2021 0101125617 COMCAST/XFINITY 60.00 Maintain Procurement Services4881-48 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/31/2020 01/04/2021 01/13/2021 02/25/2021 0101125616 VERIZONWRLSS*RTCCR VB 262.61 MAINTAIN PROCUREMENT OPERATIONS4885-44 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 01/06/2021 01/08/2021 01/19/2021 02/25/2021 0101126233 THE HOME DEPOT PRO 392.78 COVID CLEANING & DISINFECTION OF FACILITY4851-24 JPMV KYLE PRYCE 156343 RECREATION/MSTD RENT EQUIPMENT 12/14/2020 12/16/2020 01/20/2021 01/25/2021 0101126822 UNITED RENTALS 99.00 HOLIDAY LIGHTING EVENT4853-31 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 12/17/2020 12/18/2020 01/20/2021 01/25/2021 0101126823 WINN-DIXIE #0751 26.05 FEE BASED CHRISTMAS EVENT4854-54 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2020 12/21/2020 01/15/2021 01/25/2021 0101126048 AMERICAN RED CROSS 44.00 PROFESSIONAL DEVELOPMENT TRAINING FOR STAFF4881-69 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 01/02/2021 01/04/202101/19/2021 02/25/20210101126357 PAYPAL *GERMAN LANGUAGE S 100.00 Support service delivery4828-80 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL12/04/2020 12/07/2020 01/19/2021 01/25/2021 0101126249 OFFICE DEPOT #1165 1.70 Improve operations/efficiency4832-42 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL12/08/2020 12/10/2020 01/19/2021 01/25/2021 0101126250 OFFICE DEPOT #1165 0.88 Improve operations/efficiency4854-88 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126260 PUBLIX #1458 20.99 Support service delivery4854-89 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST RENT EQUIPMENT 12/18/2020 12/21/2020 01/14/2021 01/25/2021 0101125727 TAYLOR RENTAL - NAPLES, F 62.40 Support service delivery4854-90 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/18/2020 12/21/2020 01/14/2021 01/25/2021 0101125724 THE HOME DEPOT #6348 130.06 Improve operations/efficiency4871-27 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/29/2020 12/30/2020 01/19/2021 01/25/2021 0101126356 AMZN MKTP US*CV97V9XV3 AM 34.99 Support service delivery4872-46 JPMV DANIEL SCHUMACHER162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 12/30/2020 12/31/2020 01/14/2021 01/25/2021 0101125772 EWING IRRIGATION PRD 205 17.88 Purchase of PVC Pipe for the Lely MSTU4828-28 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 12/03/2020 12/07/2020 01/20/2021 01/25/2021 0101126817 THE HOME DEPOT #6348 158.91 Sea Turtle monitoring supplies required by state4828-29 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 12/03/2020 12/07/2020 01/13/2021 01/25/2021 0101125639 THE HOME DEPOT #6348 43.44 supplies needed for operations4843-25 JPMV DONALD LUCIANO 138791 SHIP GRANT OTHER OPERATING SUPPLIES 12/14/2020 12/15/2020 01/15/2021 01/25/2021 0101126051 LOWES #02261* 47.96 CARES PROVIDE SUPPLIES FOR WAREHOUSE4886-130 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 01/04/2021 01/11/2021 01/15/2021 02/25/2021 0101126113 PENSKE TRK LSG 047239 684.00 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4886-129 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 01/07/2021 01/11/2021 01/15/2021 02/25/2021 0101126112 PENSKE TRK LSG 047239 (269.22) PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4825-62 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 11/23/2020 12/02/2020 01/15/2021 01/25/2021 0101126102 PENSKE TRK LSG 047239 731.89 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4831-64 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 11/30/2020 12/09/2020 01/15/2021 01/25/2021 0101126103 PENSKE TRK LSG 047239 708.35 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4831-65 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/07/2020 12/09/2020 01/15/2021 01/25/2021 0101126104 PENSKE TRK LSG 047239 18.07 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4851-46 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/07/2020 12/16/2020 01/15/2021 01/25/2021 0101126105 PENSKE TRK LSG 047239 708.35 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4841-42 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 12/10/2020 12/11/2020 01/20/2021 01/25/2021 0101126784 CUBESMART 459 200.95 STORE CHS MATERIALS4851-47 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/14/2020 12/16/2020 01/15/2021 01/25/2021 0101126106 PENSKE TRK LSG 047239 32.63 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4856-41 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/14/2020 12/23/2020 01/15/2021 01/25/2021 0101126107 PENSKE TRK LSG 047239 708.35 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4856-42 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/21/2020 12/23/2020 01/15/2021 01/25/2021 0101126108 PENSKE TRK LSG 047239 18.07 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4871-30 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/21/2020 12/30/2020 01/15/2021 01/25/2021 0101126109 PENSKE TRK LSG 047239 708.35 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4871-31 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/28/2020 12/30/2020 01/15/2021 01/25/2021 0101126110 PENSKE TRK LSG 047239 28.09 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4883-51 JPMV MAGGIE LOPEZ155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 12/28/2020 01/06/2021 01/15/2021 02/25/2021 0101126111 PENSKE TRK LSG 047239 452.62 PROVIDE RENTAL TRUCK UNDER GRANT FUNDED PROGRAM4882-1 JPMV ANA ANDRADE173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/04/2021 01/05/2021 01/13/2021 02/25/2021 0101125656 RECYCLE FLORIDA TODAY INC 150.00 Recycle Florida Today Member dues Al Sanchez.4882-24 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/04/2021 01/05/2021 01/13/2021 02/25/2021 0101125657 RECYCLE FLORIDA TODAY INC 150.00 Recycle Florida Today Member dues Jeremy Florin.4882-7 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2021 01/05/2021 01/15/2021 02/25/2021 0101126033 FLORIDA RECREATION AND PA 20.00 continuing education4852-18 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125664 WAL-MART #5055 31.64 Supplies for fee based program4852-19 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/16/2020 12/17/2020 01/13/2021 01/25/2021 0101125665 DOLLAR TREE 21.00 Supplies for fee based program4854-34 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125663 LITTLE CAESARS 1516 0001 25.00 Supplies for fee based program4854-33 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/20/2020 12/21/2020 01/13/2021 01/25/2021 0101125662 ADOBE ACROPRO SUBS 179.88 needed for daily work duties4857-24 JPMV MONICA CUMMINGS 156425SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 12/23/2020 12/24/2020 01/13/2021 01/25/2021 0101125666 FLORIDA RECREATION AND PA 40.00 Continuing education training for staff4853-46 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/16/2020 12/18/2020 01/14/2021 01/25/2021 0101125715 THE HOME DEPOT #6348 105.59 Supplies for Sports Complex4871-21 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/28/2020 12/30/2020 01/20/2021 01/25/2021 0101126769 THE HOME DEPOT 6348 271.39 Supplies for Sports Complex4872-28 JPMV STEVE PRESTON 172940 STORM WATER CAP OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/15/2021 01/25/2021 0101126058 ALMETEK INDUSTRIES 1,335.32 INLET MARKERS TO CAUTION OF POLLUTANTS IN WATERS4871-26 JPMV GERALD KURTZ 172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 12/29/2020 12/30/2020 01/14/2021 01/25/2021 0101125720 CDW GOVT #5966547 263.81 DAY TO DAY OPERATIONS-FOR DAWN WOLFE4832-40 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 12/08/2020 12/10/2020 01/15/2021 01/25/2021 0101126122 THE HOME DEPOT 6348 86.24 DOOR REPAIRED FOR SAFETY4883-49 JPMV ANTHONY KHAWAJA 163630TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2021 01/06/2021 01/12/2021 02/25/2021 0101124684 SUNSHINE SAFETY COUNCIL 3,450.00 maintain traffic operations and services4828-62 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/05/2020 12/07/2020 01/13/2021 01/25/2021 0101125518 OFFICE DEPOT #1165 2.80 maintain traffic operations and services4829-17 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/07/2020 12/08/2020 01/13/2021 01/25/2021 0101125516 BATTERIES PLUS - #0452 287.98 maintain traffic operations and services4831-32 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/07/2020 12/09/2020 01/13/2021 01/25/2021 0101125519 OFFICE DEPOT #1079 51.36 maintain traffic operations and services4831-33 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 12/07/2020 12/09/2020 01/19/2021 01/25/2021 0101126352 OFFICE DEPOT #1165 119.48 maintain traffic operations and services4831-58 JPMV ANTHONY KHAWAJA 163630TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/09/2020 01/15/2021 01/25/2021 0101126029 PDHLIBRARY 9.50 maintain traffic operations and services4831-59 JPMV ANTHONY KHAWAJA 163630TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/09/2020 01/15/2021 01/25/2021 0101126030 PDHLIBRARY 9.50 maintain traffic operations and services4852-39 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/14/2020 12/17/2020 01/19/2021 01/25/2021 0101126324 OFFICE DEPOT #1165 (51.36) credit memo4851-38 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/15/2020 12/16/2020 01/13/2021 01/25/2021 0101125517 SUNSHINE ACE -EAST NAPLE 296.50 maintain traffic operations and services4852-48 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 01/13/2021 01/25/2021 0101125532 OFFICE DEPOT #1165 11.54 maintain admin operations and services4854-86 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/13/2021 01/25/2021 0101125534 OFFICE DEPOT #1165 21.32 maintain admin operations and services4854-85 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/19/2020 12/21/2020 01/13/2021 01/25/2021 0101125533 FRANKLIN PLANNER CORPORAT 58.94 maintain admin operations and services4881-67 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/30/2020 01/04/2021 01/08/2021 02/25/2021 0101124107 OFFICE DEPOT #1165 7.33 maintain admin operations and services4831-28 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/07/2020 12/09/2020 01/19/2021 01/25/2021 0101126334 OFFICE DEPOT #1165 16.40 HEALTH AND SAFETY4831-53 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/09/2020 01/15/2021 01/25/2021 0101126031 PDHLIBRARY 9.50 COURSES FOR ONGOING EDUCATION TO MAINTAIN LICENSE4831-54 JPMV NAJEH AHMAD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/09/2020 01/15/2021 01/25/2021 0101126032 PDHLIBRARY 9.50 COURSES FOR ONGOING EDUCATION TO MAINTAIN LICENSE4832-19 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/08/2020 12/10/2020 01/19/2021 01/25/2021 0101126337 OFFICE DEPOT #1165 51.98 FOR ROW LAND PROCESSING FOR APPROVED CLOSINGS4841-34 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/10/2020 12/11/2020 01/13/2021 01/25/2021 0101125520 ITE CAREER CENTER 370.00 TO FILL VACANT POSITIONS FOR OPENINGS4842-73 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/19/2021 01/25/2021 0101126343 OFFICE DEPOT #1165 31.29 DAY TO DAY OPERATIONS4842-72 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126340 OFFICE DEPOT #1165 31.29 DAY TO DAY OPERATIONS4842-74 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/11/2020 12/14/2020 01/19/2021 01/25/2021 0101126345 OFFICE DEPOT #1165 48.48 DAY TO DAY OPERATIONS4843-12 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 12/14/2020 12/15/2020 01/19/2021 01/25/2021 0101126245 EUROGRAFIX 332.03 VBR INFORMATIONAL MAILER4854-57 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126348 OFFICE DEPOT #1165 30.36 DAY TO DAY OPERATIONS4872-33 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126244 EUROGRAFIX (332.03) CREDIT FOR MAILER 4843-124882-3 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2021 01/05/2021 01/14/2021 02/25/2021 0101125713 UNIV FL ONLINE PMNT 83.46 Study Course Material B.Hodgson waiting for credit4856-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B INSURANCE CLAIMS 12/21/2020 12/23/2020 01/14/2021 01/25/2021 0101125742 DEVOE BUICK GMC (BODY SHO 500.00 Deductible for CC2-1363 Truck repairs4857-22 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/23/2020 12/24/2020 01/14/2021 01/25/2021 0101125743 AMZN MKTP US*E50DY0NL3 24.31 keys for landscape equipment4872-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/30/2020 12/31/2020 01/14/2021 01/25/2021 0101125711 AMAZON.COM*6S7RE3W53 AMZN 22.88 keys for landscape equipment4881-65 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/31/2020 01/04/2021 01/15/2021 02/25/2021 0101126042 THE HOME DEPOT #6348 25.71 Tools / Parts to maintain county assets at RM4881-19 JPMV THOMAS BECKER 157110 UNIVERSITY EXT RENT EQUIPMENT 01/02/2021 01/04/2021 01/20/2021 02/25/2021 0101126819 THE HOME DEPOT #0280 150.00 Improve operations/efficiencyP-Cards for BCC Approval 01.26.21Page 616.J.3.bPacket Pg. 886Attachment: P-Cards for BCC Approval 01.26.2021 (14807 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4881-76 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/03/2021 01/04/2021 01/14/2021 02/25/2021 0101125674 WAL-MART #5055 99.65 Support service delivery4828-69 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/05/2020 12/07/2020 01/08/2021 01/25/2021 0101124106 PUBLIX #1527 7.25 Support service delivery4829-39 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT POSTAGE 12/07/2020 12/08/2020 01/20/2021 01/25/2021 0101126770 PAK-N-SHIP OF SWFL (COLLI 48.80 Support service delivery4832-51 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/08/2020 12/10/2020 01/20/2021 01/25/2021 0101126771 MICHAELS STORES 2022 110.99 Improve operations/efficiency4832-31 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/09/2020 12/10/2020 01/19/2021 01/25/2021 0101126353 AMZN MKTP US*XC7FB17Y3 36.96 Improve operations/efficiency4842-99 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 12/12/2020 12/14/2020 01/19/2021 01/25/20210101126354PAYPAL *ANREP DUES 95.00 Develop staff knowledge and professional enrichment4842-100 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/12/2020 12/14/2020 01/19/2021 01/25/2021 0101126355 AMZN MKTP US*R00675P93 15.99 Improve operations/efficiency4843-30 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/14/2020 12/15/2020 01/20/2021 01/25/2021 0101126772 WAL-MART #5391 119.41 Improve operations/efficiency4852-55 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 01/20/2021 01/25/2021 0101126773 MICHAELS STORES 2022 (49.42) Improve operations/efficiency4852-56 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/15/2020 12/17/2020 01/20/2021 01/25/2021 0101126774 MICHAELS STORES 2022 41.54 Improve operations/efficiency4857-19 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/23/2020 12/24/2020 01/13/2021 01/25/2021 0101125655 SUPERIOR STONE DISTRIBUTO 302.00 Improve operations/efficiency4861-10 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/28/2020 12/29/2020 01/14/2021 01/25/2021 0101125676 WM SUPERCENTER #5391 13.29 Improve operations/efficiency4861-11 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/28/2020 12/29/2020 01/14/2021 01/25/2021 0101125675 SQ *AMBROSI & SONS 140.00 COVID-19 Improve operations/efficiency4881-77 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/14/2021 02/25/2021 0101125673 KATOM RESTA 117.86 Improve operations/efficiency4831-5 JPMV DESIREE SAWYER 156390VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/09/2020 01/19/2021 01/25/2021 0101126279 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPMENT TRAINING FOR D.CRIBBS4831-6 JPMV DESIREE SAWYER 156390VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/09/2020 01/19/2021 01/25/2021 0101126280 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPMENT TRAINING FOR G.TADROS4831-7 JPMV DESIREE SAWYER 156390VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/09/2020 01/19/2021 01/25/2021 0101126281 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPMENT TRAINING FOR V.PEREIRA4831-8 JPMV DESIREE SAWYER 156390VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2020 12/09/2020 01/19/2021 01/25/2021 0101126282 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPMENT TRAINING FOR L.JOHNSON4851-28 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/15/2020 12/16/2020 01/14/2021 01/25/2021 0101125716 TARGET 00020636 103.14FEE BASED HOLIDAY EVENT4882-4 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 01/04/2021 01/05/2021 01/15/2021 02/25/2021 0101126021 FSEA 400.00 FL Society of Enviro Analysts Membership renewals4828-19 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 01/20/2021 01/25/2021 0101126786 OFFICE DEPOT #1165 15.83Office goods for staff to perform daily functions.4828-20 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/03/2020 12/07/2020 01/20/2021 01/25/2021 0101126787 OFFICE DEPOT #1165 79.88Office goods for staff to perform daily functions.4851-8 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/14/2020 12/16/2020 01/20/2021 01/25/2021 0101126785 OFFICE DEPOT #1165 179.31Office goods for staff to perform daily functions.4871-6 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/28/2020 12/30/2020 01/14/2021 01/25/2021 0101125741 OFFICE DEPOT #1165 42.99Office goods for staff to perform daily functions.4872-12 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/29/2020 12/31/2020 01/14/2021 01/25/2021 0101125740 OFFICE DEPOT #1165 111.98Office goods for staff to perform daily functions.4882-16 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2021 01/05/2021 01/08/2021 02/25/2021 0101124051 SUNCOAST TRUCKING ACADEMY 1,500.00 Commercial Drivers License Training and Testing.4884-46 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 01/08/2021 02/25/2021 0101124052 OFFICE DEPOT #1165 111.18Office goods for staff to perform daily functions.4882-9 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/04/2021 01/05/2021 01/19/2021 02/25/2021 0101126398 S FLA WATER MANAGEMENT 250.00 public safety4851-10 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 12/14/2020 12/16/2020 01/20/2021 01/25/2021 0101126828 THE HOME DEPOT #0280 75.96 public safety4851-23 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 12/14/2020 12/16/2020 01/19/2021 01/25/2021 0101126397 THE HOME DEPOT #0280 118.74 public safety4872-26 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP PRINTING AND OR BINDING OUTSIDE VENDORS 12/30/2020 12/31/2020 01/15/2021 01/25/2021 0101126146 DIRECT IMPRESSIONS 15.00 communication with residents4854-32 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 12/17/2020 12/21/2020 01/15/2021 01/25/2021 0101126043 THE HOME DEPOT #0280 27.94 public safety4872-14 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 12/29/2020 12/31/2020 01/20/2021 01/25/2021 0101126801 THE HOME DEPOT #0280 55.04 public safety4881-32 JPMV LISA JACOB 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 12/30/2020 01/04/2021 01/20/2021 02/25/2021 0101126802 THE HOME DEPOT #0280 191.04 public safety4831-20 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/09/2020 12/09/2020 01/19/2021 01/25/2021 0101126399 HANDS-ON LABS, INC. 244.88 Maintain pollution control operations and services4858-17 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/23/2020 12/28/2020 01/19/2021 01/25/2021 0101126400 OFFICE DEPOT #1165 43.17 Maintain Coastal Zone operations and services4858-18 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/24/2020 12/28/2020 01/19/2021 01/25/2021 0101126401 OFFICE DEPOT #1165 30.24 Maintain Coastal Zone operations and services4872-22 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/30/2020 12/31/2020 01/19/2021 01/25/2021 0101126402 OFFICE DEPOT #1214 45.75Office supplies for GMD South PC Staff4843-26 JPMV VICTOR CASE 121630 WORKERS COMP OTHER OPERATING SUPPLIES 12/14/2020 12/15/2020 01/14/2021 01/25/2021 0101125771 STATE OF ALABAMA 17.00 To obtain a police report for a litigated claim4881-41 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/14/2021 02/25/2021 0101125764 OFFICE DEPOT #1165 10.53Office goods for staff to perform daily functions.County P-Cards Pending Approval126,582.26$ 4884-72 JPMV MAGGIE MCCARTY101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/06/2021 01/07/2021 01/15/2021 02/25/2021 0101126143 SQ *FILM FLORIDA 1,250.00 Membership dues to help promote Collier Cty4886-95 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/09/2021 01/11/2021 01/12/2021 02/25/2021 0101124697 SPROUT SOCIAL, INC 2,388.00 Social posting and measurement to help promote CC4842-107 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/10/2020 12/14/2020 01/15/2021 01/25/2021 0101126040 OFFICE DEPOT #1165 13.74 Daily office supplies to help employees promote CC4842-3 JPMV NICOLE KING 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/11/2020 12/14/2020 01/13/2021 01/25/2021 0101125550 SPORTS ETA 810.90 Sports ETA annual membership renewal4842-89 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/11/2020 12/14/2020 01/19/202101/25/2021 0101126237DNH*GODADDY.COM 42.34 Website Domain renewal to promote Collier County4842-108 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 12/12/2020 12/14/2020 01/15/2021 01/25/2021 0101126041 OFFICE DEPOT #1165 11.66 Daily office supplies to help employees promote CC4852-41 JPMV LESLIE FORD 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/16/2020 12/17/2020 01/19/2021 01/25/2021 0101126238 PRSA 325.00 Renewal PRSA membership to help promote Collier Ct4854-74 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/18/2020 12/21/2020 01/19/2021 01/25/2021 0101126239 INTERMEDIA.NET INC 56.74 One year of Intermedia Service o promote CC4881-73 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/31/2020 01/04/2021 01/13/2021 02/25/2021 0101125510 OFFICE DEPOT #1165 11.64 Daily office supplies to help employees promote CC4881-74 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/31/2020 01/04/2021 01/15/2021 02/25/2021 0101126101 THE RITZ CARLTON NAPLE 3,000.00 Rfpe for INGAA foundation to help promote CCTourism P-Cards Under Resolution 2006-40 7,910.02$ Total P-cards Pending Approval 134,492.28$ P-Cards for BCC Approval 01.26.21Page 716.J.3.bPacket Pg. 887Attachment: P-Cards for BCC Approval 01.26.2021 (14807 : 273 Report)