Agenda 02/23/2021 Item #16J2 (Purchasing Card Transactions)02/23/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 17, 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 au dit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending February 17, 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 February 17, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 2.23.2021 (PDF)
2. P-Cards for BCC Approval 2.23.2021 (PDF)
16.J.2
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16.J.2
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 15094
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of February 17, 2021.
Meeting Date: 02/23/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
02/17/2021 12:59 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
02/17/2021 12:59 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 02/17/2021 1:01 PM
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 02/17/2021 1:10 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/17/2021 1:21 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 02/17/2021 1:55 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/17/2021 2:47 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/23/2021 9:00 AM
16.J.2
Packet Pg. 1195
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/17/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000736498 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 2/8/2021 1122 315.00 4500207880 3/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES21 FULL SERVICE 2/10/2021 A0000735327 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 2/1/2021 1121 375.00 4500207880 3/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES25 FULL SERVICE 2/5/2021 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total690.00$ 0000736870 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/10/2021 21-91399 85.00 4500206495 3/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/11/2021 A0000735318 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/4/2021 21-91188 85.00 4500206495 3/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/5/2021 A0000735140 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2021 21-91146 85.00 4500206495 3/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2021 A0000735115 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/3/2021 21-91117 85.00 4500206495 3/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 2/4/2021 A0000734141 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/1/2021 21-91013 165.00 4500206495 3/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 2/2/2021 A1800TOWSAFE Count51800TOWSAFE Total505.00$ 0000733536 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 1/25/2021 9410193485 5,082.00 4500206625 2/22/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTROCUTE/DG3 REFLECTIVE 2/1/2021 A3M COMPANY Count13M COMPANY Total5,082.00$ 0000735712 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2/5/2021 2121149 46.74 4500205924 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCHLAGE DOOR LOCKS 2/8/2021 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total46.74$ 0000736848 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 2/10/2021 200136-003 2,722.50 4500207105 3/10/2021 STORMWATER MANAGEMENT 1/1-1/31/21 PELICAN BAY SERVICES 2/11/2021 A0000736217 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP12/8/2021 200131-002 3,389.00 4500208535 3/8/2021 TO PROVIDE STORMWATER ENGINEERING SERV. FOR FOREST LAKES MSTU1/1-1/31/2 FOREST LAKES SERVICES 2/10/2021 A0000735409 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 2/4/2021 190119-014 1,260.75 4500200953 3/4/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-31/21 TAMIAMI WELL 40 2/5/2021 A0000734485 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 2/2/2021 1800214-010 7,387.80 4500202151 3/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/21 WELL REHAB 4 2/2/2021 A0000734484 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO2/2/2021 180103-015 4,706.00 4500191852 3/2/2021 STUDY FOR POSSIBLE FUTURE SAFE WATER QUALITY PROJECT1/1-1/31/21 GOODLETTE RD DITCH STABILIZATION2/2/2021 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total19,466.05$ 0000735367 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 2/4/2021 201050-10 FINAL 3,698.00 4500201419 3/4/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT1/1-1/13/21 TRAFFIC STUDY 2/5/2021 A0000733412 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TEC 1/29/2021 190945-4 923.00 4500197434 2/26/2021 ENGINEERING SVC NEEDED TO PROGRESS WITH PROJECT1/6-1//21/21 VETERAN MEMO 1/29/2021 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total4,621.00$ 0000736505 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 2/9/2021 261052432 80.04 4500206618 3/9/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTNON CONTRACTED PARTS 2/10/2021 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total80.04$ 0000737357 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/4/2021 9109679145 28.00 4500205648 3/6/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/15/2021 C0000737019 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/3/2021 9109613471 28.00 4500205648 3/5/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/11/2021 C0000737018 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/3/2021 9109613472 14.00 4500205648 3/5/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/11/2021 C0000736037 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2021 9977049023 13.64 4500205648 3/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/9/2021 C0000736036 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2021 9977049022 132.99 4500205648 3/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/9/2021 C0000736035 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2021 9977049021 51.15 4500205648 3/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/9/2021 C0000736034 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2021 9977049020 61.38 4500205648 3/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/9/2021 C0000736033 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/31/2021 9977049019 64.79 4500205648 3/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/9/2021 C0000735065 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1/28/2021 9109413106 28.00 4500205648 2/27/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL GRADE OXYGEN 2/4/2021 CAIRGAS INC Count9AIRGAS INC Total421.95$ 0000734138 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 1/31/2021 9977434865 178.00 4500206313 2/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE LIQUID 2/2/2021 C0000734136 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 1/31/2021 9977434867 267.00 4500206312 2/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSCARBON DIOXIDE LIQUID 2/2/2021 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total445.00$ 0000734137 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PAD 1/31/2021 9977434866 178.00 4500200314 3/2/2021 CHEMICALS NEEDED TO COMPLY WITH DEPT OF HEALTH REGULATIONSCARBON DIOXIDE LIQUID 2/2/2021 CAIRGAS SPECIALTY PRODUCTS Count 1AIRGAS SPECIALTY PRODUCTS Total178.00$ 0000734673 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 1/27/2021 10-136449-01 2,995.00 4500208863 2/26/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTCONCRETE MIXER 2/3/2021 CALL STAR EQUIPMENT RENTAL OF NAPLES Count 1ALL STAR EQUIPMENT RENTAL OF NAPLES Total2,995.00$ Invoices for BCC Approval 2.23.2021Page 116.J.2.aPacket Pg. 1196Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735053 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 1/31/2021 507275 26.25 4500206246 3/2/2021 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZMAT CLEANING 2/4/2021 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total26.25$ 0000734280 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 1/22/2021 1832564 70.20 4500208441 2/19/2021 EQUIPMENT TO MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 2/2/2021 AALLIED 100 LLC Count1ALLIED 100 LLC Total70.20$ 0000734516 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 2/3/2021 I1683208 442.25 4500206393 3/3/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCOT SOD HYPO 2/3/2021 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total442.25$ 0000734955 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 1/31/2021 1554-00125-0001 1,300.00 4500208120 3/2/2021 PROVIDE EDUCATION % OUTREACH TO COLLIER COUNTY RESIDENTSJAN 2021 ADS 2/4/2021 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total1,300.00$ 0000736647 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE2/9/2021 11575023 2,517.30 4500205751 3/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 2/10/2021 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total2,517.30$ 0000735182 FT to FT-Pending BCC Agenda# 0000119925 AMERICAN MANAGEMENT RESOURCES CORP WT 2/3/2021 23614 475.00 4500207974 3/5/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTASBESTOS CONSULT 2/5/2021 CAMERICAN MANAGEMENT RESOURCES CORP Count 1AMERICAN MANAGEMENT RESOURCES CORP Total475.00$ 0000734376 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 2/1/2021 A2106885VB 51.54 4500181684 2/1/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSFEB 2021 SERVICE 2/2/2021 C0000734375 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 2/1/2021 A2101971VB 54.99 4500205696 2/1/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSFEB 2021 SERVICE 2/2/2021 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total106.53$ 0000728516 FT to FT-Pending BCC Agenda# 0000128715 ANSAFONE CONTACT CENTERS LLC WT 1/1/2021 210104588101 2,025.00 4500208619 1/31/2021 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WATERDEC 2020 1/11/2021 CANSAFONE CONTACT CENTERS LLC Count 1ANSAFONE CONTACT CENTERS LLC Total2,025.00$ 0000737195 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 2/4/2021 1468 650.00 4500206918 3/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 2/12/2021 C0000737191 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 2/4/2021 1467 950.00 4500206918 3/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 2/12/2021 C0000731131 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 1/20/2021 1457 275.00 4500206918 2/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 1/20/2021 CANTONIO MADAFFER Count 3ANTONIO MADAFFER Total1,875.00$ 0000733902 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURESTO 1/29/2021 517895-RI-00631 6,714.95 4500201436 2/26/2021 DEVELOP TOOL TO AID IN PRESERVATION IN WATER MGMT11/1-1/14/21 NOAA ACUNE STUDY 2/1/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total6,714.95$ 0000736729 FT to FT-Pending BCC Agenda# 0000128727AQUATIC TECHNOLOGIES DESIGN & ENGIN PAD 12/18/2020 CC-2021-01 6,414.03 4500207461 1/15/2021 RENOVATING AQUATIC FACILITY AT PUBLIC PARKGGCP AQUATICS 2/10/2021 CAQUATIC TECHNOLOGIES DESIGN & ENGIN Count 1AQUATIC TECHNOLOGIES DESIGN & ENGIN Total6,414.03$ 0000736555 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 2/9/2021 012290232 293.95 4500205611 3/9/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 2/10/2021 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total293.95$ 0000731490 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 1/21/2021 1942718 1,202.00 4500201543 2/18/2021 DESIGN WORK ASSISTANCE TO KEEP PROJECTS MOVING11/30-1/3/21 ROADWAY SUPPORT STAFF1/21/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total1,202.00$ 0000733723 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA2 1/19/2021 119247 2,400.10 4500205370 2/16/2021 EOR NEEDED FOR POST DES CHANGES DURING CONSTRUCTION12/1-12/31/20 IMMOKALEE SECURITY SYSTEMS2/1/2021 CAVCON INC Count1AVCON INC Total2,400.10$ 0000736436 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/3/2021 5016699191 146.65 4500206428 3/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/10/2021 A0000735562 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/28/2021 5016688800 2,233.64 4500206428 2/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/5/2021 A0000735561 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/28/2021 5016688898 310.29 4500206428 2/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/5/2021 A0000735560 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/28/2021 5016689942 132.94 4500206428 2/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/5/2021 A0000735559 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/1/2021 5016692397 4,134.73 4500206428 3/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/5/2021 A0000735558 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 2/2/2021 5016694938 1,404.53 4500206428 3/2/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/5/2021 A0000734312 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/26/2021 5016654426 135.49 4500206428 2/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/2/2021 A0000734311 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/26/2021 5016684315 1,047.55 4500206428 2/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/2/2021 A0000734310 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 1/27/2021 5016684403 2,428.50 4500206428 2/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 2/2/2021 ABAKER & TAYLOR ENTERTAINMENT Count 9BAKER & TAYLOR ENTERTAINMENT Total11,974.32$ 0000734139 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 12/30/2020 42719 2,879.00 4500206737 1/27/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 2/2/2021 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total2,879.00$ Invoices for BCC Approval 2.23.2021Page 216.J.2.aPacket Pg. 1197Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735326 FT to FT-Pending BCC Agenda# 0000128507 BATTERY USA INC FLE 2/2/2021 37709 46.00 4500207113 3/4/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 2/5/2021 CBATTERY USA INC Count1BATTERY USA INC Total46.00$ 0000737429 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - FELICIA MCDONALD PAD 2/12/2021 PRE K PIZZA 20.00 2/17/2021 SUPPORT SERVICE DELIVERY REIMBURSEMENT-PIZZA FOR VPK EVENT2/15/2021 CBCC ONETIME VENDOR - FELICIA MCDONALD Count 1BCC ONETIME VENDOR - FELICIA MCDONALD Total20.00$ 0000735523 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - GLENN BETTINI FLE 2/5/2021 REIMBURSMENT 222.00 2/10/2021 PROFESSIONAL TRAINING AND CERTIFICATIONREIMBURSEMENT-ASE TEST 2/5/2021 CBCC ONETIME VENDOR - GLENN BETTINI Count 1BCC ONETIME VENDOR - GLENN BETTINI Total222.00$ 0000735096 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC SW 2/1/2021 232081-202104 1,543.75 4500207647 3/1/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 2/4/2021 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total1,543.75$ 0000734900 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 1/27/2021 JAN 2021 ZUMBA 245.00 4500206556 1/27/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJAN ZUMBA 2/4/2021 ABETH L BOUQUIN Count1BETH L BOUQUIN Total245.00$ 0000736823 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/10/2021 380361/1 62.65 4500206447 3/12/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 2/11/2021 C0000736624 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/10/2021 308292/1 35.98 4500206447 3/12/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 2/10/2021 C0000736502 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/9/2021 380286/1 80.42 4500206447 3/11/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 2/10/2021 C0000736206 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/8/2021 380167/1 28.35 4500206447 3/10/2021 SUPPLIES FOR GENERAL MAINTENANCESUPPLIES 2/10/2021 C0000735355 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/5/2021 380009-1 75.53 4500206863 3/7/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 2/5/2021 C0000734452 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/2/2021 379761/1 91.94 4500208417 3/4/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 2/2/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total374.87$ 0000734755 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 2/2/202183938130 1,400.00 4500205649 3/2/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS IV INFUSION PUMP 2/4/2021 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total1,400.00$ 0000735919 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/5/2021 FM21400 62.00 4500208000 3/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/8/2021 C0000735918 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/8/2021 FM21456 60.20 4500208000 3/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/8/2021 C0000735879 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/28/2021 FM21425 62.00 4500208000 2/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/8/2021 C0000735878 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/29/2021 FM21454 60.20 4500208000 2/28/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/8/2021 C0000735877 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/29/2021 FM21455 60.20 4500208000 2/28/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/8/2021 C0000735570 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/5/2021 FM21409 46.60 4500208000 3/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/5/2021 C0000735569 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/5/2021 FM21433 46.60 4500208000 3/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/5/2021 C0000735323 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 1/28/2021 FM21414 62.00 4500208000 2/27/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/5/2021 C0000735185 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/2/2021 FM21421 46.60 4500208000 3/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/5/2021 C0000734784 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/2/2021 FM21415 46.60 4500208000 3/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/4/2021 C0000734783 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/2/2021 FM21420 46.60 4500208000 3/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/4/2021 C0000734591 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/2/2021 FM21427 46.60 4500208000 3/4/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/3/2021 C0000734100 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21450 45.20 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/2/2021 C0000734099 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21451 45.20 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/2/2021 C0000734098 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21453 45.20 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/2/2021 C0000734084 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21402 46.60 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/2/2021 C0000734032 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21413 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/1/2021 C0000734031 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21429 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/1/2021 C0000734030 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21452 45.20 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSCOST ASSOCIATED WITH ACQUISITION 2/1/2021 C0000733712 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21403 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733711 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21404 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733710 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21405 46.60 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733709 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21407 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733708 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21412 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 CInvoices for BCC Approval 2.23.2021Page 316.J.2.aPacket Pg. 1198Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000733707 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21418 46.60 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733706 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21426 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733705 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21428 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733704 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21431 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733703 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21432 47.00 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 C0000733702 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 2/1/2021 FM21435 46.60 4500208000 3/3/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSLAND ACQUISITION 2/1/2021 CBRANDON MUSCATO Count 30BRANDON MUSCATO Total1,483.40$ 0000736820 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 1/27/2021 52664 325.00 4500209179 2/24/2021 MEMORIAL BRICKS FOR THE FREEDOM MEMORIALFREEDOM MEMORIAL BRICKS 2/11/2021 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total325.00$ 0000735785 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 1/31/2021 3786404 711.00 4500207311 2/28/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJAN 2021 BRINKS 2/8/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total711.00$ 0000736003 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 11/30/2020 7236-1120 59.50 4700004348 12/28/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 2/9/2021 A0000735655 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 12/31/2020 7157-1220 61.00 4700004348 1/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 2/8/2021 A0000735654 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 12/31/2020 7236-1220 59.50 4700004348 1/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 2/8/2021 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total180.00$ 0000736059 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 1/31/2021 47297 367.08 4500207757 3/2/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESFEB 2021 CW35002/SCEXP4 2/9/2021 C0000736058 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 1/31/2021 47401 734.16 4500205747 3/2/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHCW35002R SCEXP4 2/9/2021 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total1,101.24$ 0000725065 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS PAD 12/18/2020 048CE600063 31,760.00 4500203885 1/15/2021 IMPROVE INFRASTRUCTURE IN PARK FACILITIES6/19-12/18/20 BAREFOOT BE 12/23/2020 CCAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total31,760.00$ 0000732518 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 1/26/2021 INV_156_CC100314 23,401.50 4500204932 2/23/2021 REPAIRS TO MAINTAIN COUNTY FACILITIESBAYVIEW PARK PAVILION 1/26/2021 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total23,401.50$ 0000732957 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 1/25/2021 33615 480.00 4500206360 2/22/2021 MAINTAIN COUNTY PROPERTY 160 & 170 AIRPORT 1/28/2021 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total480.00$ 0000736141 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/8/2021 0195110 1,894.00 4500202041 3/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/21 NCRWTP SURGE CONTROL SYSTEM2/9/2021 A0000736140 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/8/2021 0195111 324.03 4500203663 3/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/21 CAPRI SURGE TANK IMPROVEMENTS2/9/2021 A0000736128 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 2/8/2021 0195143 875.00 4500203925 3/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/21 WW & IQ MODELING 2/9/2021 A0000736127 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 2/8/2021 0195145 4,579.50 4500204388 3/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/21 HYDRO ANALYSIS 2/9/2021 A0000736126 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 2/8/2021 0195144 8,159.75 4500207101 3/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/31/21 HYDRAULIC MODELING 2/9/2021 A0000734805 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 2/3/2021 0194947 12,848.76 4500204125 3/3/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/21 DISC FILTER REPLACEMENT 2/4/2021 A0000729133 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/12/2021 0194360 2,597.67 4500202041 2/9/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/20 NCRWTP SURGE IMPROVEMENTS1/12/2021 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total31,278.71$ 0000735485 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC WT 2/4/2021 8945 1,500.00 4500208899 3/4/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSRO 3&9 FENCE 2/5/2021 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total1,500.00$ 0000733981 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 1/31/2021 7029512 1,251.50 4500206833 2/28/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 2/1/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total1,251.50$ 0000734600 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 1/31/2021 C091338 181.17 4500208385 3/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMCONSULTANTS FEES 2/3/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total181.17$ 0000735565 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z3 2/4/2021 9017591 12,173.75 4500205093 3/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/27-1/23/21 NCWRF ELECTRICAL ROADMAP STUDY2/5/2021 A0000735564 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC STO 2/5/2021 90117644 843.00 4500188450 3/5/2021 CONTROL OF STORMWATER RUN OFF 10/1-12/8/20 LELY AREA RESTORATION 2/5/2021 ACDM SMITH INC Count2CDM SMITH INC Total13,016.75$ 0000737187 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 2/11/2021 7952098 545.00 4500207396 3/11/2021 PROVIDE COMPUTER ACCESSORIES FOR POWER SYSTEMSSAMSUNG 55" SMART TV 2/12/2021 A0000736829 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 2/10/2021 7907508 90.00 4500209351 3/10/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTAXIOM HDMI 2/11/2021 A0000736827 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 2/10/2021 7916572 31.00 4500209352 3/10/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCABLE 2/11/2021 AInvoices for BCC Approval 2.23.2021Page 416.J.2.aPacket Pg. 1199Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000736406 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 2/8/2021 7784711 621.42 4500209013 3/8/2021 EMS STATION BC 84 OFFICE COMPUTER CONNECTIONCISCO DIRECT 2/10/2021 A0000736391 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 2/8/2021 7786137 150.00 4500209351 3/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTTRIPP DISPLAY PORT 2/10/2021 A0000736124 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 2/8/2021 7732971 5,810.00 4500209290 3/8/2021 TRAINING TO SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYEDVMWARE LEARNING 2/9/2021 A0000735359 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 2/4/2021 7618105 3,450.00 4500209099 3/4/2021 INCREASE SECURITY FOR COLLIER COUNTYYUBIKEY 2/5/2021 A0000735358 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 2/4/2021 7625332 613.50 4500208764 3/4/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFF27" LED MONITOR 2/5/2021 A0000735139 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 2/3/2021 7545681 43,497.53 4500208332 3/3/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKVMWARE VIRTUAL TECH 2/4/2021 A0000735109 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 2/3/2021 7542170 147.93 4500208701 3/3/2021 TO PROVIDE COUNTY EMPLOYEES WITH DOCUMENT SECURITY SOFTWARE.ACROBAT PRO 2/4/2021 A0000732771 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 1/27/20217200635 1,427.23 4500208676 2/24/2021 TO PROVIDE SECURITY FOR GATEWAY TRIANGLE PUMP STATIONCISCO DIRECT 1/27/2021 A0000732408 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 1/26/2021 7130707 105.00 4500209051 2/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6 OUTLET CORD 1/26/2021 A0000731550 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 1/21/2021 6956087 1,200.00 4500209051 2/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE65" 4K LED 1/22/2021 ACDW LLC Count13CDW LLC Total57,688.61$ 0000732720 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUE 1/26/2021 D3300600-03 3,690.00 4500197840 2/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/27-10/1/20 FDOT COORDINATION T2 1/27/2021 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total3,690.00$ 0000737039 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 2/11/2021 701368 258.74 4500207102 3/11/2021 DRAIN TREATMENTS ON COUNTY FACILITIESJAN 2021 IMMOKALEE JAIL 2/11/2021 A0000737038 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 2/11/2021 701370 129.37 4500207102 3/11/2021 DRAIN TREATMENTS ON COUNTY FACILITIESJAN 2021 GG COMM CTR 2/11/2021 ACHE&G INC Count2CHE&G INC Total388.11$ 0000737185 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/11/2021 4075598680 15.78 4500206423 3/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/12/2021 C0000737184 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/11/2021 4075598776 14.41 4500206252 3/13/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/12/2021 C0000737183 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/11/2021 4075599732 107.26 4500206395 3/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/12/2021 C0000737062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/11/2021 4075599919 210.62 4500206437 3/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/11/2021 C0000737060 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/11/2021 4075607841 26.40 4500206423 3/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/11/2021 C0000736995 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 2/11/2021 4075598351 66.61 4500198546 3/13/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 2/11/2021 C0000736993 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/11/2021 4075608557 39.60 4500206423 3/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/11/2021 C0000736764 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/10/2021 4075487449 26.40 4500206423 3/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2021 C0000736763 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/10/2021 4075487493 63.58 4500206030 3/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS' 2/10/2021 C0000736707 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/10/2021 4075481150 53.90 4500206252 3/12/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/10/2021 C0000736706 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/10/2021 4075481313 233.30 4500206252 3/12/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/10/2021 C0000736705 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/10/2021 4075481387 28.82 4500206252 3/12/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/10/2021 C0000736704 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/10/2021 4075481477 41.13 4500206029 3/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS' 2/10/2021 C0000736702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/10/2021 4075481614 332.04 4500206323 3/12/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 2/10/2021 C0000736670 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/10/2021 4075481338 200.72 4500206411 3/12/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 2/10/2021 C0000736504 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/9/2021 4075371450 38.81 4500206423 3/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2021 C0000736425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/9/2021 4075366659 335.95 4500206437 3/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/10/2021 C0000736420 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/22/2021 0F24125831 240.00 4500206793 2/19/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG F ADMIN 2/10/2021 A0000736416 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/22/2021 0F24125792 240.00 4500206793 2/19/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESBLDG H 2/10/2021 A0000736404 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/22/2021 0F24125793 240.00 4500206793 2/19/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESIMMOKALEE SOUTH PARK 2/10/2021 A0000736403 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/22/2021 0F24125828 240.00 4500206793 2/19/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESMARCO ISLAND SUBSTATION 2/10/2021 A0000736402 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/22/2021 0F24125789 240.00 4500206793 2/19/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPARKING GARAGE 2 2/10/2021 A0000736401 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/22/2021 0F24125852 240.00 4500206793 2/19/2021 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIESPU WEST 2/10/2021 A0000736225 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 1/26/2021 4074063896 46.92 4500208094 2/25/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 2/10/2021 C0000736224 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 1/19/2021 4073350028 46.92 4500208094 2/18/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 2/10/2021 C0000736223 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 1/12/2021 4072692634 46.92 4500208094 2/11/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 2/10/2021 CInvoices for BCC Approval 2.23.2021Page 516.J.2.aPacket Pg. 1200Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000736221 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 1/5/2021 4072040890 46.92 4500208094 2/4/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 2/10/2021 C0000736220 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 2/2/2021 4074645994 46.92 4500208094 3/4/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 2/10/2021 C0000736104 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/9/2021 4075368022 26.40 4500206423 3/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/9/2021 C0000735713 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/5/2021 4075104872 106.32 4500206437 3/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/8/2021 C0000735406 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 2/4/2021 4075020665 66.61 4500198546 3/6/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 2/5/2021 C0000735313 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/4/2021 4075020868 15.78 4500206423 3/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/5/2021 C0000735312 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/4/2021 4075020960 14.41 4500206252 3/6/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/5/2021 C0000735311 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/4/2021 4075021731 107.26 4500206395 3/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/5/2021 C0000735310 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/4/2021 4075021963 210.62 4500206437 3/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/5/2021 C0000735309 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/4/2021 4075022070 436.64 4500206014 3/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/5/2021 C0000735307 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/4/2021 4075029966 26.40 4500206423 3/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/5/2021 C0000735187 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 2/4/2021 4075021587 285.14 4500205732 3/6/2021 EMPLOYEE SAFETY UNIFORMS 2/5/2021 C0000735146 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/3/2021 4074885590 26.40 4500206423 3/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2021 C0000734952 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/4/2021 4075030638 334.38 4500205739 3/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2021 C0000734949 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/4/2021 4075030501 39.60 4500206423 3/6/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2021 C0000734760 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/20/2021 9117806719 (1,236.69) 4500206437 2/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/4/2021 C0000734752 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/3/2021 4074878343 233.30 4500206252 3/5/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/4/2021 C0000734713 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/3/2021 4074877958 332.04 4500206323 3/5/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 2/3/2021 C0000734712 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/3/2021 4074885516 63.58 4500206030 3/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/3/2021 C0000734711 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 2/3/2021 4074878462 200.72 4500206411 3/5/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 2/3/2021 C0000734659 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/3/2021 4074878432 28.82 4500206252 3/5/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/3/2021 C0000734604 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/3/2021 4074878486 41.13 4500206029 3/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 2/3/2021 C0000734603 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 2/3/2021 4074878149 53.90 4500206252 3/5/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 2/3/2021 C0000734570 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/2/2021 4074646928 38.81 4500206423 3/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2021 C0000734539 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/2/2021 4074643601 26.40 4500206423 3/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2021 C0000734538 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/2/2021 4074644679 1,151.25 4500206434 3/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 2/3/2021 C0000734478 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/21/2021 4073626218 159.16 4500205992 2/20/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/2/2021 C0000734476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/27/2021 4074141864 3.42 4500205992 2/26/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/2/2021 C0000734473 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/27/2021 4074142100 151.71 4500205992 2/26/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/2/2021 C0000734472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/27/2021 4074142157 150.54 4500205992 2/26/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/2/2021 C0000734471 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/27/2021 4074142660 598.51 4500205992 2/26/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/2/2021 C0000734022 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/28/2021 4074282028 159.16 4500205992 2/27/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 2/1/2021 C0000733469 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/29/2021 4074429428 421.18 4500205536 2/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/29/2021 C0000733380 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/28/2021 4074284052 853.03 4500205711 2/27/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 1/29/2021 C0000731633 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/22/2021 4073815365 421.18 4500205536 2/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/22/2021 C0000730167 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 1/15/2021 4073111460 421.18 4500205536 2/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 1/15/2021 C0000723307 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/15/2020 4070092071 4,871.09 4500206437 1/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/17/2020 C0000721364 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/8/2020 4069481398 2,133.95 4500206434 1/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/8/2020 CCINTAS CORPORATION Count 64CINTAS CORPORATION Total16,483.26$ 0000736742 FT to FT-Pending BCC Agenda# 0000129163 CISCO SYSTEMS INC CDO 10/11/2020 5100352943 1,356.00 4500209431 11/10/2020 PROVIDE COMMUNICATION SOFTWARE FOR COUNTY EMPLOYEESSOFTWARE 2/10/2021 CCISCO SYSTEMS INC Count 1CISCO SYSTEMS INC Total1,356.00$ 0000733905 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM 2/1/2021 318604 654.00 4500206249 2/1/2021 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSFEBRUARY 2021 DOCK RENT 2/1/2021 ACITY OF NAPLES Count1CITY OF NAPLES Total654.00$ 0000736614 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 2/3/2021 2128528-IN 6,005.00 4500206261 3/5/2021 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARD RAILS 2/10/2021 CCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total6,005.00$ Invoices for BCC Approval 2.23.2021Page 616.J.2.aPacket Pg. 1201Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000736053 FT to FT-Pending BCC Agenda# 0000100309 COLLIER CENTRAL TIRE & SERVICE INC WW 1/7/2021 129044 107.74 4500206186 2/6/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 2/9/2021 CCOLLIER CENTRAL TIRE & SERVICE INC Count 1COLLIER CENTRAL TIRE & SERVICE INC Total107.74$ 0000737105 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 11/9/2020 0075645 324.50 4500207100 12/9/2020OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTAPPLIANCE REPAIRS 2/12/2021 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total324.50$ 0000735392 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 11/13/2020 159327 6,090.00 4500204031 12/11/2020 NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONGG COMM PARK 2/5/2021 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total6,090.00$ 0000736405 FT to FT-Pending BCC Agenda# 0000121925 COMMISSION ON ACCREDITATION OF AMBUEMS 2/8/2021 873 15,000.00 4500206851 2/8/2021 EMS ACCREDITATION FEES AND ONSITE REVIEW.CAAS FED ACCREDITATION 2/10/2021 CCOMMISSION ON ACCREDITATION OF AMBU Count 1COMMISSION ON ACCREDITATION OF AMBU Total15,000.00$ 0000736604 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EM 2/10/2021 CAWI19425 8,618.46 4500209264 3/10/2021 DAY TO DAY OPERATIONS COMPUTER PARTS 2/10/2021 A0000736429 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 2/9/2021 CAWI19412 4,370.30 4500209329 3/9/2021 DESKTOPS TO REPLACE OLD DESKTOPS FOR FACILITIES STAFFOPTIPLEX 2/10/2021 A0000734024 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 2/1/2021 CAWI19194 4,270.85 4500208786 3/1/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESXPS 15 2/1/2021 A0000734023 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 2/1/2021 CAWP19089 2,927.74 4500208909 3/1/2021 LAPTOP FOR FACILITIES STAFF DELL XPS 15 LAPTOP 2/1/2021 A0000733384 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC AA1 1/28/2021 CAWI9345 3,713.98 4500209038 2/25/2021 AIRPORT SECURITY DELL LATITUDE 72210 BUNDLE 1/29/2021 A0000731116 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC STO 1/20/2021CAWI18837 2,435.73 45002086312/17/2021 SECURITY EQUIPMENT FOR GATEWAY TRIANGLEDELL 3930 BUNDLE 1/20/2021 A0000731115 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 1/20/2021 CAWI18882 3,060.52 4500208690 2/17/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERDELL 39360 XCTO BASE 1/20/2021 A0000723040 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP 12/15/2020 CAWI18672 3,934.63 4500207727 1/12/2021 COMPUTER FOR STAFF TO PERFORM DAILY OPERATIONSWD9TB 12/15/2020 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total33,332.21$ 0000737055 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 2/4/2021 113501957-1 790.00 4500207565 3/6/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYJAN - FEB 2021 2/11/2021 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total790.00$ 0000737481 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 2/12/2021 0425 65.00 4500207760 3/14/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK ROAD 2/15/2021 CCOVER ALL INC Count1COVER ALL INC Total65.00$ 0000737359 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 1/31/2021 33887 195.00 4500207042 3/2/2021 COURIER SERVICE FOR NCRP JAN 2021 COURIER 2/15/2021 CCPR COURIER Count1CPR COURIER Total195.00$ 0000735028 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 2/1/2021 3999207 488.67 4500207169 3/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET PARTS 2/4/2021 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total488.67$ 0000736710 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 2/10/2021 580174 475.34 4500205783 3/12/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 2/10/2021 A0000735568 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 2/5/2021 579913 403.73 4500205783 3/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 2/5/2021 ACUES INC Count2CUES INC Total879.07$ 0000736685 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PR1 2/9/2021 14877317 6,857.50 4500209057 3/9/2021 NEEDED TO REMOVE GARBAGE AND WASTE FROM PARKSHEAVY DUTY TRASH BAGS 2/10/2021 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total6,857.50$ 0000736593 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 2/10/2021 8072815 378.00 4500207310 3/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 2/10/2021 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total378.00$ 0000734558 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 2/2/2021 089169653 33.20 4500205674 3/2/2021 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 2/3/2021 ADAN-CHER INC Count1DAN-CHER INC Total33.20$ 0000737500 FT to FT-Pending BCC Agenda# 0000127750 DANIEL J LANGDON EMS 2/15/2021 ANNUAL PHYSICAL130.00 2/20/2021 HEALTH AND SAFETY FOR EMS CREW REIMBURSEMENT-ANNUAL FLIGHT PHYSICAL2/15/2021 C0000737499 FT to FT-Pending BCC Agenda# 0000127750 DANIEL J LANGDON EMS 2/15/2021 EXP REIMBURSE 48.42 2/20/2021 HEALTH AND SAFETY FOR EMS CREW REIMBURSEMENT-PLATFORM 2/15/2021 CDANIEL J LANGDON Count 2DANIEL J LANGDON Total178.42$ 0000735527 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/5/2021 84758 711.54 4500205838 3/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/5/21 2/5/2021 A0000735526 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/5/2021 84759 711.54 4500205838 3/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/5/21 2/5/2021 A0000734904 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 2/2/2021 84698 711.54 4500205838 3/2/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 2/1/21 2/4/2021 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total2,134.62$ 0000737042 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 2/11/2021 21630R 4,244.50 4500207798 3/11/2021 PROVIDE BUILDING & SECURITY DESIGN SERVICES FOR COUNTY BUILD12/1-12/31/20 IQ MAINT FACILITY PHASE 42/11/2021 AInvoices for BCC Approval 2.23.2021Page 716.J.2.aPacket Pg. 1202Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000736592 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC DAS 2/6/2021 21711 1,491.37 4500203019 3/6/2021 ENGINEERING FOR NEW DAS FACILITY 1/1-1/31/21 DAS 305 PARCEL 2/10/2021 A0000736491 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 2/6/2021 21713 4,026.55 4500208321 3/6/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/1-1/31/21 SOLID WASTE ADMIN 2/10/2021 A0000735832 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 2/5/2021 21679 3,724.58 4500208880 3/5/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/11-1/31/21 WATERWAYS PDI APPLICATION2/8/2021 A0000735831 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 2/5/2021 21689 6,011.40 4500208279 3/5/2021 NEEDED TO COMPLETE PROJECT 1/1-1/31/21 N 3RD ST ADMIN 2/8/2021 A0000735829 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 2/5/2021 21690 11,937.00 4500207708 3/5/2021 OCCUPATIONAL HEALTH AND SAFETY 1/1-1/31/21 PBSD NEW MAINT FACILITY 2/8/2021 A0000735828 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 2/5/2021 21691 9,615.87 4500207798 3/5/2021 PROVIDE BUILDING & SECURITY DESIGN SERVICES FOR COUNTY BUILD1/1-1/31/21 IQ MAINTENANCE FACILITY PHASE 42/8/2021 A0000735532 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 12/1/2020 21549R 13,924.48 4500207708 12/29/2020 OCCUPATIONAL HEALTH AND SAFETY 11/3-11/30/20 PBSD NEW MAINT FACILITY2/5/2021 A0000735531 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 1/12/2021 21629R 9,384.00 4500207708 2/9/2021 OCCUPATIONAL HEALTH AND SAFETY 12/1-12/31/20 PBSD NEW MAINT FACILITY2/5/2021 ADAVIDSON ENGINEERING INC Count 9DAVIDSON ENGINEERING INC Total64,359.75$ 0000735184 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 1/30/2021 4103199 750.00 4500207899 2/27/2021 NEEDED FOR LAKE TREATMENTS NCRP LAKE MAINTENANCE 2/5/2021 A0000732746 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 1/30/2021 4101328 250.00 4500207979 2/27/2021 NEEDED TO KEEP LAKES CLEAN EAGLE LAKES 1/27/2021 ADEANGELO BROTHERS INC Count 2DEANGELO BROTHERS INC Total1,000.00$ 0000729721 FT to FT-Pending BCC Agenda# 0000124648 DER TOURISTIK DEUTSCHLAND GMBH TD 11/26/2020 45522720/0010 2,550.00 4500209466 12/26/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISME-LEARNING 1/14/2021 PDER TOURISTIK DEUTSCHLAND GMBH Count 1DER TOURISTIK DEUTSCHLAND GMBH Total2,550.00$ 0000732299 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 1/25/2021 60137 357.00 4500205743 2/22/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 1/26/2021 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total357.00$ 0000735710 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 1/7/2021 104 465.00 4500207832 2/4/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIMMING 2/8/2021 A0000735709 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 2/4/2021 106 465.00 4500207832 3/4/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIMMING 2/8/2021 A0000723663 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 11/27/2020 100REVISED 835.00 4500207832 12/25/2020 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIMMING 12/18/2020 ADM & I LAWN SERVICES AND LANDSCAPIN Count 3DM & I LAWN SERVICES AND LANDSCAPIN Total1,765.00$ 0000734275 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 1/27/2021 3262 175.00 4500207427 2/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESJAN 2021 AQUARIUM SERVICE 2/2/2021 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 0000734588 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 2/2/2021 5015 3,998.00 4500208495 3/2/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/19/21 HEADWORKS VALVE 2/3/2021 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total3,998.00$ 0000737409 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 1/31/2021 JAN21 9995 18.70 4500207001 2/28/2021 PROVIDE DRINKING WATER FOR CAT STAFF01/21 SERVICE STATEMENT 2/15/2021 A0000737054 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 12/31/2020 DEC20 9995 18.70 4500207001 1/28/2021 PROVIDE DRINKING WATER FOR CAT STAFF12/20 SERVICE STATEMENT 2/11/2021 A0000737053 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 11/30/2020 NOV20 9995 24.60 4500207001 12/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF11/20 SERVICE STATEMENT 2/11/2021 A0000737052 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 10/31/2020 OCT20 9995 30.50 4500207001 11/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF10/20 SERVICE STATEMENT 2/11/2021 A0000736746 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 11/30/2020 NOV20 3075 1.00 4500207231 12/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF11/20 SERVICE STATEMENT 2/10/2021 A0000736744 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 12/31/2020 DEC20 3075R 1.00 4500207231 1/28/2021 PROVIDE DRINKING WATER FOR PTNE STAFF12/20 SERVICE STATEMENT 2/10/2021 A0000736741 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 1/31/2021 JAN21 3075R 1.00 4500207231 2/28/2021 PROVIDE DRINKING WATER FOR PTNE STAFF01/21 SERVICE STATEMENT 2/10/2021 A0000736735 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 9/30/2020 SEP20 9995 27.65 4500207001 10/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF09/20 SERVICE STATEMENT 2/10/2021 A0000736718 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 10/31/2020 OCT20 3075 1.00 4500207231 11/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF10/20 SERVICE STATEMENT 2/10/2021 A0000736717 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 9/30/2020 SEP20 3075R 1.00 4500207231 10/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF09/20 SERVICE STATEMENT 2/10/2021 A0000734834 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 1/31/2021 JAN21 0027 30.50 4500206110 2/28/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE01/21 SERVICE STATEMENT 2/4/2021 A0000734642 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 1/31/2021 JAN21 0055 51.15 4500206914 2/28/2021 OTHER OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00801/21 SERVICE STATEMENT 2/3/2021 A0000734641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SA 1/31/2021 JAN21 0057 45.25 4500206914 2/28/2021 OTHER OPERATING SUPPLIES PURCHASED PURSUANT TO FS29.00801/21 SERVICE STATEMENT 2/3/2021 A0000734006 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 1/31/2021 JAN21 0213 18.70 4500206499 2/28/2021 DRINKING WATER SUPPLIES 01/21 SERVICE STATEMENT 2/1/2021 A0000734005 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 1/31/2021 JAN21 0214 1.00 4500206499 2/28/2021 DRINKING WATER SUPPLIES 01/21 SERVICE STATEMENT 2/1/2021 A0000734004 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 1/31/2021 JAN21 0216 24.60 4500206499 2/28/2021 DRINKING WATER SUPPLIES 01/21 SERVICE STATEMENT 2/1/2021 A0000734003 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2021 JAN21 0245 2.00 4500205722 2/28/2021 DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733979 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 1/31/2021 JAN21 6932 70.00 4500207086 2/28/2021 FILTERED WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733978 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 1/31/2021 JAN21 9950 42.30 4500205412 2/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF01/21 SERVICE STATEMENT 2/1/2021 A0000733977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 1/31/2021 JAN21 9957 3.95 4500205501 2/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.01/21 SERVICE STATEMENT 2/1/2021 A0000733976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA1 1/31/2021 JAN21 9968 58.05 4500205381 2/28/2021 HEALTH AND SAFETY 01/21 SERVICE STATEMENT 2/1/2021 A0000733975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2021 JAN21 9972 71.60 4500205389 2/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER01/21 SERVICE STATEMENT 2/1/2021 A0000733974 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2021 JAN21 9973 27.60 4500205537 2/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT01/21 SERVICE STATEMENT 2/1/2021 AInvoices for BCC Approval 2.23.2021Page 816.J.2.aPacket Pg. 1203Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000733973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2021 JAN21 9984 1.00 4500198382 3/2/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF01/21 SERVICE STATEMENT 2/1/2021 A0000733972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2021 JAN21 9990 34.55 4500206722 2/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/21 SERVICE STATEMENT 2/1/2021 A0000733971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2021 JAN21 9991 9.95 4500197997 3/2/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/21 SERVICE STATEMENT 2/1/2021 A0000733970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 1/31/2021 JAN21 9992 14.80 4500197997 3/2/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS01/21 SERVICE STATEMENT 2/1/2021 A0000733968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 1/31/2021 JAN21 0004 222.60 4500205390 2/28/2021 HEALTH SAFETY 01/21 SERVICE STATEMENT 2/1/2021 A0000733967 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 1/31/2021 JAN21 0008 8.85 4500205939 2/28/2021 SAFE DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733966 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2021 JAN21 0025 14.95 4500205579 2/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT01/21 SERVICE STATEMENT 2/1/2021 A0000733965 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 1/31/2021 JAN21 0026 30.50 4500206768 2/28/2021 PROVIDE BOTTLE WATER SERVICE FOR OFFICE01/21 SERVICE STATEMENT 2/1/2021 A0000733964 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 1/31/2021 JAN21 0028 1.00 4500206590 2/28/2021 PROVIDE DRINKING WATER FOR CRA DIVISION01/21 SERVICE STATEMENT 2/1/2021 A0000733963 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 1/31/2021 JAN21 0029 30.50 4500206774 2/28/2021PURCHASE DRINKING WATER FOR EMPLOYEES01/21 SERVICE STATEMENT 2/1/2021 A0000733962 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 1/31/2021 JAN21 0037 70.85 4500206137 2/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER01/21 SERVICE STATEMENT 2/1/2021 A0000733961 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 1/31/2021 JAN21 0038 1.00 4500207219 2/28/2021 SUPPORT SERVICE DELIVERY 01/21 SERVICE STATEMENT 2/1/2021 A0000733959 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2021 JAN21 0042 39.95 4500205692 2/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER01/21 SERVICE STATEMENT 2/1/2021 A0000733954 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HS 1/31/2021 JAN21 0043 40.35 4500206972 2/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF01/21 SERVICE STATEMENT 2/1/2021 A0000733952 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2021 JAN21 0045 61.00 4500205691 2/28/2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER01/21 SERVICE STATEMENT 2/1/2021 A0000733950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2021 JAN21 0051 24.00 4500205689 2/28/2021 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION01/21 SERVICE STATEMENT 2/1/2021 A0000733949 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2021 JAN21 0053 66.90 4500205690 2/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE01/21 SERVICE STATEMENT 2/1/2021 A0000733948 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2021 JAN21 0054 61.00 4500205688 2/28/2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER01/21 SERVICE STATEMENT 2/1/2021 A0000733946 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 1/31/2021 JAN21 0065 1.00 4500198169 3/2/2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT01/21 SERVICE STATEMENT 2/1/2021 A0000733944 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 1/31/2021 JAN21 0067 1.00 4500206230 2/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT01/21 SERVICE STATEMENT 2/1/2021 A0000733943 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 1/31/2021 JAN21 0069 20.00 4500207259 2/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS01/21 SERVICE STATEMENT 2/1/2021 A0000733942 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 1/31/2021 JAN21 0071 52.15 4500205729 2/28/2021 DAY TO DAY OPERATIONS01/21 SERVICE STATEMENT 2/1/2021 A0000733941 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 1/31/2021 JAN21 0072 6.90 4500206931 2/28/2021 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS01/21 SERVICE STATEMENT 2/1/2021 A0000733940 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 1/31/2021 JAN21 0074 84.00 4500206619 2/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF01/21 SERVICE STATEMENT 2/1/2021 A0000733939 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2021 JAN21 0078 13.80 4500205722 2/28/2021 DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733938 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2021 JAN21 0079 1.00 4500199351 3/2/2021 WATER TO KEEP EMPLOYEES HYDRATED01/21 SERVICE STATEMENT 2/1/2021 A0000733937 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2021 JAN21 0084 1.00 4500205722 2/28/2021 DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733936 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2021 JAN21 0086 9.85 4500205722 2/28/2021 DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733934 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2021 JAN21 0092 1.00 4500205722 2/28/2021 DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733933 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2021 JAN21 0093 1.00 4500205722 2/28/2021 DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733930 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 1/31/2021 JAN21 0100 3.95 4500206946 2/28/2021 PROVIDE DRINKING WATER FOR IC STAFF, GUESTS AND VISITORS01/21 SERVICE STATEMENT 2/1/2021 A0000733927 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 1/31/2021 JAN21 0104 21.75 4500206929 2/28/2021 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS01/21 SERVICE STATEMENT 2/1/2021 A0000733925 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 1/31/2021 JAN21 0105 333.10 4500206838 2/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER01/21 SERVICE STATEMENT 2/1/2021 A0000733923 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 1/31/2021 JAN21 0142 66.90 4500205573 2/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES01/21 SERVICE STATEMENT 2/1/2021 A0000733921 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2021 JAN21 0144 36.40 4500205978 2/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.01/21 SERVICE STATEMENT 2/1/2021 A0000733920 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2021 JAN21 0145 24.60 4500205978 2/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.01/21 SERVICE STATEMENT 2/1/2021 A0000733919 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2021 JAN21 0150 12.80 4500205978 2/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.01/21 SERVICE STATEMENT 2/1/2021 A0000733918 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2021 JAN21 0151 6.90 4500205978 2/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.01/21 SERVICE STATEMENT 2/1/2021 A0000733917 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2021 JAN21 0152 36.40 4500205978 2/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.01/21 SERVICE STATEMENT 2/1/2021 A0000733916 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 1/31/2021 JAN21 0157 49.20 4500205978 2/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.01/21 SERVICE STATEMENT 2/1/2021 A0000733915 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2021 JAN21 0180 13.00 4500205580 2/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT01/21 SERVICE STATEMENT 2/1/2021 A0000733914 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 1/31/2021 JAN21 0187 39.35 4500205432 2/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF01/21 SERVICE STATEMENT 2/1/2021 A0000733880 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 1/31/2021 JAN21 9988 2.00 4500205857 2/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF01/21 SERVICE STATEMENT 2/1/2021 A0000733879 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 1/31/2021 JAN21 9989 1.00 4500206278 2/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF01/21 SERVICE STATEMENT 2/1/2021 A0000733794 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 1/31/2021 JAN21 8302 36.80 4500205454 2/28/2021 HEALTH SAFETY 01/21 SERVICE STATEMENT 2/1/2021 A0000733793 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 1/31/2021 JAN21 0106 3.95 4500206838 2/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER01/21 SERVICE STATEMENT 2/1/2021 A0000733792 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 1/31/2021 JAN21 0140 24.60 4500206633 2/28/2021 PROVIDE DRINKING WATER TO EMPLOYEES01/21 SERVICE STATEMENT 2/1/2021 A0000733777 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 1/31/2021 JAN21 0302 3.95 4500206355 2/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS01/21 SERVICE STATEMENT 2/1/2021 AInvoices for BCC Approval 2.23.2021Page 916.J.2.aPacket Pg. 1204Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000733773 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 1/31/2021 JAN21 0313 1.00 4500205722 2/28/2021 DRINKING WATER FOR STAFF 01/21 SERVICE STATEMENT 2/1/2021 A0000733764 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2021 JAN21 0990 60.00 4500205693 2/28/2021 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER01/21 SERVICE STATEMENT 2/1/2021 A0000733762 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 1/31/2021 JAN21 1893 60.00 4500208923 2/28/2021 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS01/21 SERVICE STATEMENT 2/1/2021 A0000733757 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 1/31/2021 JAN21 9997 6.90 4500206202 2/28/2021 EMPLOYEE SAFETY 01/21 SERVICE STATEMENT 2/1/2021 A0000733755 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 1/31/2021 JAN20 0001 48.20 4500206202 2/28/2021 EMPLOYEE SAFETY 01/21 SERVICE STATEMENT 2/1/2021 A0000733731 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2021 JAN21 0049 1.00 4500205694 2/28/2021 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER01/21 SERVICE STATEMENT 2/1/2021 A0000733568 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 1/30/2021 JAN21 0405 9.85 4500206396 2/27/2021 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES01/21 SERVICE STATEMENT 2/1/2021 A0000733565 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 1/30/2021 JAN21 1825 300.00 4500207292 2/27/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB01/21 SERVICE STATEMENT 2/1/2021 A0000733563 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 1/30/2021 JAN21 1776 10.85 4500206558 2/27/2021 SPORTS COMPLEX COOLER & DRINKING WATER01/21 SERVICE STATEMENT 2/1/2021 A0000732613 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 11/30/2020 NOV20 1776 19.70 4500206558 12/28/2020 SPORTS COMPLEX COOLER & DRINKING WATER11/20 SERVICE STATEMENT 1/26/2021 A0000732611 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 9/30/2020 SEP20 1776 28.55 4500206558 10/28/2020 SPORTS COMPLEX COOLER & DRINKING WATER09/20 SERVICE STATEMENT 1/26/2021 A0000732610 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 8/31/2020 AUG20 1776 2.00 4500206558 9/28/2020 SPORTS COMPLEX COOLER & DRINKING WATER08/20 SERVICE STATEMENT 1/26/2021 A0000726879 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0286 34.45 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726854 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 12/31/2020 DEC20 9950 48.20 4500205412 1/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF12/20 SERVICE STATEMENT 1/4/2021 A0000726803 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0091 34.15 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726786 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0102 15.75 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726760 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0243 6.90 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 A0000726758 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2020 DEC20 0245 10.85 4500205722 1/28/2021 DRINKING WATER FOR STAFF 12/20 SERVICE STATEMENT 1/4/2021 ADT WATER CORP Count89DT WATER CORP Total2,913.30$ 0000734884 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 1/29/2021 47758 REVISED 1,950.00 4500206079 2/26/2021 SOD FOR REPAIRS ALONG ROADWAYS / SIDEWALKS FOR PUBLIC SAFETYFLORATAM/PALLET DELIVERED 2/4/2021 ADWJH LLC Count1DWJH LLC Total1,950.00$ 0000736854 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 2/9/2021 21-GS140539 2,981.60 4500206543 3/11/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 2/11/2021 C0000736853 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 2/10/2021 21-GS140572 1,910.00 4500206543 3/12/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 2/11/2021 C0000736271 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 2/5/2021 21-GS140182 3,899.20 4500206543 3/7/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 2/10/2021 CEARL W. COLVARD, INC Count 3EARL W. COLVARD, INC Total8,790.80$ 0000735567 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 1/8/2021 6718R 28,425.75 4500208856 2/5/2021 HEALTH OF ESTUARY 10/1/12/31/20 CLAM BAY 2/5/2021 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total28,425.75$ 0000734890 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INC AA1 2/3/2021 P3385945 76.22 4500205407 3/3/2021 RESALE OF FUEL- REVENUE GROUNDING CLAMP 2/4/2021 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total76.22$ 0000737111 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WWL 2/11/2021 P70721 2,030.86 4500208561 3/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTHYDRO CLAMP 2/12/2021 A0000736695 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/10/2021 P70682 94.99 4500205587 3/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 A0000736694 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/10/2021 P70683 45.33 4500205587 3/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 A0000736693 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/10/2021 P70684 159.00 4500205587 3/10/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 A0000736552 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/9/2021 P70621 142.25 4500205587 3/9/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 A0000736551 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/9/2021 P70622 91.69 4500205587 3/9/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 A0000736550 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/9/2021 P70623 3.90 4500205587 3/9/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 A0000736548 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/9/2021 P70624 36.55 4500205587 3/9/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 A0000736547 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/9/2021 P70625 29.10 4500205587 3/9/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 A0000736546 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 2/9/2021 P70632 238.13 4500206171 3/9/2021 EMPLOYEE SAFETY PARTS 2/10/2021 A0000733332 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 1/28/2021 P70218 175.20 4500207624 2/25/2021 PARTS AND SUPPLIES TO MAINTAIN COUNTY ASSETSPARTS 1/29/2021 AEFE INC Count11EFE INC Total3,047.00$ 0000733465 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 1/29/2021 1451 150.00 4500206557 2/26/2021 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS1/4-1/25/21 GMD YOGA 1/29/2021 AELIZABETH COHOON Count 1ELIZABETH COHOON Total150.00$ 0000736475 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/8/2021 162793 621.75 4500206227 3/10/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/10/2021 C0000735706 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/31/2021 162409 660.00 4500206227 3/2/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 2/8/2021 C0000727955 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/16/2020 160180 243.00 4500206227 1/15/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 C0000727954 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/18/2020 160274 367.50 4500206227 1/17/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 CInvoices for BCC Approval 2.23.2021Page 1016.J.2.aPacket Pg. 1205Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000727912 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/13/2020 160022 427.50 4500206227 1/12/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 1/7/2021 C0000719118 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/30/2020 159562 130.50 4500206227 12/30/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/30/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total2,450.25$ 0000733351 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC DAS 1/28/2021 52151 416.00 4500208372 2/27/2021 SUPPORT SERVICE DELIVERY 32 BACKGROUND CHECK 1/29/2021 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total416.00$ 0000737720 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 12/3/2020 2705_0000723098_ 299.19 4500201498 12/31/2020 FOR THE REPLACEMENT OF OUTDATED BOARDROOM EQUIPMENT.EQUIPMENT & INSTALLATION 2/16/2021 A0000737260 FT to FT-Pending BCC Agenda# 0000104537 ENCORE BROADCAST SOLUTIONS CCR 2/3/2021 3120 8,415.00 4500201498 3/3/2021 FOR THE REPLACEMENT OF OUTDATED BOARDROOM EQUIPMENT.MOBILE CONNECT 2/12/2021 AENCORE BROADCAST SOLUTIONS Count 2ENCORE BROADCAST SOLUTIONS Total8,714.19$ 0000736310 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 2/8/2021 1000636066 141.40 4500207236 3/8/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERGLUCOSE-GLUTAMIC ACID 2/10/2021 A0000735101 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC WWL 2/3/2021 1000635405 565.60 4500207236 3/3/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERGLUCOSE-GLUTAMIC ACID 2/4/2021 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total707.00$ 0000733770 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PR1 1/29/2021 7938 2,925.00 4500209067 2/26/2021 NEEDED FOR SAFETY VETERANS PARK 2/1/2021 A0000733769 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 1/29/2021 7939 8,500.00 4500208618 2/26/2021 CLEAN UP PARK FOR SAFETY MAX HASSE COMMUNITY PARK 2/1/2021 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total11,425.00$ 0000733083 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 1/27/2021 114169 124.75 4500206080 2/24/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 1/28/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 0000734306 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 1/27/2021 904768143 1,250.00 4500207393 2/24/2021 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTNUTRIENT BIOFILTER 2/2/2021 A0000733117 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/22/2021 904763154 7,663.00 4500208568 2/19/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLASTIC BLOWERS 1/28/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total8,913.00$ 0000732538 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC WWL 1/14/2021 2853 1,344.00 4500207269 2/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF BLDG 18 1/26/2021 AFA REMODELING & REPAIRS INC Count 1FA REMODELING & REPAIRS INC Total1,344.00$ 0000735844 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/5/2021 FLNA132012 170.45 4500206294 3/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/8/2021 A0000733870 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/29/2021 FLNA131970 92.23 4500206294 2/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 2/1/2021 A0000732968 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/26/2021 FNLA131939 220.52 4500206294 2/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/28/2021 A0000732693 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/25/2021 FLNA131926 76.70 4500206294 2/22/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/27/2021 A0000731818 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/20/2021 FLNA131901 142.30 4500206294 2/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/25/2021 A0000731543 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/20/2021 FNLA131877 155.20 4500206294 2/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/22/2021 A0000729942 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/13/2021 FLNA131823 116.90 4500206294 2/10/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 1/15/2021 AFASTENAL Count7FASTENAL Total974.30$ 0000737367 FT to FT-Pending BCC Agenda# 0000107691 FEDEXRM 2/9/2021 7-271-31963 8.56 4500205989 3/11/2021 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING 2/15/2021 C0000737363 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 2/9/2021 7-271-32519 14.40 4500207052 3/11/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 2/15/2021 C0000737362 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 2/9/2021 7-271-32520 21.94 3/11/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 2/15/2021 C0000737139 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 2/2/2021 7-264-38587 4.52 4500205588 3/4/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 2/12/2021 C0000737011 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 2/2/2021 7-264-38622 5.88 4500206422 3/4/2021 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 2/11/2021 C0000736687 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAC 2/2/2021 7-263-98421 11.55 4500206170 3/4/2021 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 2/10/2021 C0000736327 FT to FT-Pending BCC Agenda# 0000107691 FEDEXDAS 2/2/2021 7-264-50061 14.31 4500206934 3/4/2021 SUPPORT SERVICE DELIVERY SHIPPING 2/10/2021 C0000736134 FT to FT-Pending BCC Agenda# 0000107691 FEDEXAA1 2/2/2021 7-264-50005 22.96 4500205436 3/4/2021 SHIPPING DOCUMENTS TO GRANTOR SHIPPING 2/9/2021 C0000735833 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPBD 2/2/2021 7-264-50068 15.42 4500205823 3/4/2021 ROW BEAUTIFICATION SHIPPING 2/8/2021 C0000735784 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 1/26/2021 7-257-49183 40.72 4500209325 2/25/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 2/8/2021 C0000735675 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 2/2/2021 7-264-37502 15.54 4500206936 3/4/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 2/8/2021 C0000735017 FT to FT-Pending BCC Agenda# 0000107691 FEDEXPAD 1/19/2021 7-249-79491 89.77 4500206422 2/18/2021 EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 2/4/2021 C0000734880 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 1/12/2021 7-242-09027 13.47 4500205815 2/11/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 2/4/2021 C0000734878 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 1/12/2021 7-242-09028 15.34 4500205815 2/11/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 2/4/2021 C0000734763 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 1/26/2021 7-257-05088 23.90 4500205831 2/25/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 2/4/2021 CInvoices for BCC Approval 2.23.2021Page 1116.J.2.aPacket Pg. 1206Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734627 FT to FT-Pending BCC Agenda# 0000107691 FEDEXFLE 1/26/2021 7-25632450 5.03 4500205588 2/25/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 2/3/2021 C0000734482 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWW 1/26/2021 7-257-05088 7.93 4500205860 2/25/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 2/2/2021 C0000734441 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 1/26/2021 7-256-43566 31.30 4500204591 2/25/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 2/2/2021 C0000733868 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 1/26/2021 7-256-45458 17.69 4500207052 2/25/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 2/1/2021 C0000733866 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 1/26/2021 7-256-45459 10.06 4500207052 2/25/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 2/1/2021 C0000733643 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 1/26/2021 7-256-92259 12.46 4500206936 2/25/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 2/1/2021 C0000732867 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTO2 1/19/2021 7-249-28247 22.65 4500205675 2/18/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 1/27/2021 CFEDEX Count22FEDEX Total425.40$ 0000733715 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 1/29/2021 JOBINV16129-1 1,835.50 4500206924 2/28/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 2/1/2021 C0000733443 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 1/29/2021 JOBINV16044-1 1,309.00 4500206924 2/28/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 1/29/2021 CFIRESERVICE INC Count2FIRESERVICE INC Total3,144.50$ 0000737821 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 5/6/2019 FL00294635R 359.90 4500205986 6/3/2019 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYBREATH ALCOHOL TEST 2/17/2021 A0000737226 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 2/4/2021 FL00422631 64.00 4500206811 3/4/2021 EMPLOYEE DRUG SCREENING BREATH ALCOHOL TEST 2/12/2021 A0000737225 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 2/4/2021 FL00422636 537.00 4500205974 3/4/2021 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 2/12/2021 A0000737212 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 2/4/2021 FL00422966 29.00 4500206166 3/4/2021 EMPLOYEE SAFETY BREATH ALCOHOL TEST 2/12/2021 A0000737211 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 2/4/2021 FL00422905 179.00 4500207048 3/6/2021 SAFETY BREATH ALCOHOL TEST 2/12/2021 A0000737210 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 2/4/2021 FL00422791 179.00 4500205986 3/6/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYBREATH ALCOHOL TEST 2/12/2021 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total1,347.90$ 0000734903 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 2/2/2021 FW107648 1,232.45 4500202646 3/4/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSERVICE FOR SOFTWARE 2/4/2021 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total1,232.45$ 0000735363 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 1/25/2021 1419771 932.16 4500207306 2/22/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 2/5/2021 A0000735362 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 1/27/2021 1887341 12.49 4500206292 2/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 2/5/2021 A0000735356 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 1/25/2021 1419770 28.02 4500206229 2/22/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 2/5/2021 A0000735349 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 2/1/2021 2153247 310.32 4500207306 3/1/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 2/5/2021 A0000729718 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/4/2020 2575993 82.50 4500205401 12/2/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 1/14/2021 AFISHER SCIENTIFIC Count 5FISHER SCIENTIFIC Total1,365.49$ 0000736610 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WAO 2/4/2021 192390122632 245.00 4500209319 3/6/2021 PROVIDE BATTERIES FOR SECURITY CYBERKEYS FOR PUDPARTS 2/10/2021 CFLORIDA ALL BATTERY, LLC Count 1FLORIDA ALL BATTERY, LLC Total245.00$ 0000736536 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 2/9/2021 25089N 46.28 4500207268 3/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 C0000734626 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 2/2/2021 25016N 17.01 4500207268 3/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/3/2021 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total63.29$ 0000734305 FT to FT-Pending BCC Agenda# 0000116028 FLORIDA DEPARTMENT OF HEALTH (FDOH) FM 2/1/2021 46323000-2020 47.00 4500209369 3/3/2021 COUNTY EQUIPMENT LICENSE REGISTRATION RENEWALLICENSE RENEWAL 2/2/2021 C0000734303 FT to FT-Pending BCC Agenda# 0000116028 FLORIDA DEPARTMENT OF HEALTH (FDOH) FM 2/1/2021 29589000-2020 47.00 4500209369 3/3/2021 COUNTY EQUIPMENT LICENSE REGISTRATION RENEWALLICENSE RENEWAL 2/2/2021 C0000734249 FT to FT-Pending BCC Agenda# 0000116028 FLORIDA DEPARTMENT OF HEALTH (FDOH) FM 2/1/2021 33890000-2020 139.00 4500209369 3/3/2021 COUNTY EQUIPMENT LICENSE REGISTRATION RENEWALLICENSE RENEWAL 2/2/2021 CFLORIDA DEPARTMENT OF HEALTH (FDOH) Count 3FLORIDA DEPARTMENT OF HEALTH (FDOH) Total233.00$ 0000727622 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY BED 12/31/2020 28557-3 23,610.60 4500205812 12/31/2020 FGCU & NAPLES ACCELERATOR COHORT TRAINING PROGRAMTRAINING ROOMS 1/6/2021 CFLORIDA GULF COAST UNIVERSITY Count 1FLORIDA GULF COAST UNIVERSITY Total23,610.60$ 0000735142 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTS 2/3/2021 30776 5,539.00 4500207978 3/3/2021 PROVIDE ROTORK OEM PARTS FOR SCRWTPPARTS 2/4/2021 A0000734583 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 2/2/2021 30772 5,901.00 4500206150 3/2/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/3/2021 A0000732739 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC Z1 1/27/2021 30745 13,277.00 4500205272 2/24/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS 1/27/2021 AFLUID CONTROL SPECIALTIES INC Count 3FLUID CONTROL SPECIALTIES INC Total24,717.00$ 0000733748 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 1/27/2021 256608/2 66.60 4500206189 2/24/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 2/1/2021 A0000733357 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 1/28/2021 388726/2 31.35 4500206189 2/25/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 1/29/2021 A0000731627 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR11/22/2021 387446/2 2,080.00 45002087162/19/2021 NEEDED FOR SAFETY ON THE PLAYGROUNDMULCH 1/22/2021 AInvoices for BCC Approval 2.23.2021Page 1216.J.2.aPacket Pg. 1207Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000731385 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES INC PR11/21/2021 387444/2 2,080.00 45002087242/18/2021 NEEDED FOR SAFETY ON PLAYGROUNDSMULCH 1/21/2021 AFORESTRY RESOURCES INC Count 4FORESTRY RESOURCES INC Total4,257.95$ 0000735757 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/30/2021 9032 300.00 4500207606 3/1/2021 PROVIDE INDIGENT ASSISTANCE CREMATIONS 2/8/2021 C0000733600 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/30/2021 1149 300.00 4500198801 3/1/2021 PROVIDE INDIGENT SERVICES CREMATION SERVICES 2/1/2021 C0000733599 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/23/2020 3758 300.00 4500198801 1/22/2021 PROVIDE INDIGENT SERVICES CREMATION SERVICES 2/1/2021 C0000733597 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 12/1/2020 1145 300.00 4500198801 12/31/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES 2/1/2021 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 4GALLAHER AMERICAN FAMILY FUNERAL HO Total1,200.00$ 0000737510 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/12/2021 017648706 23.25 4500206319 3/14/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 2/15/2021 C0000735244 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/3/2021 017577457 167.96 4500206319 3/5/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 2/5/2021 C0000735242 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/3/2021 017579061 83.98 4500206319 3/5/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 2/5/2021 C0000735240 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/3/2021 017579124 41.99 4500206319 3/5/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 2/5/2021 C0000734937 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/2/2021 017567439 713.83 4500206319 3/4/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 2/4/2021 CGALLS LLC Count5GALLS LLC Total1,031.01$ 0000736280 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 1/31/2021 0015477104 114.75 4500205609 3/2/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMARCO ISLAND 2/10/2021 C0000736071 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 1/31/2021 0015477036 90.00 4500190029 3/2/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMEDIA 2/9/2021 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total204.75$ 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$ 0000733637 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 1/29/2021 638373 342.00 4500206018 2/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 2/1/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total342.00$ 0000723332 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 12/16/2020 SGI1590531 92.50 4500205708 1/15/2021 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSSUPPLIES 12/17/2020 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 0000721917 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 12/8/2020 102340187 268.654500208326 1/7/2021 PARK BEAUTIFICATION PLANTS 12/10/2020 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total268.65$ 0000734767 FT to FT-Pending BCC Agenda# 0000128542 GOLDER ASSOCIATES INC SWC 1/28/2021 608162 72,538.86 4500203039 2/25/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/5-1/22/21 DIW PUMP STATION 2/4/2021 CGOLDER ASSOCIATES INC Count 1GOLDER ASSOCIATES INC Total72,538.86$ 0000737169 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL 2/11/2021 346858 979.86 4500206748 3/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRUBBER PRODUCTS 2/12/2021 A0000735867 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 2/5/2021 345801 32.31 4500206334 3/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 2/8/2021 A0000735333 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 2/4/2021 345547 361.57 4500206334 3/6/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 2/5/2021 A0000734556 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 2/2/2021 345035 71.83 4500206334 3/4/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER PRODUCTS 2/3/2021 AGOODYEAR RUBBER PRODUCTS INC Count 4GOODYEAR RUBBER PRODUCTS INC Total1,445.57$ 0000736789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/10/2021 9802318007 142.67 4500205874 3/10/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 2/11/2021 A0000736788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/10/2021 9802298860 152.62 4500206131 3/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/11/2021 A0000736787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/10/2021 9802317983 106.92 4500205884 3/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/11/2021 A0000736783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/10/2021 9801787954 624.00 4500206624 3/10/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 2/11/2021 A0000736782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/10/2021 9802158676 61.68 4500206131 3/10/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/11/2021 A0000736780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/10/2021 9801787921 194.22 4500206525 3/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/11/2021 A0000736778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/10/2021 9801787905 117.36 4500205873 3/10/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 2/11/2021 A0000736777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2021 9801787897 2.84 4500206494 3/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/11/2021 A0000736776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/10/2021 9801787913 309.76 4500206525 3/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/11/2021 A0000736773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/10/2021 9801586562 224.16 4500205472 3/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/11/2021 A0000736770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/10/2021 9801586547 297.96 4500205887 3/10/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/11/2021 A0000736768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/10/2021 9801586554 59.76 4500205472 3/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/11/2021 A0000736187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/9/2021 9800219868 597.29 4500205874 3/9/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 2/10/2021 A0000736179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/9/2021 9800050818 68.88 4500206494 3/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/10/2021 AInvoices for BCC Approval 2.23.2021Page 1316.J.2.aPacket Pg. 1208Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000736172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/9/2021 9800539745 534.00 4500206511 3/9/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 2/10/2021 A0000736171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/9/2021 9800539752 278.70 4500206494 3/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/10/2021 A0000736165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/9/2021 9798934635 134.13 4500206525 3/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/10/2021 A0000736162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/9/2021 9798934619 117.84 4500205873 3/9/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 2/10/2021 A0000736157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/9/2021 9800219900 836.10 4500206494 3/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/10/2021 A0000736156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/9/2021 9800219876 87.33 4500205873 3/9/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 2/10/2021 A0000735985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/8/2021 9798886264 196.30 4500205472 3/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/9/2021 A0000735984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/8/2021 9799208674 170.84 4500206513 3/8/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 2/9/2021 A0000735982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/8/2021 9798886256 47.32 4500206005 3/8/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 2/9/2021 A0000735981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 2/8/2021 9798721396 27.44 4500205414 3/8/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 2/9/2021 A0000735980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/8/2021 9798483476 136.88 4500206933 3/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 2/9/2021 A0000735979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/8/2021 9798562857 186.24 4500205505 3/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/9/2021 A0000735978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/8/2021 9798562865 2,277.80 4500205472 3/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/9/2021 A0000735977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/8/2021 9798483484 278.70 4500206494 3/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/9/2021 A0000735976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/8/2021 9798721370 1,501.90 4500205874 3/8/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 2/9/2021 A0000735622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/5/2021 9797626349 1,162.35 4500206622 3/5/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/6/2021 A0000735620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 2/5/2021 9797993400 36.87 4500205413 3/5/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 2/6/2021 A0000735618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 2/5/2021 9797626315 1,176.41 4500207243 3/5/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 2/6/2021 A0000735612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/5/2021 9797491959 20.64 4500206494 3/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/6/2021 A0000735607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2021 9797491926 646.04 4500206513 3/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 2/6/2021 A0000735606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2021 9796831734 373.23 4500206513 3/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 2/6/2021 A0000735605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/5/2021 9796831742 929.88 4500206622 3/5/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/6/2021 A0000735603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/5/2021 9797757730 140.04 4500205435 3/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/6/2021 A0000735602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/5/2021 9797626364 37.17 4500206503 3/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/6/2021 A0000735601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2021 9797757722 1,306.98 4500206513 3/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 2/6/2021 A0000735596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/5/2021 9796758432 114.74 4500205388 3/5/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 2/6/2021 A0000735587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/5/2021 9796588623 280.08 4500205435 3/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/6/2021 A0000735586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2021 9796588631 83.21 4500206512 3/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 2/6/2021 A0000735585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/5/2021 9796547470 50.01 4500206494 3/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/6/2021 A0000735580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2021 9796588615 2,790.34 4500207898 3/7/2021 MAINTENANCE SUPPLIES SUPPLIES 2/6/2021 A0000735579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/5/2021 9796547454 254.64 4500205435 3/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/6/2021 A0000735578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2021 9796547462 31.27 4500206512 3/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 2/6/2021 A0000735577 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796229863 6,563.64 4500209018 3/5/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYSUPPLIES 2/6/2021 A0000735575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/5/2021 9796547447 280.08 4500205435 3/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/6/2021 A0000735178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/4/2021 9795822155 281.10 4500206622 3/4/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/5/2021 A0000735176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/4/2021 9795822163 362.22 4500206525 3/4/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/5/2021 A0000735174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/4/2021 9795822148 337.67 4500206494 3/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/5/2021 A0000735171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/4/2021 9795233510 55.50 4500206483 3/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/5/2021 A0000735170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/4/2021 9795233502 279.13 4500205909 3/4/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 2/5/2021 A0000735168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/4/2021 9795233486 327.36 4500206622 3/4/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/5/2021 A0000735164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2021 9795049783 144.60 4500205506 3/4/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/5/2021 A0000735162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/4/2021 9795049775 281.74 4500205909 3/4/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 2/5/2021 A0000734744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2021 9794554999 64.84 4500206525 3/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2021 A0000734743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/3/2021 9794554981 1,170.98 4500206516 3/3/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 2/4/2021 AInvoices for BCC Approval 2.23.2021Page 1416.J.2.aPacket Pg. 1209Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/3/2021 9794554973 65.80 4500205887 3/3/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/4/2021 A0000734741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2021 9794554965 278.70 4500206494 3/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/4/2021 A0000734738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2021 9794092636 86.68 4500206524 3/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2021 A0000734736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2021 9794092644 115.20 4500206494 3/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/4/2021 A0000734735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/3/2021 9794092628 366.53 4500206516 3/3/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 2/4/2021 A0000734734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2021 9794700717 183.34 4500206525 3/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2021 A0000734731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2021 9793985038 1,491.60 4500206525 3/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2021 A0000734730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2021 9793669343 58.30 4500206494 3/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/4/2021 A0000734726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2021 9793565319 23.17 4500206525 3/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2021 A0000734722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2021 9794612698 88.86 4500206524 3/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2021 A0000734719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2021 9794612672 58.10 4500206525 3/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2021 A0000734717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/3/2021 9794612656 130.00 4500206525 3/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/4/2021 A0000734716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/3/2021 9794555012 8.61 4500206622 3/3/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/4/2021 A0000734515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/2/2021 9793396228 595.50 4500206524 3/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/3/2021 A0000734514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/2/2021 9793210239 202.92 4500206525 3/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/3/2021 A0000734511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/2/2021 9793210171 168.00 4500206524 3/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/3/2021 A0000734509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/2/2021 9793210189 39.93 4500205874 3/2/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 2/3/2021 A0000734502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/2/2021 9792468341 147.98 4500206524 3/2/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/3/2021 A0000734501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/2/2021 9792776719 47.96 4500206494 3/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/3/2021 A0000734500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/2/2021 9792776701 27.48 4500205698 3/2/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/3/2021 A0000734499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/2/2021 9792776693 1,270.26 4500205887 3/2/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/3/2021 A0000734497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/2/2021 9792776677 1,213.64 4500205873 3/2/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 2/3/2021 A0000734495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/2/2021 9792468358 145.43 4500205388 3/2/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 2/3/2021 A0000734493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/2/2021 9792468333 381.44 4500206494 3/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 2/3/2021 A0000734491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/2/2021 9793396244 65.80 4500205887 3/2/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 2/3/2021 A0000734490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/2/2021 9792379365 38.00 4500205435 3/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/3/2021 A0000734489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/2/2021 9792468325 77.60 4500206511 3/2/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 2/3/2021 A0000734487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2021 9792226236 89.80 4500205472 3/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2021 A0000734082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/1/2021 9791555981 663.55 4500206525 3/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2021 A0000734079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/1/2021 9790997325 38.15 4500206582 3/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 2/2/2021 A0000734075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/1/2021 9790901186 161.20 4500206764 3/1/2021 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES 2/2/2021 A0000734071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/1/2021 9791154751 23.00 4500206525 3/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2021 A0000734061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/1/2021 9791031413 712.36 4500205875 3/1/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/2/2021 A0000734060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/1/2021 9791031439 130.32 4500206525 3/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2021 A0000734059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/1/2021 9791031405 988.63 4500206525 3/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2021 A0000734058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/1/2021 9791031371 503.78 4500206622 3/1/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/2/2021 A0000734057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/1/2021 9791031397 1,193.81 4500206524 3/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2021 A0000734056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/1/2021 9791031389 1,061.94 4500205875 3/1/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 2/2/2021 A0000734052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/1/2021 9792121486 89.00 4500206481 3/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/2/2021 A0000734050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/1/2021 9791814792 247.48 4500206481 3/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 2/2/2021 A0000734048 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/1/2021 9791814776 849.48 4500206622 3/1/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 2/2/2021 A0000734047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/1/2021 9791814750 46.72 4500205435 3/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/2/2021 AInvoices for BCC Approval 2.23.2021Page 1516.J.2.aPacket Pg. 1210Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/1/2021 9791814768 60.44 4500206524 3/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 2/2/2021 A0000734044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/1/2021 9791814743 825.28 4500205883 3/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/2/2021 A0000733507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/29/2021 9789764140 10.03 4500206494 2/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/30/2021 A0000733505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2021 9789764132 598.03 4500205507 2/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/30/2021 A0000733503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/29/2021 9790365960 94.92 4500206486 2/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/30/2021 A0000733502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/29/2021 9789578060 135.80 4500206622 2/26/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 1/30/2021 A0000733497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/29/2021 9787947457 145.35 4500205967 2/26/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 1/30/2021 A0000733496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/29/2021 9790365952 99.36 4500206486 2/26/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 1/30/2021 A0000733493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/29/2021 9787947440 5,937.04 4500205872 2/26/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/30/2021 A0000733220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 1/28/2021 9788620376 3,521.44 4500207244 2/25/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 1/29/2021 A0000733219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2021 9788620368 29.05 4500206494 2/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/29/2021 A0000733217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/28/2021 9788620350 1,359.56 4500205967 2/25/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 1/29/2021 A0000733213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/28/2021 9788310721 209.20 4500205435 2/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/29/2021 A0000733212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2021 9788310689 15.03 4500206494 2/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/29/2021 A0000733209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2021 9788310697 111.50 4500206494 2/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/29/2021 A0000733204 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/28/2021 9789045375 3,770.55 4500205885 2/25/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 1/29/2021 A0000733200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/28/2021 9787924746 80.60 4500206764 2/25/2021 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES 1/29/2021 A0000733199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/28/2021 9788758358 163.44 4500205435 2/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/29/2021 A0000733197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/28/2021 9787924738 30.60 4500205967 2/25/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 1/29/2021 A0000733195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/28/2021 9787924720 44.52 4500206508 2/25/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 1/29/2021 A0000732932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/27/2021 9786771056 91.28 4500206494 2/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/28/2021 A0000732930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/27/2021 9786771072 2,349.82 4500207898 2/24/2021 MAINTENANCE SUPPLIES SUPPLIES 1/28/2021 A0000732919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/27/2021 9787499756 244.56 4500205435 2/24/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/28/2021 A0000732918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/27/2021 9787337907 444.72 4500206494 2/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/28/2021 A0000732917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/27/2021 9787035618 59.30 4500205435 2/24/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/28/2021 A0000732672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/26/2021 9785617326 50.08 4500205435 2/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/27/2021 A0000732652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/26/2021 9784768252 130.00 4500205872 2/23/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 1/27/2021 A0000732142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/25/2021 9782976766 450.20 4500206933 2/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/26/2021 A0000732141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/25/2021 9782976774 80.23 4500206933 2/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/26/2021 A0000732138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/25/2021 9782800073 867.24 4500205505 2/22/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/26/2021 A0000732129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/25/2021 9783529952 410.60 4500206933 2/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 1/26/2021 A0000730909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/19/2021 9777546905 58.30 4500206494 2/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 1/20/2021 AGRAINGER INDUSTRIAL SUPPLY Count 132GRAINGER INDUSTRIAL SUPPLY Total66,008.52$ 0000737405 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/12/2021 9320069005 93.15 4500206546 3/12/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/15/2021 A0000737199 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/11/2021 9320043181 2,016.00 4500206012 3/11/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/12/2021 A0000736889 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/10/2021 9320025233 87.84 4500206546 3/10/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/11/2021 A0000736888 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/10/2021 9320025234 139.91 4500206546 3/10/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/11/2021 A0000736887 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/10/2021 9320025235 186.10 4500205731 3/10/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 2/11/2021 A0000736649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/9/2021 9320003386 1,950.00 4500206546 3/9/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/10/2021 A0000736648 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/9/2021 9320003387 354.28 4500205864 3/9/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/10/2021 A0000735278 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/4/2021 9319936021 220.16 4500205863 3/4/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 2/5/2021 A0000735277 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/4/2021 9319936022 474.12 4500205541 3/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/5/2021 AInvoices for BCC Approval 2.23.2021Page 1616.J.2.aPacket Pg. 1211Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735276 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/4/2021 9319936023 88.40 4500206546 3/4/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/5/2021 A0000735275 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/4/2021 9319936027 28.38 4500206546 3/4/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 2/5/2021 A0000735274 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/4/2021 9319936025 145.04 4500206546 3/4/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL 2/5/2021 A0000735260 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC STO 2/3/2021 9319916050 7,482.41 4500208623 3/3/2021 FOR SECURITY AT THE GATEWAY TRIANGLEELECTRICAL SUPPLIES 2/5/2021 A0000735259 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TP1 2/3/2021 9319917853 6,653.24 4500208717 3/3/2021 PROVIDE ELECTRICAL EQUIPMENT TO THE MSTUELECTRICAL SUPPLIES 2/5/2021 A0000734833 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/2/2021 9319897501 62.16 4500207198 3/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 2/4/2021 A0000734832 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 2/1/2021 9319894668 10.20 4500206545 3/1/2021 PROVIDE ELECTRICAL PARTS FOR SCRWTPELECTRICAL SUPPLIES 2/4/2021 A0000734159 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/1/2021 9319863046 104.64 4500207198 3/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 2/2/2021 A0000734158 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 2/1/2021 93198763752 28.38 4500207198 3/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 2/2/2021 A0000734156 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/1/2021 9319871762 887.32 4500206012 3/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/2/2021 A0000733661 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/29/2021 9319855130 462.08 4500207198 2/26/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 2/1/2021 A0000733657 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/29/2021 9619847979 2,223.87 4500205541 2/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 2/1/2021 A0000733307 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC STO 1/28/2021 9319820329 946.56 4500208623 2/25/2021 FOR SECURITY AT THE GATEWAY TRIANGLEELECTRICAL SUPPLIES 1/29/2021 A0000732986 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1/27/2021 9319805225 227.91 4500206546 2/24/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 1/28/2021 A0000732176 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/25/2021 9319766047 533.24 4500207198 2/22/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/26/2021 A0000731311 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1/20/2021 9319689002 453.51 4500207198 2/17/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 1/21/2021 A0000713390 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/2/2020 9318581854 654.77 11/30/2020 SUPPLIES FOR DAILY OPERATIONS ELECTRICAL SUPPLIES 11/3/2020 AGRAYBAR ELECTRIC COMPANY INC Count 26GRAYBAR ELECTRIC COMPANY INC Total26,513.67$ 0000733716 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 1/29/2021 1230486 452.02 4500205716 2/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 2/1/2021 AHACH COMPANY Count1HACH COMPANY Total452.02$ 0000733071 FT to FT-Pending BCC Agenda# 0000128871 HARDESTY & HANOVER CONSTRUCTION SERTEC 1/26/2021 4516-2 28,658.71 4500205629 2/23/2021 PROVIDE SVC THAT BRIDGE IS BUILT TO SPECIFICATIONS FOR SAFETYBRIDGE SAFETY 1/28/2021 C0000726979 FT to FT-Pending BCC Agenda# 0000128871 HARDESTY & HANOVER CONSTRUCTION SERTEC 1/4/2021 4516-REVISED 66,483.10 4500205629 2/1/2021 PROVIDE SVC THAT BRIDGE IS BUILT TO SPECIFICATIONS FOR SAFETYBRIDGE SAFETY 1/4/2021 CHARDESTY & HANOVER CONSTRUCTION SER Count 2HARDESTY & HANOVER CONSTRUCTION SER Total95,141.81$ 0000735016 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INC Z5 2/1/2021 38038 39,120.00 4500208323 3/1/2021 EMERGENCY SERVICE CENTER EAST BAY ENCLOSURE1/1-1/31/21:ESC-ENCLOSURE GARAGE 2/4/2021 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total39,120.00$ 0000731283 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 1/20/2021 0004112153-001 19.68 4500205517 2/17/2021 ROW BEAUTIFICATION BEAUTIFICATION 1/21/2021 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total19.68$ 0000737132 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 2/11/2021 83953 13,515.50 4500200318 3/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-1/22/21 SCWRF FILTERS 3 AND 4 2/12/2021 A0000737131 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC OTF 2/11/2021 83954 23,115.26 4500205022 3/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-1/22/21:CEI-MPS 306 2/12/2021 A0000736480 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/21/2021 83826 3,803.25 4500204754 2/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21:NCWRF BIDDING ASSISTANCE2/10/2021 A0000736256 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 2/8/2021 83942 11,788.00 4500203828 3/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1/20-1/22/21:NCWRF-CONSTRUCTION AND TESTING2/10/2021 A0000736137 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/8/2021 83941-FINAL 293.50 4500201680 3/8/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/20-1/22/21:NCWRF-TECH SUPPORT 2/9/2021 A0000735921 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 2/8/2021 83939 6,582.75 4500207802 3/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/1-1/22/21:NCWRF AERATION BASINS 5 AND 62/8/2021 A0000734033 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC SWC 2/1/2021 83897 10,136.00 4500205362 3/1/2021 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE12/1/20-1/22/21:SHWMD-PLANNING 2/1/2021 A0000730224 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 1/18/2021 83797 5,553.50 4500204576 2/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1-11/30/20:NCWRF INVESTIGATION 1/19/2021 A0000730223 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 1/18/2021 83798 256.00 4500202801 2/15/2021 ENGINEERING SERV. FOR THE BEAUTIFICATION OF VANDERBILT BEACH11/1-11/30/20:VANDERBILT BEAUTIFICATION1/19/2021 A0000729127 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/11/2021 83722 5,230.60 4500205332 2/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/20:SCWRF #2 MODIFICATIONS1/12/2021 AHOLE MONTES INC Count 10HOLE MONTES INC Total80,274.36$ 0000734769 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 2/2/2021 29018 FINAL 11,863.00 4500208537 3/2/2021 NRPA/INLET MANAGEMENT 1/16-1/31/21:CLAM PASS INVESTIGATION2/4/2021 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total11,863.00$ 0000729198 FT to FT-Pending BCC Agenda# 0000125103HUNDEN STRATEGIC PARTNERS INC BED 1/7/2021 11399 10,000.00 4500207569 2/6/2021 MARKET & FINANCIAL STUDY FOR GWL SUPPLIES 1/12/2021 CHUNDEN STRATEGIC PARTNERS INC Count 1HUNDEN STRATEGIC PARTNERS INC Total10,000.00$ 0000730516 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUO 1/19/2021 CYV011921-P 2,065.28 4500208694 2/18/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 1/19/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total2,065.28$ Invoices for BCC Approval 2.23.2021Page 1716.J.2.aPacket Pg. 1212Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735332 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 1/31/2021 202289919 426.47 4700004274 2/28/2021 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE 2/5/2021 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total426.47$ 0000734860 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 1/13/2021 62944 70.67 4500205437 2/12/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 2/4/2021 C0000734859 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 1/21/2021 63360 47.95 4500205437 2/20/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 2/4/2021 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total118.62$ 0000731391 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 1/15/2021 D3322801-01 5,827.50 4500207948 2/12/2021 PROVIDE PROF. ENG. DESIGN SERV FOR CAT BUS STOPS11/17/20-1/15/21 BUS DESIGN 1/21/2021 A0000724189 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 12/21/2020 1/18-7432 2,986.50 4500205261 1/18/2021 PROVIDE SERVICES FOR NAPLES MANOR SIDEWALKS CONSTRUCTION9/21-12/4/20 NAPLES MANOR 12/21/2020 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total8,814.00$ 0000733634 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 1/1/2021 S570-77 250.00 4500206324 1/29/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 2/1/2021 A0000733633 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2021 S625-26 80.00 4500192224 1/31/2021 SUPPORT OPERATIONS OF CHS SHREDDING 2/1/2021 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total330.00$ 0000737622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 2/16/2021 757110 31.47 4500207150 3/16/2021 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 2/16/2021 A0000737587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 2/16/2021 756854 106.39 4500206142 3/16/2021 SUPPORT SERVICE DELIVERY LEASE 2/16/2021 A0000737586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 2/16/2021 756839 60.59 4500206855 3/16/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 2/16/2021 A0000737582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 2/16/2021 756828 159.48 4500207252 3/16/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 2/16/2021 A0000737581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 2/16/2021 756833 18.69 4500206429 3/16/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 2/16/2021 A0000737580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 2/16/2021 756832 120.99 4500206429 3/16/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 2/16/2021 A0000737579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 2/16/2021 756829 123.47 4500207252 3/16/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 2/16/2021 A0000737577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/16/2021 756822 68.97 4500206957 3/16/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 2/16/2021 A0000736988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 2/11/2021 756330 10.73 4500206571 3/11/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 2/11/2021 A0000736987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 2/11/2021 756329 160.43 4500206571 3/11/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 2/11/2021 A0000736986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 2/11/2021 756326 20.69 4500206573 3/11/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 2/11/2021 A0000736985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 2/11/2021 756325 182.34 4500206573 3/11/2021CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 2/11/2021 A0000736984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 2/11/2021 756324 75.58 4500206572 3/11/2021 BED COPIER LEASE AND COPY OVERAGESX COPIES 2/11/2021 A0000736983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYBED 2/11/2021 756323 207.21 4500206572 3/11/2021 BED COPIER LEASE AND COPY OVERAGESLEASE 2/11/2021 A0000736979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 2/11/2021 756291 159.48 4500207199 3/11/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 2/11/2021 A0000736978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 2/11/2021 756292 236.88 4500207199 3/11/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 2/11/2021 A0000736976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/11/2021 756274 0.45 4500206955 3/11/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/11/2021 A0000736975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/11/2021 756273 67.53 4500206955 3/11/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/11/2021 A0000736974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756258 6.40 4500206965 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/11/2021 A0000736973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756257 122.40 4500206965 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 2/11/2021 A0000736972 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/11/2021 756248 3.49 4500206955 3/11/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/11/2021 A0000736971 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/11/2021 756247 97.88 4500206955 3/11/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 2/11/2021 A0000736968 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 2/11/2021 756234 163.80 4500206740 3/11/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 2/11/2021 A0000736967 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 2/11/2021 756233 132.94 4500206740 3/11/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 2/11/2021 A0000736966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/11/2021 756230 43.79 4500208351 3/11/2021 SUPPORT SERVICE DELIVERY X COPIES 2/11/2021 A0000736965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/11/2021 756229 160.43 4500208351 3/11/2021 SUPPORT SERVICE DELIVERY LEASE 2/11/2021 A0000736964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/11/2021 756228 1.27 4500208351 3/11/2021 SUPPORT SERVICE DELIVERY X COPIES 2/11/2021 A0000736963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/11/2021 756227 67.53 3/11/2021 LEASE 2/11/2021 A0000736962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 2/11/2021 756212 168.42 4500206711 3/11/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 2/11/2021 A0000736959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756179 53.90 4500208852 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/11/2021 A0000736958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756178 98.63 4500208852 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 2/11/2021 A0000736957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 2/11/2021 756169 161.09 4500207339 3/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 2/11/2021 A0000736956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 2/11/2021 756168 152.25 4500207339 3/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 2/11/2021 AInvoices for BCC Approval 2.23.2021Page 1816.J.2.aPacket Pg. 1213Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000736955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 2/11/2021 756153 55.85 45002054613/11/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 2/11/2021 A0000736954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 2/11/2021 756152 113.47 45002054613/11/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 2/11/2021 A0000736949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756141 50.01 4500206962 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/11/2021 A0000736948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756138 98.63 4500206958 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 2/11/2021 A0000736947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756140 113.47 4500206962 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 2/11/2021 A0000736946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756139 54.48 4500206958 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/11/2021 A0000736939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/11/2021 756117 10.72 4500206235 3/11/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 2/11/2021 A0000736938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 2/11/2021 756116 108.17 4500206235 3/11/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 2/11/2021 A0000736937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756113 77.37 4500206963 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/11/2021 A0000736936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/11/2021 756112 113.47 4500206963 3/11/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 2/11/2021 A0000736933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 2/11/2021 756107 239.00 4500206418 3/11/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 2/11/2021 A0000736932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 2/11/2021 756106 160.43 4500206418 3/11/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 2/11/2021 A0000736931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 2/11/2021 756105 180.85 4500206418 3/11/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 2/11/2021 A0000736930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 2/11/2021 756104 160.43 4500206418 3/11/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 2/11/2021 A0000736929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/11/2021 756089 45.06 4500207012 3/11/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 2/11/2021 A0000736928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 2/11/2021 756088 91.09 4500207012 3/11/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 2/11/2021 A0000736205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 2/10/2021 755977 42.46 4500205814 3/10/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/10/2021 A0000736144 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 9/25/2020 739402 129.20 4500205897 10/23/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 2/9/2021 A0000736017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/9/2021 755830 21.71 4500206955 3/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/9/2021 A0000736016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/9/2021 755831 60.45 4500206955 3/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/9/2021 A0000736014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 2/9/2021 755829 729.01 4500206955 3/9/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 2/9/2021 A0000736012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 2/9/2021 755818 48.54 4500205532 3/9/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/9/2021 A0000736010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 2/9/2021 755810 1.41 4500206970 3/9/2021 SUPPORT SERVICE DELIVERY X COPIES 2/9/2021 A0000736009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 2/9/2021 755802 24.99 4500205469 3/9/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 2/9/2021 A0000734781 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/4/2021 755583 14.03 4500207220 3/4/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 2/4/2021 A0000733377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/29/2021 755144 31.71 4500207683 2/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 1/29/2021 A0000733021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 1/28/2021 754665 23.48 4500206888 2/25/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 1/28/2021 A0000733020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 1/28/2021 754664 174.92 4500206888 2/25/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 1/28/2021 A0000733007 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 1/28/2021 754621 4.15 4500206368 2/25/2021 COPIERS FOR DAILY OPERATIONS X COPIES 1/28/2021 A0000733006 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 1/28/2021 754620 81.17 4500206368 2/25/2021 COPIERS FOR DAILY OPERATIONS LEASE 1/28/2021 A0000733005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 1/28/2021 754619 165.70 4500205897 2/25/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 1/28/2021 A0000733004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 1/28/2021 754618 113.47 4500205897 2/25/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 1/28/2021 A0000732274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 9/25/2020 739402 129.20 4500205897 10/23/2020 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 1/26/2021 A0000716418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/16/2020 745566 25.75 4500206970 12/14/2020 SUPPORT SERVICE DELIVERY X COPIES 11/17/2020 A0000709345 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/16/2020 741789 122.40 4500206965 11/13/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/19/2020 AJM TODD COMPANY Count 68JM TODD COMPANY Total6,861.84$ 0000736131 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 2/8/2021 776208 180.66 4500206175 3/8/2021 EMPLOYEE SAFETY SAFETY 2/9/2021 A0000734858 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 1/12/2021 773720 135.60 4500206263 2/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/4/2021 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total316.26$ 0000735989 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/3/2021 55336 711.46 4500209096 3/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTOP GRAVITY 2/9/2021 C0000735524 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/4/2021 55356 12,774.38 4500208917 3/6/2021 OPERATE/MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONPELICAN BAY 2/5/2021 C0000735413 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 1/29/2021 55317 13,401.30 4500201430 2/28/2021 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF SCRWTPSOUTH WATER PLANT 2/5/2021 C0000731978 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/20/2021 55230 33,445.12 4500204061 2/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLIGHT 90 1/25/2021 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total60,332.26$ 0000736923 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/13/2021 9/20203067-001 3,243.00 4500202800 2/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30/20-1/3/21 WATER MAINTENANCE 2/11/2021 PInvoices for BCC Approval 2.23.2021Page 1916.J.2.aPacket Pg. 1214Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000736905 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 2/11/2021 11 REVISED 1,460.50 4500201356 3/11/2021 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN11/16/20-1/12/21 BAYSHORE REGULATIONS2/11/2021 P0000736675 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/10/2021 20/20149700-224 7,264.00 4500196082 3/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/4-1/31/21 TELOG PRESSURE RECORDER2/10/2021 P0000736673 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 2/10/2021 12/20149700-245 3,483.00 4500201982 3/10/2021 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST1/4-1/31/21 WATER TELOG RECORDER 2/10/2021 P0000736672 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 2/10/2021 11/20149700-246 1,852.00 4500202090 3/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/5-1/31/21 GGWWS BIDDING AND CONSTRUCTION2/10/2021 P0000736671 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/10/2021 11/20149700-247 6,304.50 4500202127 3/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4-1/31/21 HICKORY ROAD WATER IMPROVEMENTS2/10/2021 P0000736665 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/10/2021 10/20149700-251 5,182.50 4500202207 3/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/4-1/31/21 REHAB/GENERATOR 2/10/2021 P0000736664 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/10/2021 10/20203067-001 2,665.50 4500202800 3/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4-1/31/21 WATER MAIN IMPROVEMENTS2/10/2021 P0000736662 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/10/2021 2/20203066-006 1,350.00 4500208280 3/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/4-1/31/21 MPS 103 IMPROVEMENTS 2/10/2021 P0000736661 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 2/10/2021 7/20203066-001 4,875.00 4500203794 3/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/4-1/31/21 WASTEWATER PUMP STATION FIX2/10/2021 P0000736659 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 2/10/2021 1/20203066-07 3,741.50 4500208251 3/10/2021 PROVIDE TELOG PRESSURE RECORDER DATA FOR WATER DIST12/3/20-1/31/21 WATER TELOG SYSTEM 2/10/2021 P0000735231 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 1/4/2021 6/20149700-252 344.00 4500202140 2/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/4-1/31/21 VILLAGE WALK FORCE MAIN IMPROVEMENTS2/5/2021 P0000734815 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 2/3/2021 4/20203066-004 1,498.00 4500206034 3/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4-1/31/21 VANDERBILT WATER WORKS 12/4/2021 P0000732526 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP1 1/1/2021 12/20170001-015F 2,736.00 4500197351 1/29/2021 PROVIDE PROF. DESIGN SERV. FOR BUS STOP IMPROVEMENTS10/1-1/1/21 FDOT 5339 RURAL BUS STOP DESIGN1/26/2021 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total45,999.50$ 0000735386 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 2/4/2021 00636-00-09 2,640.00 4500203048 3/4/2021 HEALTH AND SAFETY 1/1-1/29/21 EMERGENCY PLANNING 2/5/2021 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total2,640.00$ 0000736341 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055458 15.34 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2021 A0000736339 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/8/2021 1055470 269.20 4500207793 3/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2021 A0000736338 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/8/2021 1055500 64.35 4500207793 3/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2021 A0000735865 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/4/2021 1055414 297.94 4500207793 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735862 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/4/2021 1055415 30.00 4500207793 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735861 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055276 593.29 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735859 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055361 733.60 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735858 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055376 19.57 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735856 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055411 61.50 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735855 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055444 28.02 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735854 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055449 31.22 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735852 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/5/2021 1055457 49.60 4500207793 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/8/2021 A0000735293 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/3/2021 1055350 279.49 4500207793 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2021 A0000735131 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/20/2021 1055052 66.64 4500207793 2/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000735130 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/25/2021 1055172 5,295.00 4500207793 2/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000735129 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/28/2021 1055266 1,418.12 4500207793 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000735128 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/28/2021 1055281 384.70 4500207793 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000735127 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/1/2021 1055318 321.36 4500207793 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000735126 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/1/2021 1055323 23.38 4500207793 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000735125 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/1/2021 1055324 137.11 4500207793 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000735124 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 2/2/2021 1055355 62.86 4500207793 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734470 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/4/2020 1052887 2,997.69 4500207793 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734469 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/4/2020 1053120 115.00 4500207793 12/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734467 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/19/2020 1053713 88.35 4500207793 12/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734466 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/7/2020 1053671 44.40 4500207793 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734465 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/7/2020 1053808 108.33 4500207793 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734464 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/7/2020 1054057 30.42 4500207793 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734463 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/7/2020 1054061 22.00 4500207793 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 AInvoices for BCC Approval 2.23.2021Page 2016.J.2.aPacket Pg. 1215Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734460 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 12/7/2020 1054079 28.52 4500207793 1/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734459 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/4/2021 1052243 72,966.92 4500206816 2/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734457 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/8/2021 1054477 109.50 4500207793 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734456 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/8/2021 1054756 35.88 4500207793 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734455 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/8/2021 1054808 121.21 4500207793 2/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734454 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/21/2021 1055081 17.10 4500207793 2/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734453 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/21/2021 1055096 22.83 4500207793 2/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000733329 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/28/2021 1054993 860.00 4500207793 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733328 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/28/2021 1055097 172.50 4500207793 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000732944 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/27/2021 1055215 22.45 4500207793 2/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/28/2021 A0000732703 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/27/2021 1054952 7,282.70 4500207793 2/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/27/2021 A0000730498 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/15/2021 1054370 372.50 4500207793 2/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/19/2021 A0000729943 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/6/2021 1054758 428.59 4500207793 2/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/15/2021 A0000729710 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 1/13/2020 1054904 68.00 4500207793 2/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/14/2021 AJSFM INC Count42JSFM INC Total96,097.18$ 0000737043 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC SW 1/7/2021 INV-00187661 4,911.38 4500207950 2/4/2021 OPERATE AND MAINT OF EQUIPMENT TO OPERATE THE FACILITYSOLID WASTE MGMT AV UPGRADE 2/11/2021 A0000736915 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z5 2/11/2021 INV-00187686 3,000.00 4500208424 3/11/2021 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENTMARCO ISLAND HVAC 2/11/2021 A0000736457 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC FM 1/27/2021 INV-00187603R2 795.00 4500209170 2/24/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIMMOKALEE AIRPORT CAM 2/10/2021 AJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total8,706.38$ 0000735776 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 2/7/2021 003 350.00 4500206555 2/7/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJAN 2021 7 CLASSES 2/8/2021 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total350.00$ 0000732576 FT to FT-Pending BCC Agenda# 0000101731 KELLY BROTHERS INC PAD 1/25/2021 1239-01 7,391.00 4500208475 2/22/2021 REQUIRED FOR SAFE PUBLIC BOATING AND DOCKING AT COCOHATCHEECOCOHATCHEE RIVER PARK 1/26/2021 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total7,391.00$ 0000735024 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 2/1/2021 P103_0162576 67.29 4500207125 3/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/4/2021 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total67.29$ 0000734117 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 11/5/2020 4867 2,832.11 4500206797 12/3/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH SERVICES 2/2/2021 A0000732395 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 11/5/2020 4862 2,370.61 4500206797 12/3/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH SERVICES 1/26/2021 A0000731592 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 1/21/2021 5369 300.00 4500206797 2/18/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH SERVICES 1/22/2021 AKEY LOCKSMITH SERVICES LLC Count 3KEY LOCKSMITH SERVICES LLC Total5,502.72$ 0000735425 FT to FT-Pending BCC Agenda# 0000129091 KIMBALL MIDWEST TO2 1/29/2021 8563563 112.00 4500208725 2/28/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMISC. PARTS 2/5/2021 C0000735348 FT to FT-Pending BCC Agenda# 0000129091 KIMBALL MIDWEST TO2 1/27/2021 8555871 53.75 4500208725 2/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMISC. PARTS 2/5/2021 CKIMBALL MIDWEST Count 2KIMBALL MIDWEST Total165.75$ 0000735118 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 1/28/2021 11716957 90.00 4500207896 2/25/2021 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.1/15/21:PAYROLL MTG 2/4/2021 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total90.00$ 0000733639 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL 1/29/2021 LW-2644 7,875.00 4500209183 2/28/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC3/1/21-2/28/22:WATER LAB SERVICES 2/1/2021 CLABWORKS Count1LABWORKS Total7,875.00$ 0000736380 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 2/9/2021 110754 43.98 4500207595 3/11/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCELAWN EQUIPMENT 2/10/2021 C0000735341 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 2/4/2021 110658 540.73 4500207595 3/6/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCEMISC. PARTS 2/5/2021 CLAWN EQUIPMENT CENTER Count 2LAWN EQUIPMENT CENTER Total584.71$ 0000737167 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/11/2021 9308216036 93.16 4500206307 3/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 2/12/2021 C0000735827 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/5/2021 9308201534 187.16 4500206307 3/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/8/2021 C0000735826 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/5/2021 9308201535 294.86 4500206307 3/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/8/2021 CInvoices for BCC Approval 2.23.2021Page 2116.J.2.aPacket Pg. 1216Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735825 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/5/2021 9308201536 639.92 4500206307 3/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/8/2021 C0000735824 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/5/2021 9308201537 198.21 4500206307 3/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/8/2021 C0000735133 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/3/2021 9308194616 80.26 4500206307 3/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/4/2021 C0000734125 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 2/1/2021 9308187981 70.56 4500206307 3/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. SUPPLIES 2/2/2021 C0000733635 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/29/2021 9308184090 28.90 4500206307 2/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/1/2021 C0000731842 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/22/2021 9308165566 890.74 4500206307 2/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 1/25/2021 C0000731841 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/22/2021 9308165567 179.76 4500206307 2/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 1/25/2021 C0000731840 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/22/2021 9308165568 415.89 4500206307 2/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 1/25/2021 C0000731839 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/22/2021 9308165569 185.70 4500206307 2/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 1/25/2021 CLAWSON PRODUCTS INC Count 12LAWSON PRODUCTS INC Total3,265.12$ 0000729978 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY OTF 1/14/20211R/70148.8.3 FIN 7,500.00 4500205375 2/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/15/20 NCWRF WASTE WATER 1/15/2021 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total7,500.00$ 0000736638 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/10/2021 2085187 636.66 4500206074 3/12/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/10/2021 C0000736636 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 2/10/2021 2085188 362.10 4500209382 3/12/2021 EMS ESSENTIAL PPE FOR TRANSPORTING PATIENTS DURING COVID.MEDICAL SUPPLIES 2/10/2021 C0000736274 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/8/2021 2081352 453.69 4500207954 3/10/2021 EMS GLOVES COVID-19 PPE FOR CREWS.MEDICAL SUPPLIES 2/10/2021 C0000736273 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/8/2021 2081356 1,022.40 4500204443 3/10/2021 EMS COVID-19 PPE GLOVES FOR CREWS TO TREAT PATIENTS.MEDICAL SUPPLIES 2/10/2021 C0000736272 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/8/2021 2081405 19.91 4500206074 3/10/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/10/2021 C0000736143 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/8/2021 2081347 19.91 4500206074 3/10/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/9/2021 C0000735256 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 2/4/2021 2076722 996.00 4500209292 3/6/2021 EMS COVID-19 STRYKER SHEETS FOR EMS STRETCHERS.MEDICAL SUPPLIES 2/5/2021 C0000734826 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/3/2021 2074801 29.48 4500206074 3/5/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/4/2021 C0000733763 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/1/2021 2070552 2.68 4500206074 3/3/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/1/2021 C0000733729 FT to FT-Pending BCC Agenda# 0000123964LEESAR INC EMS 2/1/2021 2070584 299.40 4500206074 3/3/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 2/1/2021 CLEESAR INC Count10LEESAR INC Total3,842.23$ 0000735233 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 1/31/2021 1290051-20210131 418.20 45002068853/2/2021 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.JAN 2021 4 USERS 2/5/2021 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total418.20$ 0000737228 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 2/11/2021 86685 630.80 4500209423 3/13/2021 PROVIDE IMPROVEMENT MATERIALS & RELATED ITEMS FOR SCRWTPLG 20 CU FT 2/12/2021 C0000736635 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 2/5/2021 23234 56.85 4500205928 3/7/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC. PARTS 2/10/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total687.65$ 0000737546 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 2/5/2021 9747 1,865.00 4500208315 3/7/2021 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR PU DEPT.SIGNAGE-COLLIER COUNTY AP 2/15/2021 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total1,865.00$ 0000734918 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CDO1/27/2021 1253418R2 807.50 4500204915 2/26/2021 IMPROVE PUBLIC APPEARANCE IN FRONT OF GMD BUILDINGGMD IRRIGATION REPAIR 2/4/2021 CMAINSCAPE,INC Count1MAINSCAPE,INC Total807.50$ 0000734021 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 12/29/2020 2021-005 1,105.00 4500208087 1/28/2021 SUPPORT SERVICE DELIVERY 1/19-1/27/21: TEMP VET SERVICES 2/1/2021 C0000732848 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 1/27/2021 2021-004 178.75 4500208087 2/26/2021 SUPPORT SERVICE DELIVERY 12/16/20: TEMP VET SERVICE 1/27/2021 CMARY DYROFF Count2MARY DYROFF Total1,283.75$ 0000737600 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 2/15/2021 23085109 1,121.40 4500206077 3/15/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 2/16/2021 A0000735724 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 2/5/2021 23054579 1,806.00 4500206077 3/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE 2/8/2021 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total2,927.40$ 0000736109 FT to FT-Pending BCC Agenda# 0000129014 MAXIM CRANE WORKS LP WT 1/31/2021 51131326 1,327.65 4500208313 1/31/2021 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD1/27/21 CRANE RENTAL 2/9/2021 CMAXIM CRANE WORKS LP Count 1MAXIM CRANE WORKS LP Total1,327.65$ Invoices for BCC Approval 2.23.2021Page 2216.J.2.aPacket Pg. 1217Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735338 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 2/4/2021 38789 116.10 4500205386 3/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 2/5/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total116.10$ 0000734921 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 1/31/2021 INV01229355 330.00 4500206007 3/2/2021 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESJAN/FEB 2021 SERVICE 2/4/2021 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000737604 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/10/2021 9960457209 28.50 4500205465 3/12/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS25BGS:WW COLL-6027 2/16/2021 C0000736583 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 2/3/2021 9960404771 61.56 4500205465 3/5/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS54BGS:WW COLLECT 6027 2/10/2021 C0000735387 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 1/30/2021 76839-01 75.00 4500199197 3/1/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSJAN RENTAL BOX:CWD 2/5/2021 C0000734907 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/27/2021 9960356532 49.02 4500205465 2/26/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS43BGS:WW COLL-6027 2/4/2021 C0000734906 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC AA1 1/27/2021 9960356645 110.40 4500207668 2/26/2021 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS80BGS:MI AIRPORT 2/4/2021 C0000734905 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 1/29/2021 9960373154 37.62 4500205617 2/28/2021 PROVIDE ICE TO WATER DISTRIBUTION 33BGS:COL WATER-7TH ST SW 2/4/2021 CMETRO ICE INC Count6METRO ICE INC Total362.10$ 0000735353 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/4/202199984599 1,623.22 4500206985 3/4/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/5/2021 A0000735352 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/4/202199984601 600.20 4500206985 3/4/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/5/2021 A0000735351 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/4/202199984602 570.05 4500206985 3/4/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/5/2021 A0000734020 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/31/2021 99967795 8,444.89 4500206075 2/28/2021 PROVIDE LIBRARY MATERIALS FOR PUBLIC USEJAN DIGITAL LIBRARY MATERIALS 2/1/2021 A0000733585 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/29/2021 99960368383.94 4500206985 2/26/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 2/1/2021 A0000732964 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/27/202199950729 55.47 4500206985 2/24/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 1/28/2021 A0000732963 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/27/2021 999507311,872.04 4500206985 2/24/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/28/2021 A0000732962 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/27/20219950732 1,027.59 4500206985 2/24/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/28/2021 A0000732960 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/27/2021 99950733293.10 4500206985 2/24/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 1/28/2021 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total14,870.50$ 0000735566 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 2/4/2021 9009934504 140.91 4500208020 3/4/2021 SECURE STORAGE OF EQUIPMENT DURING CONSTRUCTIONCONTAINER RENTAL 2/4-3/3 2/5/2021 AMOBILE MINI INC Count1MOBILE MINI INC Total140.91$ 0000727322 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z5 12/23/2020 1359550 12,905.28 4500205350 1/22/2021 REPAIR AND MAINTENANCE TO COUNTY PROPERTYCOURTHOUSE 4TH FLOOR 1/5/2021 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total12,905.28$ 0000737433 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 2/5/2021 FL34-210275 638.13 4500206752 3/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/15/2021 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total638.13$ 0000736270 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE2/5/2021 3165320 41.25 4500206303 3/7/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 2/10/2021 C0000736269 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE2/5/2021 3165280 58.74 4500206303 3/7/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 2/10/2021 C0000736268 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE2/3/2021 3164417 29.37 4500206303 3/5/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 2/10/2021 C0000735273 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE2/1/2021 3163643 156.36 4500206303 3/3/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS 2/5/2021 CMUNCIE TRANSIT SUPPLY Count 4MUNCIE TRANSIT SUPPLY Total285.72$ 0000734929 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2021 88443 13.95 4500206594 2/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:MARCO RECYCLE CENTER 2/4/2021 A0000734928 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2021 88444 83.70 4500206594 2/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:NAPLES RECYCLE CENTER2/4/2021 A0000734927 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2021 88445 27.90 4500206594 2/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:NAPLES LANDFILL 2/4/2021 A0000734926 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2021 88446 55.80 4500206594 2/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:N COL RECYCLE CENTER 2/4/2021 A0000734925 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 1/31/2021 88447 13.95 4500206594 2/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE:NE RECYCLE CENTER 2/4/2021 A0000734924 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 1/31/2021 88518 30.00 4500206430 2/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE:GG COMM PARK 2/4/2021 A0000734899 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 1/31/2021 88387 33.00 4500207255 2/28/2021 SUPPORT SERVICE DELIVERY DAS-MED WASTE 32 GAL 2/4/2021 AMWASTE INC Count7MWASTE INC Total258.30$ 0000736608 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 2/9/2021 51863 89.25 4500207274 3/11/2021 EQUIPMENT REPAIR PARTS 2/10/2021 CNAPLES ARMATURE WORKS Count 1Invoices for BCC Approval 2.23.2021Page 2316.J.2.aPacket Pg. 1218Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 MethodNAPLES ARMATURE WORKS Total89.25$ 0000732719 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC WW 1/25/2021 26302 1,948.00 4500208693 2/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 1/27/2021 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total1,948.00$ 0000736006 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 2/3/2021 2102-073439 221.80 4500205914 3/5/2021 PROVIDE BUILDING SUPPLIES FOR WATERPARTS 2/9/2021 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total221.80$ 0000737190 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 2/11/2021 08575857 64.32 4500205590 3/13/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSTARGON 2/12/2021 C0000736040 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 1/31/2021 08545233 139.92 4500205865 3/2/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 2/9/2021 C0000736039 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 1/31/2021 08545234 13.72 4500206439 3/2/2021 SPECIAL EVENTS AND CAMP PROGRAMSHIGH PRESSURE 2/9/2021 C0000736038 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 1/31/2021 08545236 15.67 4500207143 3/2/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPHIGH PRESSURE 2/9/2021 C0000733736 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 1/31/2021 08545232 239.87 4500205590 3/2/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 2/1/2021 C0000731000 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 1/19/2021 08498258 60.13 4500205590 2/18/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 1/20/2021 CNEXAIR, LLC Count6NEXAIR, LLC Total533.63$ 0000735970 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 2/1/2021 21012912191 31.71 4500206148 3/1/2021 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER1/1-1/31/21 SERVICE 2/8/2021 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total31.71$ 0000736621 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 2/5/2021 1177R 1,650.00 4500206413 3/5/2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDJAN 2021 LEGAL SERVICES 2/10/2021 ANOELL LAW PLLC Count1NOELL LAW PLLC Total1,650.00$ 0000734265 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 1/28/2021 388004 319.50 4500205398 2/25/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SERVICES 2/2/2021 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total319.50$ 0000730153 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 1/8/2021 351470 283.80 4500207063 2/7/2021 NEEDED TO KEEP POOLS IN REGULATIONACID20 1/15/2021 CODYSSEY MANUFACTURING COMPANY Count 1ODYSSEY MANUFACTURING COMPANY Total283.80$ 0000721699 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUR 12/9/2020 42226 14,647.82 4500205321 1/8/2021 MAINTAIN DAILY PROCUREMENT OPERATIONSFURNITURE 12/9/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total14,647.82$ 0000736524 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 2/4/2021 01212CO21044011 451.87 4500207698 3/4/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 2/10/2021 A0000736523 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 2/4/2021 01212CO21044541 1,250.00 4500207698 3/4/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 2/10/2021 A0000734438 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 1/20/202101212CO21021258 3,304.41 4500207698 2/17/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 2/2/2021 A0000734416 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 1/29/202101212CO21033198 7,184.14 4500207698 2/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 2/2/2021 A0000731936 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 1/13/202101212CO21013278 16,604.85 4500207698 2/10/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 1/25/2021 A0000731935 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 1/15/202101212CO21016747 7,495.91 4500207698 2/12/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS 1/25/2021 AOVERDRIVE INC Count6OVERDRIVE INC Total36,291.18$ 0000731332 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS. LLC TD 1/21/2021 INV-000650 1,250.00 4500208601 2/20/2021 VISITOR CENTER LIAISON SERVICES VISITOR CENTER MGMT #4 1/21/2021 CPARALEGAL CONSULTANTS. LLC Count 1PARALEGAL CONSULTANTS. LLC Total1,250.00$ 0000734241 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INC PAD 1/25/2021 IV120739 660.00 4500205635 2/24/2021 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYJAN 2021 PARKFOLIO 2/2/2021 CPARKEON INC Count1PARKEON INC Total660.00$ 0000735714 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 2/6/2021 2021-01 999.58 4500206286 3/6/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSJAN. 2021 LEGAL SERVICES 2/8/2021 APATRICK G WHITE Count1PATRICK G WHITE Total999.58$ 0000736015 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 2/1/2021 1340-24 120.00 4700004419 3/1/2021 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTJAN 2021 SERVICES 2/9/2021 A0000736013 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 2/1/2021 1140-24 120.00 45002073893/1/2021 MAINTAIN LIBRARY GROUNDSJAN 2021 SERVICES 2/9/2021 APETER VORSATZ Count2PETER VORSATZ Total240.00$ 0000734410 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 2/2/2021 20646867 561.70 4500207669 3/2/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIES 2/2/2021 A0000733413 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 11/23/2020 20634746 1,323.00 4500207669 12/21/2020 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET FOOD AND SUPPLIED 1/29/2021 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total1,884.70$ 0000726206 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 12/20/2020 3104438220 758.43 4500207177 1/19/2021 SUPPORT SERVICE DELIVERY QUARTERLY LEASE 12/30/2020 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total758.43$ Invoices for BCC Approval 2.23.2021Page 2416.J.2.aPacket Pg. 1219Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735343 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/28/2021 1419208 376.37 4500206078 2/25/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/5/2021 A0000735305 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/25/2021 1418974 154.94 4500206078 2/22/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/5/2021 A0000735304 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/26/2021 1419043 550.22 4500206078 2/23/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/5/2021 A0000735303 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 1/27/2021 1419137 522.16 4500206078 2/24/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP 2/5/2021 A0000734785 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 2/3/2021 1421501 17,391.60 4500205915 3/3/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTHERON AVE 2/4/2021 APREFERRED MATERIALS INC Count 5PREFERRED MATERIALS INC Total18,995.29$ 0000733434 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC HS 1/27/2021 98891 633.60 4500205176 2/24/2021 CARES ACT - TEMPORARY CLERICAL SERVICES1/17-1/23/21 FRANZ BELLAN 1/29/2021 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total633.60$ 0000736637 FT to FT-Pending BCC Agenda# 0000105916 PROPAC INC EM 2/4/2021 372882 15,600.00 4500208904 3/4/2021 DAY TO DAY OPERATIONS - PUBLIC SAFETYPREPAREDNESS CART 2/10/2021 APROPAC INC Count1PROPAC INC Total15,600.00$ 0000737222 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 2/10/2021 78997 4,312.50 4500207946 3/10/2021 PROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU12/26-1/29/21:MASTER PUMP STATION 2/12/2021 A0000737218 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 2/11/2021 79002 4,494.75 4500201987 3/11/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/26-1/29/21:109TH AVE IMPROVEMENTS2/12/2021 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total8,807.25$ 0000733352 FT to FT-Pending BCC Agenda# 0000127588 QSCEND TECHNOLOGIES INC CCR 11/12/2020 INV203944 749.00 4500209462 12/12/2020 PROVIDE TRAINING & REFERENCE MATERIALS FOR COLLIER 311ACADEMY SUBSCRIPTION 2021 1/29/2021 CQSCEND TECHNOLOGIES INC Count 1QSCEND TECHNOLOGIES INC Total749.00$ 0000734991 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 1/28/2021 N8700087 211.74 4500206876 2/27/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSDEC 20-FEB 21 SERVICE 2/4/2021 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total211.74$ 0000732991 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 1/27/2021 1/70120.3.1 79,000.00 4500208811 3/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/21-1/24/21: PUMP STATION DISCHARGE1/28/2021 A0000729834 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC STO 1/14/2021 1/72849 FINAL 145,023.01 4500204977 2/18/2021 HEALTH AND SAFETY 10/1-10/28/20 PIPE REPLACEMENT 1/14/2021 A0000729647 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 1/14/2021 2/70222.11.4 11,856.74 4500207469 2/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/5-1/11/21 18TH AVE WATER MAIN LOOP1/14/2021 A0000727595 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC SWC 1/4/2021 1/70101.3.2 44,150.89 4500204550 2/8/2021 CC LANDFILL MASTER LEACHATE PUMP STATION-DISCHARGE PIPING8/10/20-11/6/20:CC LANDFILL VALVE REPLACEMENT1/6/2021 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total280,030.64$ 0000736544 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC SW 2/10/2021 QSI-841858 774.88 4500209184 3/12/2021 PROVIDE SUPPLIES TO COUNTY STAFF DURING PRESENTATION OR EVENSUPPLIES 2/10/2021 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total774.88$ 0000736595 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 2/10/2021 18145 25,322.50 4500205208 3/10/2021TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQJAN 2021 RATE STUDY 2/10/2021 A0000729477 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 1/13/2021 17861 11,250.00 4500205208 2/10/2021TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQDECEMBER 1-31, 2020 SERVICE 1/13/2021 A0000729109 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC SW 1/12/2021 17747 5,520.00 4500207655 2/9/2021 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVDEC 2020 PROFESSIONAL SERVICE 1/12/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 3RAFTELIS FINANCIAL CONSULTANTS INC Total42,092.50$ 0000736573 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 2/6/2021 619 286.18 4500206426 3/8/2021 REPAIRS TO ENSURE PUBLIC SAFETY AT SKATE PARKWINTER SKATE MAINTENANCE 2/10/2021 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total286.18$ 0000733797 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN WT 2/1/202137401 465.40 4500209017 3/3/2021 SECURITY EQUIPMENT FOR PUBLIC UTILITIESEQUIPMENT -IT/AUDIO/VIDEO 2/1/2021 CREHAN KHAN Count1REHAN KHAN Total465.40$ 0000733906 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2021 IN-10-1210110285 195.00 4500207991 3/2/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSPSA FOR FOAM RECYCLING 2/1/2021 C0000733904 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2021 IN-12-1210113156 180.00 4500207991 3/2/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSPSA FOR FOAM RECYCLING 2/1/2021 C0000733903 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2021 IN-15-1210117116 420.00 4500207991 3/2/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSPSA FOR FOAM RECYCLING 2/1/2021 C0000733714 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2021 IN-07-1210121011 540.00 4500207991 3/2/2021 PROVIDE EDUCATION AND OUTREACH TO COLLIER COUNTY RESIDENTSPSA FOR FOAM RECYCLING 2/1/2021 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total1,335.00$ 0000737691 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/15/2021 P94878 155.75 4500205391 3/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/16/2021 A0000737690 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/15/2021 P94879 46.92 4500205391 3/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/16/2021 A0000736195 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/5/2021 P94749 624.33 4500205391 3/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/10/2021 AInvoices for BCC Approval 2.23.2021Page 2516.J.2.aPacket Pg. 1220Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734450 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/1/2021 P94631 277.20 4500205391 3/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/2/2021 A0000734449 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/1/2021 P94632 519.12 4500205391 3/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/2/2021 AREV RTC INC Count5REV RTC INC Total1,623.32$ 0000737389 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/12/2021 S129912623.004 1,036.07 4500206523 3/12/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1734-AGENT POINT I/O ET 2/15/2021 A0000736812 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/10/2021 S129380391.001 1,069.99 4500206523 3/10/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPFLU FLUKE-789 PROCESSMETER 2/11/2021 A0000736811 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 2/10/2021 S129898560.001 47.27 4500205837 3/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCOP THIN/0STRBLK-CUT 2/11/2021 A0000736810 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/10/2021 S129912623.002 23.43 4500206523 3/10/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1734-RTBS POINT I/O AC 2/11/2021 A0000736643 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/9/2021 S129912623.003 (885.42) 4500206523 3/9/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPCREDIT MEMO 2/10/2021 A0000736358 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 2/8/2021 S129788603.001 326.86 4500206917 3/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNP_VFD & TELEMETRY SYS 2/10/2021 A0000735811 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC STO 2/4/2021 S128462484.001 5,792.10 4500209263 3/4/2021 AUTOMATION OF PUMP STATION FOR FLOOD CONTROL SAFETYPARTS 2/8/2021 A0000735810 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 2/4/2021 S129923005.001 575.13 4500205585 3/4/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOWER FLEX 750 2/8/2021 A0000735376 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/3/2021 S129916926.001 1,006.10 4500206523 3/3/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPHASE MONITOR 2/5/2021 A0000735292 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/4/2021 S129726506.001 725.95 4500206523 3/4/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPCIRCUIT BREAKER 2/5/2021 A0000735291 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/4/2021 S129739806.001 5,604.20 4500206523 3/4/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPDOUBLE THROW SWITCH 600V 2/5/2021 A0000735290 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 2/4/2021 S129825930.001 1,231.00 4500206917 3/4/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSCL 1769SC-IF4IH 4 CHANNEL 2/5/2021 A0000735289 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/4/2021 S129912623.001 968.77 4500206523 3/4/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1734-IE2V POINT I/O 2 2/5/2021 A0000734120 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 2/1/2021 S129706304.001 8,880.43 4500205585 3/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB POWER SUPPLIES 2/2/2021 A0000734119 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/1/2021 S129724510.001 1,254.51 4500206523 3/1/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 140G-ELBU 140G CIRCUIT 2/2/2021 A0000734118 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 2/1/2021 S129807748.001 12,779.60 4500205585 3/1/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSPD200480D2H SURGE 2/2/2021 A0000731539 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/21/2021 S129667470.003 29,176.10 4500208963 2/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURENCWRF PLC AND PANEL VIEW 1/22/2021 AREXEL USA INC Count17REXEL USA INC Total69,612.09$ 0000728509 FT to FT-Pending BCC Agenda# 0000126120 RHYTHM ENGINEERING LLC TO2 1/8/2021 2237 1,525.00 4500208731 2/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSDLC INTERCEPT MODULE 1/11/2021 CRHYTHM ENGINEERING LLC Count 1RHYTHM ENGINEERING LLC Total1,525.00$ 0000736084 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/3/2021 104631935 970.00 4500207117 3/3/2021 SUPPORT SERVICE DELIVERY 1/22/21-2/21/21 LEASE 2/9/2021 A0000735639 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 2/1/2021 104614711 251.86 4500207117 3/1/2021 SUPPORT SERVICE DELIVERY 1/26-2/25 LEASE 2/8/2021 ARICOH USA INC Count2RICOH USA INC Total1,221.86$ 0000729616 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC 1/14/2021 2020-233 1,700.00 4500208579 2/13/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSAPPRAISAL REPORT 1/14/2021 CRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total1,700.00$ 0000737729 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 12/9/2020 5004 RESPAWN 54.004500201697 1/6/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/8-11/13/20 ARC FLASH IMPROVEMENTS2/16/2021 C0000736874 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 2/10/2021 5038 5,866.85 4500195017 3/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/4-2/10/21 OXIDATION DITCH IMPROVEMENTS2/11/2021 C0000736873 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 2/6/2021 5039 5,059.50 4500200952 3/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4-2/10/21 OXIDATION DITCH IMPROVEMENTS2/11/2021 CRKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total10,980.35$ 0000736506 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 1/31/2021 0034881 2,647.93 3/2/2021 STORAGE FOR RECORDS RECORD STORAGE 2/10/2021 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total2,647.93$ 0000736442 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 2/9/2021 57119597 933.20 4500209278 3/11/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 01/29/2020 2/10/2021 A0000734483 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 2/2/2021 57080451 933.20 4500209278 3/2/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 01/29/2021 2/2/2021 A0000732434 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/26/2021 57041550 933.20 4500209278 2/25/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 01/22/2021 1/26/2021 C0000730514 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/19/2021 57000207 933.20 4500209278 2/18/2021 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 01/15/2021 1/19/2021 C0000729124 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/12/2021 56973209 933.20 4500204517 2/11/2021 ADMINISTRATION OF THE CARES COVID-19 GRANT FUNDINGWEEK-ENDED: 01/08/2021 1/12/2021 C0000726442 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 9/30/2020 56425729 924.00 4500209278 10/30/2020 VPP: TEMP STAFF TO CARRY OUT GRANT PROGRAMS.WEEK-ENDED: 09/25/2020 12/30/2020 CROBERT HALF INTERNATIONAL INC Count 6ROBERT HALF INTERNATIONAL INC Total5,590.00$ 0000735512 FT to FT-Pending BCC Agenda# 0000128003 ROBERT MAURY PUO 2/2/2021 REIMBURSMENT 125.00 2/7/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT-CLASS 1 WATER DISTRIBUTION2/5/2021 CROBERT MAURY Count1ROBERT MAURY Total125.00$ 0000735790 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 1/31/2021 W DIST JAN 2021 69.00 4500207512 3/2/2021 PROVIDE ON-LINE CLASSES_MAINTAIN WATER LICENSES_SCRWTPCASEY MORRIS 2/8/2021 CInvoices for BCC Approval 2.23.2021Page 2616.J.2.aPacket Pg. 1221Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735786 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 1/31/2021 S WATER JAN 2021 357.00 4500207059 3/2/2021 PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE_SCRWTPSTEPHENSON AND YOUNG 2/8/2021 C0000735779 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 1/31/2021 N WATER JAN 2021 601.00 4500206916 3/2/2021 PROVIDE ON LINE CLASSES MAINTAIN WATER LICENSES WATER TREAT PLTINKER,IRIZARRY,TODD,OAKE 2/8/2021 C0000735775 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 1/31/2021 SOUTH WW JAN2021 244.00 4500207392 3/2/2021 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESROBERT VON HOLLE 2/8/2021 CROY A PELLETIER Count4ROY A PELLETIER Total1,271.00$ 0000730293 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 1/4/2020 000051542 1,178.80 4500200180 2/1/2020 EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.11/22-12/19/20 TRAILER PARKING EXPANSION1/19/2021 A0000730292 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 1/4/2020 000051543 329.70 4500200179 2/1/2020 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK11/22-12/19/20 DANFORD ST SIDEWALK 1/19/2021 A0000730291 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 1/6/2021 000051603 221.00 4500184020 2/3/2021 MAINTAIN PUBLIC PROPERTY 11/22-12/19/20 ANN OLESKY MAINTENANCE1/19/2021 A0000730290 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TP1 1/6/2021 000051607 1,477.00 4500203669 2/3/2021 PROVIDE INTERCONNECTIVITY TO THE COMMUNITY11/22-12/19/20 RADIO RD CONNECTIVITY1/19/2021 A0000722545 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 12/14/2020 000051363 11,777.40 4500208294 1/11/2021IMPROVE INFRASTRUCTURE IN PARKS FACILITIES12/1-12/12/20 BOTANICAL GARDENS 12/14/2020 ARWA INC Count5RWA INC Total14,983.90$ 0000737545 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 2/15/2021 139801 89.50 4500205636 3/17/2021 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID/MEDICAL SUPPLIES 2/15/2021 C0000731626 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 1/22/2021 139547 139.25 4500205636 2/21/2021 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES 1/22/2021 CSAFETY FIRST Count2SAFETY FIRST Total228.75$ 0000737398 FT to FT-Pending BCC Agenda# 0000102627SAFETY PRODUCTS INC WAO2/12/2021 686975 110.88 4500207536 3/12/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY PRODUCTS 2/15/2021 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total110.88$ 0000735375 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WWL 1/11/2021 84916194 273.52 4500205596 2/10/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 2/5/2021 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total273.52$ 0000725984 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC HS 12/23/2020 3858173 99,278.40 4500205178 1/22/2021 PROVIDE COMMUNITY W/PPE SUPPLIES 12/29/2020 CSAFEWARE INC Count1SAFEWARE INC Total99,278.40$ 0000737240 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 2/11/2021 1554 217.46 4500206421 2/11/2021 FOOD AND SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 2/12/2021 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total217.46$ 0000735864 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 2/5/2021 155329 629.58 4500206318 3/7/2021 EMPLOYEE SAFETY PARTS & REPAIRS 2/8/2021 C0000735863 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 2/5/2021 155330 379.99 4500206318 3/7/2021 EMPLOYEE SAFETY PARTS & REPAIRS 2/8/2021 CSARLO MOWERS LLC Count 2SARLO MOWERS LLC Total1,009.57$ 0000736527 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 11/17/2020 0040835126R 1,091.99 4500207622 12/17/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSERVICE APPAREL 2/10/2021 C0000736371 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO 2/8/2021 0041483862 50.18 4500208235 3/10/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFSERVICE APPAREL 2/10/2021 C0000734914 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 2/2/2021 0041428496 71.19 4500207622 3/4/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTWORK APPAREL 2/4/2021 C0000734129 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 11/5/2020 0040759445 1,374.48 4500207622 12/5/2020 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTWORK APPAREL 2/2/2021 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total2,587.84$ 0000736715 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONSTO 1/30/2021 87469 122,227.56 4500204205 3/1/2021 SVC REQ TO ASSIST WITH FLOODINGGOODLETTE FRANK 2/10/2021 C0000736450 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 1/21/2021 87430 24,277.50 4500203474 2/20/2021 CLEAR ALL TREES VEGETATION WITHIN THE CANAL BOTTOM.FAIRGROUNDS CANAL 2/10/2021 C0000736449 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTIONSTO 1/29/2021 87454 24,181.80 4500204895 2/28/2021 DRAINAGE MAINTENANCE FOR HEALTH AND SAFETY FROM FLOODINGCORONADO PKWY 2/10/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total170,686.86$ 0000736455 FT to FT-Pending BCC Agenda# 0000126643 SHERRY YVONNE GRECO BCC 1/15/2021 REIMBURSEMENT 71.07 1/20/2021 TRAVELING EXPENSES IN THE PERFORMANCE OF COMMISSIONER DUTIESMILEAGE REIMBURSEMENT 1/13/20-12/11/202/10/2021 CSHERRY YVONNE GRECO Count 1SHERRY YVONNE GRECO Total71.07$ 0000733894 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 1/29/2021 B12956509 2,029.38 4500209194 2/26/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESCOLDFUSION STANDARD 2021 2/1/2021 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total2,029.38$ 0000737017 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PR1 2/3/2021 48847 900.00 4500207122 3/5/2021 NEEDED TO REPLACE OLD SIGNS FOR SAFETYREFLECTIVE SIGN 2/11/2021 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total900.00$ 0000729393 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 12/29/2020 5/70041.2.2 29,058.83 4500200734 2/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/17/2020 LIGHTING 1/13/2021 A0000729354 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC OTF 1/13/2021 4/70148.8.1 44,374.10 4500202493 2/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1/20-12/22/20 OXIDATION 1/13/2021 ASIMMONDS ELECTRICAL OF NAPLES INC Count 2SIMMONDS ELECTRICAL OF NAPLES INC Total73,432.93$ Invoices for BCC Approval 2.23.2021Page 2716.J.2.aPacket Pg. 1222Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000736798 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/10/2021 106279476-001 714.65 4500205556 3/12/2021 ROW BEAUTIFICATION IRRIGATION PARTS 2/11/2021 C0000736642 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/9/2021 106252612-001 39.13 4500207211 3/11/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/10/2021 C0000736639 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/9/2021 106269723-001 285.45 4500207049 3/11/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/10/2021 C0000736355 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/8/2021 106117155-001 652.50 4500206089 3/10/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/10/2021 C0000736347 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/8/2021 106231435-001 27.61 4500207049 3/10/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/10/2021 C0000735698 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/5/2021 106200065-001 186.98 4500207010 3/7/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/8/2021 C0000735370 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/3/2021 106169518-001 59.23 4500207049 3/5/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 2/5/2021 C0000735288 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/4/2021 106136327-002 261.00 4500206089 3/6/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/5/2021 C0000735286 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/4/2021 106169646-001 471.48 4500206089 3/6/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/5/2021 C0000734882 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/2/2021 106005132-001 1,498.55 4500206089 3/4/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 2/4/2021 C0000734881 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/2/2021 106136327-001 (261.00) 4500206089 3/4/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSCREDIT MEMO 2/4/2021 C0000732939 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/27/2021 106030388-001 91.63 4500207049 2/26/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 1/28/2021 C0000732938 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/27/2021 106032563-001 37.36 4500207049 2/26/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 1/28/2021 C0000732154 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/25/2021 105989786-001 91.63 4500207211 2/24/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 1/26/2021 C0000730572 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/10/2020 105369665-001 51.72 4500206998 1/9/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 1/19/2021 C0000730436 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/18/2021 105872760-001 55.30 4500206998 2/17/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS & RELATED ITEMS 1/19/2021 C0000726543 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/30/2020 105626292-001 168.03 4500207211 1/29/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 12/31/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 17SITEONE LANDSCAPE SUPPLY HOLDING LL Total4,431.25$ 0000733373 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 1/25/2021 050299 4,954.00 4500209069 2/24/2021 EQUIPMENT TO MAINTAIN COLLIER ROADS CLEAR OF GARBAGEGUTTER BROOMS 1/29/2021 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total4,954.00$ 0000736132 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 2/1/2021 CC-03-21 175.00 4500207361 3/3/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 2/9/2021 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total175.00$ 0000734462 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 1/11/2021 21419 1,174.37 4500208182 2/10/2021 STAFF UNIFORMS WORK APPAREL 2/2/2021 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total1,174.37$ 0000736139 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CDO 2/5/2021 1752392 15,818.50 4500204240 3/5/2021 DEVELOP REPORTS & METRICS FOR GMD11/28/20-1/8/21 PRESERVED REPORTS 2/9/2021 A0000733046 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 1/27/2021 1748907 2,461.00 4500202844 2/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12-1/15/21 US 41 N WATER INFRASTRUCTURE1/28/2021 A0000732463 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 1/25/2021 1747534 466.75 4500203468 2/22/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/12-1/15/21 CUL DE SAC MAINTENANCE1/26/2021 A0000731163 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 12/18/2020 1739247 1,098.00 4500203886 1/15/2021 TO IMPROVE INFRASTRUCTURE IN PARKS FACILITIES10/17-12/11/20 SUN-N-FUN MAINTENANCE1/20/2021 A0000731162 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 12/18/2020 1739245 823.50 4500202204 1/15/2021 DESIGNS FOR POOL REPAIR FOR PUBLIC SAFETY9/5-12/11/20 SUN N FUN MAINTENANCE 1/20/2021 A0000722222 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 12/10/2020 1734678 264.50 4500207482 1/7/2021 MEET MARKET DEMANDS AND PUBLIC NEEDS IN PARK FACILITIESTHRU 12/4/20 EAGLES LAKE DEMAND 12/11/2020 ASTANTEC CONSULTING SERVICES INC Count 6STANTEC CONSULTING SERVICES INC Total20,932.25$ 0000735529 FT to FT-Pending BCC Agenda# 0000125978 STORMWIND, LLC IT 2/5/2021 33957 6,210.00 4500209326 3/7/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESONLINE TRAINING 2/5/2021 CSTORMWIND, LLC Count1STORMWIND, LLC Total6,210.00$ 0000731641 FT to FT-Pending BCC Agenda# 0000128180 STRIPING SERVICE AND SUPPLY INC TG1 1/21/2021 IN-009669-SSS 10,890.00 4500209030 2/20/2021 ARROW BOARDS FOR RM PUBLIC SAFETYWANCO ARROW BOARDS 1/22/2021 CSTRIPING SERVICE AND SUPPLY INC Count 1STRIPING SERVICE AND SUPPLY INC Total10,890.00$ 0000736228 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 2/2/2021 114980 128.93 4700004240 3/4/2021 SUPPORT SERVICE DELIVERY PROPANE 2/10/2021 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total128.93$ 0000733726 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/31/2021 116901-2505.00 4500208124 3/2/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSPSA FOR FOAM RECYCLING 2/1/2021 C0000733725 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/31/2021 116902-2530.00 4500208124 3/2/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSPSA FOR FOAM RECYCLING 2/1/2021 C0000733724 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/31/2021 116997-2500.00 4500208124 3/2/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSPSA FOR FOAM RECYCLING 2/1/2021 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total1,535.00$ 0000737045 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 2/11/2021 149620/3 (183.35) 4500206766 3/11/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSCREDIT MEMO 2/11/2021 A0000736864 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 2/11/2021 149609/3 183.35 4500206766 3/11/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 2/11/2021 A0000735302 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/4/2021 149535/3 48.24 4500206380 3/4/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 2/5/2021 AInvoices for BCC Approval 2.23.2021Page 2816.J.2.aPacket Pg. 1223Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734934 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 2/2/2021 149507/3 30.58 4500205679 3/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 2/4/2021 A0000734933 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 2/2/2021 149508/3 12.77 4500206380 3/2/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 2/4/2021 A0000734930 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 2/3/2021 149519/3 184.02 4500205840 3/3/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 2/4/2021 A0000733847 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 2/1/2021 052647/5 21.73 4500206766 3/1/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 2/1/2021 A0000733845 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 2/1/2021 149483/3 28.04 4500207175 3/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 2/1/2021 A0000733843 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUL 2/1/2021 52649/5 20.67 4500207175 3/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 2/1/2021 A0000733461 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 1/29/2021 313011/1 107.65 4500205679 2/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/29/2021 A0000732839 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/27/2021 149441/3 28.72 4500206379 2/24/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 1/27/2021 A0000732744 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 1/27/2021 149434/3 13.81 4500206379 2/24/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 1/27/2021 A0000732740 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/27/2021 149431/3 11.86 4500205912 2/24/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 1/27/2021 A0000732543 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 1/26/2021 149418/3 15.24 4500207522 2/23/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 1/26/2021 A0000732541 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 1/26/2021 149423/3 11.38 4500205679 2/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 1/26/2021 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total534.71$ 0000736248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/3/2021 20813 70.73 4500207817 3/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/10/2021 C0000736246 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/4/2021 20867 33.97 4500207817 3/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/10/2021 C0000736244 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 2/5/2021 20948 70.97 4500207817 3/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/10/2021 C0000734814 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 18701 21.99 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734813 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 18702 29.78 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734811 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2021 18750 27.98 4500207817 2/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734810 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2021 18769 38.16 4500207817 2/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734809 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2021 18808 26.18 4500207817 2/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734808 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2021 18914 23.19 4500207817 2/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734807 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2021 18984 27.98 4500207817 2/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734806 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 19041 29.78 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734804 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 19049 27.98 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734803 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 19051 27.98 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734802 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 19058 21.99 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734796 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2021 19111 29.78 4500207817 2/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734795 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2021 19146 29.78 4500207817 2/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734794 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2021 19188 21.99 4500207817 2/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734792 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2021 19210 27.98 4500207817 2/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734782 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2021 234853 27.98 4500207817 2/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734780 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2021 234868 29.78 4500207817 2/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734779 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 234992 47.97 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734778 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 235027 33.97 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734777 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2021 235028 55.76 4500207817 2/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734776 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/7/2021 235056 21.99 4500207817 2/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734775 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/8/2021 235156 27.98 4500207817 2/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/4/2021 C0000734552 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/27/2021 19713 70.97 4500207817 2/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734551 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2021 19770 29.78 4500207817 2/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734550 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/29/2021 19832 27.98 4500207817 2/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/27/2021 20380 59.95 4500207817 2/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734548 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2021 20469 29.78 4500207817 2/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 CInvoices for BCC Approval 2.23.2021Page 2916.J.2.aPacket Pg. 1224Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734547 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2021 20473 29.78 4500207817 2/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734546 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/25/2021 236159 66.95 4500207817 2/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/26/2021 236237 60.96 4500207817 2/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734544 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/26/2021 236255 60.96 4500207817 2/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734543 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2021 236372 29.78 4500207817 2/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734542 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2021 236373 53.96 4500207817 2/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734541 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/28/2021 236382 29.78 4500207817 2/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 C0000734540 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/29/2021 236404 27.98 4500207817 2/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 2/3/2021 CSUNSHINE LUBES LLC Count 38SUNSHINE LUBES LLC Total1,412.23$ 0000735403 FT to FT-Pending BCC Agenda# 0000102888 SUNSTATE METER & SUPPLY INC WM 11/20/2020 75416 8,675.00 4500208114 12/20/2020 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETERS 3/4 X 9 T10 PC 2/5/2021 CSUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total8,675.00$ 0000734126 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 2/1/2021 210206 315.00 4500207338 3/3/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTWEIGHING MEASURE 2/2/2021 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total315.00$ 0000736460 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 1/31/2021 19921 19,904.89 4500206123 3/2/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 2/10/2021 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total19,904.89$ 0000736352 FT to FT-Pending BCC Agenda# 0000128564 TEAMWORXS LLC PR1 2/2/2021 2277 2,299.00 4500209104 3/4/2021 NEEDED TO PROVIDE EMPLOYEES WITH APPROPRIATE WORK ATTIREUNIFORMS 2/10/2021 CTEAMWORXS LLC Count1TEAMWORXS LLC Total2,299.00$ 0000731102 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 1/20/2021 51690763 936.00 4500203726 2/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 12/25/20:I-75 FM REPAIRS 1/20/2021 A0000730637 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/15/2021 51688862 895.04 4500202884 2/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/25/20:EMERGENCY INFRASTRUCTURE1/19/2021 A0000730636 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/15/2021 51688864 5,025.00 4500204544 2/12/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/25/20:CARICA PUMP STATION 1/19/2021 ATETRA TECH INC Count3TETRA TECH INC Total6,856.04$ 0000731113 FT to FT-Pending BCC Agenda# 0000129060 TEXTRON GROUND SUPPORT EQUIPMENT IN AA1 1/20/2021 92397167REVISED 39,700.00 4500208496 2/17/2021 PROVIDE LUGGAGE TRANSPORT/CUSTOMER SERVICEA50-38 TUG/BAGGAGE 1/20/2021 ATEXTRON GROUND SUPPORT EQUIPMENT IN Count 1TEXTRON GROUND SUPPORT EQUIPMENT IN Total39,700.00$ 0000735551 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 2/4/2021915335681 34,350.00 4500207824 3/4/2021 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE12/28-2/1/21 SERVICE 2/5/2021 A0000734587 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 1/29/2021 915326677 1,500.00 4500208983 2/26/2021 SAFETY GOLDEN GATE GOLF COURSE 2/3/2021 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total35,850.00$ 0000737659 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 2/16/2021 2161 500.00 4500206604 3/16/2021 RESIDENT COMMUNICATION MEETING FEB 2021 2/16/2021 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 0000737507 FT to FT-Pending BCC Agenda#0000111216 TIMOTHY AMIANO EMS 2/15/2021 ANNUAL PHYSICAL 130.002/20/2021 HEALTH AND SAFETY FOR EMS CREW REIMBURSEMENT-ANNUAL FLIGHT PHYSICAL2/15/2021 CTIMOTHY AMIANO Count1TIMOTHY AMIANO Total130.00$ 0000731141 FT to FT-Pending BCC Agenda# 0000113497 TR TRANSPORTATION CONSULTANTS INC TEC 1/19/2021 4265 1,195.00 4500188762 2/16/2021 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYTRAFFIC STUDY 1/20/2021 ATR TRANSPORTATION CONSULTANTS INC Count 1TR TRANSPORTATION CONSULTANTS INC Total1,195.00$ 0000733341 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 1/28/2021 1724046 10,842.90 4500208627 2/27/2021 PROVIDE & MAINTAIN WATER DISTRIBUTION FOR POWER SYSTEMSFLOW METERS 1/29/2021 CTRANSCAT INC Count1TRANSCAT INC Total10,842.90$ 0000736607 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 2/5/2021 67998 1,072.50 4500203827 3/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/1-1/31/2021:SCWRF CLARIFICATION 2/10/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total1,072.50$ 0000736728 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 2/8/2021 210454 1,572.00 4500207816 3/8/2021 PROVIDE FUNDS FOR BAYSHORE ACCESS MANAGEMENT PLAN11/22/20-1/31/21:BAYSHORE ACCESS PLAN2/10/2021 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total1,572.00$ 0000734096 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 1/29/2021 3066878 5,257.61 4500206288 2/26/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS 2/2/2021 ATRINOVA INC Count1TRINOVA INC Total5,257.61$ 0000733073 FT to FT-Pending BCC Agenda# 0000126924 TSI DISASTER RECOVERY LLC PAD 1/27/2021 1/19-7624 37,350.00 4500206954 3/3/2021 ALLOWS PUBLIC TO STOP AT MARINA FOR FUEL AND TO VISITCAXAMBAS FLOATING DOCK 1/28/2021 C0000733072 FT to FT-Pending BCC Agenda# 0000126924 TSI DISASTER RECOVERY LLC PAD 1/27/2021 1/19-7624 4,200.00 4500208448 2/24/2021 IMPROVE INFRASTRUCTURE IN PARK FACILITIESE-CAXAMBAS STRUCTURAL 1/28/2021 CTSI DISASTER RECOVERY LLC Count 2TSI DISASTER RECOVERY LLC Total41,550.00$ 0000732618 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 1/25/2021 161099 2,900.00 4500203923 2/22/2021 CLAM BAY WATER QUALITY MONITORING AND REPORTING11/1-12/31/20:CLAM BAY WATER MONITORING1/26/2021 AInvoices for BCC Approval 2.23.2021Page 3016.J.2.aPacket Pg. 1225Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 MethodTURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total2,900.00$ 0000736306 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 1/31/2021 TKZAED-2021-01 132.00 4500206258 2/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSSMS MESSAGES 2/10/2021 ATWILIO INC Count1TWILIO INC Total132.00$ 0000737393 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/11/2021 187848203-004 1,922.00 4500205565 3/13/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 2/15/2021 C0000736824 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/9/2021 190178364-001 1,922.00 4500205565 3/11/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 2/11/2021 C0000735397 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/2/2021 190284992-001 834.04 4500205565 3/4/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 2/5/2021 C0000733860 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 1/29/2021 190028523-001 1,280.00 4500208578 2/28/2021 REPAIRS TO BALLFIELDS EQUIPMENT RENTAL 2/1/2021 C0000732979 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/26/2021 189156514-002 671.00 4500209450 2/25/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT 1/28/2021 C0000726549 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/29/2020 189154514-001 671.00 4500209450 1/28/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDPARTS 12/31/2020 C0000725318 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/22/2020 189153234-001 625.50 4500206861 1/21/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 12/28/2020 C0000722059 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 12/3/2020 188690469-001 10,451.00 4500207923 1/2/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTRENTAL EQUIPMENT 12/10/2020 C0000715791 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/10/2020 186436215-002 1,097.44 4500206861 12/10/2020 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESRENTAL EQUIPMENT 11/15/2020 CUNITED RENTALS (NORTH AMERICA) INC Count 9UNITED RENTALS (NORTH AMERICA) INC Total19,473.98$ 0000736843 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 2/9/2021 15355 307.75 4500206238 3/9/2021 SUPPORT SERVICE DELIVERY UNIFORMS 2/11/2021 A0000736494 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 2/9/2021 15356 303.75 4500206238 3/9/2021 SUPPORT SERVICE DELIVERY UNIFORMS 2/10/2021 A0000736493 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 2/9/2021 15354 410.25 4500206238 3/9/2021 SUPPORT SERVICE DELIVERY UNIFORMS 2/10/2021 AUNITED UNIFORMS USA INC Count 3UNITED UNIFORMS USA INC Total1,021.75$ 0000736302 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 1/31/2021 SI23405 16,776.86 4500208067 2/28/2021 INSTALLATION OF WATER SOFTENER FOR IMMOKALEE SPORTS COMPLEXINSTALL WATER SOFTENER 2/10/2021 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total16,776.86$ 0000737241 FT to FT-Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 1/1/2021 53687 3,000.00 4500207638 1/31/2021 PROVIDE EDUCATION AND OUTREACH TO COUNTY RESIDENTS-WASTE REDADS FOR PROGRAM CURBSIDE 2/12/2021 CVALPAK OF SOUTHWEST FLORIDA Count 1VALPAK OF SOUTHWEST FLORIDA Total3,000.00$ 0000737444 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC FLE 2/8/2021 461821 120.00 4500205824 3/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/15/2021 CVER MAC INC Count1VER MAC INC Total120.00$ 0000735404 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 2/1/2021 OSV000002357050 2,641.00 4500206923 2/1/2021 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES01/01/2021-01/31/2021 SERVICE 2/5/2021 S0000734893 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 2/1/2021 OSV000002346177 494.00 4500207194 2/1/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING01/01/2021-01/31/2021 SERVICE 2/4/2021 S0000734892 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 2/1/2021 OSV000002348013 266.00 4500206689 2/1/2021 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT01/01/2021-01/31/2021 SERVICE 2/4/2021 S0000734891 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 2/1/2021 OSV000002355333 949.00 4500205821 2/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORS01/01/2021-01/31/2021 SERVICE 2/4/2021 CVERIZON CONNECT NWF INC Count 4VERIZON CONNECT NWF INC Total4,350.00$ 0000736324 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 2/6/2021 00-11-007 114.74 4500206504 3/6/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 2/10/2021 A0000736323 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/6/2021 00-06-011 141.10 4500205971 3/6/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 2/10/2021 A0000736322 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 2/6/2021 00-019-007 315.99 4500207161 3/6/2021 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 2/10/2021 A0000736320 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 2/6/2021 00-50-006 260.49 4500205676 3/6/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/10/2021 A0000736319 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 2/6/2021 00-66-011 435.99 4500206250 3/6/2021 PROVIDE SAFETY BOOTS FOR PONDWATER DIVISIONPARTS 2/10/2021 A0000736318 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 2/6/2021 00-55-010 720.72 4500206498 3/6/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/10/2021 A0000736317 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 2/6/202100/085/010 545.22 4500206576 3/6/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 2/10/2021 A0000736315 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/6/2021 00-10-011 553.96 4500205905 3/6/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/10/2021 A0000736314 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/6/2021 00-66-001 150.00 4500206844 3/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 2/10/2021 A0000736313 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 2/6/2021 00-02-008 259.23 4500206383 3/6/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 2/10/2021 A0000734439 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 1/30/2021 00-66-010 1,009.23 4500206250 2/27/2021 PROVIDE SAFETY BOOTS FOR PONDWATER DIVISIONBOOTS 2/2/2021 A0000734437 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 1/30/2021 00-50-005 506.97 4500205676 2/27/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 2/2/2021 A0000734435 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 1/30/2021 00-02-007 260.49 4500206383 2/27/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 2/2/2021 A0000734434 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 1/30/2021 00/073/003 123.24 4500206595 2/27/2021 NEEDED TO PROTECT STAFF BOOTS 2/2/2021 A0000734433 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 1/30/2021 00-06-010 264.34 4500205971 2/27/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 2/2/2021 AInvoices for BCC Approval 2.23.2021Page 3116.J.2.aPacket Pg. 1226Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734432 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/31/2021 20-40-0008 135.99 4500206063 2/28/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 2/2/2021 A0000734431 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 1/30/2021 00-10-010 114.74 4500205905 2/27/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 2/2/2021 A0000734430 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 1/30/2021 00-55-009 144.49 4500206498 2/27/2021 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 2/2/2021 A0000734429 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 1/31/2021 00/085/009 718.19 4500206576 2/28/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTBOOTS 2/2/2021 A0000734428 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 1/30/2021 00/058/005 135.99 4500205641 2/27/2021 FOOTWEAR SAFETY BOOTS 2/2/2021 A0000734427 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 1/30/2021 00/004/006 150.00 4500206383 2/27/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 2/2/2021 A0000732384 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 1/23/2021 00-10-009 150.00 4500205905 2/20/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 1/26/2021 A0000731878 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 1/16/2021 00-50-004 150.00 4500205676 2/13/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 1/25/2021 A0000731052 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 1/11/2021 00-10-008 248.24 4500205905 2/8/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 1/20/2021 A0000731047 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 1/11/2021 00-11-004 150.00 4500206504 2/8/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 1/20/2021 AVICS BOOT & SHOE INC Count 25VICS BOOT & SHOE INC Total7,759.35$ 0000736713 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA SWC 2/10/2021 633-5 300.00 4500202180 3/10/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES1/1-1/31/21 DESIGN SERVICE 2/10/2021 A0000736219 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA PUL 2/8/2021 642-2 564.00 4500208286 3/8/2021 REPAIRS TO NCWRF COUNTY PROPERTY1/1/21-1/31/21 ELECTRICAL REPAIRS 2/10/2021 C0000729860 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA SWC 1/12/2021 633-4 5,279.20 4500202180 2/9/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES10/1-12/31/20 DESIGN SERVICE 1/14/2021 A0000729578 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA PUL 1/12/2021502 15,190.00 4500208286 2/9/2021 REPAIRS TO NCWRF COUNTY PROPERTY12/1-12/31/2020 ELECTRICAL REPAIRS 1/14/2021 CVICTOR J LATAVISH ARCHITECT PA Count 4VICTOR J LATAVISH ARCHITECT PA Total21,333.20$ 0000737144 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/10/2021 56341 117.86 4500206667 3/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/12/2021 A0000737143 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/10/2021 56293 13.93 4500206667 3/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/12/2021 A0000737142 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/10/2021 56457 1,745.32 4500206667 3/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/12/2021 A0000737141 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/10/2021 56322 2,541.08 4500206667 3/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 2/12/2021 AVICTORY LAYNE CHEVROLET Count 4VICTORY LAYNE CHEVROLET Total4,418.19$ 0000737495 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 1/31/2021 1942912 131.58 4500207018 2/28/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008FILE SERVICE 2/15/2021 A0000736674 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 12/31/2020 1927229 55.20 4500207374 1/28/2021 TO PROTECT SENSITIVE INFORMATION SHREDDING SERVICE 2/10/2021 A0000736459 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 1/31/2021 1970604 55.20 4500207374 2/28/2021 TO PROTECT SENSITIVE INFORMATION SHREDDING SERVICE 2/10/2021 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total241.98$ 0000728250 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/8/2021 17720-03-01 1,014.00 4500208391 2/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/10-12/31/20 MONITOR WELLS 1/8/2021 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total1,014.00$ 0000734287 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PR1 1/28/2021 614891 2,957.07 4500208748 2/25/2021 NEEDED TO KEEP PARKS CLEAN GARBAGE CANS 2/2/2021 AWAUSAU TILE Count1WAUSAU TILE Total2,957.07$ 0000736108 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/5/2021 40999787 101.15 4500205816 3/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2021 A0000736042 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/3/2021 40999379 312.55 4500205816 3/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/9/2021 A0000735052 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 2/1/2021 40998969 105.30 4500205816 3/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 2/4/2021 AWESCO TURF INC Count3WESCO TURF INC Total519.00$ 0000733433 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 1/29/2021 20210277 2,301.75 4500209222 2/26/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJAIL LOCK PARTS 1/29/2021 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total2,301.75$ 0000730563 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC AA1 1/19/2021 33130 85.05 4500208316 2/16/2021 MAINTAIN PROFESSIONAL APPEARANCE / SAFETYUNIFORMS 1/19/2021 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total85.05$ 0000735699 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 2/4/2021 98086 1,725.00 4500206636 3/4/2021 ROW BEAUTIFICATION HORTICULTURE DEBRIS HAUL 2/8/2021 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total1,725.00$ 0000736408 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 1/29/2021 64240466 341.38 4500206178 2/28/2021 ROW BEAUTIFICATION HERBICIDES, PESTICIDES 2/10/2021 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total341.38$ 0000735267 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/27/2021 65811 8.75 4500206949 2/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 2/5/2021 C0000735265 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/27/2021 65812 44.80 4500206949 2/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 2/5/2021 CInvoices for BCC Approval 2.23.2021Page 3216.J.2.aPacket Pg. 1227Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735264 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/27/2021 65813 98.70 4500206949 2/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 2/5/2021 C0000735263 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/27/2021 65814 15.75 4500206949 2/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 2/5/2021 C0000735261 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/27/2021 65815 113.75 4500206949 2/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 2/5/2021 C0000731440 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 1/15/2021 65583 16.00 4500207980 2/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 1/21/2021 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total297.75$ 0000735138 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 2/3/2021 3556B58553 3,321.20 4500206124 3/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 2/4/2021 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total3,321.20$ Count1138Total2,485,659.73$ 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 Method0000736795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/10/2021 9802318015 335.00 4500205498 3/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/11/2021 A0000736774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/10/2021 9802318064 280.91 4500205856 3/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/11/2021 A0000736185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2021 9800219843 589.01 4500205576 3/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2021 A0000736184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2021 9801140840 1,390.61 4500205576 3/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2021 A0000736183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2021 9800219835 159.04 4500205576 3/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2021 A0000736182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2021 9800219819 31.34 4500205576 3/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/10/2021 A0000736181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2021 9800219827 109.22 4500205856 3/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/10/2021 A0000736175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2021 9800050776 107.42 4500205856 3/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/10/2021 A0000736161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/9/2021 9800219884 309.30 4500205498 3/9/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/10/2021 A0000735975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/8/2021 9798721388 69.51 4500205856 3/8/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/9/2021 A0000735973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2021 9783293609 117.64 4500205576 3/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/9/2021 A0000735621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797993392 802.29 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797626356 338.28 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797626331 17.06 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/5/2021 9797626323 112.56 4500205856 3/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/6/2021 A0000735615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797491942 212.07 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797491983 23.93 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797491975 317.10 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797491934 369.22 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797491918 35.32 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796831759 455.80 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797491900 312.87 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9797929594 13.90 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2021 9796831718 2,336.67 4500205498 3/5/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/6/2021 A0000735597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796758440 343.40 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796831668 278.64 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796758416 809.50 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796758457 77.78 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796831650 1,909.85 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796588664 262.86 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796588656 14.71 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 AInvoices for BCC Approval 2.23.2021Page 3316.J.2.aPacket Pg. 1228Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000735589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796588649 7.26 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/5/2021 9796758424 249.72 4500205856 3/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/6/2021 A0000735584 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/5/2021 9796588607 249.64 4500205856 3/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/6/2021 A0000735583 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796831700 343.40 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796831692 6.90 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2021 9796831676 79.81 4500205576 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/6/2021 A0000735576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/5/2021 9796229855 974.41 4500205856 3/5/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/6/2021 A0000735179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2021 9796696269 286.04 4500205576 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2021 A0000735177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2021 9795822130 21.86 4500205498 3/4/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/5/2021 A0000735175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2021 9795822114 29.36 4500205576 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2021 A0000735172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2021 9795822106 233.04 4500205576 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2021 A0000735169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2021 9795233494 55.90 4500205576 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2021 A0000735166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2021 9795067819 71.28 4500205576 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2021 A0000735165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2021 9795049809 19.70 4500205576 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2021 A0000735163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/4/2021 9795049791 820.50 4500205576 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/5/2021 A0000734745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2021 9794555004 45.26 4500205856 3/3/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/4/2021 A0000734740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2021 9794092651 22.98 4500205856 3/3/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/4/2021 A0000734739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2021 9795088310 100.48 4500205576 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2021 9795088302 13.90 4500205576 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2021 9795070698 41.93 4500205576 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2021 9794092610 398.13 4500205856 3/3/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/4/2021 A0000734729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2021 9793565327 132.09 4500205576 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2021 9794700709 388.32 4500205576 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2021 9794700691 17.56 4500205576 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2021 9793126443 442.40 4500205576 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2021 9794612706 85.05 4500205576 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/4/2021 A0000734720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2021 9794612680 122.45 4500205498 3/3/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/4/2021 A0000734718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2021 9794612664 366.10 4500205856 3/3/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/4/2021 A0000734513 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9793210221 172.88 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9793210213 1,115.12 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/2/2021 9792226210 65.35 4500205856 3/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/3/2021 A0000734508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9793210205 474.59 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9793210197 38.40 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9792776768 30.10 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9792776750 408.86 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9792776743 97.48 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9792776735 3.97 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2021 9792776669 23.28 4500205498 3/2/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/3/2021 A0000734494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/2/2021 9792776651 978.30 4500205856 3/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/3/2021 A0000734492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9793423683 11.84 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2021 9793396236 167.98 4500205576 3/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/3/2021 A0000734486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/2/2021 9792226228 514.08 4500205856 3/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/3/2021 A0000734081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/1/2021 9790997317 778.89 4500205498 3/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/2/2021 AInvoices for BCC Approval 2.23.2021Page 3416.J.2.aPacket Pg. 1229Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000734078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/1/2021 9791555973 142.91 4500205856 3/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 2/2/2021 A0000734077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791154785 32.60 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791154793 36.67 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791154777 665.01 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791154769 12.21 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/1/2021 9790901160 68.58 4500205498 3/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/2/2021 A0000734069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/1/2021 9790901152 41.21 4500205498 3/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/2/2021 A0000734068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791031488 271.32 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791031447 32.32 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791031470 228.69 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791031454 32.67 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/1/2021 9791031421 243.39 4500205498 3/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 2/2/2021 A0000734053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9792163355 325.68 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9792163363 402.81 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000734049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2021 9791814784 100.28 4500205576 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 2/2/2021 A0000733504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2021 9789764157 471.20 4500205498 2/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/30/2021 A0000733500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2021 9789156867 60.58 4500205576 2/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/30/2021 A0000733499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2021 9787947473 33.80 4500205498 2/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/30/2021 A0000733498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/29/2021 9790007398 1,119.88 4500205856 2/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/30/2021 A0000733495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/29/2021 9789764165 209.28 4500205856 2/26/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 1/30/2021 A0000733494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2021 9787947465 659.84 4500205498 2/26/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/30/2021 A0000733210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/28/2021 9788310705 22.70 4500205498 2/25/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/29/2021 A0000733208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9788310671 34.70 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9789045383 272.44 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9788310655 139.56 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9788310663 362.55 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9788259506 17.42 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000733201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2021 9788758374 47.17 4500205576 2/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 1/29/2021 A0000732669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/26/2021 9785269946 519.26 4500205498 2/23/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 1/27/2021 AGRAINGER INDUSTRIAL SUPPLY Count 103GRAINGER INDUSTRIAL SUPPLY Total29,656.13$ 0000737406 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/12/2021 9320063969 19.91 4500205934 3/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/15/2021 A0000735781 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/5/2021 9319958931 187.72 4500205934 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/8/2021 A0000735780 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/5/2021 9319958932 246.42 4500205934 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/8/2021 A0000735778 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/5/2021 9319958933 48.61 4500205934 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/8/2021 A0000735777 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/5/2021 9319958934 130.07 4500205934 3/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/8/2021 A0000735279 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/4/2021 9319942205 36.80 4500205934 3/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/5/2021 A0000735258 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/3/2021 9319917854 406.94 4500205934 3/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/5/2021 A0000734157 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 2/1/2021 9319876103 2,929.43 4500205934 3/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/2/2021 A0000733765 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/31/2021 9319857810 4,418.00 4500205934 2/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/1/2021 A0000733659 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/29/2021 9319840541 716.05 4500205934 2/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/1/2021 A0000733658 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/29/2021 9319850094 25.48 4500205934 2/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 2/1/2021 A0000732175 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/25/2021 9319764467 427.39 4500205934 2/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/26/2021 A0000731555 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/21/2021 9319718077 57.04 4500205934 2/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/22/2021 AInvoices for BCC Approval 2.23.2021Page 3516.J.2.aPacket Pg. 1230Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 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 Method0000731001 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/19/2021 9319681078 995.86 4500205934 2/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 1/20/2021 A0000711582 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/26/2020 9318463857 495.27 4500197866 11/23/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/27/2020 AGRAYBAR ELECTRIC COMPANY INC Count 15GRAYBAR ELECTRIC COMPANY INC Total11,140.99$ 0000734448 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 1/31/2021 11158 16,779.50 4500207266 2/28/2021 PROVIDE SLUDGE HAULING FOR SCRWTP1/1-1/31/21 SLUDGE HAUL 2/2/2021 APROLIME CORPORATION Count 1PROLIME CORPORATION Total16,779.50$ Count119Total Piggyback Contracts With Purchase Orders Totaling > $50,000 57,576.62$ Grand Count1257Grand Total2,543,236.35$ Invoices for BCC Approval 2.23.2021Page 3616.J.2.aPacket Pg. 1231Attachment: Invoices for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4884‐34 JPMV LEN GOLDEN‐PRICE 121110 ADMIN SERV ADMIN OTHER OPERATING SUPPLIES 01/06/2021 01/07/2021 02/17/2021 02/25/2021 0101132357 PROJECT MGMT INSTITUTE 129.00 CREDITED ON TRANSACTION 4885‐344885‐34 JPMV LEN GOLDEN‐PRICE 121110 ADMIN SERV ADMIN OTHER OPERATING SUPPLIES 01/07/2021 01/08/2021 02/17/2021 02/25/2021 0101132355 PROJECT MGMT INSTITUTE (129.00) CREDIT FOR TRANSACTION 4884‐344886‐57 JPMV LEN GOLDEN‐PRICE 121110 ADMIN SERV ADMIN OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/17/2021 02/25/2021 0101132362 PROJECT MGMT INSTITUTE 129.00 CREDITED ON TRANSACTION 4904‐504904‐50 JPMV LEN GOLDEN‐PRICE 121110 ADMIN SERV ADMIN OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/17/2021 03/25/2021 0101132366 PROJECT MGMT INSTITUTE (129.00) CREDIT FOR TRANSACTION 4886‐574886‐29 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/15/2021 02/25/2021 0101131673 OFFICEMAX/OFFICEDEPT#6876 25.04 Operational Supplies4886‐30 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/15/2021 02/25/2021 0101131670 OFFICE DEPOT #1165 37.39 Operational Supplies4886‐32 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 01/10/2021 01/11/2021 02/15/2021 02/25/2021 0101131663 AMZN MKTP US*BE9IQ3QZ3 241.21 Business/IT Requirement4888‐15 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/11/2021 01/13/2021 02/15/2021 02/25/2021 0101131666 OFFICE DEPOT #1165 84.15 Operational Supplies4889‐10 JPMV JUSTIN LOBB 192310 AIRPORT AUTH ADMIN MINOR OFFICE EQUIPMENT 01/13/2021 01/14/2021 02/15/2021 02/25/2021 0101131658 AMZN MKTP US*6E7CQ5DX3 493.91 MKY New Terminal Equipment‐Customer Paging4896‐102 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/21/2021 01/25/2021 02/15/2021 02/25/2021 0101131795 OFFICE DEPOT #1165 239.16 Packing/Moving4896‐103 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/21/2021 01/25/2021 02/15/2021 02/25/2021 0101131800 OFFICE DEPOT #1165 44.99 Needed ‐daily operation4901‐64 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/25/2021 01/27/2021 02/04/2021 02/25/2021 0101129418 OFFICE DEPOT #1165 839.80 Protect new furniture at MKY Terminal Bldg.4902‐58 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 01/27/2021 01/28/2021 02/04/2021 02/25/2021 0101129417 SELECTBLINDS LLC 2,588.87 Window Blinds ‐ MKY New Terminal Blge4903‐66 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129419 PAYPAL *HOMEINHANGA 486.30 Gift shop merchandise for resale4903‐67 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129421 AMZN MKTP US*JA30Y06L3 55.25 ice bags‐customer convenience4903‐68 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129422 AMZN MKTP US*Y55GX4O93 567.95 Equipment/customer's convenience4904‐124 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129423 OFFICE DEPOT #1165 146.32 Equipment/customer's convenience4905‐38 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN AVIATION R AND M 02/01/2021 02/02/2021 02/04/2021 03/25/2021 0101129420 ALLEN ENTERPRISES INC 556.99 Airport Safety4905‐39 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 02/01/2021 02/02/2021 02/12/2021 03/25/2021 0101131525 SPORTY'S CATALOGS 407.20 Operational Support ‐ airport communication4907‐57 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 02/04/2021 02/09/2021 03/25/2021 0101130139 OFFICE DEPOT #1165 99.99 Floor Mat4907‐58 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 02/03/2021 02/04/2021 02/12/2021 03/25/2021 0101131526 IN *MARCO ISLAND HISTORIC 180.00 Historical photos ‐ Decor4909‐76 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/05/2021 02/08/2021 02/12/2021 03/25/2021 0101131528 NAPA AUTO PARTS 0000815 71.92 Spill clean up supplies4910‐21 JPMV KATHRYN WHITSON‐ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 02/09/2021 02/09/2021 02/12/2021 03/25/2021 0101131527 AMZN MKTP US*QK5O84WU3 1,080.95 employee & customers convenience4890‐59 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/15/2021 02/25/2021 0101131721 AMZN MKTP US*NQ4A93313 79.00 Upkeep of fields for programming/rentals/tournament4891‐105 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/15/2021 01/18/2021 02/15/2021 02/25/2021 0101131720 AMZN MKTP US*FS04X9E33 75.00 Upkeep of fields for programming/rentals/tournament4891‐106 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/18/2021 01/18/2021 02/15/2021 02/25/2021 0101131719 AMZN MKTP US*367YG4WN3 585.92 Upkeep of fields for programming/rentals/tournament4905‐32 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/01/2021 02/02/2021 02/09/2021 03/25/2021 0101130116 AMAZON.COM*LG4MY4AM3 1,177.11 Upkeep of fields for programming/rentals/tournament4895‐2JPMVTAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/20/2021 01/22/2021 02/08/2021 02/25/2021 0101129783 THE HOME DEPOT #6348 75.14 Supplies for MSTU plantings4904‐14 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/30/2021 02/01/2021 02/08/2021 03/25/2021 0101129922 THE HOME DEPOT #6348 30.12 Supplies for MSTU plantings4904‐66 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129920 THE HOME DEPOT #6348 61.12 Locks for CRA property4909‐71 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/05/2021 02/08/2021 02/11/2021 03/25/2021 0101131112 WAL‐MART #1119 25.73 Office supplies for CRA staff use4907‐42 JPMV RICK LOCASTRO 100021 BCC ‐ DISTRICT 1MARKETING AND PROMOTIONAL 02/03/2021 02/04/2021 02/12/2021 03/25/2021 0101131516 MAILCHIMP *MISC 204.95 Public Outreach Through Use of newsletter4902‐20 JPMV ANDREW SOLIS 100022 BCC ‐ DISTRICT 2MARKETING AND PROMOTIONAL 01/27/2021 01/28/2021 02/04/2021 02/25/2021 0101129464 MAILCHIMP *MISC 108.97 Public outreach through use of newsletter4905‐7 JPMV ANDREW SOLIS 100022 BCC ‐ DISTRICT 2MARKETING AND PROMOTIONAL 02/01/2021 02/02/2021 02/08/2021 03/25/2021 0101129803 MAILCHIMP *MISC 56.01 Public outreach through use of newsletter4888‐31 JPMV PENNY TAYLOR 100024 BCC ‐ DISTRICT 4OTHER OPERATING SUPPLIES 01/12/2021 01/13/2021 02/08/2021 02/25/2021 0101129781 MAILCHIMP *MISC 78.99 Commissioner Taylor monthly newsletter4884‐70 JPMV KURT KLAS 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 01/05/2021 01/07/2021 02/04/2021 02/25/2021 0101129458 THE HOME DEPOT #6373 139.96 Inflation of ATV tires used for patrols4895‐41 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/20/2021 01/22/2021 02/15/2021 02/25/2021 0101131732 OFFICE DEPOT #1165 506.08 Contract # 46‐4741 / bid# 19‐7604‐PB4893‐22 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/19/2021 01/20/2021 02/15/2021 02/25/2021 0101131703 MARINE TRADING POST OF NA 786.00 Maintain coastal zone operations and services4895‐31 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/20/2021 01/22/2021 02/15/2021 02/25/2021 0101131704 THE HOME DEPOT #6348 8.95 Maintain Coastal Zone operations and services4886‐135 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/15/2021 02/25/2021 0101131771 PRO EDGE PAPER 127.00 Purchase of Hand Sanitizer for CAT buses4895‐54 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/20/2021 01/22/2021 02/15/2021 02/25/2021 0101131772 THE HOME DEPOT PRO 324.00 Purchase of Disinfecting Wipes for CAT buses4902‐23 JPMV ELENA ORTIZ‐ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/27/2021 01/28/2021 02/12/2021 02/25/2021 0101131499 SP * CUFY.COM 420.00 Purchase of Face Masks for Staff and Passengers4903‐25 JPMV ELENA ORTIZ‐ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/28/2021 01/29/2021 02/12/2021 00/25/0000 0101131498 PALM PRINTING ‐ NORTH NAP 120.71 Printing of Beach Bus Brochures for the public4903‐65 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/27/2021 01/29/2021 02/08/2021 00/25/0000 0101129748 OFFICE DEPOT #188 3.74 Laminate page for CAT bus stop notice4904‐73 JPMV ELENA ORTIZ‐ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/12/2021 03/25/2021 0101131497 PRO EDGE PAPER 399.80 Purchase of Face masks for staff and passengers4904‐122 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/28/2021 02/01/2021 02/08/2021 03/25/2021 0101129747 OFFICE DEPOT #1165 2.62 Purchase of Certificates for CAT Driver Recognition4905‐4JPMVOMAR DELEON 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/02/2021 02/02/2021 02/09/2021 03/25/2021 0101130186 AMZN MKTP US*LR2MX2B73 44.49 Promote Collier Area Transit at Events4905‐10 JPMV ELENA ORTIZ‐ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/01/2021 02/02/2021 02/12/2021 03/25/2021 0101131496 PALM PRINTING 391.00 Purchase of Beach bus signs to announce service4891‐5 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/15/2021 01/18/2021 02/08/2021 02/25/2021 0101129788 AMZN MKTP US*ZP9K66WY3 49.94 Office goods for staff to perform daily functions.4902‐1 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/27/2021 01/28/2021 02/09/2021 02/25/2021 0101130161 AMZN MKTP US*IH2HT6S13 239.99 Office goods for staff to perform daily functions.4903‐2 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/15/2021 00/25/0000 0101131639 OFFICE DEPOT #1165 552.15 Office goods for staff to perform daily functions.4903‐3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/15/2021 00/25/0000 0101131640 OFFICE DEPOT #1165 38.85 Office goods for staff to perform daily functions.4904‐1 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/15/2021 03/25/2021 0101131642 OFFICE DEPOT #1165 6.88 Office goods for staff to perform daily functions.4904‐2 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/15/2021 03/25/2021 0101131643 OFFICE DEPOT #1165 7.44 Office goods for staff to perform daily functions.4904‐3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/15/2021 03/25/2021 0101131644 OFFICEMAX/OFFICEDEPT#6876 8.84 Office goods for staff to perform daily functions.4904‐4 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/30/2021 02/01/2021 02/15/2021 03/25/2021 0101131646 AMAZON.COM*O18BQ7M13 AMZN 154.15 Office goods for staff to perform daily functions.4904‐5 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 01/29/2021 02/01/2021 02/15/2021 03/25/2021 0101131638 COLLIER CO LANDFILL 12.00 Landfill disposal fee for broken office chairs.4904‐6 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/30/2021 02/01/2021 02/15/2021 03/25/2021 0101131654 AMZN MKTP US*3J7ER9QG3 91.98 Office goods for staff to perform daily functions.4907‐3 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/03/2021 02/04/2021 02/15/2021 03/25/2021 0101131647 AMZN MKTP US*6987J1PN3 30.90 Office goods for staff to perform daily functions.4896‐47 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF POSTAGE FREIGHT AND UPS 01/22/2021 01/25/2021 02/04/2021 02/25/2021 0101129470 USPS.COM POSTAL STORE 101.80 Provide postage for the office4901‐34 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/26/2021 01/27/2021 02/11/2021 02/25/2021 0101131171 THE FLORIDA LEGISLATURE 900.00 Provide miscellaneous publications/research capability4903‐32 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/11/2021 00/25/0000 0101131176 OFFICE DEPOT #1165 226.71 Provide miscellaneous supplies for office4903‐33 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/11/2021 00/25/0000 0101131179 OFFICE DEPOT #1165 5.51 Provide miscellaneous supplies for office4904‐83 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 01/29/2021 02/01/2021 02/11/2021 03/25/2021 0101131181 OFFICE DEPOT #1165 133.40 Provide miscellaneous supplies for office4885‐49 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/06/2021 01/08/2021 02/17/2021 02/25/2021 0101132347 THE HOME DEPOT #6348 15.92 PROVIDE MINOR OPERATING EQUIP. FOR GMD BLDG STAFF4887‐3 JPMV FARRON BEVARD 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/11/2021 01/12/2021 02/17/2021 02/25/2021 0101132346 DIRECT IMPRESSIONS 670.00 Door hangers for GMD Building Inspectors4888‐10 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 01/13/2021 01/13/2021 02/16/2021 02/25/2021 0101131903 COMCAST/XFINITY 98.45 Provide cable/internet services for GMD building4888‐11 JPMV ROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 01/13/2021 01/13/2021 02/17/2021 02/25/2021 0101132368 COMCAST/XFINITY 98.45 Provide cable/internet services for GMD building4888‐40 JPMV FARRON BEVARD 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 01/11/2021 01/13/2021 02/12/2021 02/25/2021 0101131502 OFFICE DEPOT #1165 39.98 Office supplies for GMD North4889‐4JPMVROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 01/14/2021 01/14/2021 02/17/2021 02/25/2021 0101132369 COMCAST/XFINITY 250.32 Provide cable/internet services to staff & public4889‐37 JPMV FARRON BEVARD 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 01/13/2021 01/14/2021 02/12/2021 02/25/2021 0101131501 OFFICE DEPOT #1165 533.97 Minor office equipment for GMD Building Official4896‐5JPMVROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 01/24/2021 01/25/2021 02/17/2021 02/25/2021 0101132370 COMCAST/XFINITY 98.36 Provide cable/internet services to staff & public4896‐55 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 01/22/2021 01/25/2021 02/12/2021 02/25/2021 0101131500 THE UPS STORE #4852 11.03 Shipping charges for returning tablet4906‐1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/02/2021 02/03/2021 02/08/2021 03/25/2021 0101129778 BUDGET NOTARY SERVICES 109.00 Notary registration fees for Sandra Delgado4906‐23 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMMUNICATION EQUIP RM OUTSIDE VENDORS 01/27/2021 02/03/2021 02/11/2021 03/25/2021 0101131154 COMMUNICATIONS INTERNATIO 25.00 UPGRADED COMMUNICATIONS EQUIPMENT TO GMD CODE ENF4906‐24 JPMV FARRON BEVARD 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/02/2021 02/03/2021 02/11/2021 03/25/2021 0101131167 BUDGET NOTARY SERVICES 88.05 Notary renewal fees for Laura Turushina4906‐25 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2021 02/03/2021 02/11/2021 03/25/2021 0101131157 PAYPAL *CONT INST 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4907‐1 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/03/2021 02/04/2021 02/11/2021 03/25/2021 0101131452 CDW GOVT #7454659 (1,510.97) Operating equipment for GMD North ‐ CREDIT4907‐4JPMVROSE BURKE 138900 COM DEV ADMIN CABLE TV/INTERNET 02/03/2021 02/04/2021 02/17/2021 03/25/2021 0101132367 COMCAST/XFINITY 2.18 Provide cable/internet services to staff & public4907‐30 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2021 02/04/2021 02/11/2021 03/25/2021 0101131161 BLDG OFFICIALS ASSOC FL 598.00 Maintain professional certification/accreditation4908‐19 JPMV FARRON BEVARD 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/04/2021 02/05/2021 02/11/2021 03/25/2021 0101131168 BUDGET NOTARY SERVICES (1.05) Notary renewal fees for Laura Turushina ‐ CREDIT4909‐31 JPMV FARRON BEVARD 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/05/2021 02/08/2021 02/11/2021 03/25/2021 0101131164 USPS PO 1162770465 21.75 International postage for GMD Code Enforcement4909‐40 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2021 02/08/2021 02/12/2021 03/25/2021 0101131519 PAYPAL *CONT INST 550.00 Maintain professional certification/accreditation4909‐75 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 02/05/2021 02/08/2021 02/12/2021 03/25/2021 0101131520 CDW GOVT #7681560 1,320.00 Minor office equipment for GMD North4910‐31 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2021 02/09/2021 02/15/2021 03/25/2021 0101131648 ENGLAND TRAINING LLC 69.00 Maintain professional certification/accreditation4910‐36 JPMV FARRON BEVARD 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 02/08/2021 02/09/2021 02/15/2021 03/25/2021 0101131651 SP * GLOVENATION.COM 424.32 FREIGHT4912‐1 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131653 COLLIER COUNTY FIRE MA 31.20 Maintain professional certification/accreditationCollier County Board of County CommissionersP‐Card Transactions Pending Board ApprovalAs of 2/17/2021P-Cards for BCC Approval 2.23.2021Page 116.J.2.bPacket Pg. 1232Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4912‐9 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131655 COLLIER COUNTY FIRE MA 31.20 Maintain professional certification/accreditation4912‐15 JPMV FARRON BEVARD 138900 COM DEV ADMIN COMPUTER SOFTWARE 02/09/2021 02/11/2021 02/15/2021 03/25/2021 0101131656 SHI INTERNATIONAL CORP 51.32 Provide software to GMD employee4912‐19 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131657 PAYPAL *FFMIA FFMIA 75.00 Maintain professional certification/accreditation4912‐29 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131665 COLLIER COUNTY FIRE MA 31.20 Maintain professional certification/accreditation4912‐44 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131675 COLLIER COUNTY FIRE MA 31.20 Maintain professional certification/accreditation4912‐45 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131681 COLLIER COUNTY FIRE MA 31.20 Maintain professional certification/accreditation4912‐47 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131687 COLLIER COUNTY FIRE MA 31.20 Maintain professional certification/accreditation4912‐52 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131691 NFPA NATL FIRE PROTECT 175.00 Maintain professional certification/accreditation4912‐70 JPMV FARRON BEVARD 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131694 DEPT OF BUS AND PROF R 98.75 Maintain professional certification/accreditation4886‐99 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 01/08/2021 01/11/2021 02/15/2021 02/25/2021 0101131818 ISA 120.00 Membership renewal for county employee4891‐92 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM CELLULAR TELEPHONE 01/15/2021 01/18/2021 02/15/2021 02/25/2021 0101131817 IN *SKYBASE COMMUNICATION 189.90 MONTHLY SERVICE FOR TWO IRIDIUM GO UNITS4885‐45 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 01/06/2021 01/08/2021 02/08/2021 02/25/2021 0101129786 THE HOME DEPOT #0280 51.17 clean seal visitor center floors & protect floors4889‐52 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 01/13/2021 01/14/2021 02/17/2021 02/25/2021 0101132307 FORESTRY SUPPLIERS INC 35.73 FREIGHT4891‐98 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/17/2021 02/25/2021 0101132308 OFFICE DEPOT #1165 24.74 Contract # 46‐4741 / bid# 19‐7604‐PB4891‐99 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/17/2021 02/25/2021 0101132309 OFFICE DEPOT #1165 30.38 Contract # 46‐4741 / bid# 19‐7604‐PB4893‐34 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 01/18/2021 01/20/2021 02/15/2021 02/25/2021 0101131740 BROWNING/SFWIRELESS 29.99 Preserve Boundary Protection4893‐35 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 01/19/2021 01/20/2021 02/15/2021 02/25/2021 0101131739 EVERGLADES‐ NAPLES 730.76 Trail maintenance4902‐47 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 01/26/2021 01/28/2021 02/05/2021 02/25/2021 0101129544 THE HOME DEPOT #6348 32.05 habitat improvement4903‐31 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129466 WAL‐MART #5055 108.82 To provide security & privacy & energy efficiency4904‐106 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 01/29/2021 02/01/2021 02/09/2021 03/25/2021 0101130141 SPECTRUM SIGNWORKS LLC 1,114.27 Maintenance of public boat park4905‐28 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/01/2021 02/02/2021 02/09/2021 03/25/2021 0101130142 SIGN SOLUTIONS 74.63 Signs to educate public at county park4906‐33 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 02/02/2021 02/03/2021 02/11/2021 03/25/2021 0101131454 SIGNS IN ONE DAY 150.00 Signs to stay in compliance with FDEP Permit4906‐41 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/02/2021 02/03/2021 02/05/2021 03/25/2021 0101129543 ALL NATIVE GARDEN CENTER 772.47 habitat restoration4906‐42 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/02/2021 02/03/2021 02/05/2021 03/25/2021 0101129541 PP*SPECIALTYTR 1,591.85 safety during controlled burn4908‐54 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ OFFICE SUPPLIES GENERAL 02/02/2021 02/05/2021 02/09/2021 03/25/2021 0101130144 OFFICE DEPOT #1165 30.38 Contract # 46‐4741 / bid# 19‐7604‐PB4909‐54 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/05/2021 02/08/2021 02/12/2021 03/25/2021 0101131518 MUNICIPAL SIGN AND SUPPLY 1,054.02 Direct and educate public on aspects of park4913‐11 JPMV MELISSA HENNIG 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 02/11/2021 02/12/2021 02/16/2021 03/25/2021 0101131916 SIGNS IN ONE DAY 1,275.00 Signs to direct public on required fees4913‐48 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 02/11/2021 02/12/2021 02/16/2021 03/25/2021 0101131915 IN *ECO‐MULCHING SERVICES 1,600.00 maintaining public access trails, preserve protect4904‐46 JPMV MICHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 01/28/2021 02/01/2021 02/04/2021 03/25/2021 0101129462 THE HOME DEPOT #6348 115.94 Organize supplies for public preserves4884‐40 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 01/06/2021 01/07/2021 02/17/2021 02/25/2021 0101132327 SENDGRID 1‐877‐969‐8647 14.95 Monthly charge payment for The Accelerator4886‐69 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 01/10/2021 01/11/2021 02/17/2021 02/25/2021 0101132343 NEXUDUS LTD 53.12 Monthly charge payment for The Accelerator4888‐32 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 01/11/2021 01/13/2021 02/17/2021 02/25/2021 0101132328 SHI INTERNATIONAL CORP 138.73 Cloud software for Corp. Compliance staff use4890‐28 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/17/2021 02/25/2021 0101132337 NEXUDUS LTD 310.80 Monthly charge payment for The Accelerator4891‐97 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/04/2021 02/25/2021 0101129471 OFFICE DEPOT #1165 100.86 Office supplies4904‐105 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129456 SQ *LYKINS‐SIGNTEK 165.00 Correct signage at Naples Accelerator4905‐27 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS MARKETING AND PROMOTIONAL 02/01/2021 02/02/2021 02/09/2021 03/25/2021 0101130123 NATIONAL GOLF FOUNDATION 750.00 Advertise Golden Gate Golf ITN4907‐24 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 02/03/2021 02/04/2021 02/09/2021 03/25/2021 0101130171 SENDGRID 1‐877‐969‐8647 14.95 Monthly charge payment for The Accelerator4891‐76 JPMV LEO OCHS 100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 01/17/2021 01/18/2021 02/04/2021 02/25/2021 0101129485 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4884‐52 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/06/2021 01/07/2021 02/15/2021 02/25/2021 0101131623 AMZN MKTP US (9.98) refund on transaction 4854‐724884‐53 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/05/2021 01/07/2021 02/15/2021 02/25/2021 0101131613 OFFICE DEPOT #1165 3.48 CALENDAR FOR STAFF4884‐54 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/06/2021 01/07/2021 02/15/2021 02/25/2021 0101131614 AMZN MKTP US*AO33P33D3 9.97 to track building temp4886‐89 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/15/2021 02/25/2021 0101131611 AMZN MKTP US*C24WZ0DZ3 159.99 for Judges office to facilitate communication4889‐41 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/12/2021 01/14/2021 02/15/2021 02/25/2021 0101131615 OFFICE DEPOT #1099 74.48 disinfectant wipes courthouse4889‐42 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/13/2021 01/14/2021 02/15/2021 02/25/2021 0101131616 J M TODD 24.98 copying charges for public doc processing4890‐41 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/13/2021 01/15/2021 02/15/2021 02/25/2021 0101131612 OFFICE DEPOT #1099 31.99 calendar for staff use4890‐43 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/15/2021 02/25/2021 0101131617 AMZN MKTP US*GH31I65I3 7.69 adaptor for IT equipment4890‐45 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/15/2021 02/25/2021 0101131618 AMZN MKTP US*SM15T2BW3 294.91 gojo wipes for courtroom4891‐82 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131619 OFFICE DEPOT #1165 26.07 office supplies for workflow ease4891‐83 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131620 OFFICE DEPOT #1165 4.92 office supplies for workflow ease.4894‐31 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/20/2021 01/21/2021 02/15/2021 02/25/2021 0101131729 SPECIAL TAG ISSUANCE 16.70 vehicle registration costs4895‐36 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/21/2021 01/22/2021 02/15/2021 02/25/2021 0101131743 NOTARYFNS‐800.422.1555 101.59 notary fee for staff.4895‐37 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/21/2021 01/22/2021 02/15/2021 02/25/2021 0101131749 CDW GOVT #6908104 957.96 laptop for IT specialist4896‐58 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/22/2021 01/25/2021 02/08/2021 02/25/2021 0101129737 AMZN MKTP US*QI06320X3 56.00 disinfecting hand sanitizer4901‐43 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/26/2021 01/27/2021 02/04/2021 02/25/2021 0101129442 IN *STORMWIND LLC 1,980.00 online training for IT staff4902‐35 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/27/2021 01/28/2021 02/04/2021 02/25/2021 0101129443 FEDEX 98491208 9.73 FedEx4904‐91 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129444 J M TODD 24.98 copying charges4883‐32 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/15/2021 02/25/2021 0101131736 OFFICE DEPOT #1165 226.27 Support service delivery4886‐80 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/09/2021 01/11/2021 02/15/2021 02/25/2021 0101131676 MED VET INTERNATIONAL 371.88 Support welfare of animals in DAS care4889‐30 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/13/2021 01/14/2021 02/11/2021 02/25/2021 0101131119 VETCOVE* CENTENNIAL SA 20.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE4891‐77 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/15/2021 01/18/2021 02/15/2021 02/25/2021 0101131678 CHEWY.COM 418.18 SUPPORT WELFARE OF ANIMALS IN DAS CARE4891‐78 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/15/2021 01/18/2021 02/15/2021 02/25/2021 0101131680 CHEWY.COM 85.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE4893‐19 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/19/2021 01/20/2021 02/15/2021 02/25/2021 0101131735 CHEWY.COM 52.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896‐27 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/22/2021 01/25/2021 02/10/2021 02/25/2021 0101131032 SOUTHWEST FLORIDA VETERIN 328.24 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896‐42 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/24/2021 01/25/2021 02/11/2021 02/25/2021 0101131120 AMZN MKTP US*VA7WB6WV3 35.96 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896‐43 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/22/2021 01/25/2021 02/15/2021 02/25/2021 0101131734 CVS/PHARMACY #08397 26.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE4896‐45 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/22/2021 01/25/2021 02/15/2021 02/25/2021 0101131733 MISSION HILLS VETERINARY 478.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4897‐10 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/25/2021 01/26/2021 02/04/2021 02/25/2021 0101129435 AMZN MKTP US*E15GV06M3 51.14 SUPPORT WELFARE OF ANIMALS IN DAS CARE4897‐11 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/25/2021 01/26/2021 02/04/2021 02/25/2021 0101129436 AMZN MKTP US*II1TV00M3 24.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4901‐60 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/26/2021 01/27/2021 02/09/2021 02/25/2021 0101130113 STK*SHUTTERSTOCK 99.00 MARKETING MATERIALS FOR DAS4902‐40 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/12/2021 02/25/2021 0101131508 OFFICE DEPOT #5910 38.84 SUPPORT SERVICES DELIVERY4902‐41 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/12/2021 02/25/2021 0101131509 OFFICE DEPOT #1165 38.84 SUPPORT SERVICES DELIVERY4902‐42 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/12/2021 02/25/2021 0101131504 OFFICE DEPOT #1165 988.02 SUPPORT SERVICES DELIVERY4902‐49 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/28/2021 01/28/2021 02/11/2021 02/25/2021 0101131111 MAILCHIMP 14.99 SUPPORT SERVICES DELIVERY4903‐24 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129438 AMZN MKTP US*AQ9J58E33 AM 27.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE4903‐40 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/12/2021 00/25/0000 0101131507 OFFICE DEPOT #1165 119.98 SUPPORT SERVICES DELIVERY4904‐17 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 01/29/2021 02/01/2021 02/11/2021 03/25/2021 0101131094 JUST 4 PETS WELLNESS CEN 461.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE4904‐33 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129424 MERIAL LTD 1,493.82 SUPPORT WELFARE OF ANIMALS IN DAS CARE4904‐34 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129487 ZOETIS INC 2,691.84 FREIGHT4904‐35 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/30/2021 02/01/2021 02/04/2021 03/25/2021 0101129425 COVETRUS NA DUBLIN 22.42 SUPPORT WELFARE OF ANIMALS IN DAS CARE4904‐36 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129426 BTS*PATTERSONVET 92.55 SUPPORT WELFARE OF ANIMALS IN DAS CARE4904‐69 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129714 IDEXX DISTRIBUTION INC 2,674.60 SUPPORT WELFARE OF ANIMALS IN DAS CARE4904‐82 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/30/2021 02/01/2021 02/08/2021 03/25/2021 0101129923 MED VET INTERNATIONAL 36.98 Support welfare of animals in DAS care4906‐7JPMVKYRA LYNCH 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/28/2021 02/03/2021 02/11/2021 03/25/2021 0101131099 OFFICE DEPOT #1165 16.77 SUPPORT SERVICES DELIVERY4906‐8JPMVKYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/01/2021 02/03/2021 02/11/2021 03/25/2021 0101131100 WEDGEWOOD PHARMACY 196.00 SUPPORT SERVICES DELIVERY4906‐16 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131627 CHEWY.COM 54.08 SUPPORT SERVICES DELIVERY4906‐29 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 02/01/2021 02/03/2021 02/12/2021 03/25/2021 0101131505 SHOR‐LINE 34.47 SUPPORT SERVICES DELIVERY4907‐25 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/03/2021 02/04/2021 02/15/2021 03/25/2021 0101131629 CHEWY.COM 115.96 SUPPORT WELFARE OF ANIMALS IN DAS CARE4908‐4 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/04/2021 02/05/2021 02/12/2021 03/25/2021 0101131515 CHEWY.COM 470.60 SUPPORT WELFARE OF ANIMALS IN DAS CARE4908‐17 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/04/2021 02/05/2021 02/10/2021 03/25/2021 0101131037 IDEXX DISTRIBUTION INC 2,582.64 SUPPORT WELFARE OF ANIMALS IN DAS CARE4908‐21 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2021 02/05/2021 02/11/2021 03/25/2021 0101131102 IN *SUNSHINE BOOKS INC 796.00 xP-Cards for BCC Approval 2.23.2021Page 216.J.2.bPacket Pg. 1233Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4908‐28 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130110 MWI*VETERINARYSUPPLY 2,201.41 SUPPORT WELFARE OF ANIMALS IN DAS CARE4908‐32 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/03/2021 02/05/2021 02/09/2021 03/25/2021 0101130114 STRETCH AND SCRATCH 2,052.70 SUPPORT WELFARE OF ANIMALS IN DAS CARE4908‐38 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/04/2021 02/05/2021 02/12/2021 03/25/2021 0101131533 AMZN MKTP US*NI17431R3 40.00 SUPPORT SERVICES DELIVERY4908‐40 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 02/05/2021 02/05/2021 02/15/2021 03/25/2021 0101131630 DISPLAYS2GO 231.20 SHIPPING4908‐44 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130109 THE ANIMALIFE VETERINARY 104.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4908‐45 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/04/2021 02/05/2021 02/10/2021 03/25/2021 0101131059 ZOETIS INC 1,711.92 FREIGHT4908‐52 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/04/2021 02/05/2021 02/11/2021 03/25/2021 0101131106 WWW.ARMORHANDGLOVE.COM 566.00 SUPPORT SERVICES DELIVERY4908‐53 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130108 IDEXX DISTRIBUTION INC 1,328.86 SUPPORT WELFARE OF ANIMALS IN DAS CARE4909‐26 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/05/2021 02/08/2021 02/10/2021 03/25/2021 0101131060 MERIAL LTD 3,166.20 SUPPORT WELFARE OF ANIMALS IN DAS CARE4909‐30 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 02/05/2021 02/08/2021 02/12/2021 03/25/2021 0101131532 JUST 4 PETS WELLNESS CEN 221.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE4909‐35 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131773 BTS*PATTERSONVET 201.25 SUPPORT WELFARE OF ANIMALS IN DAS CARE4909‐42 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/06/2021 02/08/2021 02/12/2021 03/25/2021 0101131559 SUTHERLAND GENERAL STORE 97.66 SUPPORT SERVICES DELIVERY4909‐72 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/07/2021 02/08/2021 02/11/2021 03/25/2021 0101131115 AMAZON.COM*B75O80Q13 AMZN 60.00 SUPPORT SERVICES DELIVERY4909‐82 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/07/2021 02/08/2021 02/15/2021 03/25/2021 0101131631 CHEWY.COM 152.25 SUPPORT SERVICES DELIVERY4910‐11 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/08/2021 02/09/2021 02/12/2021 03/25/2021 0101131529 AMZN MKTP US*A00HN0WJ3 824.89 SUPPORT SERVICES DELIVERY4910‐27 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/08/2021 02/09/2021 02/12/2021 03/25/2021 0101131557 IDEXX DISTRIBUTION INC 2,151.90 SUPPORT WELFARE OF ANIMALS IN DAS CARE4910‐35 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2021 02/09/2021 02/12/2021 03/25/2021 0101131530 WAVE ‐ *JESSICA DOLCE LLC 795.00 PROFESSIONAL TRAINING FOR STAFF4911‐31 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/08/2021 02/10/2021 02/12/2021 03/25/2021 0101131531 WEDGEWOOD PHARMACY 131.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE4912‐14 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131634 CHEWY.COM 611.65 SUPPORT WELFARE OF ANIMALS IN DAS CARE4912‐22 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/09/2021 02/11/2021 02/15/2021 03/25/2021 0101131760 OFFICE DEPOT #5910 29.13 SUPPORT SERVICES DELIVERY4912‐23 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131641 CHEWY.COM 57.72 SUPPORT WELFARE OF ANIMALS IN DAS CARE4912‐37 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/09/2021 02/11/2021 02/15/2021 03/25/2021 0101131765 OFFICE DEPOT #1165 815.98 SUPPORT SERVICES DELIVERY4912‐49 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/10/2021 02/11/2021 02/12/2021 03/25/2021 0101131560 KETCH ALL COMPANY 489.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE4912‐60 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 02/10/2021 02/11/2021 02/12/2021 03/25/2021 0101131561 ANIMAL TRAPS & SUPPLIES 451.94 SUPPORT WELFARE OF ANIMALS IN DAS CARE4912‐62 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131645 CHEWY.COM 49.36 SUPPORT WELFARE OF ANIMALS IN DAS CARE4912‐66 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/10/2021 02/11/2021 02/12/2021 03/25/2021 0101131558 AMZN MKTP US*J56S03VA3 1,709.82 SUPPORT WELFARE OF ANIMALS IN DAS CARE4902‐29 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK MINOR OPERATING EQUIPMENT 01/27/2021 01/28/2021 02/16/2021 02/25/2021 0101131840 WAL‐MART #1119 99.89 SUPPORT SERVICES DELIVERY4904‐78 JPMV JOCELYN ROSARIO 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 01/29/2021 02/01/2021 02/16/2021 03/25/2021 0101131841 LITTLE CAESARS 0832 0001 27.75 SUPPORT SERVICES DELIVERY4886‐113 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2021 01/11/2021 02/08/2021 02/25/2021 0101129815 TROPICALAQUATICS 300.00 Patron safety for Aquatics4891‐101 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/08/2021 02/25/2021 0101129817 OFFICE DEPOT #1165 77.99 Contract # 46‐4741 / bid# 19‐7604‐PB4896‐81 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 01/22/2021 01/25/2021 02/08/2021 02/25/2021 0101129818 NAEYC 30.00 Childhood professional organization CDA renewal4883‐47 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/05/2021 01/06/2021 02/04/2021 02/25/2021 0101129427 AMZN MKTP US*0653P3ZZ3 1,079.97 Supplies for Sports Complex to help promote CC4890‐54 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/13/2021 01/15/2021 02/08/2021 02/25/2021 0101129789 OFFICE DEPOT #1165 63.09 Daily office supplies to help employees promote CC4890‐55 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/13/2021 01/15/2021 02/04/2021 02/25/2021 0101129430 OFFICEMAX/OFFICEDEPT#6876 24.00 Daily office supplies to help employees promote CC4894‐41 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/19/2021 01/21/2021 02/04/2021 02/25/2021 0101129431 OFFICE DEPOT #1165 20.29 Daily office supplies to help employees promote CC4894‐42 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 01/19/2021 01/21/2021 02/04/2021 02/25/2021 0101129432 OFFICE DEPOT #1165 6.69 Daily office supplies to help employees promote CC4896‐68 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV MINOR OFFICE EQUIPMENT 01/22/2021 01/25/2021 02/04/2021 02/25/2021 0101129428 CDW GOVT #6998836 1,104.00 Rugged case for iPad4896‐69 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/22/2021 01/25/2021 02/04/2021 02/25/2021 0101129429 CDW GOVT #6993114 1,420.00 Rugged case for iPad4883‐41 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 01/04/2021 01/06/2021 02/04/2021 02/25/2021 0101129452 SHI INTERNATIONAL CORP 324.95 Day to day operations4896‐41 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 01/22/2021 01/25/2021 02/04/2021 02/25/2021 0101129475 WM SUPERCENTER #3417 97.24 Gatorade & protein bars‐ rehab of staff in field4901‐35 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/25/2021 01/27/2021 02/05/2021 02/25/2021 0101129553 OFFICE DEPOT #1165 32.39 Day to day operations4901‐36 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/25/2021 01/27/2021 02/05/2021 02/25/2021 0101129554 OFFICEMAX/OFFICEDEPT#6876 18.29 Day to day operations4902‐30 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 01/27/2021 01/28/2021 02/04/2021 02/25/2021 0101129473 SQ *FLORIDA EMERGENCY PRE 100.00 Annual FEPA Dues ‐ Dan Summers4904‐29 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 01/30/2021 02/01/2021 02/08/2021 03/25/2021 0101129806 LOGMEIN*GOTOMEETING 47.00 GoToMeeting ‐ day to day operations.4904‐84 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129552 AMAZON.COM*6L2X82TT3 AMZN 38.49 Day to day operations4904‐85 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129551 AMAZON.COM*XF9SY2D03 AMZN 25.47 Day to day operations4904‐86 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129550 AMZN MKTP US*LU5MW86Z3 97.20 Day to day operations4904‐87 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/30/2021 02/01/2021 02/05/2021 03/25/2021 0101129549 AMZN MKTP US*P23KF1DW3 27.98 Day to day operations4904‐88 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129548 B&H PHOTO 800‐606‐6969 549.98 GPS and back up camera for new EM Vehicle4905‐14 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/01/2021 02/02/2021 02/05/2021 03/25/2021 0101129547 AMAZON.COM*Y84JA8QQ3 738.38 Day to day operations4906‐21 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/02/2021 02/03/2021 02/05/2021 03/25/2021 0101129546 GRAINGER 211.46 Day to day operations4906‐22 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/02/2021 02/03/2021 02/05/2021 03/25/2021 0101129545 GRAINGER 420.20 Day to day operations4906‐39 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/01/2021 02/03/2021 02/15/2021 03/25/2021 0101131752 COMMUNICATIONS INTERNATIO 99.30 Radio part / repair. Contract 46000039344906‐40 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131753 SQ *FLORIDA EMERGENCY PRE 100.00 FEPA Dues ‐ John Neuman4907‐27 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 02/03/2021 02/04/2021 02/08/2021 03/25/2021 0101129935 VERIZONWRLSS*RTCCR VB 1,266.77 Day to day operations4907‐28 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/03/2021 02/04/2021 02/08/2021 03/25/2021 0101129936 GRAINGER 118.12 Day to day operations4908‐5JPMVDAN SUMMERS 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130136 SQ *FLORIDA EMERGENCY PRE 100.00 Annual FEPA Dues ‐ Amy Howard4908‐25 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130120 AMZN MKTP US*FV1JP9383 34.99 Day to day Operations4909‐6JPMVCHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/06/2021 02/08/2021 02/09/2021 03/25/2021 0101130119 AMZN MKTP US*VU1KY2HC3 27.59 Day to day operations4909‐19 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/06/2021 02/08/2021 02/09/2021 03/25/2021 0101130118 OFFICE DEPOT #1165 5.44 Day to day operations4909‐49 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 02/06/2021 02/08/2021 02/09/2021 03/25/2021 0101130117 AMAZON.COM*GC14N1JX3 1,754.78 Day to day operations4911‐5JPMVJOHN NEUMAN 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 02/09/2021 02/10/2021 02/15/2021 03/25/2021 0101131756 NORTH TRAIL RV CENTER‐1 386.84 Ambulance bus a/c repair4912‐48 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131758 NORTH TRAIL RV CENTER‐1 405.16 AC Repair ‐ Mobile Command4885‐15 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 01/06/2021 01/08/2021 02/08/2021 02/25/2021 0101129710 THE HOME DEPOT 6348 499.80 FOLD TABLES FOR EMS EVENTS.4885‐16 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/07/2021 01/08/2021 02/04/2021 02/25/2021 0101129448 GRAINGER 249.26 JANITORIAL SUPPLIES FOR EMS STATION.4885‐17 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/07/2021 01/08/2021 02/04/2021 02/25/2021 0101129449 GRAINGER 236.26 JANITORIAL SUPPLIES FOR EMS STATION.4886‐26 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 01/07/2021 01/11/2021 02/08/2021 02/25/2021 0101129711 THE HOME DEPOT #6348 (49.98) CREDIT TOWARDS TRANSACTION # 4885‐154886‐27 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 01/10/2021 01/11/2021 02/08/2021 02/25/2021 0101129712 WAL‐MART #5391 114.90 COOLER TO PROVIDE STORAGE FOR COVID VACCINE.4886‐28 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 01/07/2021 01/11/2021 02/08/2021 02/25/2021 0101129713 THE HOME DEPOT #6348 79.98 8 FT. FOLD TABLE FOR EMS EVENTS.4891‐31 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 01/15/2021 01/18/2021 02/17/2021 02/25/2021 0101132338 NORDICTRACK.COM 480.01 PROVIDE NEW STATION W/ WORKOUT EQUIPMENT PER CBA4891‐32 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 01/15/2021 01/18/2021 02/17/2021 02/25/2021 0101132336 NORDICTRACK.COM 1,550.85 PROVIDE NEW STATION W/ WORKOUT EQUIPMENT PER CBA4891‐33 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 01/15/2021 01/18/2021 02/04/2021 02/25/2021 0101129446 THE HOME DEPOT 6348 89.98 WATER FILTERS FOR EMS STATION.4896‐11 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 01/22/2021 01/25/2021 02/04/2021 02/25/2021 0101129447 LOWES #02261* 474.98 STOVE AND POWER CORD FOR EMS MEDIC STATION 42.4904‐23 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129450 GRAINGER 705.00 JANITORIAL SUPPLIES FOR EMS STATION.4904‐120 JPMV KAREN WOOD 144610 EMS MEDICAL SUPPLIES 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129558 ZOLL MEDICAL CORP 33.75 TO RESTOCK CRITICAL PARTS FOR EKG ZOLL MONITOR4905‐33 JPMV KAREN WOOD 144610 EMS OTHER OPERATING SUPPLIES 02/01/2021 02/02/2021 02/05/2021 03/25/2021 0101129557 S & W HEALTHCARE CORP 1,690.00 PROVIDE INVENTORY STOCK SYSTEM OPERATIONAL LEVEL4907‐5JPMVJUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 02/03/2021 02/04/2021 02/17/2021 03/25/2021 0101132339 NORDICTRACK.COM (132.88) TAX CREDIT ASSOCIATED WITH TX#s 4891‐31 & 4891‐324908‐49 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/03/2021 02/05/2021 02/09/2021 03/25/2021 0101130121 THE HOME DEPOT PRO 993.70 SANITATION OF EMS STATION AND AMBULANCES.4910‐14 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 02/08/2021 02/09/2021 02/15/2021 03/25/2021 0101131788 WAL‐MART #5391 8.40 DOCUMENTING TIMES OF VACCINATION4886‐86 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 01/09/2021 01/11/2021 02/08/2021 02/25/2021 0101129809 AVIALL *MIAMI 43.78 Rubber gasket for aircraft4889‐39 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 01/13/2021 01/14/2021 02/08/2021 02/25/2021 0101129811 THE YARD/YARDSTORE 32.95 Maintenance hole finder4892‐17 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 01/19/2021 01/19/2021 02/08/2021 02/25/2021 0101129813 AVIALL *MIAMI 15.37 Maintenance part/equip4893‐29 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 01/19/2021 01/20/2021 02/08/2021 02/25/2021 0101129814 AVIATION SPECIALTIES 100.00 Battery packs for NVG's4901‐44 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 01/26/2021 01/27/2021 02/15/2021 02/25/2021 0101131766 CDW GOVT #7116264 15.00 CABLE ADAPTER DP TO VGA.4903‐36 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MEDICAL SUPPLIES 01/29/2021 01/29/2021 02/11/2021 00/25/0000 0101131169 STRYKER MEDICAL 52.70 REPLACE EXPIRED LARYNGOSCOPE FOR INTUBATIONS.4905‐20 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR DATA PROCESSING EQUIPMENT 02/01/2021 02/02/2021 02/16/2021 03/25/2021 0101131923 CDW GOVT #7423177 696.00 TO CHARGE FIELD STAFF PHONES.4907‐34 JPMV CATHERINE BEESING 144505 EMS HELICOPTER TRASH AND GARBAGE DISPOSAL 02/03/2021 02/04/2021 02/11/2021 03/25/2021 0101131166 WASTE MGMT WM EZPAY 155.01 WASTE MGMT SERVICES FOR NEW EMS STATION 25.4909‐18 JPMV STEVEN ADAMS 144505 EMS HELICOPTER DUES AND MEMBERSHIPS 02/04/2021 02/08/2021 02/10/2021 03/25/2021 0101131083 AAMS 1,775.00 ANNUAL AIR MEDICAL MEMBERSHIP4909‐38 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 02/04/2021 02/08/2021 02/11/2021 03/25/2021 0101131165 OFFICE DEPOT #1165 447.81 OFFICE SUPPLIES FOR EMS ADMIN4909‐46 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 02/05/2021 02/08/2021 02/11/2021 03/25/2021 0101131163 OFFICE DEPOT #188 50.74 FOR VACCINATION PATIENT FORM PROCESSP-Cards for BCC Approval 2.23.2021Page 316.J.2.bPacket Pg. 1234Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4909‐52 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 02/05/2021 02/08/2021 02/16/2021 03/25/2021 0101131836 IN *A & I SPECIALTIES 264.28 Filter dryer4911‐38 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 02/09/2021 02/10/2021 02/16/2021 03/25/2021 0101131839 IN *IMMACULATE FLIGHT 770.00 Paint protection cleaning4912‐58 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 02/10/2021 02/11/2021 02/16/2021 03/25/2021 0101131842 AVIATION SPECIALTIES 200.00 Night vision goggle recurring inspection4883‐30 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/04/2021 01/06/2021 02/15/2021 02/25/2021 0101131816 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4884‐65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/15/2021 02/25/2021 0101131731 OFFICE DEPOT #1165 29.99 Office Supplies required for Fleet Operation.4884‐66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/15/2021 02/25/2021 0101131730 OFFICE DEPOT #1165 39.36 Office Supplies required for Fleet Operation.4886‐3JPMVMARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2021 01/11/2021 02/17/2021 02/25/2021 0101132393 SOUTHPORT TRUCK GROUP 503.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886‐43 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2021 01/11/2021 02/16/2021 02/25/2021 0101131843 HYDRAULIC SUPPLY COMPA 144.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4886‐68 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/07/2021 01/11/2021 02/15/2021 02/25/2021 0101131815 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4886‐109 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/15/2021 02/25/2021 0101131728 OFFICE DEPOT #1165 47.44 Office Supplies required for Fleet Operation.4886‐120 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/07/2021 01/11/2021 02/17/2021 02/25/2021 0101132320 OFFICE DEPOT #1165 141.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4888‐26 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 01/12/2021 01/13/2021 02/08/2021 02/25/2021 0101129798 PAYPAL *FLORIDAASSO 50.00 FLEET GOV'T AGENCY MEMBERSHIP 12/31/21‐ M.MENENDEZ4888‐48 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/12/2021 01/13/2021 02/08/2021 02/25/2021 0101129785 MAC TOOLS ‐ NAPLES 73.49 FLEET TOOL PURCHASE ‐ R.VELLOS4889‐33 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/13/2021 01/14/2021 02/04/2021 02/25/2021 0101129460 B & B HYDRAULICS 128.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4889‐49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2021 01/14/2021 02/16/2021 02/25/2021 0101131926 ADVANCE AUTO PARTS #9274 7.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4889‐50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/14/2021 01/14/2021 02/15/2021 02/25/2021 0101131726 AMZN MKTP US*M880X2QX3 99.80 Office Supplies required for Fleet Operation.4890‐53 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2021 01/15/2021 02/16/2021 02/25/2021 0101131927 DHS EQUIPMENT 64.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4891‐69 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131814 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4891‐95 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE EQUIPMENT R AND M 01/16/2021 01/18/2021 02/15/2021 02/25/2021 0101131725 OFFICE DEPOT #1165 577.98 Office Equipment/Chair for Fleet Operation.4891‐96 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/16/2021 01/18/2021 02/15/2021 02/25/2021 0101131727 OFFICE DEPOT #1165 10.69 Office Supplies required for Fleet Operation.4895‐30 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/20/2021 01/22/2021 02/15/2021 02/25/2021 0101131813 PMT*FL LICENSE/TAG/ASMT 139.96 TAG TITLE REGISTRATION4896‐12 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2021 01/25/2021 02/16/2021 02/25/2021 0101131844 HYDRAULIC SUPPLY COMPA 117.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4897‐24 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2021 01/26/2021 02/09/2021 02/25/2021 0101130148 GORMAN‐RUPP INDUSTRIES 291.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4901‐4JPMVMARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/26/2021 01/27/2021 02/11/2021 02/25/2021 0101131457 SUNSHINE ACE ‐EAST NAPLE 10.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4901‐20 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/25/2021 01/27/2021 02/15/2021 02/25/2021 0101131738 OFFICE DEPOT #1165 19.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4901‐51 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2021 01/27/2021 02/09/2021 02/25/2021 0101130191 SAM GALLOWAY FORD PARTS 284.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4901‐58 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2021 01/27/2021 02/04/2021 02/25/2021 0101129524 ATMAX EQUIPMENT CO 379.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4901‐59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2021 01/27/2021 02/04/2021 02/25/2021 0101129523 MQI*MULTIQUIP INC. 136.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4901‐63 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2021 01/27/2021 02/09/2021 02/25/2021 0101130149 ATMAX EQUIPMENT CO 65.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4902‐48 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2021 01/28/2021 02/04/2021 02/25/2021 0101129520 D AND D MACHINE 305.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4902‐56 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2021 01/28/2021 02/11/2021 02/25/2021 0101131461 AMZN MKTP US*IV1ZX8R03 13.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐4JPMVMARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/11/2021 00/25/0000 0101131458 HYDRAULIC SUPPLY COMPA 47.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐5JPMVMARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/27/2021 01/29/2021 02/17/2021 00/25/0000 0101132394 THE HOME DEPOT #6348 12.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐44 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2021 01/29/2021 02/09/2021 00/25/0000 0101130189 ADVANCE AUTO PARTS #9274 16.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐45 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2021 01/29/2021 02/09/2021 00/25/0000 0101130187 ADVANCE AUTO PARTS #9274 18.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129518 MARINE TRADING POST OF NA 11.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐57 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129516 THE EXPEDITER 31.27 FREIGHT4903‐58 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129515 AMZN MKTP US*EW0YX9W53 14.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2021 01/29/2021 02/04/2021 00/25/0000 0101129514 IN *NAPLES CUSTOM HITCH & 210.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐60 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2021 01/29/2021 02/04/2021 00/25/0000 0101129511 IN *NAPLES CUSTOM HITCH & 15.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4903‐64 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2021 01/29/2021 02/11/2021 00/25/0000 0101131462 ROCK AUTO 664.62 FREIGHT4904‐28 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2021 02/01/2021 02/04/2021 03/25/2021 0101129480 HYDRAULIC SUPPLY COMPA 87.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4904‐40 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/29/2021 02/01/2021 02/15/2021 03/25/2021 0101131737 HELM‐FORD DIAG SOFTWARE 750.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4904‐70 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/28/2021 02/01/2021 02/16/2021 03/25/2021 0101131825 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4904‐71 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/29/2021 02/01/2021 02/16/2021 03/25/2021 0101131826 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4904‐116 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129509 SOUTHPORT TRUCK GROUP 458.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4904‐117 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129506 GULF SHORES MARINA 87.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4904‐118 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129503 HYDRAULIC SUPPLY COMPA 926.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4904‐121 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2021 02/01/2021 02/15/2021 03/25/2021 0101131569 AMAZON.COM*L50UX1F53 89.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4905‐1JPMVMARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2021 02/02/2021 02/11/2021 03/25/2021 0101131455 SQ *HOMETOWN TROLLEY 772.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4905‐26 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2021 02/02/2021 02/09/2021 03/25/2021 0101130185 SAM GALLOWAY FORD PARTS 284.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4906‐32 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2021 02/03/2021 02/09/2021 03/25/2021 0101130183 ADVANCE AUTO PARTS #9274 9.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4906‐43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2021 02/03/2021 02/08/2021 03/25/2021 0101129775 ATMAX EQUIPMENT CO 311.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4906‐45 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131570 LIQUIDSPRING LLC 28.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4906‐46 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2021 02/03/2021 02/11/2021 03/25/2021 0101131463 ROCK AUTO (393.55) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4906‐47 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2021 02/03/2021 02/11/2021 03/25/2021 0101131460 READING TRUCK 648.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4907‐23 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/02/2021 02/04/2021 02/16/2021 03/25/2021 0101131827 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION4907‐39 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2021 02/04/2021 02/09/2021 03/25/2021 0101130182 SAM GALLOWAY FORD PARTS 121.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4907‐40 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/02/2021 02/04/2021 02/09/2021 03/25/2021 0101130179 MERES LAWNMOWER SALES AND 1,183.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4907‐41 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2021 02/04/2021 02/09/2021 03/25/2021 0101130180 ADVANCE AUTO PARTS #9274 11.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4907‐51 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2021 02/04/2021 02/15/2021 03/25/2021 0101131571 THE HOME DEPOT #6348 3.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4908‐9JPMVJAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130151 AMZN MKTP US*QG5ZL6N63 159.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4908‐12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130150 TOTAL TRUCK PARTS, INC. 1,539.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4908‐14 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2021 02/05/2021 02/15/2021 03/25/2021 0101131580 AMZN MKTP US*R90F093H3 28.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4908‐16 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130177 PAYPAL *FLORIDASOCI 72.33 MEMBERSHIP TO FL SOCIETY OF CPM FOR ONLINE ACCESS4908‐30 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/03/2021 02/05/2021 02/16/2021 03/25/2021 0101131828 PMT*FL LICENSE/TAG/ASMT 358.39 TAG TITLE REGISTRATION4908‐34 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2021 02/05/2021 02/15/2021 03/25/2021 0101131572 SOUTHPORT TRUCK GROUP 123.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4908‐39 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2021 02/05/2021 02/11/2021 03/25/2021 0101131459 SOUTHPORT TRUCK GROUP 252.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4908‐48 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/03/2021 02/05/2021 02/11/2021 03/25/2021 0101131456 KATO FASTENING SYSTEMS 222.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4908‐55 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/03/2021 02/05/2021 02/17/2021 03/25/2021 0101132395 THE HOME DEPOT #6348 81.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909‐7JPMVJAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131574 COLLIER TIRE AND AUTO REP 330.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909‐8JPMVJAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131575 GRILL AND FILL INC 32.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909‐12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131581 SAM GALLOWAY FORD PARTS 159.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909‐15 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131576 MARINE TRADING POST OF NA 45.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909‐23 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131585 SOUTHPORT TRUCK GROUP 1,325.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909‐33 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131577 AMZN MKTP US*GU6B76IB3 235.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909‐63 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2021 02/08/2021 02/15/2021 03/25/2021 0101131582 PRO AIR, LLC 119.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4909‐64 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131584 SOUTHPORT TRUCK GROUP (36.83) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4911‐10 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2021 02/10/2021 02/15/2021 03/25/2021 0101131578 SQ *FOX DISTRIBUTING 1,387.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4911‐27 JPMV PAUL FARDELLA 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2021 02/10/2021 02/12/2021 03/25/2021 0101131523 TRUCK PRO #094 585.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4911‐48 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2021 02/10/2021 02/15/2021 03/25/2021 0101131583 HYDRAULIC SUPPLY COMPA 65.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4897‐22 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK CLOTHING AND UNIFORM PURCHASES 01/25/2021 01/26/2021 02/09/2021 02/25/2021 0101130112 SCREEN PRINTING UNLIMITE 429.25 Uniforms for public to identify staff members4908‐23 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK MINOR OPERATING EQUIPMENT 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130111 LIGHTNING WIRELESS SOL 2,260.00 To garner attention/gain compliance from public4903‐13 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 01/27/2021 01/29/2021 02/09/2021 00/25/0000 0101130124 THE LEADERSHIP COLLI 750.00 To allow staff to further leadership skills4910‐24 JPMV JEANINE MCPHERSON 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2021 02/09/2021 02/12/2021 03/25/2021 0101131539 NRPA OPERATING 375.00 PROFESSIONAL DEVELOPMENT TRAINING FOR STAFF4886‐119 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 01/09/2021 01/11/2021 02/08/2021 02/25/2021 0101129749 OFFICE DEPOT #1165 9.99 maintain admin operations and services4904‐115 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/11/2021 03/25/2021 0101131121 OFFICE DEPOT #1165 63.00 maintain GIS operations and services4905‐30 JPMV DEREK GILBERT 163608 GM GIS SYSTEM LICENSES AND PERMITS 02/01/2021 02/02/2021 02/04/2021 03/25/2021 0101129457 ESRI 147.95 maintain GIS operations and services4895‐44 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/21/2021 01/22/2021 02/09/2021 02/25/2021 0101130152 DRONEREGISTRATION.COM 23.99 SUBSCRIPTION TO MAINTAIN COUNTY EQUIPMENT4901‐55 JPMV ANTHONY BARONE 110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 01/26/2021 01/27/2021 02/09/2021 02/25/2021 0101130135 SIGNS & THINGS 144.00 SERVICES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 2.23.2021Page 416.J.2.bPacket Pg. 1235Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4903‐55 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/28/2021 01/29/2021 02/08/2021 00/25/0000 0101129780 PUBLIX #1458 82.33 Food supplies for Wellness Healthy Bucks classes4906‐36 JPMV BENETHY EUSTACHE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/02/2021 02/03/2021 02/08/2021 03/25/2021 0101129763 PUBLIX #676 23.96 Food supplies for Wellness Healthy Bucks classes4908‐41 JPMV BENETHY EUSTACHE 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/04/2021 02/05/2021 02/11/2021 03/25/2021 0101131108 PUBLIX #1458 4.99 Food supplies for Wellness Healthy Bucks classes4911‐6JPMVKAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 02/09/2021 02/10/2021 02/15/2021 03/25/2021 0101131780 JIM COLEMAN LTD #3 318.74 Supplies for March Healthy Bucks Programs4883‐16 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/15/2021 02/25/2021 0101131624 OFFICE DEPOT #1214 45.75 PROVIDE SUPPLIES FOR STAFF4884‐25 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/15/2021 02/25/2021 0101131626 OFFICE DEPOT #5910 155.04 PROVIDE SUPPLIES FOR STAFF4884‐26 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/15/2021 02/25/2021 0101131628 OFFICEMAX/OFFICEDEPT#6876 52.38 PROVIDE SUPPLIES FOR STAFF4885‐27 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/15/2021 02/25/2021 0101131632 OFFICE DEPOT #1165 641.85 PROVIDE SUPPLIES FOR STAFF4885‐28 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 01/07/2021 01/08/2021 02/15/2021 02/25/2021 0101131633 SQ *PARTY TIME RENTALS & 160.00 SUPPLIES TO DISTRIBUTE PPE TO COMMUNITY4911‐24 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS REGISTRATION FEES 02/09/2021 02/10/2021 02/12/2021 03/25/2021 0101131521 WPY*NATIONAL COMMUNITY DE 1,200.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4884‐39 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/16/2021 02/25/2021 0101131835 OFFICE DEPOT #1165 67.40 Office supply. Agreement #46000047414884‐71 JPMV KATHERINE WHITTIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 01/06/2021 01/07/2021 02/08/2021 02/25/2021 0101129766 PUBLIX #1458 26.99 For supervisor of the year. Res#2001‐1214885‐35 JPMV BERTA VILLAR 121810 HR ADMIN DUES AND MEMBERSHIPS 01/08/2021 01/08/2021 02/15/2021 02/25/2021 0101131713 HR COLLIER (15.00) HR Collier membership ‐ partial refund4885‐38 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/16/2021 02/25/2021 0101131834 OFFICE DEPOT #1165 278.62 Office supplies. Agreement #46000047414885‐39 JPMV KATHLENE DREW 121810 HR ADMIN DUES AND MEMBERSHIPS 01/07/2021 01/08/2021 02/16/2021 02/25/2021 0101131833 HR COLLIER 50.00 HR Collier membership ‐ Kathlene Drew4885‐59 JPMV REBECCA JOHNSON 121810 HR ADMIN DUES AND MEMBERSHIPS 01/07/2021 01/08/2021 02/08/2021 02/25/2021 0101129800 HR COLLIER 50.00 HR Collier membership ‐ Rebecca Johnson4886‐66 JPMV KATHLENE DREW 121810 HR ADMIN OFFICE SUPPLIES GENERAL 01/07/2021 01/11/2021 02/16/2021 02/25/2021 0101131832 OFFICE DEPOT #1165 150.88 Office supplies. Agreement #46000047414890‐58 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 01/13/2021 01/15/2021 02/08/2021 02/25/2021 0101129799 NEOGOV 130.00 Job Ad for Maintenance Specialist (WD)4894‐26 JPMV ERIN THORESEN 121810 HR ADMIN DUES AND MEMBERSHIPS 01/20/2021 01/21/2021 02/08/2021 02/25/2021 0101129787 HR COLLIER 65.00 HR Collier membership ‐ Erin Thoresen4895‐22 JPMV BERTA VILLAR 121810 HR ADMIN POSTAGE FREIGHT AND UPS 01/21/2021 01/22/2021 02/09/2021 02/25/2021 0101130155 FEDEX 98336289 15.34 Provide Federal Express services for county use4896‐89 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 01/22/2021 01/25/2021 02/08/2021 02/25/2021 0101129804 NEOGOV 226.23 Job Ad for Maintenance Specialist (WD)4896‐90 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER ADS 01/24/2021 01/25/2021 02/08/2021 02/25/2021 0101129807 NEOGOV 199.00 Job Ad for Maintenance Specialist (WD)4901‐27 JPMV KATHLENE DREW 121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/26/2021 01/27/2021 02/04/2021 02/25/2021 0101129461 DIRECT IMPRESSIONS 125.00 Business cards purchase. Agreement #46000046314903‐28 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 01/28/2021 01/29/2021 02/08/2021 00/25/0000 0101129820 HR COLLIER 65.00 HR Collier membership ‐ Jennifer Blanco4904‐64 JPMV BERTA VILLAR 121810 HR ADMIN OTHER PROFESSIONAL FEES 01/30/2021 02/01/2021 02/12/2021 03/25/2021 0101131540 EQF*TALX CORPORATION 222.00 Unemployment management services4904‐65 JPMV BERTA VILLAR 121810 HR ADMIN OTHER PROFESSIONAL FEES 01/30/2021 02/01/2021 02/12/2021 03/25/2021 0101131547 EQF*TALX CORPORATION 92.50 Unemployment management services4904‐75 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER ADS 01/31/2021 02/01/2021 02/08/2021 03/25/2021 0101129829 NEOGOV 199.00 Job Ad for Operations Analyst, Senior4904‐76 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129832 WORLDATWORK 350.00 WorldatWork membership ‐ Brittney Mahon4904‐98 JPMV REBECCA JOHNSON 121810 HR ADMIN REGISTRATION FEES 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129751 SHRM SWFL 10.00 SHRM SWFL virtual meeting ‐ Rebecca Johnson4904‐101 JPMV MELISSA SWEENEY 121810 HR ADMIN REGISTRATION FEES 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129750 HR COLLIER 10.00 SHRM SWFL virtual meeting ‐ Melissa Sweeney4905‐11 JPMV BRITTNEY MAHON 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/01/2021 02/02/2021 02/08/2021 03/25/2021 0101129839 HR COLLIER 10.00 HR Collier meeting ‐ Brittney Mahon4909‐65 JPMV AMY LYBERG 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2021 02/08/2021 02/11/2021 03/25/2021 0101131110 HR COLLIER 10.00 HR Collier meeting ‐ Amy Lyberg4904‐38 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129773 WAL‐MART #5391 386.90 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM4886‐61 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP DUES AND MEMBERSHIPS 01/09/2021 01/11/2021 02/15/2021 02/25/2021 0101131722 DNH*GODADDY.COM 179.88 Website renewal for Immokalee CRA4888‐30 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 01/13/2021 01/13/2021 02/15/2021 02/25/2021 0101131723 READYREFRESH BY NESTLE 1.25 Ready Refresh water cooler rental for January4894‐23 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 01/21/2021 01/21/2021 02/15/2021 02/25/2021 0101131724 AMZN MKTP US*VU0SX8YS3 26.96 Office supplies for CRA staff use4883‐45 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/05/2021 01/06/2021 02/12/2021 02/25/2021 0101131517 AMZN MKTP US*I36122I33 169.95 Replace inop WIRELESS BRIDGE ON SELF SVC TERMINAL4889‐47 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/13/2021 01/14/2021 02/08/2021 02/25/2021 0101129790 QT PETROLEUM ON DEMAND 361.09 needed for equipment to function4885‐48 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN LICENSES AND PERMITS 01/07/2021 01/08/2021 02/05/2021 02/25/2021 0101129571 CITY OF NAPLES 154.00 REQUIRED PERMITS FOR WORK ON PROJECT4890‐37 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/05/2021 02/25/2021 0101129572 HARBOR FREIGHT TOOLS3059 29.99 Supplies necessary for drone operations4891‐79 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 01/14/2021 01/18/2021 02/08/2021 02/25/2021 0101129742 OFFICEMAX/DEPOT 6131 62.99 Supplies necessary for drone operations4891‐80 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 01/15/2021 01/18/2021 02/08/2021 02/25/2021 0101129752 OFFICE DEPOT #1165 90.17 Supplies necessary for daily operations4896‐49 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 01/23/2021 01/25/2021 02/08/2021 02/25/2021 0101129757 OFFICE DEPOT #1165 19.72 Supplies necessary for daily operations4901‐37 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 01/25/2021 01/27/2021 02/11/2021 02/25/2021 0101131162 OFFICE DEPOT #1165 15.03 Supplies necessary for daily operations4904‐89 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2021 02/01/2021 02/11/2021 03/25/2021 0101131158 ISA 325.00 Professional arborist certification4907‐29 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 02/03/2021 02/04/2021 02/11/2021 03/25/2021 0101131156 AMZN MKTP US*GT3AP02L3 13.99 Supplies necessary for daily operations4908‐35 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 02/04/2021 02/05/2021 02/11/2021 03/25/2021 0101131155 ENGINEER SUPPLY LLC 839.00 Equipment necessary for field operations4909‐22 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN DUES AND MEMBERSHIPS 02/05/2021 02/08/2021 02/11/2021 03/25/2021 0101131159 PROJECT MGMT INSTITUTE 154.00 Membership dues related to professional development4909‐59 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 02/07/2021 02/08/2021 02/11/2021 03/25/2021 0101131160 AMZN MKTP US*5L73L1QP3 81.96 Supplies necessary for daily operations4886‐79 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/04/2021 02/25/2021 0101129481 OFFICE DEPOT #1165 87.38 OFFICE SUPPLIES FOR NEW DIRECTOR4904‐103 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 01/31/2021 02/01/2021 02/08/2021 03/25/2021 0101129921 AMZN MKTP US*LQ7ZC9QA3 AM 44.95 office equipment. to improve Staff Productivity4906‐28 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 02/02/2021 02/03/2021 02/08/2021 03/25/2021 0101129754 ADOBE ACROPRO SUBS 14.99 Provide Staff ability to perform Duties effectively4890‐22 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/09/2021 02/25/2021 0101130106 CDW GOVT #6634493 464.00 equipment to improve Staff Productivity4890‐23 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 01/13/2021 01/15/2021 02/09/2021 02/25/2021 0101130105 THE HOME DEPOT #6348 164.88 equipment to improve Staff Productivity4891‐65 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 01/15/2021 01/18/2021 02/09/2021 02/25/2021 0101130104 THE HOME DEPOT #6348 (164.88) credit for trans. 4890‐234902‐21 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 01/27/2021 01/28/2021 02/11/2021 02/25/2021 0101131170 CDW GOVT #7110072 (760.00) credit for trans. 4890‐21‐$984.004905‐8JPMVPAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 02/01/2021 02/02/2021 02/11/2021 03/25/2021 0101131172 CDW GOVT #7366790 (224.00) credit for trans. 4890‐21‐$984.004906‐12 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 02/03/2021 02/03/2021 02/08/2021 03/25/2021 0101129774 PUBLIC STORAGE 25849 365.00 Storage to safeguard IT documentation4883‐14 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/04/2021 01/06/2021 02/15/2021 02/25/2021 0101131820 OFFICE DEPOT #1165 31.70 Office supplies for staff use4885‐22 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/07/2021 01/08/2021 02/08/2021 02/25/2021 0101129840 AMAZON.COM*7Q7GC04Q3 AMZN 179.00 office equipment. to improve Staff Productivity4885‐23 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/08/2021 01/08/2021 02/08/2021 02/25/2021 0101129841 AMZN MKTP US*OP2172XG3 109.80 office equipment. to perform Duties more effectively4885‐24 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/08/2021 01/08/2021 02/08/2021 02/25/2021 0101129842 AMZN MKTP US*KK4YI04H3 286.92 office equipment. to perform Duties more effectively4886‐45 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/15/2021 02/25/2021 0101131821 OFFICE DEPOT #1165 19.99 Office supplies for staff use4886‐46 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/17/2021 02/25/2021 0101132411 OFFICE DEPOT #1165 40.09 Office supplies for staff use4894‐18 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/20/2021 01/21/2021 02/08/2021 02/25/2021 0101129843 AMZN MKTP US*PX55I3LJ3 179.96 office equipment. to improve Staff Productivity4895‐10 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/21/2021 01/22/2021 02/08/2021 02/25/2021 0101129844 AMZN MKTP US*WJ87S0TV3 65.98 office equipment. to improve Staff Productivity4896‐15 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/22/2021 01/25/2021 02/17/2021 02/25/2021 0101132412 OFFICE DEPOT #1214 24.98 office equipment. to improve Staff Productivity4896‐16 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/22/2021 01/25/2021 02/17/2021 02/25/2021 0101132413 OFFICE DEPOT #1165 10.69 Office supplies for staff use4896‐19 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 01/24/2021 01/25/2021 02/08/2021 02/25/2021 0101129847 AMZN MKTP US*KK28B6153 77.29 office equipment. to improve Staff Productivity4892‐11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/18/2021 01/19/2021 02/15/2021 02/25/2021 0101131811 AMAZON.COM*OL0992QZ3 23.90 Purchase Materials for Patrons Use4893‐9JPMVKIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/19/2021 01/20/2021 02/15/2021 02/25/2021 0101131809 AMAZON.COM*HZ0T58UV3 AMZN 32.97 Purchase Library Materials for Patrons Use4893‐10 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/19/2021 01/20/2021 02/15/2021 02/25/2021 0101131807 AMAZON.COM*TK9FC6SS3 AMZN 29.92 Purchase Library Materials for Patrons Use4895‐9JPMVKIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/21/2021 01/22/2021 02/15/2021 02/25/2021 0101131805 AMAZON.COM*GC6575VS3 537.72 Purchase Library Materials for Patrons Use4901‐11 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/26/2021 01/27/2021 02/08/2021 02/25/2021 0101129733 AMAZON.COM*G98VM7AA3 AMZN 70.08 Purchase Library Materials for Patrons Use4901‐12 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/27/2021 01/27/2021 02/17/2021 02/25/2021 0101132312 AMAZON.COM*Z15057993 AMZN 24.30 Purchase Library Materials for Patrons Use4901‐13 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/27/2021 01/27/2021 02/08/2021 02/25/2021 0101129732 AMAZON.COM*H44401BD3 AMZN 23.97 Purchase Library Materials for Patrons Use4901‐14 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/27/2021 01/27/2021 02/08/2021 02/25/2021 0101129731 AMAZON.COM*D19TC3VM3 AMZN 50.97 Purchase Library Materials for Patrons Use4901‐15 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/27/2021 01/27/2021 02/08/2021 02/25/2021 0101129730 AMAZON.COM*2F51W6YS3 AMZN 220.91 Purchase Library Materials for Patrons Use4901‐16 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/26/2021 01/27/2021 02/08/2021 02/25/2021 0101129729 AMAZON.COM*3S4I87KR3 AMZN 219.18 Purchase Library Materials for Patrons Use4901‐17 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/26/2021 01/27/2021 02/08/2021 02/25/2021 0101129728 SAGE PUBLICATIONS 287.26 Purchase Materials for Patrons Use4904‐24 JPMV KIM SPINA 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/08/2021 03/25/2021 0101129734 OFFICE DEPOT #1165 180.00 Support Service Delivery.4904‐25 JPMV KIM SPINA 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/08/2021 03/25/2021 0101129735 OFFICEMAX/DEPOT 6869 274.50 Support Service Delivery.4904‐26 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/31/2021 02/01/2021 02/08/2021 03/25/2021 0101129727 AMAZON.COM*BX5XE9EU3 AMZN 512.78 Purchase Library Materials for Patrons Use4904‐27 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/30/2021 02/01/2021 02/08/2021 03/25/2021 0101129726 AMAZON.COM*3M7426JU3 35.98 Purchase Library Materials for Patrons Use4907‐6JPMVKIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/03/2021 02/04/2021 02/17/2021 03/25/2021 0101132318 AMAZON.COM*TI1RE5WB3 105.95 Purchase Library Materials for Patrons Use4907‐7JPMVKIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/03/2021 02/04/2021 02/17/2021 03/25/2021 0101132319 AMAZON.COM*914AX3AY3 18.95 Purchase Library Materials for Patrons Use4909‐45 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/06/2021 02/08/2021 02/17/2021 03/25/2021 0101132335 AMAZON.COM*F72FK9C73 56.74 Purchase Library Materials for Patrons Use4909‐77 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/07/2021 02/08/2021 02/17/2021 03/25/2021 0101132349 AMAZON.COM*CV7NQ0V63 48.96 Purchase Library Materials for Patrons Use4910‐9JPMVKIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/08/2021 02/09/2021 02/17/2021 03/25/2021 0101132352 AMAZON.COM*1Y58A4GL3 35.96 Purchase Library Materials for Patrons Use4911‐2JPMVKIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/09/2021 02/10/2021 02/17/2021 03/25/2021 0101132356 DATA AXLE‐CITYDIRECTORIES 555.00 Purchase Materials for Patrons UseP-Cards for BCC Approval 2.23.2021Page 516.J.2.bPacket Pg. 1236Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4913‐31 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2021 02/12/2021 02/17/2021 03/25/2021 0101132359 AMAZON.COM*J70R65CG3 AMZN 67.93 Purchase Library Materials for Patrons Use4913‐37 JPMV KIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2021 02/12/2021 02/17/2021 03/25/2021 0101132372 AMZN MKTP US*WU4Y64543 639.51 Purchase Library Materials for Patrons Use4914‐6JPMVKIM SPINA 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2021 02/15/2021 02/17/2021 03/25/2021 0101132391 INNOVATIVE INTERFACES 1,600.00 To Develop knowledge of Library staff4914‐8JPMVKIM SPINA 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2021 02/15/2021 02/17/2021 03/25/2021 0101132397 AMAZON.COM*TL6D25IK3 14.97 Purchase Library Materials for Patrons Use4872‐7JPMVJARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 12/30/2020 12/31/2020 02/16/2021 01/25/2021 0101131884 GOOGLE *CLOUD_01EA19‐E 7.85 Support service delivery4883‐6JPMVJARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/16/2021 02/25/2021 0101131885 OFFICE DEPOT #5125 82.29 Support service delivery4883‐7JPMVJARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/16/2021 02/25/2021 0101131887 OFFICE DEPOT #5125 246.87 Support service delivery4884‐14 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/06/2021 01/07/2021 02/16/2021 02/25/2021 0101131890 AMZN MKTP US*VV31253D3 259.98 Improve operations/efficiency4886‐59 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/04/2021 02/25/2021 0101129459 WAL‐MART #3417 138.46 Support service delivery4886‐64 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/08/2021 02/25/2021 0101129758 OFFICE DEPOT #1165 15.99 Provide miscellaneous office supplies for staff.4891‐71 JPMV TANYA WILLIAMS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/15/2021 01/18/2021 02/08/2021 02/25/2021 0101129802 OFFICE DEPOT #1165 47.99 Provide miscellaneous office supplies for staff.4896‐77 JPMV KAREN KOCSES 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/22/2021 01/25/2021 02/08/2021 02/25/2021 0101129753 WAL‐MART #5055 14.72 To enhance the quality of Youth Library Programming4902‐15 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/17/2021 02/25/2021 0101132305 OFFICE DEPOT #1165 9.09 Support Service Delivery.4902‐16 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/17/2021 02/25/2021 0101132304 OFFICE DEPOT #1165 2.96 Support Service Delivery.4902‐24 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/08/2021 02/25/2021 0101129808 OFFICE DEPOT #1165 192.98 Support Service Delivery.4903‐17 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/17/2021 00/25/0000 0101132303 OFFICE DEPOT #1165 28.49 Provide miscellaneous office supplies for staff.4903‐26 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/08/2021 00/25/0000 0101129810 OFFICE DEPOT #1165 220.49 Support Service Delivery.4903‐27 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/08/2021 00/25/0000 0101129812 OFFICE DEPOT #1165 96.49 Provide miscellaneous office supplies for staff.4904‐15 JPMV JARED DEL RE 156100 LIBRARY ADMIN ELECTRONIC DATA BASE COST 01/29/2021 02/01/2021 02/11/2021 03/25/2021 0101131118 GOOGLE*CLOUD 01EA19‐EA 54.73 Support Service Delivery4904‐16 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129941 AMAZON.COM*3U5ZZ92A3 AMZN 809.91 Support Service Delivery.4912‐6 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/10/2021 02/11/2021 02/15/2021 03/25/2021 0101131774 WAL‐MART #5055 237.35 Support Service Delivery4883‐3JPMVKURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2021 01/06/2021 02/08/2021 02/25/2021 0101129795 SUNSHINE ACE ‐EAST NAPLE 60.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4883‐42 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2021 01/06/2021 02/11/2021 02/25/2021 0101131140 HYDRAULIC SUPPLY COMPA 65.85 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4883‐43 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2021 01/06/2021 02/11/2021 02/25/2021 0101131143 IN *NAPLES AWARDS,INC 13.50 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4883‐44 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2021 01/06/2021 02/11/2021 02/25/2021 0101131145 THE HOME DEPOT #6348 22.91 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4884‐24 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2021 01/07/2021 02/08/2021 02/25/2021 0101129792 PROLINE EQUIPMENT OF NAPL 84.25 SUPPLIES TO MAINTAIN COUNTY FACILITIES4884‐29 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2021 01/07/2021 02/16/2021 02/25/2021 0101131856 WAL‐MART #1119 25.72 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4884‐61 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/06/2021 01/07/2021 02/15/2021 02/25/2021 0101131702 FERGUSON ENT #136 274.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4884‐67 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2021 01/07/2021 02/17/2021 02/25/2021 0101132406 SUTHERLAND GENERAL STORE 59.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4885‐21 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2021 01/08/2021 02/08/2021 02/25/2021 0101129794 PROLINE EQUIPMENT OF NAPL 20.01 SUPPLIES TO MAINTAIN COUNTY FACILITIES4885‐25 JPMV HELIODORO ROJAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2021 01/08/2021 02/08/2021 02/25/2021 0101129759 SUNSHINE ACE ‐MARCO 19.38 SUPPLIES TO MAINTAIN COUNTY FACILITIES4885‐32 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2021 01/08/2021 02/16/2021 02/25/2021 0101131850 PLASTIC SPECIALTIES OF 125.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4885‐56 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/07/2021 01/08/2021 02/11/2021 02/25/2021 0101131146 GRIMCO INC 256.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4886‐49 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/16/2021 02/25/2021 0101131868 OFFICE DEPOT #1165 36.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4886‐50 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/16/2021 02/25/2021 0101131863 OFFICE DEPOT #1165 120.23 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4886‐104 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/07/2021 01/11/2021 02/15/2021 02/25/2021 0101131689 THE HOME DEPOT #6348 59.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4886‐105 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/09/2021 01/11/2021 02/15/2021 02/25/2021 0101131690 THE HOME DEPOT #6348 186.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4886‐117 JPMV DENNIS GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 01/09/2021 01/11/2021 02/08/2021 02/25/2021 0101129784 THE HOME DEPOT #6348 74.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4888‐45 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/11/2021 01/13/2021 02/15/2021 02/25/2021 0101131692 THE HOME DEPOT #6348 37.09 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4888‐46 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 01/11/2021 01/13/2021 02/17/2021 02/25/2021 0101132310 THE HOME DEPOT #6348 22.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4889‐53 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/12/2021 01/14/2021 02/17/2021 02/25/2021 0101132408 THE HOME DEPOT #6348 16.47 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4889‐58 JPMV OLGA GRIE 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/13/2021 01/14/2021 02/08/2021 02/25/2021 0101129939 CDW GOVT #6517571 321.08 LASER PRINTER FOR STAFF4890‐51 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/13/2021 01/15/2021 02/15/2021 02/25/2021 0101131693 THE HOME DEPOT #6348 21.47 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4890‐57 JPMV OLGA GRIE 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/14/2021 01/15/2021 02/12/2021 02/25/2021 0101131524 CDW GOVT #6646550 564.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4891‐45 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2021 01/18/2021 02/16/2021 02/25/2021 0101131849 AMZN MKTP US*1R9M87C43 99.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4891‐46 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OFFICE FURNITURE 01/18/2021 01/18/2021 02/16/2021 02/25/2021 0101131847 AMZN MKTP US*1Z0XF2PK3 219.99 office furniture4891‐50 JPMV JOHN MCCORMICK 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/15/2021 01/18/2021 02/04/2021 02/25/2021 0101129478 DEPT OF BUS AND PROF R 88.75 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4891‐61 JPMV JESSE LENAHAN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2021 01/18/2021 02/04/2021 02/25/2021 0101129484 B & L HDWE 2.59 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4891‐62 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2021 01/18/2021 02/11/2021 02/25/2021 0101131173 MARCO ACE HARDWARE 15.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4891‐63 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2021 01/18/2021 02/11/2021 02/25/2021 0101131174 THE HOME DEPOT #6348 75.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4891‐86 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2021 01/18/2021 02/11/2021 02/25/2021 0101131147 IN *NAPLES AWARDS,INC 92.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4891‐87 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2021 01/18/2021 02/11/2021 02/25/2021 0101131148 THE HOME DEPOT #6348 153.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4891‐94 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 01/14/2021 01/18/2021 02/17/2021 02/25/2021 0101132311 THE HOME DEPOT #6348 65.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4891‐100 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2021 01/18/2021 02/17/2021 02/25/2021 0101132409 THE HOME DEPOT #6348 7.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4893‐31 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/19/2021 01/20/2021 02/11/2021 02/25/2021 0101131149 GRIMCO INC 126.46 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4894‐25 JPMV LUANDY DOMENECH 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/19/2021 01/21/2021 02/08/2021 02/25/2021 0101129797 THE HOME DEPOT #6348 35.02 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4894‐33 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/19/2021 01/21/2021 02/11/2021 02/25/2021 0101131150 THE HOME DEPOT 6348 230.11 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4894‐37 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/19/2021 01/21/2021 02/15/2021 02/25/2021 0101131695 THE HOME DEPOT 6348 83.61 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4895‐11 JPMV KODI NORTHERN 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/20/2021 01/22/2021 02/04/2021 02/25/2021 0101129472 PLASTIC SPECIALTIES OF 100.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4895‐38 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/20/2021 01/22/2021 02/11/2021 02/25/2021 0101131151 THE HOME DEPOT #6348 179.39 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4895‐42 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/20/2021 01/22/2021 02/15/2021 02/25/2021 0101131697 THE HOME DEPOT #6348 61.59 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4895‐43 JPMV JORGE PARRA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/20/2021 01/22/2021 02/17/2021 02/25/2021 0101132313 THE HOME DEPOT #6348 77.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4896‐33 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2021 01/25/2021 02/11/2021 02/25/2021 0101131175 GRILL AND FILL INC 54.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4896‐59 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2021 01/25/2021 02/11/2021 02/25/2021 0101131152 GRIMCO INC 226.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4896‐60 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2021 01/25/2021 02/11/2021 02/25/2021 0101131153 THE HOME DEPOT #6348 60.11 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4896‐61 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/22/2021 01/25/2021 02/15/2021 02/25/2021 0101131696 THE HOME DEPOT 6348 (209.58) CREDIT FOR SEVERAL TRANS4896‐64 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/22/2021 01/25/2021 02/15/2021 02/25/2021 0101131699 THE HOME DEPOT #6348 55.76 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4896‐70 JPMV JORGE PARRA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2021 01/25/2021 02/17/2021 02/25/2021 0101132314 THE HOME DEPOT #6348 77.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4896‐71 JPMV JORGE PARRA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2021 01/25/2021 02/17/2021 02/25/2021 0101132315 THE HOME DEPOT #6348 27.52 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4896‐72 JPMV JORGE PARRA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2021 01/25/2021 02/17/2021 02/25/2021 0101132316 THE HOME DEPOT #6348 55.42 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4896‐73 JPMV JORGE PARRA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2021 01/25/2021 02/17/2021 02/25/2021 0101132317 THE HOME DEPOT #6348 36.19 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4896‐78 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2021 01/25/2021 02/17/2021 02/25/2021 0101132410 THE HOME DEPOT #6348 13.53 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4896‐88 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/23/2021 01/25/2021 02/04/2021 02/25/2021 0101129455 THE HOME DEPOT #6348 184.87 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4897‐7JPMVJOHN DONATELLI 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/25/2021 01/26/2021 02/15/2021 02/25/2021 0101131649 AMAZON.COM AMZN.COM/BILL (97.98) REFUND OFF TRX #4895‐164897‐18 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/25/2021 01/26/2021 02/17/2021 02/25/2021 0101132306 SUNSHINE ACE ‐GOLDEN GAT 49.49 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4901‐2JPMVKURT JOKELA 122240 MAINT SERVICES RENT EQUIPMENT 01/26/2021 01/27/2021 02/08/2021 02/25/2021 0101129916 TAYLOR RENTAL ‐ NAPLES, F 47.60 rental supplies4901‐3JPMVGUSTAVO PATINO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2021 01/27/2021 02/08/2021 02/25/2021 0101129805 HANSEN ELECTRICAL SUP 39.68 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4901‐45 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2021 01/27/2021 02/08/2021 02/25/2021 0101129937 SUNSHINE ACE ‐EAST NAPLE 43.17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4901‐53 JPMV JORGE PARRA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2021 01/27/2021 02/08/2021 02/25/2021 0101129765 MARCO ACE HARDWARE 24.91 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4901‐54 JPMV AYOUB AL‐BAHOU 122240 MAINT SERVICES LICENSES AND PERMITS 01/26/2021 01/27/2021 02/09/2021 02/25/2021 0101130128 FDEP PAYMENT SYSTEM 320.00 CAPITAL PROJECT PERMIT FEES4902‐9 JPMV HELIODORO ROJAS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2021 01/28/2021 02/08/2021 02/25/2021 0101129756 THE HOME DEPOT #6348 15.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4902‐12 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/27/2021 01/28/2021 02/11/2021 02/25/2021 0101131095 AMZN MKTP US*422YH42V3 109.89 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4902‐14 JPMV JOHN DONATELLI 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/27/2021 01/28/2021 02/15/2021 02/25/2021 0101131650 AMAZON.COM*GR4S70JV3 AMZN 617.64 computer equipment and supplies4903‐16 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/11/2021 00/25/0000 0101131096 AMZN MKTP US*KF02B5KY3 32.29 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4904‐41 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/11/2021 03/25/2021 0101131107 OFFICE DEPOT #1165 157.76 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4904‐42 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/11/2021 03/25/2021 0101131105 OFFICEMAX/OFFICEDEPT#6876 31.08 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4904‐43 JPMV ERIC GONZALEZ 122240 MAINT SERVICES MINOR OFFICE FURNITURE 01/27/2021 02/01/2021 02/11/2021 03/25/2021 0101131104 OFFICE DEPOT #1165 269.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4904‐44 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/31/2021 02/01/2021 02/11/2021 03/25/2021 0101131101 AMZN MKTP US*1Q6D212W3 AM 277.29 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4904‐45 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 01/29/2021 02/01/2021 02/11/2021 03/25/2021 0101131199 MCGREGOR GLASS AND MIRROR 429.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4904‐63 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129779 HYDRAULIC SUPPLY COMPA 83.25 SUPPLIES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 2.23.2021Page 616.J.2.bPacket Pg. 1237Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4904‐79 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129477 DECKS & DOCKS‐NAPLES 91.84 SUPPLIES TO MAINTAIN COUNTY FACILITIES4904‐92 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129938 THE HOME DEPOT #6348 142.29 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4904‐112 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/28/2021 02/01/2021 02/10/2021 03/25/2021 0101131061 THE HOME DEPOT #6348 194.59 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4904‐113 JPMV KEVIN BROCK 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2021 02/01/2021 02/10/2021 03/25/2021 0101131079 THE HOME DEPOT #6348 33.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4904‐114 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/30/2021 02/01/2021 02/10/2021 03/25/2021 0101131080 THE HOME DEPOT #6373 50.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4905‐5JPMVJOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 02/01/2021 02/02/2021 02/11/2021 03/25/2021 0101131182 AZTEK COMMUNICATIONS 150.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4905‐6JPMVJOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 02/01/2021 02/02/2021 02/15/2021 03/25/2021 0101131652 AZTEK COMMUNICATIONS 364.00 communication wiring4905‐13 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/01/2021 02/02/2021 02/17/2021 03/25/2021 0101132344 BEST BUY MHT 00003889 799.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4906‐11 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/01/2021 02/03/2021 02/11/2021 03/25/2021 0101131200 THE HOME DEPOT #6348 108.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4907‐11 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 02/03/2021 02/04/2021 02/11/2021 03/25/2021 0101131201 SQ *ENEDY WELDING SERVICE 400.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4907‐49 JPMV DENNIS GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 02/02/2021 02/04/2021 02/09/2021 03/25/2021 0101130129 DEVOE BUICK GMC (BODY SHO 247.89 REPAIRS TO MAINTAIN COUNTY EQUIPMENT4908‐2JPMVERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/02/2021 02/05/2021 02/11/2021 03/25/2021 0101131103 OFFICE DEPOT #1165 123.35 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4908‐13 JPMV ERIC GONZALEZ 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/05/2021 02/05/2021 02/11/2021 03/25/2021 0101131098 INT'L CODE COUNCIL INC 767.52 2020 FL BUILDING CODE COLLECTION SUBSCRIPTION4908‐15 JPMV KEVIN BROCK 122240 MAINT SERVICES BUILDING AUTOMATION 02/04/2021 02/05/2021 02/10/2021 03/25/2021 0101131081 SQ *GULF COAST SOLID TOPS 2,900.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4908‐20 JPMV ERIC GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/04/2021 02/05/2021 02/11/2021 03/25/2021 0101131097 AMZN MKTP US*T401T6SN3 130.76 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4908‐50 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/04/2021 02/05/2021 02/17/2021 03/25/2021 0101132345 AMZN MKTP US*WF0V94PL3 85.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4909‐36 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/05/2021 02/08/2021 02/11/2021 03/25/2021 0101131113 THE HOME DEPOT #0280 29.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4904‐67 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/15/2021 03/25/2021 0101131792 OFFICE DEPOT #1165 12.94 Provide miscellaneous office supplies for staff.4904‐68 JPMV MARK ISACKSON 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/15/2021 03/25/2021 0101131791 OFFICE DEPOT #1165 340.71 Provide miscellaneous office supplies for staff.4891‐70 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 01/17/2021 01/18/2021 02/11/2021 02/25/2021 0101131122 ADOBE INC 52.99 Improve operations/efficiency4886‐19 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/11/2021 02/25/2021 0101131197 OFFICE DEPOT #1165 89.98 CONTRACT #46‐47414888‐12 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 01/11/2021 01/13/2021 02/11/2021 02/25/2021 0101131196 OFFICE DEPOT #1165 294.57 CONTRACT #46‐47414889‐6JPMVSIDNEY KITTILA 156395 MAX HASSE PARK OTHER CONTRACTUAL SERVICES 01/13/2021 01/14/2021 02/11/2021 02/25/2021 0101131193 AZTEK COMMUNICATIONS 567.00 PARK OPERATIONS FEE BASED PROGRAMS4903‐9JPMVSIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/08/2021 00/25/0000 0101129940 WAL‐MART #5391 80.87 SUPPORT SERVICES DELIVERY4904‐19 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2021 02/01/2021 02/08/2021 03/25/2021 0101129942 UNF ‐ FIE DEPT 51.12 SUPPORT SERVICES DELIVERY4883‐2 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 01/05/2021 01/06/2021 02/16/2021 02/25/2021 0101131846 IN *NAPLES AWARDS,INC 39.50 Improve operations/efficiency4884‐5 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/16/2021 02/25/2021 0101131875 OFFICE DEPOT #1165 49.03 Improve operations/efficiency4884‐6 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/16/2021 02/25/2021 0101131876 OFFICE DEPOT #1165 37.98 Improve operations/efficiency4884‐7 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/16/2021 02/25/2021 0101131877 OFFICE DEPOT #1165 14.99 Improve operations/efficiency4884‐8 JPMV LORNA JERVIS 157410 MUSEUM MINOR OFFICE EQUIPMENT 01/05/2021 01/07/2021 02/16/2021 02/25/2021 0101131878 OFFICE DEPOT #1165 26.06 Improve operations/efficiency4885‐1 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 01/06/2021 01/08/2021 02/16/2021 02/25/2021 0101131879 OFFICE DEPOT #1165 122.39 COVID protect health of employees & the public4885‐2 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 01/06/2021 01/08/2021 02/16/2021 02/25/2021 0101131880 OFFICE DEPOT #1165 16.18 COVID protect health of employees & the public4885‐3 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 01/06/2021 01/08/2021 02/16/2021 02/25/2021 0101131881 OFFICE DEPOT #1165 74.42 COVID protect health of employees & the public4885‐6 JPMV ANDREA MURPHY 157410 MUSEUM MARKETING AND PROMOTIONAL 01/07/2021 01/08/2021 02/08/2021 02/25/2021 0101129764 SPARKPOST 75.00 Support service delivery4886‐1 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/16/2021 02/25/2021 0101131882 OFFICE DEPOT #1165 139.99 Improve operations/efficiency4886‐2 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/16/2021 02/25/2021 0101131883 OFFICE DEPOT #1165 8.09 COVID protect health of employees & the public4886‐11 JPMV ANDREA MURPHY 157410 MUSEUM OTHER CONTRACTUAL SERVICES 01/10/2021 01/11/2021 02/08/2021 02/25/2021 0101129770 AMZN MKTP US*MB9FJ65U3 501.58 Support service delivery4889‐64 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 01/13/2021 01/14/2021 02/11/2021 02/25/2021 0101131206 WAL‐MART #1119 29.38 Support service delivery4891‐18 JPMV ANDREA MURPHY 157410 MUSEUM COMPUTER SOFTWARE 01/16/2021 01/18/2021 02/08/2021 02/25/2021 0101129772 CREATIVE CLOUD INDIV 29.99 Support service delivery4891‐19 JPMV ANDREA MURPHY 157410 MUSEUM OTHER OPERATING SUPPLIES 01/16/2021 01/18/2021 02/08/2021 02/25/2021 0101129776 AMZN MKTP US*229F54FE3 22.98 Support service delivery4891‐112 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 01/15/2021 01/18/2021 02/11/2021 02/25/2021 0101131205 EVERGLADES‐ NAPLES 214.56 Support service delivery4891‐113 JPMV STEPHANIE LONG 157410 MUSEUM PAINTING SUPPLIES 01/15/2021 01/18/2021 02/11/2021 02/25/2021 0101131203 THE HOME DEPOT 280 560.29 Improve operations/efficiency4892‐1 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 01/18/2021 01/19/2021 02/16/2021 02/25/2021 0101131848 AMZN MKTP US*QP5309593 113.05 COVID protect health of employees & the public4892‐2 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 01/18/2021 01/19/2021 02/16/2021 02/25/2021 0101131851 AMZN MKTP US*VH6H10CO3 24.57 Support service delivery4892‐3 JPMV ANDREA MURPHY 157410 MUSEUM OTHER OPERATING SUPPLIES 01/18/2021 01/19/2021 02/08/2021 02/25/2021 0101129782 AMZN MKTP US*QU1KV87F3 9.84 Support service delivery4892‐18 JPMV STEPHANIE LONG 157410 MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/18/2021 01/19/2021 02/11/2021 02/25/2021 0101131204 AMAZON.COM*2Z8OA1KY0 74.33 Improve operations/efficiency4896‐98 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 01/24/2021 01/25/2021 02/11/2021 02/25/2021 0101131202 AMZN MKTP US*FN4NM0NF3 28.99 Improve operations/efficiency4903‐14 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM DUES AND MEMBERSHIPS 01/28/2021 01/29/2021 02/11/2021 00/25/0000 0101131141 PAYPAL *SOUTHEASTER SOUTH 75.00 Professional development opportunities for leaders4904‐13 JPMV ANDREA MURPHY 157410 MUSEUM COMPUTER SOFTWARE 01/30/2021 02/01/2021 02/17/2021 03/25/2021 0101132371 CREATIVE CLOUD INDIV 359.88 Support service delivery4904‐37 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM OTHER OPERATING SUPPLIES 01/30/2021 02/01/2021 02/11/2021 03/25/2021 0101131142 AMZN MKTP US*1I1CP7FW3 14.98 Improve operations/efficiency4909‐37 JPMV STEPHANIE LONG 157410 MUSEUM LANDSCAPE MATERIALS 02/05/2021 02/08/2021 02/09/2021 03/25/2021 0101130122 SITEONE LANDSCAPE SUPPLY, 981.63 Support service delivery4886‐114 JPMV THOMAS LOCKYEAR 157430 MUSEUM ‐ EVERGLADES OTHER OPERATING SUPPLIES 01/08/2021 01/11/2021 02/11/2021 02/25/2021 0101131450 MICHAELS STORES 1280 28.05 Support service delivery4886‐115 JPMV THOMAS LOCKYEAR 157430 MUSEUM ‐ EVERGLADES OTHER OPERATING SUPPLIES 01/07/2021 01/11/2021 02/11/2021 02/25/2021 0101131449 THE HOME DEPOT #6348 68.67 Support service delivery4889‐54 JPMV THOMAS LOCKYEAR 157430 MUSEUM ‐ EVERGLADES OTHER OPERATING SUPPLIES 01/13/2021 01/14/2021 02/11/2021 02/25/2021 0101131451 MICHAELS STORES 1280 89.95 Support service delivery4891‐102 JPMV THOMAS LOCKYEAR 157430 MUSEUM ‐ EVERGLADES MINOR OFFICE EQUIPMENT 01/15/2021 01/18/2021 02/11/2021 02/25/2021 0101131448 STAPLES 00117754 599.96 Special events in support of core missions4891‐103 JPMV THOMAS LOCKYEAR 157430 MUSEUM ‐ EVERGLADES OTHER OPERATING SUPPLIES 01/17/2021 01/18/2021 02/15/2021 02/25/2021 0101131608 MICHAELS STORES 2022 100.44 Special events in support of core missions4893‐32 JPMV THOMAS LOCKYEAR 157430 MUSEUM ‐ EVERGLADES MINOR OFFICE EQUIPMENT 01/18/2021 01/20/2021 02/11/2021 02/25/2021 0101131447 STAPLES 00117754 (59.99) see 4891‐1024896‐82 JPMV THOMAS LOCKYEAR 157430 MUSEUM ‐ EVERGLADES OTHER OPERATING SUPPLIES 01/24/2021 01/25/2021 02/11/2021 02/25/2021 0101131208 AMZN MKTP US*7Y90V4KY3 40.74 Support service delivery4896‐83 JPMV THOMAS LOCKYEAR 157430 MUSEUM ‐ EVERGLADES OTHER OPERATING SUPPLIES 01/24/2021 01/25/2021 02/11/2021 02/25/2021 0101131207 AMZN MKTP US*PP79E2H53 37.88 Support service delivery4891‐40 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/15/2021 01/18/2021 02/15/2021 02/25/2021 0101131637 OFFICE DEPOT #1165 192.98 Support service delivery4893‐11 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/18/2021 01/20/2021 02/15/2021 02/25/2021 0101131636 OFFICE DEPOT #1165 96.49 Support service delivery4893‐12 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/18/2021 01/20/2021 02/15/2021 02/25/2021 0101131635 OFFICE DEPOT #1165 649.18 Support service delivery4903‐23 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/08/2021 00/25/0000 0101129769 STK*SHUTTERSTOCK 29.00 Support service delivery4909‐70 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/05/2021 02/08/2021 02/09/2021 03/25/2021 0101130176 MAILCHIMP *MONTHLY 62.99 Support service delivery4884‐20 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/06/2021 01/07/2021 02/15/2021 02/25/2021 0101131759 SUNSHINE ACE ‐NAPLES 108.21 Maintain coastal zone operations and services4894‐10 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/19/2021 01/21/2021 02/15/2021 02/25/2021 0101131761 THE HOME DEPOT #6348 76.18 Maintain Coastal Zone operations and services4897‐3JPMVJUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 01/25/2021 01/26/2021 02/04/2021 02/25/2021 0101129483 MARINE TRADING POST OF NA 84.61 Maintain coastal zone operations and services4886‐128 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/08/2021 01/11/2021 02/17/2021 02/25/2021 0101132350 HOLIDAY INN EXPRESS 376.00 To allow staff to certify new lifeguard instructor4889‐63 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK CABLE TV/INTERNET 01/13/2021 01/14/2021 02/15/2021 02/25/2021 0101131812 DTV*DIRECTV SERVICE 190.98 Provides music/tv at recplex gym for the public4907‐50 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 02/03/2021 02/04/2021 02/17/2021 03/25/2021 0101132353 SQ *T‐SHIRT EXPRESS 100.00 Jerseys for youth to compete in fee based program4894‐30 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 01/19/2021 01/21/2021 02/11/2021 02/25/2021 0101131131 THE HOME DEPOT #6348 1,271.94 supplies needed for operations4895‐34 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 01/20/2021 01/22/2021 02/11/2021 02/25/2021 0101131132 THE HOME DEPOT #6348 (83.22) CREDIT FOR TRANSACTION 4894‐304895‐35 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 01/20/2021 01/22/2021 02/11/2021 02/25/2021 0101131123 THE HOME DEPOT 6348 487.55 supplies needed for operations4913‐51 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 02/10/2021 02/12/2021 02/16/2021 03/25/2021 0101131917 THE HOME DEPOT 6348 980.61 supplies needed for operations4884‐69 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 01/06/2021 01/07/2021 02/15/2021 02/25/2021 0101131777 ARBICO ORGANICS 47.15 needed to control insects4896‐79 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP SALES TAX PAID 01/21/2021 01/25/2021 02/15/2021 02/25/2021 0101131779 THE HOME DEPOT #6348 (45.29) CREDIT FOR TRANSACTION 4896‐804896‐80 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 01/21/2021 01/25/2021 02/15/2021 02/25/2021 0101131778 THE HOME DEPOT 6348 692.26 supplies needed for operations4902‐8JPMVEDWIN BARROSO 156332 PARKS & OTHER PROP ELECTRICAL CONTRACTORS 01/27/2021 01/28/2021 02/04/2021 02/25/2021 0101129468 GRAYBAR ELECTRIC 104.38 supplies needed for operations4908‐7JPMVSCOTT HOLTREY 156332 PARKS & OTHER PROP CLOTHING AND UNIFORM PURCHASES 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130127 SP DESIGNS & MFG 506.71 needed to replace color worn/damaged uniforms4909‐57 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/05/2021 02/08/2021 02/11/2021 03/25/2021 0101131093 NAPLES AUTO TRUCK VAN LLC 1,350.00 safety for getting in and out of truck bed4911‐14 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 02/09/2021 02/10/2021 02/12/2021 03/25/2021 0101131538 SQ *THE COCCOLOBA CHAPTER 411.00 needed to beautify the parks4911‐16 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 02/09/2021 02/10/2021 02/12/2021 03/25/2021 0101131522 SQ *THE COCCOLOBA CHAPTER 616.00 needed to beautify the parks4883‐26 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/08/2021 02/25/2021 0101129740 OFFICE DEPOT #5910 15.76 CONTRACT #46‐47414883‐27 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/08/2021 02/25/2021 0101129741 OFFICEMAX/OFFICEDEPT#6876 93.75 CONTRACT #46‐47414883‐28 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/08/2021 02/25/2021 0101129743 OFFICE DEPOT #1165 66.75 CONTRACT #46‐47414886‐44 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/08/2021 01/11/2021 02/16/2021 02/25/2021 0101131823 EXPLORITECH 350.00 ANNUAL MOBILE APP FEES FOR APPLE AND GOOGLE STORE4888‐27 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 01/11/2021 01/13/2021 02/08/2021 02/25/2021 0101129739 OFFICE DEPOT #1165 982.55 COVID‐ SAFETY PRODUCTS4889‐24 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/12/2021 01/14/2021 02/08/2021 02/25/2021 0101129744 OFFICE DEPOT #1165 34.56 CONTRACT #46‐47414889‐25 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 01/13/2021 01/14/2021 02/08/2021 02/25/2021 0101129738 PUBLIX #1337 297.15 MEALS FOR STRATEGIC PLANNING MEETING4891‐38 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/16/2021 01/18/2021 02/16/2021 02/25/2021 0101131824 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOLS FOR PARKS & RECREATIONP-Cards for BCC Approval 2.23.2021Page 716.J.2.bPacket Pg. 1238Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4896‐34 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/22/2021 01/25/2021 02/08/2021 02/25/2021 0101129745 OFFICE DEPOT #1165 129.99 CONTRACT #46‐47414896‐35 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/23/2021 01/25/2021 02/08/2021 02/25/2021 0101129746 OFFICE DEPOT #1165 65.99 CONTRACT #46‐47414903‐22 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/09/2021 00/25/0000 0101130181 OFFICE DEPOT #1165 45.99 SUPPORT SERVICES DELIVERY4907‐19 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/01/2021 02/04/2021 02/15/2021 03/25/2021 0101131769 OFFICE DEPOT #1165 43.54 SUPPORT SERVICES DELIVERY4907‐20 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 02/03/2021 02/04/2021 02/15/2021 03/25/2021 0101131767 CENTURY FENCE COMPANY 650.00 TO PROTECT PUBLIC FROM AREA UNDER CONSTRUCTION4883‐54 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/09/2021 02/25/2021 0101130086 OFFICE DEPOT #1165 19.06 Office goods for staff to perform daily functions.4886‐136 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/09/2021 01/11/2021 02/09/2021 02/25/2021 0101130085 OFFICE DEPOT #1165 457.47 Office goods for staff to perform daily functions.4889‐66 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/12/2021 01/14/2021 02/09/2021 02/25/2021 0101130084 OFFICE DEPOT #1165 93.92 Office goods for staff to perform daily functions.4891‐117 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/15/2021 01/18/2021 02/09/2021 02/25/2021 0101130079 DEPT OF BUS AND PROF R 88.75 State of FL engineer license renewal Daniel Roman4895‐55 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/20/2021 01/22/2021 02/09/2021 02/25/2021 0101130083 OFFICE DEPOT #1165 350.83 Office goods for staff to perform daily functions.4895‐56 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/20/2021 01/22/2021 02/09/2021 02/25/2021 0101130082 OFFICE DEPOT #1165 103.54 Office goods for staff to perform daily functions.4895‐57 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/20/2021 01/22/2021 02/09/2021 02/25/2021 0101130081 OFFICE DEPOT #1165 122.14 Office goods for staff to perform daily functions.4895‐58 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/21/2021 01/22/2021 02/09/2021 02/25/2021 0101130077 FDEP PAYMENT SYSTEM 250.00 FDEP Mahogany bend force main extension permit.4895‐59 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/21/2021 01/22/2021 02/09/2021 02/25/2021 0101130078 PROJECT MGMT INSTITUTE 129.00 Project Management Institute member renew D. Roman4896‐101 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/21/2021 01/25/2021 02/09/2021 02/25/2021 0101130080 OFFICE DEPOT #1165 130.75 Office goods for staff to perform daily functions.4904‐123 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT 01/28/2021 02/01/2021 02/04/2021 03/25/2021 0101129441 OFFICE DEPOT #1165 49.67 Office goods for staff to perform daily functions.4905‐36 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/01/2021 02/02/2021 02/04/2021 03/25/2021 0101129440 SUNCAM CONTINUING EDUCATI 54.95 Continued education credits thru online training4905‐37 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/01/2021 02/02/2021 02/04/2021 03/25/2021 0101129439 S FLA WATER MANAGEMENT 2,100.00 North Naples public utility water main work permit4906‐50 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131586 SUNCAM CONTINUING EDUCATI 22.50 Continued education credits thru online training4906‐51 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131587 SUNCAM CONTINUING EDUCATI 22.50 Continued education credits thru online training4906‐52 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131589 SUNCAM CONTINUING EDUCATI 17.95 Continued education credits thru online training4906‐53 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131590 PROJECT MGMT INSTITUTE 150.00 Project Management Institute member renew P Schalt4907‐54 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2021 02/04/2021 02/15/2021 03/25/2021 0101131596 SUNCAM CONTINUING EDUCATI 22.50 Continued education credits thru online training4907‐55 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2021 02/04/2021 02/15/2021 03/25/2021 0101131597 SUNCAM CONTINUING EDUCATI 23.95 Continued education credits thru online training4907‐56 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2021 02/04/2021 02/15/2021 03/25/2021 0101131598 SUNCAM CONTINUING EDUCATI 90.00 Continued education credits thru online training4908‐22 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2021 02/05/2021 02/15/2021 03/25/2021 0101131599 SUNCAM CONTINUING EDUCATI 29.95 Online Building Rebar Inspection T Sivert‐ CEU's4908‐46 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/03/2021 02/05/2021 02/15/2021 03/25/2021 0101131602 OFFICE DEPOT #1165 19.99 Office goods for staff to perform daily functions.4908‐56 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/03/2021 02/05/2021 02/15/2021 03/25/2021 0101131603 OFFICE DEPOT #1165 48.77 Office goods for staff to perform daily functions.4909‐4 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/04/2021 02/08/2021 02/15/2021 03/25/2021 0101131606 OFFICE DEPOT #1165 171.73 Office goods for staff to perform daily functions.4909‐25 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/04/2021 02/08/2021 02/15/2021 03/25/2021 0101131601 OFFICE DEPOT #1165 47.99 Office goods for staff to perform daily functions.4909‐27 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/04/2021 02/08/2021 02/15/2021 03/25/2021 0101131600 OFFICE DEPOT #1165 245.80 Office goods for staff to perform daily functions.4909‐50 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131595 SUNCAM CONTINUING EDUCATI 90.00 Online Protect Drinking Water Path T Sivert‐ CEU's4909‐66 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131594 DEPT OF BUS AND PROF R 98.75 Professional Engineer License Renewal Tom Sivert4910‐1 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/08/2021 02/09/2021 02/15/2021 03/25/2021 0101131593 DEPT OF BUS AND PROF R 98.75 Prof Engineer License Renewal Wayne Karpovich4910‐2 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2021 02/09/2021 02/15/2021 03/25/2021 0101131592 SUNCAM CONTINUING EDUCATI 23.90 Online FL Law and Ethics classes T Chmelik CEU's4910‐3 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2021 02/09/2021 02/15/2021 03/25/2021 0101131591 SUNCAM CONTINUING EDUCATI 101.77 5 Online Classes for W Karpovich CEU's4886‐6JPMVHEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/07/2021 01/11/2021 02/15/2021 02/25/2021 0101131706 OFFICE DEPOT #1165 7.38 Supplies for office daily needs4886‐7JPMVHEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/15/2021 02/25/2021 0101131707 OFFICE DEPOT #1165 62.63 Supplies for office daily needs4888‐1JPMVHEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE EQUIPMENT 01/11/2021 01/13/2021 02/09/2021 02/25/2021 0101130107 OFFICE DEPOT #1165 549.99 Equipment to perform office tasks4888‐2JPMVHEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/11/2021 01/13/2021 02/15/2021 02/25/2021 0101131708 OFFICE DEPOT #1165 175.30 Supplies for office daily needs4890‐3JPMVHEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/13/2021 01/15/2021 02/15/2021 02/25/2021 0101131709 OFFICE DEPOT #1165 27.79 Supplies for office daily needs4891‐8JPMVHEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE EQUIPMENT 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131705 OFFICE DEPOT #1165 449.99 Equipment to perform office tasks4901‐57 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 01/26/2021 01/27/2021 02/05/2021 02/25/2021 0101129569 SAFETY PRODUCTS INC 711.75 Masks purchased to help protect against COVID‐194904‐8JPMVHEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT 01/30/2021 02/01/2021 02/15/2021 03/25/2021 0101131751 AMZN MKTP US*LF1ML0IC3 684.73 Supplies purchased for Health Bucks Classes4884‐36 JPMV MICHELLE ARNOLD 163601 PTNE OPS OTHER OPERATING SUPPLIES 01/05/2021 01/07/2021 02/08/2021 02/25/2021 0101129761 OFFICE DEPOT #1165 20.13 Purchase of wireless mouse for staff4894‐17 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 01/19/2021 01/21/2021 02/08/2021 02/25/2021 0101129791 OFFICE DEPOT #1165 62.97 Office goods for staff to perform daily functions.4907‐8JPMVJUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2021 02/04/2021 02/08/2021 03/25/2021 0101129777 DIVERSIFIED MANAGEMENT & 125.00 Asbestos supervisor refresher online course.4908‐18 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2021 02/05/2021 02/09/2021 03/25/2021 0101130134 ONLC TRAINING CENTERS 180.00 Online‐Exam/Prep Voucher inventory Control G Cascio4884‐32 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 01/06/2021 01/07/2021 02/12/2021 02/25/2021 0101131480 AMZN MKTP US*NK3E161U3 34.99 Support service delivery4886‐52 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/12/2021 02/25/2021 0101131479 OFFICE DEPOT #1170 62.89 Support service delivery4886‐54 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 01/10/2021 01/11/2021 02/12/2021 02/25/2021 0101131478 AMZN MKTP US*O89LL81B3 85.93 Improve operations/efficiency4888‐21 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 01/11/2021 01/13/2021 02/12/2021 02/25/2021 0101131476 OFFICE DEPOT #1165 449.99 Fully credited, see transaction 4902‐134889‐18 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 01/12/2021 01/14/2021 02/12/2021 02/25/2021 0101131474 OFFICE DEPOT #1165 39.36 Protect health of employees & the public4889‐19 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 01/13/2021 01/14/2021 02/12/2021 02/25/2021 0101131472 CDW GOVT #155115 220.00 Improve operations/efficiency4891‐48 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 01/16/2021 01/18/2021 02/12/2021 02/25/2021 0101131471 OFFICE DEPOT #1165 65.54 Support service delivery4893‐13 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 01/18/2021 01/20/2021 02/12/2021 02/25/2021 0101131470 OFFICE DEPOT #1165 13.64 Support service delivery4896‐23 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 01/21/2021 01/25/2021 02/12/2021 02/25/2021 0101131469 OFFICE DEPOT #1165 449.99 Fully credited, see transaction 4904‐474901‐22 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 01/26/2021 01/27/2021 02/08/2021 02/25/2021 0101129736 DIRECT IMPRESSIONS 50.00 Support service delivery4902‐13 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 01/25/2021 01/28/2021 02/15/2021 02/25/2021 0101131784 OFFICE DEPOT #1165 (449.99) Credit for transaction 4888‐214904‐47 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 01/28/2021 02/01/2021 02/15/2021 03/25/2021 0101131781 OFFICE DEPOT #1165 (449.99) Credit for transaction 4896‐234908‐47 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 01/30/2021 02/05/2021 02/15/2021 03/25/2021 0101131786 OFFICE DEPOT #1165 199.89 Improve operations/efficiency4903‐38 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2021 01/29/2021 02/05/2021 00/25/0000 0101129568 WPY*FLORIDA SECTION ASCE (100.00) American Society of Civil Engineer online training4904‐93 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129567 HALFMOON EDUCATION 778.00 Continued education credits thru online training4904‐94 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129566 DEPT OF BUS AND PROF R 98.75 State of FL engineer license renewal G. Yilmaz4904‐95 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129564 AWRAFL 25.00 American Water Resource Assc member renewal Yilmaz4904‐96 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129563 AWRAFL 50.00 American Water Resource Assc online class Yilmaz4905‐21 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OFFICE SUPPLIES GENERAL 02/02/2021 02/02/2021 02/15/2021 03/25/2021 0101131794 AMZN MKTP US*2L1ID4AK3 AM 49.95 Office goods for staff to perform daily functions.4905‐22 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 02/01/2021 02/02/2021 02/05/2021 03/25/2021 0101129562 ACFE 195.00 Assc of Certified Fraud Examiners member Zikmanis4905‐23 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 02/01/2021 02/02/2021 02/05/2021 03/25/2021 0101129559 ACFE 849.60 Assc of Certified Fraud Examiners exam Zikmanis4908‐31 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 02/05/2021 02/05/2021 02/15/2021 03/25/2021 0101131793 DISPUTE REBILL 429.96 Durable bags to protect and transport County Asset4908‐43 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 02/01/2021 02/05/2021 02/15/2021 03/25/2021 0101131610 OFFICE DEPOT #1165 99.99 Office goods for staff to perform daily functions.4897‐14 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/26/2021 01/26/2021 02/15/2021 02/25/2021 0101131688 AMZN MKTP US*KQ62T9B93 83.93 MAINTAIN PROCUREMENT OPERATIONS4905‐12 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 02/01/2021 02/02/2021 02/15/2021 03/25/2021 0101131685 CDW GOVT #7435354 464.00 MAINTAIN DAILY PROCUREMENT OPERATIONS4906‐15 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131684 COMCAST/XFINITY 60.00 MAINTAIN PROCUREMENT OPERATIONS4906‐34 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/01/2021 02/03/2021 02/08/2021 03/25/2021 0101129771 NIGP ‐ IWEB 415.00 Maintain Procurement Services4908‐24 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/04/2021 02/05/2021 02/15/2021 03/25/2021 0101131682 VERIZONWRLSS*RTCCR VB 267.13 MAINTAIN PROCUREMENT OPERATIONS4909‐32 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/05/2021 02/08/2021 02/17/2021 03/25/2021 0101132407 OFFICE DEPOT #1165 43.37 MAINTAIN PROCUREMENT OPERATIONS4904‐48 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/30/2021 02/01/2021 02/05/2021 03/25/2021 0101129570 MARSHALL & SWIFT 656.20 Membership dues for staff4890‐18 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 01/14/2021 01/15/2021 02/09/2021 02/25/2021 0101130156 DOLLARTREE 67.00 CRAFTING MATERIALS FOR FEE BASED EVENT4897‐9JPMVKYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/25/2021 01/26/2021 02/04/2021 02/25/2021 0101129476 AMERICAN RED CROSS 96.00 REQUIRED CPR TRAINING FOR EMPLOYEES4903‐29 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 01/27/2021 01/29/2021 02/04/2021 00/25/0000 0101129482 NFPT FITNESS 85.00 PROFESSIONAL DEVELOPMENT TRAINING FOR N.Campbell4906‐14 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 01/29/2021 02/03/2021 02/11/2021 03/25/2021 0101131177 OFFICE DEPOT #1165 131.65 SUPPORT SERVICES DELIVERY4907‐18 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 01/29/2021 02/04/2021 02/11/2021 03/25/2021 0101131178 OFFICE DEPOT #1165 9.87 SUPPORT SERVICES DELIVERY4908‐36 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2021 02/05/2021 02/11/2021 03/25/2021 0101131180 AMERICAN RED CROSS 24.00 PROFESSIONAL DEVELOPMENT TRAINING FOR A. VELASCO4889‐55 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 01/13/2021 01/14/2021 02/15/2021 02/25/2021 0101131714 SOUTHWEST FLORIDA SERVIC (2.21) Support service delivery4889‐56 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 01/13/2021 01/14/2021 02/15/2021 02/25/2021 0101131715 SOUTHWEST FLORIDA SERVIC 33.71 Support service delivery4889‐57 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 01/13/2021 01/14/2021 02/15/2021 02/25/2021 0101131716 SOUTHWEST FLORIDA SERVIC 1.08 Improve operations/efficiency4891‐104 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST PAINTING SUPPLIES 01/15/2021 01/18/2021 02/15/2021 02/25/2021 0101131717 SHERWIN WILLIAMS 725215 439.44 Support service delivery4894‐44 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 01/19/2021 01/21/2021 02/15/2021 02/25/2021 0101131718 OFFICE DEPOT #1165 27.44 Improve operations/efficiency4903‐53 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST TRANSPORTATION CHARGES REGULAR 01/28/2021 01/29/2021 02/16/2021 00/25/0000 0101131918 FLORIDA S HISTORY SHOP 176.77 Support service deliveryP-Cards for BCC Approval 2.23.2021Page 816.J.2.bPacket Pg. 1239Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4904‐109 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MARKETING AND PROMOTIONAL 01/31/2021 02/01/2021 02/16/2021 03/25/2021 0101131919 FACEBK MJBWTZ2FS2 18.22 Support service delivery4904‐110 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/28/2021 02/01/2021 02/16/2021 03/25/2021 0101131920 BETTERBEE (ONLINE) 90.68 Improve operations/efficiency4905‐29 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/01/2021 02/02/2021 02/16/2021 03/25/2021 0101131921 AMZN MKTP US*F50YR0M03 189.87 Support service delivery4906‐37 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MARKETING AND PROMOTIONAL 02/02/2021 02/03/2021 02/16/2021 03/25/2021 0101131922 FACEBK B53MDZ6ES2 31.64 Support service delivery4884‐35 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD LICENSES AND PERMITS 01/06/2021 01/07/2021 02/15/2021 02/25/2021 0101131764 UF IFAS EXTENSION BOOKSTO 107.00 staff training4888‐23 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 01/12/2021 01/13/2021 02/15/2021 02/25/2021 0101131762 SQ *LEO JR. LAWN AND IRRI 625.00 ROW BEAUTIFICATION4890‐16 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD LICENSES AND PERMITS 01/11/2021 01/15/2021 02/15/2021 02/25/2021 0101131763 UF IFAS EXTENSION BOOKSTO (7.00) staff training4894‐38 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 01/19/2021 01/21/2021 02/11/2021 02/25/2021 0101131124 THE HOME DEPOT #0280 (71.73) Padlocks for the Golden Gate MSTU4894‐39 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 01/19/2021 01/21/2021 02/11/2021 02/25/2021 0101131125 THE HOME DEPOT #0280 71.73 Padlocks for the Golden Gate MSTU4894‐40 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 01/19/2021 01/21/2021 02/11/2021 02/25/2021 0101131127 THE HOME DEPOT #0280 67.04 Provide locks on irrigation. station enclosures mstu.4903‐43 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/08/2021 00/25/0000 0101129767 SUNSHINE ACE ‐EAST NAPLE 18.64 Purchase of hose clamps for traffic signage4907‐38 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 02/03/2021 02/04/2021 02/08/2021 03/25/2021 0101129768 SUNSHINE ACE ‐GOLDEN GAT 9.32 Purchase of hose clamps for traffic signage4897‐6JPMVMAURA KRAUS 178985 SEA TURTLE MONITOR CLOTHING AND UNIFORM PURCHASES 01/25/2021 01/26/2021 02/09/2021 02/25/2021 0101130125 SQ *T‐SHIRT EXPRESS 658.00 Uniforms to allow public to identify staff members4905‐18 JPMV KRISTI SONNTAG 155910 SOCIAL SERV ADMIN OTHER CONTRACTUAL SERVICES 01/25/2021 02/02/2021 02/08/2021 03/25/2021 0101129943 PENSKE TRK LSG 047239 694.50 PROVIDE RENTAL TRUCK TO DELIVER PPE SUPPLIES4888‐8JPMVANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/11/2021 01/13/2021 02/08/2021 02/25/2021 0101129831 OFFICE DEPOT #1165 29.90 Office goods for staff to perform daily functions.4891‐13 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/08/2021 02/25/2021 0101129830 OFFICE DEPOT #1165 95.96 Office goods for staff to perform daily functions.4891‐14 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/15/2021 01/18/2021 02/08/2021 02/25/2021 0101129828 OFFICE DEPOT #1165 101.19 Office goods for staff to perform daily functions.4891‐15 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/15/2021 01/18/2021 02/08/2021 02/25/2021 0101129816 OFFICE DEPOT #1165 617.05 Office goods for staff to perform daily functions.4891‐16 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/15/2021 01/18/2021 02/08/2021 02/25/2021 0101129819 OFFICE DEPOT #1165 575.43 Office goods for staff to perform daily functions.4897‐2JPMVANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 01/25/2021 01/26/2021 02/15/2021 02/25/2021 0101131712 FDEP PAYMENT SYSTEM 50.00 FL Department of Environmental Tank registration.4909‐56 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131711 GRAMMARLY CO2OG8KWK 750.00 Annual Subscription Grammarly Writing‐ 5 employees4857‐25 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/23/2020 12/24/2020 02/09/2021 01/25/2021 0101130160 AMAZON PRIME*TX1JD98D3 1.99 supplies needed for operations4895‐29 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/20/2021 01/22/2021 02/08/2021 02/25/2021 0101129801 THE HOME DEPOT #6348 58.41 Maintenance supplies4901‐26 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/25/2021 01/27/2021 02/08/2021 02/25/2021 0101129926 THE HOME DEPOT #6348 33.81 Maintenance supplies4909‐69 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/05/2021 02/08/2021 02/11/2021 03/25/2021 0101131109 GRAYBAR ELECTRIC 5.61 Maintenance supplies to help promote CC4890‐46 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 01/14/2021 01/15/2021 02/04/2021 02/25/2021 0101129479 DEPT OF BUS AND PROF R 88.75 MAINTAIN LICENSE FOR JOB4903‐50 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 01/28/2021 01/29/2021 02/08/2021 00/25/0000 0101129760 MARINE TRADING POST OF NA 19.88 SUPPORT SERVICES DELIVERY4884‐49 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/09/2021 02/25/2021 0101130101 OFFICE DEPOT #1165 86.81 maintain traffic operations and services4884‐50 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/09/2021 02/25/2021 0101130100 OFFICE DEPOT #1165 47.98 maintain traffic operations and services4886‐83 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 01/08/2021 01/11/2021 02/09/2021 02/25/2021 0101130098 NOR*NORTHERN TOOL 27.98 maintain traffic operations and services4887‐1JPMVPAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 01/11/2021 01/12/2021 02/09/2021 02/25/2021 0101130099 DEPT OF BUS AND PROF R 88.75 maintain traffic operations and services4890‐38 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/13/2021 01/15/2021 02/09/2021 02/25/2021 0101130102 OFFICE DEPOT #1165 17.97 maintain traffic operations and services4890‐39 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/13/2021 01/15/2021 02/09/2021 02/25/2021 0101130103 OFFICE DEPOT #1165 3.11 maintain traffic operations and services4891‐81 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 01/15/2021 01/18/2021 02/09/2021 02/25/2021 0101130097 ANIXTER‐PS#3006 FT MYERS 186.00 maintain traffic operations and services4894‐24 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS TOLLS 01/20/2021 01/21/2021 02/04/2021 02/25/2021 0101129486 SUNPASS*ACC101453340 5.75 Maintain traffic operations and services4894‐27 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 01/19/2021 01/21/2021 02/17/2021 02/25/2021 0101132348 THE HOME DEPOT #6348 654.75 maintain traffic operations and services4895‐32 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 01/21/2021 01/22/2021 02/09/2021 02/25/2021 0101130096 DEPT OF BUS AND PROF R 98.75 maintain professional memberships4896‐51 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2021 01/25/2021 02/09/2021 02/25/2021 0101130095 EZ‐PDH.COM 70.00 maintain traffic operations and services4896‐52 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2021 01/25/2021 02/09/2021 02/25/2021 0101130094 EZ‐PDH.COM 12.00 maintain traffic operations and services4896‐53 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/21/2021 01/25/2021 02/09/2021 02/25/2021 0101130091 OFFICE DEPOT #1165 157.83 maintain traffic operations and services4901‐38 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 01/26/2021 01/27/2021 02/09/2021 02/25/2021 0101130147 DEPT OF BUS AND PROF R 98.75 maintain professional memberships4904‐72 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/31/2021 02/01/2021 02/08/2021 03/25/2021 0101129762 AMZN MKTP US*IE8E61BZ3 AM 22.98 maintain traffic operations and services4904‐90 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS COMPUTER SOFTWARE 02/01/2021 02/01/2021 02/09/2021 03/25/2021 0101130146 AUTODESK ADY 800.00 maintain traffic operations and services4905‐17 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 02/01/2021 02/02/2021 02/09/2021 03/25/2021 0101130145 NSPE 888‐285‐6773 299.00 maintain professional memberships4905‐31 JPMV ANTHONY KHAWAJA 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 02/01/2021 02/02/2021 02/04/2021 03/25/2021 0101129474 DEPT OF BUS AND PROF R 98.75 maintain professional memberships4901‐52 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/25/2021 01/27/2021 02/16/2021 02/25/2021 0101131829 OFFICE DEPOT #1165 395.83 maintain traffic operations and services4903‐46 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/16/2021 00/25/0000 0101131830 OFFICE DEPOT #1165 131.20 maintain traffic operations and services4904‐102 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/28/2021 02/01/2021 02/16/2021 03/25/2021 0101131831 OFFICE DEPOT #1165 32.99 maintain traffic operations and services4883‐36 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/04/2021 01/06/2021 02/08/2021 02/25/2021 0101129716 OFFICE DEPOT #1165 99.73 DAY TO DAY OPERATIONS4883‐37 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 01/05/2021 01/06/2021 02/08/2021 02/25/2021 0101129717 DEPT OF BUS AND PROF R 88.75 FULLY CERTIFIED ENGINEERS‐ CHAD SWEET4883‐38 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 01/05/2021 01/06/2021 02/08/2021 02/25/2021 0101129718 DEPT OF BUS AND PROF R 88.75 FULLY CERTIFIED ENGINEERS‐ JAY AHMAD4883‐39 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 01/05/2021 01/06/2021 02/08/2021 02/25/2021 0101129719 DEPT OF BUS AND PROF R 88.75 FULLY CERTIFIED ENGINEERS‐ JULIO ORDONEZ4884‐47 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 01/05/2021 01/07/2021 02/08/2021 02/25/2021 0101129722 OFFICEMAX/DEPOT 6131 24.39 DAY TO DAY OPERATIONS4884‐48 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 01/06/2021 01/07/2021 02/08/2021 02/25/2021 0101129720 DEPT OF BUS AND PROF R 88.75 FULLY CERTIFIED ENGINEERS‐ DENNIS MCCOY4885‐46 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/08/2021 02/25/2021 0101129721 OFFICE DEPOT #1165 9.45 DAY TO DAY OPERATIONS4886‐78 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 01/07/2021 01/11/2021 02/08/2021 02/25/2021 0101129723 DEPT OF BUS AND PROF R 88.75 FULLY CERTIFIED ENGINEERS‐ BEE THAO4888‐39 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 01/11/2021 01/13/2021 02/08/2021 02/25/2021 0101129724 FLORIDA ENGINEERING SOCIE 170.00 FULLY CERTIFIED ENGINEERS‐M MESSAM4891‐75 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/08/2021 02/25/2021 0101129725 OFFICE DEPOT #1165 44.32 DAY TO DAY OPERATIONS4896‐46 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING LICENSES AND PERMITS 01/21/2021 01/25/2021 02/08/2021 02/25/2021 0101129715 DLT SOLUTIONS 703‐773‐1,641.41 DAY TO DAY OPERATIONS‐MARK MCCLEARY4897‐15 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/25/2021 01/26/2021 02/15/2021 02/25/2021 0101131567 EZ‐PDH.COM 24.00 FULLY CERTIFIED ENGINEERS4901‐33 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING CELLULAR TELEPHONE 01/26/2021 01/27/2021 02/15/2021 02/25/2021 0101131568 WALMART.COM AZ 19.99 TO PROTECT COUNTY EQUIPMENT4904‐81 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER ADS 01/30/2021 02/01/2021 02/15/2021 03/25/2021 0101131573 ZIPRECRUITER, INC. 176.00 FIND CANDIDATES FOR HARD TO FILL POSITIONS4906‐18 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/02/2021 02/03/2021 02/15/2021 03/25/2021 0101131621 GRAINGER 29.88 FIELD MATERIALS FOR JOB DUTIES4907‐26 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2021 02/04/2021 02/15/2021 03/25/2021 0101131605 SUNSHINE SAFETY COUNCIL 410.00 maintain required certifications for traffic ops4909‐24 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 02/05/2021 02/08/2021 02/15/2021 03/25/2021 0101131607 AMERICAN MANAGEMENT RESOU 795.00 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT4910‐5JPMVCHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2021 02/09/2021 02/15/2021 03/25/2021 0101131609 SUNSHINE SAFETY COUNCIL 1,250.00 FULLY CERTIFIED STAFF ROY LOLLY AND STEPHEN HENON4910‐17 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR OPERATING EQUIPMENT 02/08/2021 02/09/2021 02/15/2021 03/25/2021 0101131625 FLORIDA DISTRIBUTING S 265.00 REPAIR ICE MACHINE FOR WATER HEALTH AND SAFETY4891‐88 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131768 HAMPTON INN 348.30 Travel R Gonzalez Hotel Asphalt Lev 2 course4891‐89 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131770 HAMPTON INN 348.30 Travel B Hodgson Hotel Asphalt Lev 2 course4901‐7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 01/26/2021 01/27/2021 02/15/2021 02/25/2021 0101131698 AMZN MKTP US*AS6ZA4LB3 19.99 Equipment to protect I phones for staff out in field4902‐3 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/27/2021 01/28/2021 02/15/2021 02/25/2021 0101131757 AMZN MKTP US*ZC5ER3TR3 AM 39.90 Office supplies for Staff duties4903‐10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/15/2021 00/25/0000 0101131710 OFFICE DEPOT #1165 31.65 Office supplies for Staff duties4904‐97 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B LICENSES AND PERMITS 01/28/2021 02/01/2021 02/09/2021 03/25/2021 0101130115 DLT SOLUTIONS 703‐773‐2,153.07 K Chachere Auto Cad Lic Renewal4909‐5JPMVJOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 02/07/2021 02/08/2021 02/15/2021 03/25/2021 0101131790 AMZN MKTP US*L66AH4633 235.99 Office equipment for Road Main. Staff4909‐61 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/07/2021 02/08/2021 02/15/2021 03/25/2021 0101131700 AMZN MKTP US*AZ2E718Z3 16.50 Office equipment for Road Main Staff4909‐78 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 02/07/2021 02/08/2021 02/15/2021 03/25/2021 0101131701 AMAZON.COM*A509K9003 AMZN 359.98 Office equipment for Road Main. Staff4911‐33 JPMV JOHN RUPE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 02/08/2021 02/10/2021 02/15/2021 03/25/2021 0101131789 THE HOME DEPOT #6348 109.25 Chain Link Gate for public safety4886‐106 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/10/2021 01/11/2021 02/11/2021 02/25/2021 0101131130 AMZN MKTP US*PV5J55BK3 AM 39.98 Improve operations/efficiency4891‐93 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/17/2021 01/18/2021 02/11/2021 02/25/2021 0101131133 AMZN MKTP US*529L16L13 42.99 Improve operations/efficiency4902‐6 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/11/2021 02/25/2021 0101131128 OFFICE DEPOT #1165 44.19 Improve operations/efficiency4902‐7 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/11/2021 02/25/2021 0101131129 OFFICE DEPOT 1135 23.98 Improve operations/efficiency4902‐32 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 01/27/2021 01/28/2021 02/11/2021 02/25/2021 0101131137 WAL‐MART #5347 88.21 Improve operations/efficiency4904‐74 JPMV PATRICIA ROLAND 157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 01/29/2021 02/01/2021 02/11/2021 03/25/2021 0101131114 SQ *USPS SW CAPE CO 31.60 Improve operations/efficiency4905‐15 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/01/2021 02/02/2021 02/11/2021 03/25/2021 0101131134 WAL‐MART #5391 (88.21) Improve operations/efficiency4905‐16 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/01/2021 02/02/2021 02/11/2021 03/25/2021 0101131135 WM SUPERCENTER #5391 86.82 Improve operations/efficiency4905‐25 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/01/2021 02/02/2021 02/16/2021 03/25/2021 0101131837 NEWEGG INC 99.00 Improve operations/efficiency4906‐31 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/03/2021 02/03/2021 02/16/2021 03/25/2021 0101131838 AMZN MKTP US*G568Y0SJ3 28.98 Improve operations/efficiency4909‐44 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 02/05/2021 02/08/2021 02/09/2021 03/25/2021 0101130175 TARGET 00020636 14.99 SUPPORT SERVICES DELIVERY4885‐40 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/17/2021 02/25/2021 0101132354 OFFICE DEPOT #1214 96.72 Office goods for staff to perform daily functions.4885‐41 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/17/2021 02/25/2021 0101132351 OFFICE DEPOT #1165 406.81 Office goods for staff to perform daily functions.P-Cards for BCC Approval 2.23.2021Page 916.J.2.bPacket Pg. 1240Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)
Bat‐TrxCrdPgmCardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4885‐42 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/17/2021 02/25/2021 0101132358 OFFICE DEPOT #1165 14.99 Office goods for staff to perform daily functions.4885‐43 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/06/2021 01/08/2021 02/17/2021 02/25/2021 0101132361 OFFICEMAX/OFFICEDEPT#6876 61.20 Office goods for staff to perform daily functions.4889‐11 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 01/12/2021 01/14/2021 02/11/2021 02/25/2021 0101131138 THE HOME DEPOT #0280 33.10 ROW SANITATION4895‐8JPMVJOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 01/20/2021 01/22/2021 02/11/2021 02/25/2021 0101131139 THE HOME DEPOT #0280 54.41 ROW SANITATION4904‐61 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP PRINTING AND OR BINDING OUTSIDE VENDORS 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129453 OFFICE DEPOT #1165 279.99 employee productivity4912‐20 JPMV ROBERT NESE 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 02/09/2021 02/11/2021 02/15/2021 03/25/2021 0101131776 THE HOME DEPOT #0280 183.31 ROW BEAUTIFICATION4909‐62 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/05/2021 02/08/2021 02/09/2021 03/25/2021 0101130126 OFFICE DEPOT #1165 561.53 Office goods for staff to perform daily functions.4911‐32 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/08/2021 02/10/2021 02/15/2021 03/25/2021 0101131775 OFFICE DEPOT #1165 219.99 Office goods for staff to perform daily functions.4884‐45 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/05/2021 01/07/2021 02/08/2021 02/25/2021 0101129793 OFFICE DEPOT #1165 48.64 Employee productivity4891‐39 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/15/2021 01/18/2021 02/08/2021 02/25/2021 0101129796 OFFICE DEPOT #1165 45.74 employee productivity4885‐10 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/07/2021 01/08/2021 02/15/2021 02/25/2021 0101131741 SIGNS.COM 169.95 Maintain Pollution Control operations and services4886‐51 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/08/2021 01/11/2021 02/04/2021 02/25/2021 0101129463 OFFICE DEPOT #188 110.00 maintain admin operations and services4891‐23 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/15/2021 01/18/2021 02/15/2021 02/25/2021 0101131742 ERIS INFORMATION INC 240.00 Maintain pollution control operations and services4891‐24 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131744 OFFICE DEPOT #1165 56.23 Maintain Pollution Control operations and services4891‐25 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131745 OFFICE DEPOT #1165 12.99 Maintain Pollution Control operations and services4891‐26 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131748 OFFICE DEPOT #1165 70.11 Maintain Pollution Control operations and services4892‐4JPMVKAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/18/2021 01/19/2021 02/15/2021 02/25/2021 0101131750 AMAZON.COM*118MB5IV3 AMZN 35.78 Maintain Pollution Control operations and services4892‐5JPMVKAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 01/18/2021 01/19/2021 02/15/2021 02/25/2021 0101131747 AMZN MKTP US*VY9YA2083 AM 60.89 Maintain Pollution Control operations and services4894‐8JPMVKAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/19/2021 01/21/2021 02/15/2021 02/25/2021 0101131746 THE HOME DEPOT 280 99.48 Maintain pollution control operations and services4903‐8JPMVKAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/05/2021 00/25/0000 0101129556 AMZN MKTP US*WE4MC4XA3 48.95 Maintain Pollution Control operations and services4904‐18 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/29/2021 02/01/2021 02/05/2021 03/25/2021 0101129555 SQ *SWF SIGNS & GRAPHICS 1,990.00 Maintain Pollution Control operations and services4905‐2JPMVKAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/01/2021 02/02/2021 02/17/2021 03/25/2021 0101132373 AMZN MKTP US*HR3GD1F63 AM 250.67 Maintain Pollution Control operations and services4906‐9JPMVKAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/02/2021 02/03/2021 02/17/2021 03/25/2021 0101132374 WM SUPERCENTER #3417 73.96 Maintain pollution control operations and services4891‐58 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/14/2021 01/18/2021 02/15/2021 02/25/2021 0101131755 OFFICE DEPOT #1165 481.63 Office goods for staff to perform daily functions.4902‐18 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/12/2021 02/25/2021 0101131512 OFFICE DEPOT #1165 373.99 Office goods for staff to perform daily functions.4903‐18 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/12/2021 00/25/0000 0101131513 OFFICE DEPOT #1165 69.98 Office goods for staff to perform daily functions.4903‐19 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/12/2021 00/25/0000 0101131514 OFFICE DEPOT #1165 62.72 Office goods for staff to perform daily functions.4903‐20 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 01/28/2021 01/29/2021 02/12/2021 00/25/0000 0101131510 BOARD CERT SAFE PRO 220.00 Certified Safety Professional member renewal Stiller4904‐59 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 01/29/2021 02/01/2021 02/12/2021 03/25/2021 0101131511 AMERICAN SOCIETY OF SA 202.00 American Society of Safety Prof member due Stiller4904‐60 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/27/2021 02/01/2021 02/17/2021 03/25/2021 0101132302 OFFICE DEPOT #1165 18.99 Office goods for staff to perform daily functions.County P‐Cards Pending Approval 203,514.26$ 4902‐46 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/26/2021 01/28/2021 02/11/2021 02/25/2021 0101131116 OFFICE DEPOT #5910 51.77 Daily office supplies to help employees promote CC4903‐30 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 01/28/2021 01/29/2021 02/08/2021 00/25/0000 0101129755 ADOBE *800‐833‐6687 14.99 Adobe monthly fee ‐ promote Collier County4903‐54 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/27/2021 01/29/2021 02/11/2021 00/25/0000 0101131117 OFFICE DEPOT #5910 2.16 Daily office supplies to help employees promote CC4904‐111 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2021 02/01/2021 02/04/2021 03/25/2021 0101129454 TRAVELMOLELIMI‐F40E3T1 250.00 Register. for Virtually Yours Travel to promote CC4897‐23 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 01/25/2021 01/26/2021 02/16/2021 02/25/2021 0101131924 TST* THREE60 MARKET ‐ NAP 92.58 Brunch W/ Outcoast Media FAM rep to promote CC4909‐21 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/04/2021 02/08/2021 02/15/2021 03/25/2021 0101131785 M WATERFRONT GRILLE 75.70 Lunch for Meeting and Sales manager to promote CCTourism P‐Cards Under Resolution 2006‐40 487.20$ Total P‐cards Pending Approval 204,001.46$ P-Cards for BCC Approval 2.23.2021Page 1016.J.2.bPacket Pg. 1241Attachment: P-Cards for BCC Approval 2.23.2021 (15094 : 273 Report)