Agenda 09/14/2021 Item #16J 2 (Purchasing Card Transactions as of September 8, 2021)09/14/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 8, 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 September 8, 2021.
Prepared by: Leslie Miller, Operations Manager
ATTACHMENT(S)
1. [LINKED]Invoices for BCC Approval 9.14.2021 (PDF)
2. P-Cards for BCC Approval 9.14.2021 (PDF)
16.J.2
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09/14/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 20029
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 8, 2021.
Meeting Date: 09/14/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
09/08/2021 11:41 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/08/2021 11:41 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/08/2021 11:44 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/08/2021 11:56 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/08/2021 3:40 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 09/08/2021 4:34 PM
County Manager's Office Sean Callahan Level 4 County Manager Review Completed 09/08/2021 5:05 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 09/14/2021 9:00 AM
16.J.2
Packet Pg. 2983
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5074-67 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/01/2021 08/02/2021 08/23/2021 09/25/2021 101167297 MOOD PANDORA 26.95 streaming music svc for Airport terminal5080-7 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 08/09/2021 08/10/2021 09/01/2021 09/25/2021 101169565 SQ *LYKINS-SIGNTEK 260.00 Relocate mailbox to new terminal bldg.5081-39 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER EQUIP REPAIRS AND MAINTENANCE 08/10/2021 08/11/2021 09/01/2021 09/25/2021 101169564 GIBSON AVIATION SERVICES 899.16 maintain airport operations and services5084-67 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/01/2021 09/25/2021 101169563 OFFICE DEPOT #1165 262.25 maintain airport operations and services5078-29 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 07/29/2021 08/06/2021 08/26/2021 09/25/2021 101168378 UBERPRINTS INC 1,504.88 Championship shirts for public kickball league5089-24 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/19/2021 08/23/2021 09/01/2021 09/25/2021 101169553 OTC BRANDS INC 1,472.60 Support service delivery5090-4 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/23/2021 08/24/2021 09/08/2021 09/25/2021 101170366 WALMART.COM AA 855.85 Support service deliveries5091-41 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/24/2021 08/25/2021 09/08/2021 09/25/2021 101170365 WALMART.COM AA 113.96 Support service deliveries5094-55 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/26/2021 08/30/2021 09/07/2021 09/25/2021 101169962 OFFICE DEPOT #1165 145.99 Support service delivery5094-109 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/27/2021 08/30/2021 09/07/2021 09/25/2021 101169964 BSN SPORTS LLC 2,379.44 Support service deliveries5096-21 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/26/2021 09/01/2021 09/07/2021 10/25/2021 101169963 OFFICE DEPOT #1165 887.19 Support service delivery5097-65 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/01/2021 09/02/2021 09/07/2021 10/25/2021 101169965 PAYPAL *SPORTSTURFI 954.80 Support service deliveries5062-58 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/14/2021 07/15/2021 08/31/2021 08/25/2021 101169127 AMZN MKTP US (21.28) Credit for returned office supplies-txn 5055-35074-83 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/31/2021 08/02/2021 08/24/2021 09/25/2021 101167478 WWW.1AND1.COM 8.71 CRA website support5079-13 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/06/2021 08/09/2021 08/26/2021 09/25/2021 101168402 THE HOME DEPOT #6348 8.85 Irrigation parts for Bayshore MSTU5079-42 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/08/2021 08/09/2021 08/26/2021 09/25/2021 101168403 AMZN MKTP US*2P9FB2K70 271.98 Landscaping incidentals for MSTU5080-27 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/09/2021 08/10/2021 08/26/2021 09/25/2021 101168405 AMZN MKTP US*2P94G85N2 440.15 Holiday decorations for Bayshore MSTU5081-21 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/10/2021 08/11/2021 08/26/2021 09/25/2021 101168407 MUNICIPAL SIGN AND SUPPLY 217.00 Signage for property within Bayshore MSTU5082-28 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/10/2021 08/12/2021 08/26/2021 09/25/2021 101168406 THE HOME DEPOT #6348 11.10 Landscaping incidentals for MSTU5084-29 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 08/26/2021 09/25/2021 101168411 TREETOP PRODUCTS CONSOLIT 2,143.63 Bike racks for CRA parking lot5084-87 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/15/2021 08/16/2021 08/26/2021 09/25/2021 101168412 AMZN MKTP US*2D3DW5XD1 166.36 Office supplies for CRA staff use5084-99 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 08/26/2021 09/25/2021 101168408 TREETOP PRODUCTS CONSOLIT 638.55 Supplies for MSTU pocket park5087-9 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/18/2021 08/19/2021 08/26/2021 09/25/2021 101168413 AMZN MKTP US*2D7E86N82 35.76 Office supplies for CRA staff use5089-120 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/19/2021 08/23/2021 08/26/2021 09/25/2021 101168414 AMERICAN FARMS LLC 87.00 Flowers for MSTU5074-30 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 07/29/2021 08/02/2021 08/19/2021 09/25/2021 101166992 OFFICE DEPOT #1165 25.59 Support service deliveries5074-79 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 07/29/2021 08/02/2021 08/19/2021 09/25/2021 101166993 OFFICE DEPOT #1165 577.13 Support service deliveries5076-31 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 08/03/2021 08/04/2021 08/23/2021 09/25/2021 101167298 CLEAN SPACE INC 360.00 Contract # 46-5304 / bid# 20-78045083-67 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 09/02/2021 09/25/2021 101169627 OFFICE DEPOT #1165 94.60 Support service deliveries5084-13 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 08/12/2021 08/16/2021 09/02/2021 09/25/2021 101169628 DEVOE BUICK GMC (BODY SHO 500.00 Support service deliveries5084-96 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 08/12/2021 08/16/2021 09/02/2021 09/25/2021 101169629 DEVOE BUICK GMC (BODY SHO 500.00 Support service deliveries5084-103 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 08/12/2021 08/16/2021 09/02/2021 09/25/2021 101169630 DEVOE BUICK GMC (BODY SHO 500.00 Support service deliveries5091-50 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/23/2021 08/25/2021 08/30/2021 09/25/2021 101168991 CARROT TOP INDUSTRIES 2,522.69 Support service deliveries5069-21 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 07/26/2021 07/26/2021 08/19/2021 08/25/2021 101167035 NAPLES CIT* CITY OF NA 243.43 To maintain coastal zone services and operations5076-36 JPMV CLINT PERRYMAN 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 08/03/2021 08/04/2021 08/20/2021 09/25/2021 101167264 PROJECT MGMT INSTITUTE 164.00 Professional Membership Affiliations5082-29 JPMV CLINT PERRYMAN 110405 BEACH ENGINEERING LICENSES AND PERMITS 08/11/2021 08/12/2021 09/03/2021 09/25/2021 101169813 CITY OF NAPLES 185.00 Maintain Coastal Operations5079-46 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 08/04/2021 08/09/2021 08/30/2021 09/25/2021 101168977 OFFICE DEPOT #1165 33.49 SUPPORT SERVICE DELIVERY5079-65 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 08/04/2021 08/09/2021 08/30/2021 09/25/2021 101168978 OFFICE DEPOT #1165 98.97 SUPPORT SERVICE DELIVERY5079-104 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 08/04/2021 08/09/2021 08/30/2021 09/25/2021 101168979 OFFICE DEPOT #1165 101.98 SUPPORT SERVICE DELIVERY5081-9 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 08/04/2021 08/11/2021 08/30/2021 09/25/2021 101168980 OFFICE DEPOT #1165 68.89 SUPPORT SERVICE DELIVERY5083-7 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 08/30/2021 09/25/2021 101168981 OFFICEMAX/DEPOT 6131 (203.85) SUPPORT SERVICE DELIVERY5084-21 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 08/13/2021 08/16/2021 08/30/2021 09/25/2021 101168982 OFFICE DEPOT #1165 99.99 SUPPORT SERVICE DELIVERY5085-13 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/16/2021 08/17/2021 08/30/2021 09/25/2021 101168983 CLASSROOM PLUS 1,130.26 SUPPORT SERVICE DELIVERY5087-33 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 08/04/2021 08/19/2021 08/30/2021 09/25/2021 101168984 OFFICE DEPOT #1165 50.97 SUPPORT SERVICE DELIVERY5062-63 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2021 07/15/2021 08/24/2021 08/25/2021 101167455 HILTON HOTELS 158.63 Develop Staff Knowledge - Attend FPTA Conf. Expo5077-3 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2021 08/05/2021 08/30/2021 09/25/2021 101168908 HILTON HOTELS 158.63 Develop Staff Knowledge - Attend FPTA Conf. Expo5082-31 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 08/11/2021 08/12/2021 08/27/2021 09/25/2021 101168746 IN *KEY LOCKSMITH SERVICE 1,368.63 Provide Security and Safety to Staff5085-7 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 08/16/2021 08/17/2021 08/27/2021 09/25/2021 101168745 IN *KEY LOCKSMITH SERVICE 1,291.86 Changed pedestrian door locking mechanism for safe5085-28 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/16/2021 08/17/2021 09/02/2021 09/25/2021 101169769 PALM PRINTING 80.67 Promote new Paratransit system upgrade5086-26 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/18/2021 08/27/2021 09/25/2021 101168744 APTA 975.00 Develop Staff Knowledge - Attend APTA Expo5086-27 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/17/2021 08/18/2021 09/02/2021 09/25/2021 101169709 THE HOME DEPOT PRO 747.92 Purchase of disinfectant for CAT buses5088-48 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/20/2021 08/20/2021 09/02/2021 09/25/2021 101169634 FACEBK RTLW45KP62 99.77 Boosted post to Promote Collier Area Transit5089-67 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 08/18/2021 08/23/2021 08/27/2021 09/25/2021 101168743 OFFICE DEPOT #1165 45.59 Purchase of USB hub to extend ports on laptop5089-94 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/20/2021 08/23/2021 09/02/2021 09/25/2021 101169635 PRO EDGE PAPER 461.10 Purchase of disposal face masks for passengers5091-17 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169739 IN *DIAMOND ACCESS TECHNO 187.33 Provide repairs to Tres access system at PG25091-42 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169740 CDW GOVT #J715017 349.00 Purchase of Scanner for Paratransit applications5074-47 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/28/2021 08/02/2021 08/20/2021 09/25/2021 101167236 OFFICE DEPOT #1165 228.09 Office goods for staff to perform daily functions.5079-97 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 08/27/2021 09/25/2021 101168728 OFFICE DEPOT #1165 257.16 Office goods for staff to perform daily functions.5081-6 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/05/2021 08/11/2021 08/27/2021 09/25/2021 101168730 OFFICE DEPOT #1165 469.60 Office goods for staff to perform daily functions.5084-43 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2021 08/16/2021 08/27/2021 09/25/2021 101168732 PROJECT MANAGEMENT SKILLS 350.00 Project Management Professional Boot Camp A Machin5084-68 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 08/27/2021 09/25/2021 101168733 OFFICE DEPOT #1165 700.47 Office goods for staff to perform daily functions.5071-15 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 07/23/2021 07/28/2021 08/23/2021 08/25/2021 101167295 OFFICE DEPOT #1165 73.90 Provide miscellaneous supplies for office5082-7 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 09/02/2021 09/25/2021 101169741 OFFICE DEPOT #1165 12.98 Provide miscellaneous supplies for office5082-62 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 09/02/2021 09/25/2021 101169742 OFFICE DEPOT #1165 762.44 Provide miscellaneous supplies for office5075-37 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/02/2021 08/03/2021 08/30/2021 09/25/2021 101168886 DIRECT IMPRESSIONS 369.00 Print notifications for GMD Code Enforcement5077-27 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/04/2021 08/05/2021 08/19/2021 09/25/2021 101167025 FEDEX 93046478 42.04 Shipping for GMD Employees5079-11 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 08/26/2021 09/25/2021 101168460 OFFICE DEPOT #1165 195.48 Office supplies for GMD North5081-32 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/10/2021 08/11/2021 08/25/2021 09/25/2021 101168346 USPS PO 1162770465 17.50 International postage for GMD North5083-21 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/12/2021 08/13/2021 08/26/2021 09/25/2021 101168474 BUILDASIGN.COM 23.12 Provide communication for public hearings5083-59 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 08/12/2021 08/13/2021 08/26/2021 09/25/2021 101168473 BUDGET NOTARY FL-ONLINE 87.00 Notary renewal fees for E. Ybaceta5084-84 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/13/2021 08/16/2021 08/26/2021 09/25/2021 101168462 USPS PO 1162770465 21.75 Intl Postage for Code Enforcement notices5084-98 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/11/2021 08/16/2021 08/26/2021 09/25/2021 101168461 OFFICE DEPOT #1165 117.08 Provide supplies for GMD staff5084-101 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/14/2021 08/16/2021 08/26/2021 09/25/2021 101168385 COMCAST/XFINITY 269.98 PROVIDE INTERNET SERVICE FOR GMD NORTH5086-17 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN CELLULAR TELEPHONE 08/17/2021 08/18/2021 08/26/2021 09/25/2021 101168472 IN *SKYBASE COMMUNICATION 189.90 Monthly plan for iradium satellite units5087-12 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/19/2021 08/26/2021 09/25/2021 101168464 AMZN MKTP US*2D1D02TX2 69.30 Office supplies for GMD North5087-14 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/18/2021 08/19/2021 08/26/2021 09/25/2021 101168465 AMZN MKTP US*2D6U73BV0 109.90 Office supplies for GMD North5087-16 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 08/18/2021 08/19/2021 08/26/2021 09/25/2021 101168387 AMAZON.COM*2D82Q1B10 AMZN 64.89 PROVIDE MINOR OFFICE EQUIPMENT FOR GMD N STAFF5087-34 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/18/2021 08/19/2021 08/26/2021 09/25/2021 101168386 FLORIDA FLOODPLAIN MANAG 60.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5087-50 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/19/2021 08/26/2021 09/25/2021 101168388 AMAZON.COM*2D3TJ6SE1 77.20 PROVIDE SAFETY SIGNAGE FOR GMD STAFF AND CUSTOMERS5087-51 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/18/2021 08/19/2021 08/26/2021 09/25/2021 101168463 AMAZON.COM*2D88I6HI0 52.02 Office supplies for GMD North5088-2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/19/2021 08/20/2021 08/26/2021 09/25/2021 101168392 CDW GOVT #138900 316.00 Minor operating equipment for GMD North5088-19 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 08/26/2021 09/25/2021 101168466 OFFICEMAX/OFFICEDEPT#6876 28.89 Office supplies for GMD North5088-21 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 08/26/2021 09/25/2021 101168469 OFFICE DEPOT #1165 1,168.97 Office supplies for GMD North5088-44 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 08/26/2021 09/25/2021 101168467 OFFICE DEPOT #1165 104.12 Office supplies for GMD North5088-63 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 08/26/2021 09/25/2021 101168468 OFFICE DEPOT #5910 220.29 Office supplies for GMD North5089-3 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/20/2021 08/23/2021 08/26/2021 09/25/2021 101168390 AMERICAN PLANNING A 547.00 Maintain professional certification/accreditation5089-10 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/20/2021 08/23/2021 08/26/2021 09/25/2021 101168470 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employee5089-28 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/20/2021 08/23/2021 08/26/2021 09/25/2021 101168471 DIRECT IMPRESSIONS 25.00 Business cards for GMD Employee5089-52 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/22/2021 08/23/2021 08/26/2021 09/25/2021 101168389 AMZN MKTP US*2D9DS8MA2 5.99 Office supplies for GMD North5089-71 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN COMPUTER SOFTWARE 08/20/2021 08/23/2021 08/26/2021 09/25/2021 101168391 LUCIDCHART.COM/CHARGE 2,008.95 Software license for GMD employees5090-26 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/24/2021 08/24/2021 09/02/2021 09/25/2021 101169785 COMCAST/XFINITY113.43 Provide cable/internet services to staff & publicCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 9/08/2021P-Cards for BCC Approval 9.14.2021Page 116.J.2.bPacket Pg. 2984Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5091-11 JPMV KENNETH KOVENSKY 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169792 GRAMMARLY COZAXPTAB 139.95 Provide subscription to GMD employee5092-4 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN INSURANCE CLAIMS 08/24/2021 08/26/2021 09/07/2021 09/25/2021 101169983 DEVOE BUICK GMC (BODY SHO 456.90 Deductible for GMD vehicle repair5092-29 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/25/2021 08/26/2021 09/07/2021 09/25/2021 101169982 FEDEX 93619301 10.05 Shipping for GMD Employees5093-14 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169985 DIRECT IMPRESSIONS 25.00 PROVIDE BUSINESS CARDS FOR GMD ZONING STAFF5093-24 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169986 DIRECT IMPRESSIONS 25.00 PROVIDE BUSINESS CARDS FOR GMD ZONING STAFF5093-56 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169984 FEDEX 93649358 9.07 PROVIDE SHIPPING FOR GMD DEV REVIEW STAFF5093-57 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169987 DIRECT IMPRESSIONS 25.00 PROVIDE BUSINESS CARDS FOR GMD RECORDS ROOM5094-27 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/28/2021 08/30/2021 09/07/2021 09/25/2021 101169988 FEDEX 93696311 45.70 PROVIDE OVERNIGHT SHIPPING FOR GMD N OPERATIONS5094-45 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE EQUIPMENT R AND M 08/27/2021 08/30/2021 09/07/2021 09/25/2021 101169991 PCB PIEZOTRONICS, INC. 484.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5094-83 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/25/2021 08/30/2021 09/07/2021 09/25/2021 101169992 OFFICE DEPOT #1165 999.44 PROVIDE SUPPLIES FOR GMD N STAFF5094-91 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/30/2021 08/30/2021 09/07/2021 09/25/2021 101169989 COMCAST/XFINITY88.45 PROVIDE INTERNET SERVICE FOR GMD NORTH5094-95 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 08/30/2021 08/30/2021 09/07/2021 09/25/2021 101169990 COMCAST/XFINITY88.45 PROVIDE INTERNET SERVICE FOR GMD NORTH5097-55 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/26/2021 09/02/2021 09/07/2021 10/25/2021 101169993 OFFICE DEPOT #1165 679.98 PROVIDE EQUIPMENT FOR GMD NORTH5078-2 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2021 08/06/2021 09/01/2021 09/25/2021 101169524 NFPA NATL FIRE PROTECT 427.50 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5078-21 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM DUES AND MEMBERSHIPS 08/05/2021 08/06/2021 09/01/2021 09/25/2021 101169525 AMERICAN PLANNING A 547.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5079-38 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2021 08/09/2021 09/01/2021 09/25/2021101169526 FIRE PROTECTION PUB 66.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5079-72 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM MINOR OPERATING EQUIPMENT 08/06/2021 08/09/2021 09/01/2021 09/25/2021 101169527 AMZN MKTP US*2P68R0PF2 89.80 PROVIDE MINOR OPERATING EQUIP FOR GMD N STAFF5082-1 JPMV TSHILABA VERITE 138110 COM DEV DIVISION ADM POSTAGE FREIGHT AND UPS 08/11/2021 08/12/2021 09/01/2021 09/25/2021 101169528 FEDEX 93239181 18.75 PROVIDE OVERNIGHT SHIPPING FOR GMD N. 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FLORIDA INVASIVE S 50.00 Develop staff knowledge and professional enrichment5077-37 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 08/04/2021 08/05/2021 08/19/2021 09/25/2021 101166983 PP*SPECIALTYTR 2,926.95 Improve operations/efficiency5083-24 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 08/12/2021 08/13/2021 08/31/2021 09/25/2021 101169086 B&H PHOTO 800-606-6969 2,687.94 Improve operations/efficiency5087-40 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2021 08/19/2021 08/31/2021 09/25/2021 101169085 REGISTER@FAA 33YMC47 5.00 Develop staff knowledge and professional enrichment5090-17 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 08/23/2021 08/24/2021 08/26/2021 09/25/2021 101168445 ALL NATIVE GARDEN CENTER 874.08 Support service delivery5077-19 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 08/03/2021 08/05/2021 08/24/2021 09/25/2021 101167476HOMEDEPOT.COM 149.00 Improve operations/efficiency5089-21 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 08/19/2021 08/23/2021 08/24/2021 09/25/2021 101167477THE HOME DEPOT #6348 (149.00) see 5077-195070-14 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MINOR DATA PROCESSING EQUIPMENT 07/26/2021 07/27/2021 08/30/2021 08/25/2021 101168916 CDW GOVT #H357887 114.09 Daily office supplies to help employees promote CC5077-16 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/03/2021 08/05/2021 08/23/2021 09/25/2021 101167310 OFFICE DEPOT #1165 50.99 Daily office supplies to help employees promote CC5077-39 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 08/04/2021 08/05/2021 08/24/2021 09/25/2021 101167442 TWILIO SENDGRID 14.95 Software payment for The Accelerator to promote CC5079-88 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/03/2021 08/09/2021 08/25/2021 09/25/2021 101168306 OFFICE DEPOT #1165 36.99 Daily office supplies to help employees promote CC5080-35 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 08/10/2021 08/10/2021 08/24/2021 09/25/2021 101167490 NEXUDUS LTD 42.00 Monthly charge payment for The Accelerator5082-30 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 08/11/2021 08/12/2021 08/25/2021 09/25/2021 101168309 ATLASSIAN 1,700.00 Computer software to help promote Collier County5082-40 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS MINOR DATA PROCESSING EQUIPMENT 08/11/2021 08/12/2021 08/31/2021 09/25/2021 101169019 CDW GOVT #J153532 58.12 Daily office supplies to help employees promote CC5082-47 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 08/11/2021 08/12/2021 08/25/2021 09/25/2021 101168308 LUCIDCHART.COM/CHARGE 1,080.00 Computer software to help promote Collier County5083-56 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 08/25/2021 09/25/2021 101168310 OFFICE DEPOT #1165 22.99 Daily office supplies to help employees promote CC5084-7 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/10/2021 08/16/2021 08/25/2021 09/25/2021 101168312 OFFICE DEPOT #1165 599.99 Daily office supplies to help employees promote CC5084-16 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/10/2021 08/16/2021 08/26/2021 09/25/2021 101168429 OFFICE DEPOT #1165 36.99 Daily office supplies to help employees promote CC5084-76 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE 08/14/2021 08/16/2021 08/24/2021 09/25/2021 101167491 NEXUDUS LTD 225.00 Monthly charge payment for The Accelerator5086-15 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 08/17/2021 08/18/2021 08/25/2021 09/25/2021 101168292 HYLAND COURSE REG 3,300.00 Annual organization wide subscription to promote CC5086-16 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 08/17/2021 08/18/2021 08/25/2021 09/25/2021 101168293 HYLAND COURSE REG 3,300.00 Annual organization wide subscription to promote CC5086-30 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 08/17/2021 08/18/2021 08/25/2021 09/25/2021 101168294 HYLAND COURSE REG 3,300.00 Annual organization wide subscription to promote CC5088-60 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/19/2021 08/20/2021 08/25/2021 09/25/2021 101168313 OFFICE DEPOT #1165 59.95 Daily office supplies to help employees promote CC5071-16 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/27/2021 07/28/2021 08/20/2021 08/25/2021 101167231 NNA SERVICES LLC 138.21 FREIGHT5075-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2021 08/03/2021 08/20/2021 09/25/2021 101167232 NNA SERVICES LLC 138.31 FREIGHT5079-41 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/06/2021 08/09/2021 08/31/2021 09/25/2021 101169089 ALCOLOCK USA 75.00 calibration of breathalyzer machine5081-18 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/09/2021 08/11/2021 08/31/2021 09/25/2021 101169091 OFFICE DEPOT #1099 27.98 office supplies for workforce safety5081-19 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/11/2021 08/11/2021 08/31/2021 09/25/2021 101169090 AMZN MKTP US*2D3Y15C50 26.00 it equipment for judges tablet5082-25 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/09/2021 08/12/2021 08/31/2021 09/25/2021 101169092 OFFICE DEPOT #1165 53.18 office supplies for workflow ease.5084-28 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 08/31/2021 09/25/2021 101169093 J M TODD 24.98 copying fees Immokalee office5084-60 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/15/2021 08/16/2021 08/31/2021 09/25/2021 101169094 AMAZON.COM*2D49O10E0 AMZN 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08/19/2021 09/25/2021 101167003 CHEWY.COM 199.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE5076-2 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/03/2021 08/04/2021 08/23/2021 09/25/2021 101167282 GLOBALVETLINK 16.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5077-4 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/02/2021 08/05/2021 08/19/2021 09/25/2021 101166994 OFFICE DEPOT #1165 9.27 SUPPORT SERVICES DELIVERY5077-54 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/02/2021 08/05/2021 08/19/2021 09/25/2021 101166995 OFFICE DEPOT #1165 235.42 SUPPORT SERVICES DELIVERY5079-14 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2021 08/09/2021 09/07/2021 09/25/2021101170364 HOLIDAY INN DAYTONA BCH 720.95 Approved from list5079-74 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/05/2021 08/09/2021 09/02/2021 09/25/2021 101169676 SUTHERLAND GENERAL STORE 234.65 SUPPORT WELFARE OF ANIMALS IN DAS CARE5079-78 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/06/2021 08/09/2021 09/01/2021 09/25/2021 101169513 MWI*VETERINARYSUPPLY 824.96 SUPPORT WELFARE OF ANIMALS IN DAS CARE5079-87 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 08/07/2021 08/09/2021 09/01/2021 09/25/2021 101169511 AMAZON.COM*2P1EL6U71 29.98 SUPPORT SERVICES DELIVERY5079-102 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/07/2021 08/09/2021 08/24/2021 09/25/2021 101167483 MED VET INTERNATIONAL 232.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE5082-35 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/11/2021 08/12/2021 08/25/2021 09/25/2021 101168297 ZOETIS INC1,859.43 FREIGHT5083-4 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/12/2021 08/13/2021 08/25/2021 09/25/2021 101168299 MWI*VETERINARYSUPPLY 18.04 SUPPORT WELFARE OF ANIMALS IN DAS CARE5083-5 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 08/12/2021 08/13/2021 09/01/2021 09/25/2021 101169516 AMZN MKTP US*2D5ZE3ZH0 47.96 SUPPORT SERVICE DELIVERY5083-23 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 09/01/2021 09/25/2021 101169520 OFFICE DEPOT #1165 410.75 SUPPORT SERVICE DELIVERY5083-30 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/12/2021 08/13/2021 08/25/2021 09/25/2021 101168301 MWI*VETERINARYSUPPLY 363.02 SUPPORT WELFARE OF ANIMALS IN DAS CARE5083-33 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 08/12/2021 08/13/2021 09/01/2021 09/25/2021 101169517 FACEBK KENGG57C72 75.00 MARKETING TOOL FOR DAS5083-54 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 09/01/2021 09/25/2021 101169515 OFFICE DEPOT #1165 33.49 SUPPORT SERVICE DELIVERY5083-60 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/12/2021 08/13/2021 08/25/2021 09/25/2021 101168300 MWI*VETERINARYSUPPLY 72.96 SUPPORT WELFARE OF ANIMALS IN DAS CARE5084-20 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/11/2021 08/16/2021 08/25/2021 09/25/2021 101168302 OFFICE DEPOT #1165 279.99 SUPPORT SERVICE DELIVERY5084-35 JPMV KYRA LYNCH 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/13/2021 08/16/2021 09/02/2021 09/25/2021 101169790 PAYPAL *BARNSIDEVET 135.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5084-46 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/11/2021 08/16/2021 08/25/2021 09/25/2021 101168303 OFFICE DEPOT #1165 423.36 SUPPORT SERVICE DELIVERY5084-74 JPMV DARCY ANDRADE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/13/2021 08/16/2021 09/02/2021 09/25/2021 101169764 ADOBE CREATIVE CLOUD 52.99 MARKETING TOOL FOR DAS5084-78 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/13/2021 08/16/2021 08/30/2021 09/25/2021 101168881 HARBORSIDE ANIMAL CLINIC (500.00) REFUND5084-106 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/11/2021 08/16/2021 08/25/2021 09/25/2021 101168305 OFFICE DEPOT #1165 1,098.74 SUPPORT SERVICE DELIVERY5084-109 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/16/2021 08/16/2021 09/02/2021 09/25/2021 101169678 CHEWY.COM481.91 SUPPORT WELFARE OF ANIMALS IN DAS CARE5085-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/16/2021 08/17/2021 08/30/2021 09/25/2021 101168986 BTS*PATTERSONVET 76.80 SUPPORT WELFARE OF ANIMALS IN DAS CAREP-Cards for BCC Approval 9.14.2021Page 216.J.2.bPacket Pg. 2985Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5085-23 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/17/2021 08/17/2021 08/24/2021 09/25/2021 101167485 ZOETIS INC 2,504.93 FREIGHT5086-23 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/17/2021 08/18/2021 08/26/2021 09/25/2021 101168446 IDEXX DISTRIBUTION INC 7,405.25 SUPPORT WELFARE OF ANIMALS IN DAS CARE5086-46 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/18/2021 08/18/2021 09/01/2021 09/25/2021 101169521 CHEWY.COM 52.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE5086-50 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/17/2021 08/18/2021 08/30/2021 09/25/2021 101168988 COVETRUS NA DUBLIN 456.14 SUPPORT WELFARE OF ANIMALS IN DAS CARE5087-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/18/2021 08/19/2021 08/30/2021 09/25/2021 101168987 MWI*VETERINARYSUPPLY 327.06 SUPPORT WELFARE OF ANIMALS IN DAS CARE5087-25 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/18/2021 08/19/2021 08/30/2021 09/25/2021 101168989 ZOETIS INC 789.00 FREIGHT5087-29 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/18/2021 08/19/2021 08/24/2021 09/25/2021 101167484 MWI*VETERINARYSUPPLY 1,258.16 SUPPORT WELFARE OF ANIMALS IN DAS CARE5088-12 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/18/2021 08/20/2021 09/02/2021 09/25/2021 101169677 SUTHERLAND GENERAL STORE 346.70 SUPPORT WELFARE OF ANIMALS IN DAS CARE5088-22 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/19/2021 08/20/2021 08/30/2021 09/25/2021 101168990 IDEXX DISTRIBUTION INC 1,758.10 SUPPORT WELFARE OF ANIMALS IN DAS CARE5089-22 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/22/2021 08/23/2021 08/30/2021 09/25/2021 101168985 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY5089-29 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/19/2021 08/23/2021 09/01/2021 09/25/2021 101169522 ANIMAL DERMATOLOGY AND A 177.60 SUPPORT WELFARE OF ANIMALS IN DAS CARE5089-41 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169575 CHEWY.COM 997.78 SUPPORT WELFARE OF ANIMALS IN DAS CARE5089-85 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/23/2021 08/23/2021 09/01/2021 09/25/2021 101169574 CHEWY.COM 399.60 SUPPORT WELFARE OF ANIMALS IN DAS CARE5093-33 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101170024 HUMANE SOCIETY NAPLES 561.41 SUPPORT WELFARE OF ANIMALS IN DAS CARE5093-34 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101170018 BTS*PATTERSONVET 138.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5093-38 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101170017 ANIMALIFE VET CTR PR 17.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5093-53 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101170019 MWI*VETERINARYSUPPLY 280.35 SUPPORT WELFARE OF ANIMALS IN DAS CARE5069-89 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 07/23/2021 07/26/2021 08/20/2021 08/25/2021 101167266 PUBLIX 032 107.80 SUPPORT SERVICE DELIVERY FEE BASED PROGRAMS5071-7 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 07/26/2021 07/28/2021 08/20/2021 08/25/2021 101167265 LITTLE CAESARS 0832 0001 50.00 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5078-22 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 08/04/2021 08/06/2021 09/01/2021 09/25/2021 101169562 NEXAIR 471.64 SUPPORT SERVICE DELIVERY FEE BASED PROGRAM5079-30 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 08/06/2021 08/09/2021 09/01/2021 09/25/2021 101169559 PAYPAL *ENTERTAINME 250.00 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5087-2 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 08/18/2021 08/19/2021 09/01/2021 09/25/2021 101169561 WM SUPERCENTER #3417 398.69 SUPPORT SERVICE DELIVERY5087-48 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 08/18/2021 08/19/2021 09/01/2021 09/25/2021 101169560 CLASSROOM PLUS 328.86 SUPPORT SERVICE DELIVERY5073-56 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 07/28/2021 07/30/2021 08/24/2021 08/25/2021 101167438 LITTLE CAESARS 0832 0001 66.60 Items for fee based program5069-49 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/21/2021 07/26/2021 08/20/2021 08/25/2021 101167184 OFFICE DEPOT #1165 1.98 Daily office supplies to help employees promote CC5069-94 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 07/22/2021 07/26/2021 08/20/2021 08/25/2021 101167185 AMZN MKTP US*2E7W84X62 280.19 Daily office supplies to help employees promote CC5071-8 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/23/2021 07/28/2021 08/20/2021 08/25/2021 101167186 OFFICE DEPOT #1165 6.93 Daily office supplies to help employees promote CC5074-13 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/30/2021 08/02/2021 08/20/2021 09/25/2021 101167187 EIG*CONSTANTCONTACT.COM 42.75 Monthly charge payment for The Accelerator5078-7 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/03/2021 08/06/2021 09/03/2021 09/25/2021 101169824 OFFICEMAX/OFFICEDEPT#6876 3.65 Daily office supplies to help employees promote CC5078-13 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/03/2021 08/06/2021 09/03/2021 09/25/2021 101169823 OFFICE DEPOT #1165 2.90 Daily office supplies to help employees promote CC5078-31 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/03/2021 08/06/2021 09/03/2021 09/25/2021 101169825 OFFICE DEPOT #1165 70.73 Daily office supplies to help employees promote CC5079-34 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/04/2021 08/09/2021 09/03/2021 09/25/2021 101169826 OFFICE DEPOT #1165 3.25 Daily office supplies to help employees promote CC5079-51 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/06/2021 08/09/2021 09/03/2021 09/25/2021 101169828 OFFICE DEPOT #1165 16.99 Daily office supplies to help employees promote CC5079-56 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/04/2021 08/09/2021 09/03/2021 09/25/2021 101169827 OFFICEMAX/DEPOT 6869 6.90 Daily office supplies to help employees promote CC5081-17 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/06/2021 08/11/2021 09/03/2021 09/25/2021 101169830 OFFICE DEPOT #1165 26.26 Daily office supplies to help employees promote CC5081-23 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/06/2021 08/11/2021 09/03/2021 09/25/2021 101169829 OFFICE DEPOT #1165 8.29 Daily office supplies to help employees promote CC5089-37 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/18/2021 08/23/2021 09/03/2021 09/25/2021 101169831 OFFICE DEPOT #1165 25.57 Daily office supplies to help employees promote CC5091-9 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/20/2021 08/25/2021 09/03/2021 09/25/2021 101169832 OFFICE DEPOT #1165 16.79 General Supplies for Communication5069-92 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/19/2021 07/26/2021 08/24/2021 08/25/2021 101167461 COMMUNICATIONS INTERNATIO 462.33 Day to day operations. Contract 46-3934.5073-3 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/29/2021 07/30/2021 08/23/2021 08/25/2021 101167284 LOGMEIN*GOTOMEETING 47.00 GoToMeeting5076-38 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/03/2021 08/04/2021 08/23/2021 09/25/2021 101167308 ONSOLVE LLC 60.00 Day to day ops - notification call service5078-53 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/06/2021 08/06/2021 08/27/2021 09/25/2021 101168747 AMZN MKTP US*2P5TC81Y2 25.97 Day to day operations5079-24 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/07/2021 08/09/2021 08/27/2021 09/25/2021 101168749 AMZN MKTP US (5.99) Refund for Transaction 5078-535082-19 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 08/11/2021 08/12/2021 08/27/2021 09/25/2021 101168750 GALLS 48.02 Day to day operations5084-72 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 08/14/2021 08/16/2021 08/27/2021 09/25/2021 101168751 ADOBE ACROPRO SUBS 254.85 Day to day operations5086-3 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 08/17/2021 08/18/2021 09/02/2021 09/25/2021 101169793 IN *SKYBASE COMMUNICATION 158.00 Day to day operations. Satellite phone service.5087-39 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/18/2021 08/19/2021 08/27/2021 09/25/2021 101168752 AMZN MKTP US*2D8WV1JO2 148.16 Day to day operations5088-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 08/27/2021 09/25/2021 101168753 AMZN MKTP US*2D9N97KC1 109.24 Day to day operations5088-45 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 08/27/2021 09/25/2021 101168754 AMAZON.COM*2D05X8E92 AMZN 299.98 Day to day operations5089-43 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/21/2021 08/23/2021 08/30/2021 09/25/2021 101168968 AMZN MKTP US*2D6AK4UO1 756.63 Day to day operations5089-58 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/22/2021 08/23/2021 08/30/2021 09/25/2021 101168965 AMZN MKTP US*2D4NQ6RB1 140.13 Day to day operations5089-70 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/21/2021 08/23/2021 08/27/2021 09/25/2021 101168755 AMZN MKTP US*2D3QM5290 28.00 Day to day operations5090-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 08/23/2021 08/24/2021 08/30/2021 09/25/2021 101168964 AMAZON.COM*251GK2OA1 2,479.92 Monitors for use in EOCfor GIS mapping5092-34 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/25/2021 08/26/2021 09/07/2021 09/25/2021 101169978 AMZN MKTP US*2D28T86H2 72.92 Day to day operations5093-61 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169979 W.S. DARLEY & CO 1,598.00 Day to Day operations5070-8 JPMV JUAN CAMPS 144610 EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2021 07/27/2021 08/23/2021 08/25/2021 101167307 HLU*HULU 2039957114681-U 68.00 subscription for ems station5087-5 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/17/2021 08/19/2021 08/26/2021 09/25/2021 101168458 THE HOME DEPOT PRO 441.38 janitorial and cleaning supplies5087-8 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/17/2021 08/19/2021 08/26/2021 09/25/2021 101168394 THE HOME DEPOT PRO 121.56 janitorial supplies5088-30 JPMV RANDALL FRANKLIN 144610 EMS MEDICINES AND DRUGS 08/17/2021 08/20/2021 08/26/2021 09/25/2021 101168459 BOUND TREE MEDICAL LLC 2,501.84 provide ambulances with medications for patients5090-23 JPMV YOLANDA GARZA 144610 EMS POSTAGE FREIGHT AND UPS 08/23/2021 08/24/2021 09/02/2021 09/25/2021 101169759 PUBLIX #811 44.00 POSTAGE FOR EMS CUSTOMER SURVEYS5061-45 JPMV CATHERINE BEESING 144505 EMS HELICOPTER MINOR OPERATING EQUIPMENT 07/13/2021 07/14/2021 08/24/2021 08/25/2021 101167522 CDW GOVT #G749593 78.00 item needed for video recording for promoting EMS5068-21 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 07/22/2021 07/23/2021 08/24/2021 08/25/2021 101167462 AVIALL *MIAMI 151.11 Aerosol5074-41 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 07/31/2021 08/02/2021 08/24/2021 09/25/2021 101167463 AVIALL *MIAMI 114.27 Coating for helicopter5074-71 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 07/31/2021 08/02/2021 08/24/2021 09/25/2021 101167464 AVIALL *MIAMI 128.63 Varnish/cleaner for helicopter5075-22 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 08/02/2021 08/03/2021 08/24/2021 09/25/2021 101167454 MICHAELS #9490 196.79 LABELING OF EQUIPMENT BAGS5076-25 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 08/04/2021 08/04/2021 08/24/2021 09/25/2021 101167465 AVIALL *MIAMI 19.29 Lubricant for helicopter5082-2 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 09/02/2021 09/25/2021 101169653 OFFICE DEPOT #1165 139.98 Ink5083-28 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 08/12/2021 08/13/2021 09/02/2021 09/25/2021 101169654 AVIATION SPECIALTIES 200.00 7770 inspection5084-14 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/15/2021 08/16/2021 09/02/2021 09/25/2021 101169656 APPLE TRANSPORTATION 57.00 Airbus training - taxi to RSW5084-17 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER BUILDING R AND M ISF BILLINGS 08/13/2021 08/16/2021 09/02/2021 09/25/2021 101169655 THE HOME DEPOT #6348 33.54 Paint general supplies5069-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/23/2021 07/26/2021 08/24/2021 08/25/2021 101167480 JOHN COLLINS AUTO PARTS (99.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5069-45 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 07/23/2021 07/26/2021 08/20/2021 08/25/2021 101167171 SUNSHINE ACE -EAST NAPLE 51.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5069-52 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/22/2021 07/26/2021 08/20/2021 08/25/2021 101167268 AMZN MKTP US*2E23H5RD1 139.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5070-15 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2021 07/27/2021 08/20/2021 08/25/2021 101167172 SUNSHINE ACE -EAST NAPLE 13.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5071-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/26/2021 07/28/2021 08/24/2021 08/25/2021 101167481 SOUTHPORT TRUCK GROUP 74.38 5077-33 & 5071-1 are a wash5071-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/27/2021 07/28/2021 08/19/2021 08/25/2021 101167021 CDW GOVT #H393268 408.00 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS5072-61 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/28/2021 07/29/2021 08/20/2021 08/25/2021 101167173 GRILL AND FILL INC 32.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5073-30 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/28/2021 07/30/2021 08/20/2021 08/25/2021 101167267 NAPLES AUTO TRUCK VAN LLC 15.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5074-44 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/29/2021 08/02/2021 08/23/2021 09/25/2021 101167292 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5074-56 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2021 08/02/2021 08/20/2021 09/25/2021 101167174 HYDRAULIC SUPPLY COMPA 173.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5075-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2021 08/03/2021 08/20/2021 09/25/2021 101167175 IN *MEGA GRAPHX 70.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5076-42 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2021 08/04/2021 08/24/2021 09/25/2021 101167489 AMZN MKTP US(153.04) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5077-29 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/04/2021 08/05/2021 08/20/2021 09/25/2021 101167245 PAYPAL *FLORIDAASSO 50.00 FLEET OPERATIONAL TRAVEL - DAN CROFT - FLAGFA5077-33 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/03/2021 08/05/2021 08/24/2021 09/25/2021 101167482 SOUTHPORT TRUCK GROUP (74.38) WASH 5071-15078-39 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/05/2021 08/06/2021 08/31/2021 09/25/2021 101169022 SUNPASS*ACC98776701 7.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5079-79 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/05/2021 08/09/2021 08/31/2021 09/25/2021 101169111 THE HOME DEPOT #6348 16.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5079-93 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2021 08/09/2021 08/25/2021 09/25/2021 101168358 GOODYEAR RUBBER PRODUCTS, 1,645.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5079-101 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2021 08/09/2021 08/25/2021 09/25/2021 101168357 SQ *COLLIER PRESSURE WASH 95.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5080-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2021 08/10/2021 09/02/2021 09/25/2021 101169700 ADVANCE AUTO PARTS #9274 18.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5080-34 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2021 08/10/2021 09/02/2021 09/25/2021 101169699 ADVANCE AUTO PARTS #9274 15.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5081-14 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2021 08/11/2021 08/25/2021 09/25/2021 101168360 ALTA-FL-FT. MYERS 44 313.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5081-22 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2021 08/11/2021 08/25/2021 09/25/2021 101168359 B & W GOLF CARS 60.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5082-43 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2021 08/12/2021 09/02/2021 09/25/2021 101169701 ADVANCE AUTO PARTS #9274 706.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5082-50 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2021 08/12/2021 09/01/2021 09/25/2021 101169587 COLLIER TIRE AND AUTO REP 112.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 9.14.2021Page 316.J.2.bPacket Pg. 2986Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5082-51 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/11/2021 08/12/2021 09/08/2021 09/25/2021 101170380 HELM-FORD DIAG SOFTWARE 750.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5082-56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2021 08/12/2021 09/01/2021 09/25/2021 101169588 WALMART.COM AU 75.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5083-18 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2021 08/13/2021 09/01/2021 09/25/2021 101169591 HYDRAULIC SUPPLY COMPA 99.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5083-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2021 08/13/2021 09/01/2021 09/25/2021 101169589 GRILL AND FILL INC 32.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5083-47 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2021 08/13/2021 09/02/2021 09/25/2021 101169697 TOTAL TRUCK PARTS, INC. 811.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5083-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2021 08/13/2021 09/01/2021 09/25/2021 101169590 THE HOME DEPOT #6348 36.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5083-61 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2021 08/13/2021 09/02/2021 09/25/2021 101169702 ADVANCE AUTO PARTS #9274 10.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5083-69 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2021 08/13/2021 08/31/2021 09/25/2021 101169056 SUNCOAST BG LLC 693.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5084-23 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2021 08/16/2021 08/31/2021 09/25/2021 101169088 NOREGON SYSTEMS INC 300.00 FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5084-36 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2021 08/16/2021 08/31/2021 09/25/2021 101169057 CAMPING WORLD #08 551.66 Full Credit under Transaction. 5093-425084-39 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2021 08/16/2021 08/31/2021 09/25/2021 101169114 WM SUPERCENTER #5055 30.28 FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5084-63 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2021 08/16/2021 09/08/2021 09/25/2021 101170381 CUMMINS OSM 770.00 FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5084-80 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/16/2021 08/31/2021 09/25/2021 101169113 OFFICE DEPOT #1165 2.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5084-112 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2021 08/16/2021 08/31/2021 09/25/2021 101169053 HYDRAULIC SUPPLY COMPA 249.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5086-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2021 08/18/2021 09/02/2021 09/25/2021 101169695 HEV 218.23 FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5086-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 08/31/2021 09/25/2021 101169117 OFFICE DEPOT #5910 24.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5086-34 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/17/2021 08/18/2021 09/08/2021 09/25/2021 101170382 SOL*SNAP-ON INDUSTRIAL 784.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5086-48 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 08/31/2021 09/25/2021 101169116 OFFICE DEPOT #1165 12.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5086-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2021 08/18/2021 09/01/2021 09/25/2021 101169592 AMAZON.COM*2D7KP3VD0 AMZN 23.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5087-6 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2021 08/19/2021 08/26/2021 09/25/2021 101168483 AMZN MKTP US*2D1GU35I0 104.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5087-43 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2021 08/19/2021 08/31/2021 09/25/2021 101169112 FIND IT PARTS (52.55) FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5089-63 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169593 WAL-MART #1119 45.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5089-76 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2021 08/23/2021 08/26/2021 09/25/2021 101168482 THE HOME DEPOT #6348 29.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5089-101 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2021 08/23/2021 09/01/2021 09/25/2021 101169594 GATOR GOLF CARS NAPLES 663.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5091-25 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/24/2021 08/25/2021 08/31/2021 09/25/2021 101169049 MAC TOOLS - NAPLES 8.70 Fleet employee tool allowance.5091-34 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2021 08/25/2021 08/31/2021 09/25/2021 101169059 EUROFINS ANA LABORATORIES 315.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5091-59 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2021 08/25/2021 09/01/2021 09/25/2021 101169595 SUNSHINE ACE -EAST NAPLE 63.80 No sales tax is charged on invoice.5092-16 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2021 08/26/2021 09/07/2021 09/25/2021 101169946 HEV 58.94 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5093-7 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2021 08/27/2021 09/07/2021 09/25/2021 101169947 HEV 62.58 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5093-28 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169949 SUMMIT RACING MAIL ORDER 152.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5093-30 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169954 CAMPING WORLD #08 517.99 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5093-42 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2021 08/27/2021 08/31/2021 09/25/2021 101169058 CAMPING WORLD #08 (551.66) Full Credit against Transaction. 5084-365094-10 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2021 08/30/2021 09/07/2021 09/25/2021 101169956 AMZN MKTP US*2505B7TQ0 50.94 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5094-14 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2021 08/30/2021 09/07/2021 09/25/2021 101169958 AMAZON.COM*2539N40D0 AMZN 105.88 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5094-102 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2021 08/30/2021 09/07/2021 09/25/2021 101169957 EH WACHS88.95 FREIGHT5097-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2021 09/02/2021 09/07/2021 10/25/2021 101169959 O'REILLY AUTO PARTS 5328 132.66 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5097-14 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2021 09/02/2021 09/07/2021 10/25/2021 101169960 COLLIER TIRE AND AUTO REP 725.38 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5097-50 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2021 09/02/2021 09/07/2021 10/25/2021 101169961 THE EQUIPMENT SOURCE 2,484.44 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5068-47 JPMV JEANINE MCPHERSON 156313 G GATE AQUATIC COMPUTER SOFTWARE 07/22/2021 07/23/2021 08/30/2021 08/25/2021 101168920 CDW GOVT #H245281 51.51 SUPPORT SERVICES DELIVERY5084-25 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 08/11/2021 08/16/2021 09/02/2021 09/25/2021 101169776 OFFICE DEPOT #1165 104.34 Support service delivery5083-17 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 08/12/2021 08/13/2021 08/31/2021 09/25/2021 101169054 AMZN MKTP US*2P2PD2212 169.95 SUPPORT SERVICE DELIVERY5077-55 JPMV DEREK GILBERT 163608 GM GIS SYSTEM COMPUTER SOFTWARE 08/03/2021 08/05/2021 08/24/2021 09/25/2021 101167471 ESRI 293.70 To maintain GIS services and operations5079-48 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/06/2021 08/09/2021 09/03/2021 09/25/2021 101169804 OFFICE DEPOT #1165 10.20 PPE for Employee Safety5081-35 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/06/2021 08/11/2021 09/03/2021 09/25/2021 101169806 OFFICE DEPOT #1165 43.99 Maintain GIS Operations5081-36 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/06/2021 08/11/2021 09/03/2021 09/25/2021 101169805 OFFICE DEPOT #1165 13.06 Supplies to maintain operations5082-14 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/06/2021 08/12/2021 09/03/2021 09/25/2021 101169807 OFFICE DEPOT #1165 59.98 Maintain GIS Operations5071-27 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2021 07/28/2021 08/20/2021 08/25/2021 101167177 EDUCATIONAL STUDIES 62.50 Classes purchased for continued education.5072-6 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 07/27/2021 07/29/2021 08/20/2021 08/25/2021 101167180 AMERICAN SOCIETY OF SA 222.00 Annual renewal fee for ASSP membership5074-51 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 07/29/2021 08/02/2021 08/19/2021 09/25/2021 101167024 4ALLPROMOS 377.37 Measuring tape for Wellness Healthy Bucks Class5075-4 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 08/02/2021 08/03/2021 08/30/2021 09/25/2021 101168919 DIRECT IMPRESSIONS 55.00 Envelopes ordered for Benefits section in RM5075-25 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 08/02/2021 08/03/2021 08/19/2021 09/25/2021 101167023 WAL-MART #1119 14.97 Paper towels purchased for HB scale weigh-ins5080-15 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/09/2021 08/10/2021 09/02/2021 09/25/2021 101169770 PUBLIX #1458 41.75 Food supplies for Wellness HB Gluten Free Class5082-44 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2021 08/12/2021 09/01/2021 09/25/2021 101169534 AMERICAN COUNCIL ON EXERC 499.00 Personal training certification program5082-52 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 08/11/2021 08/12/2021 09/01/2021 09/25/2021 101169533 WAL-MART #1119 72.54 Hand weights for strength conditioning program5083-48 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 08/12/2021 08/13/2021 09/01/2021 09/25/2021 101169535 GRAYLINE MEDICAL 189.90 BP cuffs for Off The Cuff Healthy Bucks Program5084-44 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 08/13/2021 08/16/2021 09/01/2021 09/25/2021 101169536 MODOMED 106.33Privacy Curtain for Med Center5085-24 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/16/2021 08/17/2021 09/01/2021 09/25/2021 101169537 PUBLIX #516 18.98 Food supplies for Wellness HB Gluten Free Class5087-35 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/18/2021 08/19/2021 09/02/2021 09/25/2021 101169771 PUBLIX #1458 41.92 Food supplies for Wellness Healthy Bucks Classes5089-15 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 08/21/2021 08/23/2021 09/01/2021 09/25/2021 101169539 GRAYLINE MEDICAL 77.12 BP cuffs for Off The Cuff Healthy Bucks Program5089-23 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 08/22/2021 08/23/2021 09/01/2021 09/25/2021 101169541 AMAZON.COM*2D21119G0 AMZN 433.50 Pedometers for Healthy Bucks Event5089-51 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/21/2021 08/23/2021 09/01/2021 09/25/2021 101169538 SHERWEB 19.95 Charges for Wellness SharePoint internet website5089-109 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169540 MODOMED 120.98 Privacy Curtain for Med Center5091-2 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169738 NOTARIES.C* NOTARYHNB- 139.95 Fees for Risk Employee to become a Notary5078-32 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2021 08/06/2021 08/30/2021 09/25/2021 101168867 WPY*NATIONAL COMMUNITY DE 700.00 Develop staff knowledge & professional enrichment5078-36 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2021 08/06/2021 09/07/2021 09/25/2021 101170044 WPY*NATIONAL COMMUNITY DE 700.00 Develop staff knowledge & professional enrichment5078-46 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2021 08/06/2021 08/24/2021 09/25/2021 101167520 WPY*NATIONAL COMMUNITY DE 350.00 Develop staff knowledge & professional enrichment5079-23 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 08/30/2021 09/25/2021 101168870 OFFICE DEPOT #1165 294.47 PROVIDE SUPPLIES FOR STAFF5079-26 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 08/30/2021 09/25/2021 101168872 OFFICE DEPOT #1165 365.49 PROVIDE SUPPLIES FOR STAFF5079-49 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 08/30/2021 09/25/2021 101168871 OFFICE DEPOT #1165 304.90 PROVIDE SUPPLIES FOR STAFF5079-54 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 08/30/2021 09/25/2021 101168869 OFFICEMAX/OFFICEDEPT#6876 18.84 PROVIDE SUPPLIES FOR STAFF5079-96 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 08/30/2021 09/25/2021 101168868 OFFICE DEPOT #1165 16.89 PROVIDE SUPPLIES FOR STAFF5081-34 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2021 08/11/2021 09/07/2021 09/25/2021 101170048 WPY*NATIONAL COMMUNITY DE 400.00 Develop staff knowledge & professional enrichment5084-59 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/13/2021 08/16/2021 08/30/2021 09/25/2021 101168873 OFFICE DEPOT #1165 359.94 PROVIDE SUPPLIES FOR STAFF5086-37 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 08/17/2021 08/18/2021 09/07/2021 09/25/2021 101170059 FLORIDA INSTITUE OF CPAS 234.00 MAINTAIN PROFESSIONAL AFFILIATION5086-41 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 08/17/2021 08/18/2021 09/07/2021 09/25/2021 101170060 ASSN *ORDER 236.25 MAINTAIN PROFESSIONAL AFFILIATION5086-42 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 08/30/2021 09/25/2021 101168874 OFFICEMAX/OFFICEDEPT#6876 36.58 PROVIDE SUPPLIES FOR STAFF5086-49 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 08/30/2021 09/25/2021 101168876 OFFICE DEPOT #1165 80.48 PROVIDE SUPPLIES FOR STAFF5087-10 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 08/18/2021 08/19/2021 09/07/2021 09/25/2021 101170061 AICPA *ORDER 610.00 MAINTAIN PROFESSIONAL AFFILIATION5088-35 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/18/2021 08/20/2021 09/07/2021 09/25/2021 101170062 FLORIDA INSTITUE OF CPAS 350.00 MAINTAIN PROFESSIONAL AFFILIATION5089-13 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/20/2021 08/23/2021 08/30/2021 09/25/2021 101168878 OFFICE DEPOT #1165 141.48 PROVIDE SUPPLIES FOR STAFF5091-6 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/20/2021 08/25/2021 09/07/2021 09/25/2021 101170063 OFFICE DEPOT #1165 528.24 PROVIDE SUPPLIES FOR STAFF5091-14 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS DUES AND MEMBERSHIPS 08/24/2021 08/25/2021 09/07/2021 09/25/2021 101170064 NCSHA 750.00 MAINTAIN PROFESSIONAL AFFILIATION5075-17 JPMV KATHLEEN SIBERT 121810 HR ADMIN DUES AND MEMBERSHIPS 08/02/2021 08/03/2021 08/20/2021 09/25/2021 101167238 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Katie Sibert5083-58 JPMV ELISABETH OLIVIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/12/2021 08/13/2021 09/03/2021 09/25/2021 101169816 PUBLIX #1458 29.99 For August distinguished team hoopla. Res#2001-1215084-26 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/16/2021 09/03/2021 09/25/2021 101169794 OFFICE DEPOT #1165 29.29 Office supplies. Agreement #46000047415086-5 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 09/03/2021 09/25/2021 101169798 OFFICE DEPOT #1165 483.33 Office supplies. Agreement #46000047415086-6 JPMV BRITTNEY MAHON 121810 HR ADMIN DUES AND MEMBERSHIPS 08/17/2021 08/18/2021 09/03/2021 09/25/2021 101169844 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Brittney Mahon5086-31 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 09/03/2021 09/25/2021 101169795 OFFICE DEPOT #1165 4.99 Office supply. Agreement #46000047415086-33 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 09/03/2021 09/25/2021 101169796 OFFICE DEPOT #1127 9.99 Office supply. Agreement #46000047415086-45 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 09/03/2021 09/25/2021 101169797 OFFICE DEPOT #1165 43.99 Office supply. Agreement #46000047415086-52 JPMV ELISABETH OLIVIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 08/17/2021 08/18/2021 09/03/2021 09/25/2021 101169817 PUBLIX #1458 29.99 For August employee of the month. Res#2001-1215088-56 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 09/03/2021 09/25/2021 101169819 WAL-MART #1119 69.76 Purchase for recognition events5091-1 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 08/24/2021 08/25/2021 09/03/2021 09/25/2021 101169818 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month5088-24 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 08/18/2021 08/20/2021 08/26/2021 09/25/2021 101168448 THE HOME DEPOT #6348 701.98 PROVIDE SUPPLIES FOR STAFFP-Cards for BCC Approval 9.14.2021Page 416.J.2.bPacket Pg. 2987Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5069-82 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 07/23/2021 07/26/2021 08/23/2021 08/25/2021 101167287 READYREFRESH BY NESTLE 1.25 Water cooler rental for July5082-46 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/11/2021 08/12/2021 08/26/2021 09/25/2021 101168438 ALLEN ENTERPRISES INC 3,284.85 Replace non functional items.5086-35 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2021 08/18/2021 09/02/2021 09/25/2021 101169758 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL DEVELOPMENT TRAINING A.LOPEZ5073-20 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/29/2021 07/30/2021 08/23/2021 08/25/2021 101167278 PROJECT MANAGEMENT SKILLS 1,250.00 EDUCATION TO IMPROVE PRODUCTIVITY5076-8 JPMV SANJAY SAGGERE 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2021 08/04/2021 08/23/2021 09/25/2021 101167398 HOLIDAY INN EXPRESS 38.82 Waiting on Refund Tax for Hotel stay 7/12-7/155078-10 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/06/2021 08/06/2021 09/02/2021 09/25/2021 101169690 AMZN MKTP US*2P0HN37Z1 72.99 ENABLE STAFF ABILITY TO EFFECTIVELY PERFORM DUTIES5078-27 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/03/2021 08/06/2021 09/01/2021 09/25/2021 101169607 OFFICE DEPOT #1165 205.44 ENABLE STAFF ABILITY TO EFFECTIVELY PERFORM DUTIES5078-55 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169693 NBF*NATL BIZ FURNITURE 266.55 FREIGHT5082-41 JPMV SANJAY SAGGERE 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2021 08/12/2021 08/23/2021 09/25/2021 101167400HOLIDAY INN EXPRESS (38.82) CREDIT FOR TRANS. 5076-8--$38.82 TAX5083-65 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/12/2021 08/13/2021 09/08/2021 09/25/2021 101170373 CDW GOVT #J203985 720.00 ENABLE STAFF ABILITY TO EFFECTIVELY PERFORM DUTIES5089-42 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/22/2021 08/23/2021 09/08/2021 09/25/2021 101170377 AMZN MKTP US*2D7NP3YO1 AM 47.66 OFFICE SUPPLIES FOR IT STAFF5089-66 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/20/2021 08/23/2021 09/08/2021 09/25/2021 101170379 AMAZON.COM*2D92S47Z1 AMZN 597.99 OFFICE SUPPLIES FOR IT STAFF5089-111 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/22/2021 08/23/2021 08/26/2021 09/25/2021 101168442 AMZN MKTP US*2D1FP3WA1 998.88 office equip. for Staff Productivity5088-38 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 08/26/2021 09/25/2021 101168439 CDW GOVT #J530180 1,092.00 Provide Staff ability to perform Duties effectively5091-19 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169750 THE UPS STORE 1117 18.79 shipping ability to perform Duties effectively5092-43 JPMV PAMELA LULICH 163647 LANDSCAPE OP LICENSES AND PERMITS 08/25/2021 08/26/2021 09/07/2021 09/25/2021 101169996 DEPT OF BUS AND PROF R 225.00 Landscape Arch Lic Renewal P Lulich5014-50 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/11/2021 06/14/2021 08/24/2021 07/25/2021 101167466 QR-CODE-GENERATOR.COM 182.96 Support service delivery5069-8 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/23/2021 07/26/2021 08/23/2021 08/25/2021 101167281 OFFICE DEPOT #1165 5.78 Improve operations/efficiency5069-39 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/22/2021 07/26/2021 08/20/2021 08/25/2021 101167271 OFFICE DEPOT #1165 138.37 Improve operations/efficiency5071-11 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/27/2021 07/28/2021 08/20/2021 08/25/2021 101167249 AMZN MKTP US*2E2CO8DC2 29.86 Improve operations/efficiency5074-9 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/30/2021 08/02/2021 08/20/2021 09/25/2021 101167270 OFFICE DEPOT #1165 (23.24) see 5076-535074-10 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/30/2021 08/02/2021 08/20/2021 09/25/2021 101167188 OFFICE DEPOT #1165 14.69 Improve operations/efficiency5074-63 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 07/31/2021 08/02/2021 08/20/2021 09/25/2021 101167252 GOOGLE *CLOUD_01EA19-E 30.44 Improve operations/efficiency5074-85 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/30/2021 08/02/2021 08/20/2021 09/25/2021 101167190 OFFICE DEPOT #1165 123.73 Improve operations/efficiency5076-40 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/30/2021 08/04/2021 08/20/2021 09/25/2021 101167191 OFFICE DEPOT #1165 187.21 Improve operations/efficiency5076-53 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/30/2021 08/04/2021 08/20/2021 09/25/2021 101167269 OFFICE DEPOT #1165 23.24 See 5074-95078-33 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 08/25/2021 09/25/2021 101168314 AMZN MKTP US*2P0S148N0 40.97 Improve operations/efficiency5078-40 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 08/26/2021 09/25/2021 101168449 PINNACLE PROMOTIONS 2,551.26 Support service delivery5080-6 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/09/2021 08/10/2021 08/25/2021 09/25/2021 101168315 AMZN MKTP US*2D8XN2FG1 335.12 Improve operations/efficiency5082-9 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/10/2021 08/12/2021 08/26/2021 09/25/2021 101168451 PARTY CITY 92388.02 Special events in support of core missions5082-22 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/11/2021 08/12/2021 08/26/2021 09/25/2021 101168450 AMZN MKTP US*2P9WV16F2 87.86 Improve operations/efficiency5082-61 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/11/2021 08/12/2021 09/02/2021 09/25/2021 101169755 TARGET 00020636 21.18 Special events in support of core missions5083-9 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/13/2021 08/13/2021 08/25/2021 09/25/2021 101168316 AMZN MKTP US*2P0JU77I2 31.85 Improve operations/efficiency5083-31 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/12/2021 08/13/2021 08/25/2021 09/25/2021 101168320 AMAZON.COM*2P4LW2742 AMZN 336.15 Improve operations/efficiency5083-62 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/12/2021 08/13/2021 08/25/2021 09/25/2021 101168317 AMZN MKTP US*2D35F4LV0 31.97 Improve operations/efficiency5083-63 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 09/02/2021 09/25/2021 101169786 OFFICE DEPOT #1165 113.54 Improve operations/efficiency5084-69 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/13/2021 08/16/2021 08/26/2021 09/25/2021 101168452 WM SUPERCENTER #5391 54.30 Special events in support of core missions5086-25 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 08/17/2021 08/18/2021 08/25/2021 09/25/2021 101168321 BESTBUYCOM806483071768 799.00 Support service delivery5087-22 JPMV DAVID CHALICK 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 08/18/2021 08/19/2021 09/02/2021 09/25/2021 101169761 WAL-MART #4354 47.39 Special events in support of core missions5087-44 JPMV ROBERT WILSON 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/17/2021 08/19/2021 08/26/2021 09/25/2021 101168444 DEMCO INC 984.40 Support service delivery5088-8 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 08/26/2021 09/25/2021 101168454 CANVA* I03152-23772397 80.50 Special events in support of core missions5088-14 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/20/2021 08/20/2021 08/25/2021 09/25/2021 101168322 AMZN MKTP US*2D4N840E2 21.18 Improve operations/efficiency5088-18 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 08/26/2021 09/25/2021 101168455 CANVA* I03152-23820196 149.00 Special events in support of core missions5088-46 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 08/26/2021 09/25/2021 101168453 CANVA* I03152-23700246 40.00 Special events in support of core missions5089-16 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/03/2021 09/25/2021 101169814 OFFICE DEPOT #1165 96.49 Improve operations/efficiency5089-34 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/21/2021 08/23/2021 08/26/2021 09/25/2021 101168457 AMZN MKTP US*2D4L34KJ0 66.93 Special events in support of core missions5089-47 JPMV BRENDA RASCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/03/2021 09/25/2021 101169815 OFFICE DEPOT #1165 96.49 Improve operations/efficiency5089-54 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/22/2021 08/23/2021 08/26/2021 09/25/2021 101168456CANVA* I03155-11123966 47.94 Support service delivery5078-37 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 MINOR OFFICE FURNITURE 08/03/2021 08/06/2021 08/25/2021 09/25/2021 101168334 OFFICE DEPOT #1165 219.60 Improve operations/efficiency5082-63 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/11/2021 08/12/2021 09/01/2021 09/25/2021 101169493 AMAZON.COM*2D50P8FU0 1,300.52 Support service delivery5084-38 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/15/2021 08/16/2021 09/01/2021 09/25/2021 101169494 AMAZON.COM*2D2VL9XY1 303.09 Support service delivery5084-47 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 08/25/2021 09/25/2021 101168336 OFFICE DEPOT #1165 166.03 Improve operations/efficiency5084-108 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/15/2021 08/16/2021 08/25/2021 09/25/2021 101168335 AMAZON.COM*2P43M5WH2 29.97 Purchase Library Materials for Patrons Use5087-18 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/19/2021 08/19/2021 08/25/2021 09/25/2021 101168337 AMAZON.COM*2D7XR6BN0 216.70 Purchase Library Materials for Patrons Use5088-6 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/20/2021 08/20/2021 08/25/2021 09/25/2021 101168339 INNOVATIVE USERS GROUP 110.00 Support service delivery5088-41 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/19/2021 08/20/2021 08/25/2021 09/25/2021 101168338 AMAZON.COM*2D6V66QC0 AMZN 28.55 Purchase Library Materials for Patrons Use5089-5 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/22/2021 08/23/2021 08/25/2021 09/25/2021 101168342 AMAZON.COM*2D6X71RB1 35.97 Support service delivery5089-6 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/22/2021 08/23/2021 08/25/2021 09/25/2021 101168340 AMAZON.COM*2D5ZD3VB2 AMZN 23.96 Support service deliveries5089-9 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/21/2021 08/23/2021 08/25/2021 09/25/2021 101168343 AMAZON.COM*2D7NG9UL1 75.80 Support service delivery5089-14 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/22/2021 08/23/2021 09/01/2021 09/25/2021 101169495 AMAZON.COM*2D50U4RR1 174.41 Support service delivery5089-26 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/21/2021 08/23/2021 08/25/2021 09/25/2021 101168345 AMAZON.COM*2D6GW4IU1 AMZN 412.77 Support service delivery5089-38 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/23/2021 08/23/2021 08/25/2021 09/25/2021 101168344 AMAZON.COM*2D5SZ6U20 389.81 Support service delivery5069-5 JPMV MARC HATCHER 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2021 07/26/2021 08/23/2021 08/25/2021 101167397 LIBERTY FLAGS 955.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5069-22 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2021 07/26/2021 08/23/2021 08/25/2021 101167322 B & L HDWE 24.50 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5069-28 JPMV MARC HATCHER 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/23/2021 07/26/2021 08/23/2021 08/25/2021 101167395 LIBERTY FLAGS 154.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5069-58 JPMV MANUEL MARRERO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/23/2021 07/26/2021 08/23/2021 08/25/2021 101167312 THE HOME DEPOT #6348 33.19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5070-6 JPMV MARC HATCHER 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 07/26/2021 07/27/2021 08/30/2021 08/25/2021 101168879 SQ *ENEDY WELDING SERVICE 1,407.00 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES5070-13 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/26/2021 07/27/2021 09/01/2021 08/25/2021 101169576 AMZN MKTP US*2E6D72862 88.23 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5071-23 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/23/2021 07/28/2021 09/01/2021 08/25/2021 101169577 OFFICE DEPOT #1165 58.76 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5072-45 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/27/2021 07/29/2021 08/23/2021 08/25/2021 101167315 THE HOME DEPOT #6348 15.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5072-54 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2021 07/29/2021 08/23/2021 08/25/2021 101167323 JACK AND ANN'S FEED & SU 27.50 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5073-32 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 07/28/2021 07/30/2021 08/23/2021 08/25/2021 101167316 THE HOME DEPOT #6348 24.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5074-26 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/30/2021 08/02/2021 08/23/2021 09/25/2021 101167330 THE HOME DEPOT #0280 39.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5076-28 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2021 08/04/2021 08/23/2021 09/25/2021 101167329 THE HOME DEPOT #6348 12.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5077-41 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/04/2021 08/05/2021 08/23/2021 09/25/2021 101167309 HANSEN ELECTRICAL SUP 65.26 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5078-11 JPMV OSCAR ALONSO 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169782 COLLIER COUNTY 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5078-15 JPMV OSCAR ALONSO 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169781 COLLIER COUNTY 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5078-25 JPMV OSCAR ALONSO 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169784 PAYMENTUS CORP 1.59 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5078-26 JPMV OSCAR ALONSO 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169783 PAYMENTUS CORP 1.59 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5079-5 JPMV JOHN HAPPNEY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/06/2021 08/09/2021 09/02/2021 09/25/2021 101169760 THE HOME DEPOT #6348 47.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5079-21 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 09/01/2021 09/25/2021 101169578 OFFICE DEPOT #1165 40.11 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5079-36 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/05/2021 08/09/2021 09/01/2021 09/25/2021 101169579 OFFICE DEPOT #1165 134.28 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5079-43 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/06/2021 08/09/2021 09/01/2021 09/25/2021 101169580 AMZN MKTP US*2P3OY6901 259.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5079-58 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2021 08/09/2021 09/02/2021 09/25/2021 101169713 THE HOME DEPOT #0280 3.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5079-90 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2021 08/09/2021 09/02/2021 09/25/2021 101169714 THE HOME DEPOT #0280 10.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5079-103 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2021 08/09/2021 09/03/2021 09/25/2021 101169862 THE HOME DEPOT #6348 33.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5080-29 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/09/2021 08/10/2021 09/01/2021 09/25/2021 101169581 AMZN MKTP US*2D9I55OF1 126.85 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5081-2 JPMV KODI NORTHERN 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/10/2021 08/11/2021 08/31/2021 09/25/2021 101169047 GRAMMARLY CO8SYP6BC 139.95 SUBSCRIPTIONS FOR EMPLOYEE DAILY OPERATIONS5082-54 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2021 08/12/2021 09/02/2021 09/25/2021 101169791 B & L HDWE 8.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5083-6 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 08/12/2021 08/13/2021 09/01/2021 09/25/2021 101169583AMZN MKTP US*2P75K17Z2 193.96 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5083-26 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 08/13/2021 08/13/2021 09/01/2021 09/25/2021 101169582 KSI*KING SCHOOLS, INC. 129.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5083-55 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 08/12/2021 08/13/2021 09/01/2021 09/25/2021 101169554 IN *NAPLES AWARDS,INC 13.50 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5083-68 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2021 08/13/2021 09/01/2021 09/25/2021 101169555 SUNSHINE ACE -EAST NAPLE 50.25 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5084-1 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/13/2021 08/16/2021 09/01/2021 09/25/2021 101169546 THE HOME DEPOT #6348135.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESP-Cards for BCC Approval 9.14.2021Page 516.J.2.bPacket Pg. 2988Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5084-2 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/12/2021 08/16/2021 09/01/2021 09/25/2021 101169545 THE HOME DEPOT #028071.10 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5084-3 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 08/14/2021 08/16/2021 09/02/2021 09/25/2021 101169779 FERGUSON ENT #134 60.91 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5084-4 JPMV KEVIN BROCK 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 08/13/2021 08/16/2021 09/01/2021 09/25/2021 101169548 FERGUSON ENT #134 557.42 FREIGHT5084-6 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2021 08/16/2021 09/03/2021 09/25/2021 101169858 THE HOME DEPOT #6348 18.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5084-32 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2021 08/16/2021 09/01/2021 09/25/2021 101169556 THE HOME DEPOT 6348 213.27 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5084-52 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/14/2021 08/16/2021 09/01/2021 09/25/2021 101169547 THE HOME DEPOT #6348 187.79 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5084-54 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 08/14/2021 08/16/2021 09/02/2021 09/25/2021 101169777 THE HOME DEPOT #6348 17.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5084-56 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 08/13/2021 08/16/2021 09/01/2021 09/25/2021101169584 IN *NAPLES AWARDS,INC 119.90 RETIREMENT AWARD FOR COUNTY EMPLOYEE5085-11 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/16/2021 08/17/2021 09/01/2021 09/25/2021 101169585 AMZN MKTP US*2D77U3O32 35.80 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5085-15 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 08/15/2021 08/17/2021 09/02/2021 09/25/2021 101169778 THE HOME DEPOT #6348 25.64 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5086-40 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/16/2021 08/18/2021 09/01/2021 09/25/2021 101169566 THE HOME DEPOT 6348 97.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5087-20 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/17/2021 08/19/2021 09/01/2021 09/25/2021 101169568 THE HOME DEPOT #6348 1,359.49 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5087-45 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/17/2021 08/19/2021 09/01/2021 09/25/2021 101169567 THE HOME DEPOT #6348 114.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5087-52 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/17/2021 08/19/2021 09/02/2021 09/25/2021 101169765 THE HOME DEPOT #6348 20.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5088-32 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2021 08/20/2021 09/01/2021 09/25/2021 101169569 THE HOME DEPOT #6348 75.52 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5088-55 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2021 08/20/2021 09/03/2021 09/25/2021 101169867 GRILL AND FILL INC 64.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5089-4 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169570 THE HOME DEPOT 6348 (239.91) CREDIT FOR TRANS 5087-205089-57 JPMV KODI NORTHERN 122240 MAINT SERVICES BUILDING AUTOMATION 08/20/2021 08/23/2021 09/07/2021 09/25/2021 101170065 ADVANCED IDENTIFICATION S 2,975.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5089-75 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/21/2021 08/23/2021 09/01/2021 09/25/2021 101169549 B & L HDWE 17.73 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5089-87 JPMV HEMANTHA RANATUNGE 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2021 08/23/2021 09/02/2021 09/25/2021 101169712 THE HOME DEPOT #6348 13.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5089-88 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/19/2021 08/23/2021 09/02/2021 09/25/2021 101169766 THE HOME DEPOT #6348 45.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5089-96 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/19/2021 08/23/2021 09/02/2021 09/25/2021 101169763 THE HOME DEPOT #6348 50.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5089-97 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169550 THE HOME DEPOT #6348 127.41 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5089-100 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/01/2021 09/25/2021 101169586 OFFICE DEPOT #1165 221.56 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5090-13 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/23/2021 08/24/2021 09/01/2021 09/25/2021 101169552 FERGUSON ENT #134 405.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5091-24 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169675 LOWES #00613* 631.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5091-37 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2021 08/25/2021 09/02/2021 09/25/2021 101169673 THE HOME DEPOT #6348 144.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5091-47 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169672 SUNSHINE ACE -EAST NAPLE 22.74 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5091-54 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169674 AFFORDABLE CARTS NAP 337.25 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5091-57 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2021 08/25/2021 09/03/2021 09/25/2021 101169866 THE HOME DEPOT #6348 126.04 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5082-27 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 09/02/2021 09/25/2021 101169775 OFFICE DEPOT #1165 79.45 Office supplies5084-79 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 08/15/2021 08/16/2021 09/02/2021 09/25/2021 101169774 AMZN MKTP US*2D8OZ3XT1 23.39 Office supplies5080-13 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/09/2021 08/10/2021 08/31/2021 09/25/2021 101169052 SUNSHINE ACE -GOLDEN GAT 10.58 SUPPORT SERVICE DELIVERY FITNESS EQUIPMENT REPAIR5072-8 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 07/28/2021 07/29/2021 08/23/2021 08/25/2021 101167304 AMAZON.COM*2P3TN7EB1 AMZN 20.30 Improve operations/efficiency5072-10 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 07/27/2021 07/29/2021 08/23/2021 08/25/2021 101167303 THE HOME DEPOT #6348 17.45 Support service delivery5074-59 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 07/31/2021 08/02/2021 08/24/2021 09/25/2021 101167433 PUBLIX #410 65.52 Special events in support of core missions5075-2 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM OFFICE SUPPLIES GENERAL 08/03/2021 08/03/2021 08/24/2021 09/25/2021 101167470 AMAZON.COM*2P8411H41 AMZN 36.95 Support service delivery5075-41 JPMV LORNA JERVIS 157410 MUSEUM POSTAGE FREIGHT AND UPS 08/02/2021 08/03/2021 08/23/2021 09/25/2021 101167313 THE UPS STORE 4852 4.33 Improve operations/efficiency5077-5 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 08/02/2021 08/05/2021 08/23/2021 09/25/2021 101167314 OFFICE DEPOT #1165 31.49 Improve operations/efficiency5077-14 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 08/04/2021 08/05/2021 08/24/2021 09/25/2021 101167432 PUBLIX #410 23.94 Special events in support of core missions5078-8 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 08/02/2021 08/06/2021 09/02/2021 09/25/2021 101169787 OFFICE DEPOT #1165 3.02 Support service delivery5078-44 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 08/02/2021 08/06/2021 09/02/2021 09/25/2021 101169788 OFFICE DEPOT #1165 48.79 Improve operations/efficiency5078-48 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169746 PUBLIX #410 10.63 Special events in support of core missions5079-37 JPMV LORNA JERVIS 157410 MUSEUM MARKETING AND PROMOTIONAL 08/07/2021 08/09/2021 09/02/2021 09/25/2021 101169789 SPARKPOST 75.00 Support service delivery5079-59 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 08/07/2021 08/09/2021 09/01/2021 09/25/2021 101169497 AMZN MKTP US*2P6F69SR0 46.90 Improve operations/efficiency5079-63 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 08/06/2021 08/09/2021 09/01/2021 09/25/2021 101169496 AMZN MKTP US*2P3OJ8D90 42.93 Improve operations/efficiency5079-86 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/06/2021 08/09/2021 09/02/2021 09/25/2021 101169757 AMZN MKTP US*2P0J359Y1 28.51 Support service delivery5080-18 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 08/09/2021 08/10/2021 09/01/2021 09/25/2021 101169498 AMAZON.COM*2D7I11FE1 AMZN 12.99 Support service delivery5080-32 JPMV STEPHANIE LONG 157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 08/09/2021 08/10/2021 09/01/2021 09/25/2021 101169507 PALM PRINTING - NORTH NAP 32.00 Support service delivery5082-38 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 08/11/2021 08/12/2021 09/02/2021 09/25/2021 101169747 PUBLIX #410 37.63 Support service delivery5083-10 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 08/11/2021 08/13/2021 09/02/2021 09/25/2021 101169748 PUBLIX #410 (40.26) see 5074-595084-18 JPMV STEPHANIE LONG 157410 MUSEUM MINOR OFFICE FURNITURE 08/13/2021 08/16/2021 09/01/2021 09/25/2021 101169502 AMZN MKTP US*2D4QJ7NZ0 199.99 Support service delivery5084-50 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 08/15/2021 08/16/2021 09/02/2021 09/25/2021 101169749 AMAZON.COM*2D4BC1EV0520.66 Special events in support of core missions5084-75 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 08/15/2021 08/16/2021 09/01/2021 09/25/2021 101169501 AMZN MKTP US*2D8IG4A20 29.93 Support service delivery5084-102 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 09/01/2021 09/25/2021 101169500 AMZN MKTP US*2D0F073T0 11.99 Support service delivery5086-7 JPMV STEPHANIE LONG 157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 08/17/2021 08/18/2021 09/01/2021 09/25/2021 101169504 B&H PHOTO 800-606-6969 1,214.95 Support service delivery5086-28 JPMV STEPHANIE LONG 157410 MUSEUM MINOR OFFICE FURNITURE 08/17/2021 08/18/2021 09/01/2021 09/25/2021 101169503 STORE SUPPLY WAREHOUSE 41.16 Improve operations/efficiency5089-83 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169505 WAL-MART #1119 39.96 Improve operations/efficiency5072-66 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES HARDWARE BOLTS HINGES 07/28/2021 07/29/2021 08/20/2021 08/25/2021 101167194 AMAZON.COM*2E95D97U2 AMZN 17.85 Support service delivery5073-42 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 07/29/2021 07/30/2021 08/20/2021 08/25/2021 101167197 AMZN MKTP US*2P9DI24P0 39.98 Improve operations/efficiency5074-22 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/29/2021 08/02/2021 08/23/2021 09/25/2021 101167289 THE HOME DEPOT 6348 82.68 Support service delivery5076-41 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/03/2021 08/04/2021 08/20/2021 09/25/2021 101167199 AMZN MKTP US*2P3H41J02 168.43 Support service delivery5064-59 JPMV CAROL MCMAHON 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 07/14/2021 07/19/2021 08/30/2021 08/25/2021 101168918 OFFICE DEPOT #1165 98.80 Improve operations/efficiency5079-4 JPMV ANDREW MILLER 178980 NATURAL RESOURCES PRINTING AND OR BINDING OUTSIDE VENDORS 08/06/2021 08/09/2021 09/02/2021 09/25/2021 101169762 DIRECT IMPRESSIONS 50.00 To maintain coastal zone services and operations5082-60 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/10/2021 08/12/2021 09/01/2021 09/25/2021 101169597 THE HOME DEPOT 6348 209.32 To maintain coastal zone services and operations5087-27 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/18/2021 08/19/2021 09/01/2021 09/25/2021 101169599 EVERGLADES- NAPLES 294.45 Maintain coastal zone services and operations5089-116 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169600 JCAP NAPLES INC 4.99 To maintain coastal zone services and operations5090-20 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/23/2021 08/24/2021 09/01/2021 09/25/2021 101169601 BOLT DEPOT, INC. 456.95 Maintain Coastal Operations5091-53 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 08/23/2021 08/25/2021 09/01/2021 09/25/2021 101169598 THE HOME DEPOT #6348 61.09 Maintain Coastal Operations5078-58 JPMV MARKUS HENNIG 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 08/04/2021 08/06/2021 08/31/2021 09/25/2021 101169055 THE HOME DEPOT #6348 161.60 Sea Turtle protection permit requirement5069-16 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/24/2021 07/26/2021 08/23/2021 08/25/2021 101167279 THE HOME DEPOT #0280 1,090.32 needed for health dept regulations5072-28 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/28/2021 07/29/2021 08/24/2021 08/25/2021 101167523 SLICERS OF NAPLES 8.92 employee error5073-54 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP PAINTING SUPPLIES 07/28/2021 07/30/2021 08/24/2021 08/25/2021 101167524 ZOOKIES SPORTS PUB & GRIL 17.99 employee error5079-35 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/05/2021 08/09/2021 09/02/2021 09/25/2021 101169756 THE HOME DEPOT #6348 23.86 needed for safety at the parks5091-12 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 08/24/2021 08/25/2021 08/30/2021 09/25/2021 101168992 MUSCO SPORTS LIGHTING 2,250.00 lighting needed for safety5091-49 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP ELECTRICAL SUPPLIER 08/24/2021 08/25/2021 09/03/2021 09/25/2021 101169841 SCP DISTRIBUTORS - 84 204.18 supplies needed for operations5076-11 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/04/2021 08/04/2021 08/20/2021 09/25/2021 101167242 AMAZON.COM*2P7BJ76D1 AMZN 27.21 SUPPORT SERVICES DELIVERY5076-47 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/03/2021 08/04/2021 08/23/2021 09/25/2021 101167402 CANVA* I03136-25301329 30.00 MARKETING TOOL FOR PARKS5077-11 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/04/2021 08/05/2021 08/20/2021 09/25/2021 101167244 AMZN MKTP US*2P0KQ55V0 19.54 SUPPORT SERVICES DELIVERY5077-13 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/04/2021 08/05/2021 08/23/2021 09/25/2021 101167401 IN *NAPLES AWARDS,INC 27.00 MARKETING FOR PARKS5078-52 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/04/2021 08/06/2021 09/03/2021 09/25/2021 101169800 OFFICE DEPOT #1165 899.98 SUPPORT SERVICE DELIVERY5083-51 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/12/2021 08/13/2021 09/03/2021 09/25/2021 101169802 AMZN MKTP US*2D5EF6EF1 AM 59.98 SUPPORT SERVICE DELIVERY5084-90 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 08/13/2021 08/16/2021 08/26/2021 09/25/2021 101168432 IN *NAPLES AIR FORCE 1,074.10 FREIGHT5085-12 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 08/16/2021 08/17/2021 08/25/2021 09/25/2021 101168355 AMAZON.COM*2D23T1OG2 AMZN 1,021.71 SUPPORT SERVICE DELIVERY5085-22 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 08/16/2021 08/17/2021 08/26/2021 09/25/2021 101168437 SSI*SCHOOL SPECIALTY 2,807.84 SUPPORT SERVICE DELIVERY5085-33 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/16/2021 08/17/2021 08/26/2021 09/25/2021 101168430 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL FOR PARKS5086-32 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 08/17/2021 08/18/2021 08/25/2021 09/25/2021 101168356 AMAZON.COM*2D6Q85XB0 AMZN 340.57 SUPPORT SERVICE DELIVERY5094-37 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 08/30/2021 09/07/2021 09/25/2021 101169968 OFFICE DEPOT #1165 315.22 SUPPORT SERVICE DELIVERY5094-40 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 08/30/2021 09/07/2021 09/25/2021 101169966 OFFICE DEPOT #1165 126.95 SUPPORT SERVICE DELIVERY5094-44 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 08/30/2021 09/07/2021 09/25/2021 101169967 OFFICE DEPOT #1165 173.71 SUPPORT SERVICE DELIVERY5095-17 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 08/31/2021 09/07/2021 00/25/0000 101169970 AMZN MKTP US*2532K9XG0 129.99 SUPPORT SERVICE DELIVERY5095-23 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 08/31/2021 09/07/2021 00/25/0000 101169971 AMZN MKTP US*254CM9XA0 AM 997.80 SUPPORT SERVICE DELIVERY5095-35 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 08/31/2021 09/07/2021 00/25/0000 101169969 AMZN MKTP US*2528Z5MA1 AM 50.85 SUPPORT SERVICE DELIVERY5096-2 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/07/2021 10/25/2021 101169975 OFFICE DEPOT #1165 42.90 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 9.14.2021Page 616.J.2.bPacket Pg. 2989Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5096-4 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/07/2021 10/25/2021 101169976 OFFICE DEPOT #1165 73.08 SUPPORT SERVICE DELIVERY5096-5 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/07/2021 10/25/2021 101169974 OFFICE DEPOT #5910 30.54 SUPPORT SERVICE DELIVERY5096-24 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/07/2021 10/25/2021 101169973 OFFICE DEPOT #1214 6.26 SUPPORT SERVICE DELIVERY5096-26 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/31/2021 09/01/2021 09/07/2021 10/25/2021 101169972 AMZN MKTP US*2519Q0412 AM 175.00 SUPPORT SERVICE DELIVERY5096-50 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/07/2021 10/25/2021 101169977 OFFICE DEPOT #1165 2,188.29 SUPPORT SERVICE DELIVERY5078-56 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/03/2021 08/06/2021 08/26/2021 09/25/2021 101168415 OFFICE DEPOT #1165 114.00 Office goods for staff to perform daily functions.5079-98 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 08/05/2021 08/09/2021 08/26/2021 09/25/2021 101168416 OFFICE DEPOT #1165 479.96 Office tables for staff to perform daily functions5082-32 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 08/26/2021 09/25/2021 101168418 OFFICE DEPOT #1165 763.70 Office goods for staff to perform daily functions.5082-49 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 08/26/2021 09/25/2021 101168417 OFFICEMAX/OFFICEDEPT#6876 305.35 Office goods for staff to perform daily functions.5083-44 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/12/2021 08/13/2021 08/26/2021 09/25/2021 101168419 BNP MEDIA SUB ENR-AR-NEWS 108.00 Engineering News Record subscription renew Sivert5089-19 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 08/26/2021 09/25/2021 101168420 OFFICE DEPOT #1165 46.54 Office goods for staff to perform daily functions.5089-35 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 08/20/2021 08/23/2021 08/26/2021 09/25/2021 101168421 S FLA WATER MANAGEMENT 5,500.00 Northeast Service area water use permit renewal.5069-17 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/21/2021 07/26/2021 08/20/2021 08/25/2021 101167151 OFFICE DEPOT #1165 138.85 Supplies for office daily needs5073-46 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/27/2021 07/30/2021 08/20/2021 08/25/2021 101167153 OFFICE DEPOT #1165 4.80 Office Supplies needed for everyday use5073-50 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/27/2021 07/30/2021 08/20/2021 08/25/2021 101167154 OFFICE DEPOT #1165 39.92 Office Supplies needed for everyday use5074-75 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/29/2021 08/02/2021 08/20/2021 09/25/2021 101167155 OFFICE DEPOT #1165 26.72 Office Supplies needed for everyday use5074-81 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 07/29/2021 08/02/2021 08/20/2021 09/25/2021 101167156 OFFICE DEPOT #1165 150.06 Office Supplies needed for everyday use5078-59 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE EQUIPMENT 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169657 CDW GOVT #H872917 225.00 Equipment required to perform job duties5079-66 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/06/2021 08/09/2021 09/02/2021 09/25/2021 101169658 OFFICE DEPOT #1165 18.59 Supplies for office daily needs5079-77 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/03/2021 08/09/2021 09/02/2021 09/25/2021 101169659 OFFICE DEPOT #1165 20.97 Supplies for office daily needs5081-16 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/06/2021 08/11/2021 09/02/2021 09/25/2021 101169660 OFFICE DEPOT #1165 153.51 Supplies for office daily needs5083-50 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 09/02/2021 09/25/2021 101169661 OFFICE DEPOT #1165 14.62 Supplies for office daily needs5084-70 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/14/2021 08/16/2021 09/03/2021 09/25/2021 101169803 SAFETYCULTURE 120.00 Maintain subscription to assist EHS Team5089-60 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/18/2021 08/23/2021 09/02/2021 09/25/2021 101169662 OFFICE DEPOT #1165 51.20 Supplies for office daily needs5089-82 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/18/2021 08/23/2021 09/02/2021 09/25/2021 101169668 OFFICE DEPOT #1165 404.73 Supplies for office daily needs5089-105 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/20/2021 08/23/2021 09/02/2021 09/25/2021 101169667 OFFICE DEPOT #1165 67.79 Supplies for office daily needs5090-7 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/23/2021 08/24/2021 09/02/2021 09/25/2021 101169671 AMAZON.COM*256RC1CQ1 AMZN 231.40 Item required to conduct county business / supply5075-5 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 08/02/2021 08/03/2021 08/23/2021 09/25/2021 101167318 UPS*00000016V486301 26.61 Shipping of sludge samples to lab for analysis.5075-18 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 08/02/2021 08/03/2021 08/23/2021 09/25/2021 101167317 UPS*00000016V486311 14.73 Shipping of corroded pipe saddles for analysis.5090-18 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION COMPUTER SOFTWARE 08/23/2021 08/24/2021 09/03/2021 09/25/2021 101169821 CANVA* I03156-17974431 119.40 Annual Subscription for CANVA5077-23 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION CELLULAR TELEPHONE 08/04/2021 08/05/2021 08/24/2021 09/25/2021 101167453 VZWRLSS*MY VZ VB P 206.45 Improve operations/efficiency5084-12 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/13/2021 08/16/2021 08/24/2021 09/25/2021 101167494 TECHSMITH CORPORATION 250.60 Improve operations/efficiency5084-53 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/11/2021 08/16/2021 08/24/2021 09/25/2021 101167493 OFFICE DEPOT #1165 131.77 Improve operations/efficiency5084-71 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/11/2021 08/16/2021 08/24/2021 09/25/2021 101167492 OFFICE DEPOT #1127 1.56 Improve operations/efficiency5085-2 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 09/07/2021 09/25/2021 101169937 PROJECT MGMT INSTITUTE 400.00 Develop staff knowledge and professional enrichment5085-5 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 09/07/2021 09/25/2021 101169938 PROJECT MGMT INSTITUTE 400.00 Develop staff knowledge and professional enrichment5085-6 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 09/07/2021 09/25/2021 101169942 PROJECT MANAGEMENT SKILLS 1,250.00 Develop staff knowledge and professional enrichment5085-10 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 09/07/2021 09/25/2021 101169943 PROJECT MANAGEMENT SKILLS 1,250.00 Develop staff knowledge and professional enrichment5085-14 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 09/07/2021 09/25/2021 101169939 PROJECT MGMT INSTITUTE 400.00 Develop staff knowledge and professional enrichment5085-21 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 09/07/2021 09/25/2021 101169944 PROJECT MANAGEMENT SKILLS 1,250.00 Develop staff knowledge and professional enrichment5085-31 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 09/07/2021 09/25/2021 101169940 PROJECT MGMT INSTITUTE 400.00 Develop staff knowledge and professional enrichment5086-18 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 08/17/2021 08/18/2021 09/07/2021 09/25/2021 101169941 PROJECT MGMT INSTITUTE 400.00 Develop staff knowledge and professional enrichment5086-44 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 08/17/2021 08/18/2021 08/25/2021 09/25/2021 101168296 GUYINACUBE299.00 Improve operations/efficiency5088-28 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/19/2021 08/20/2021 08/24/2021 09/25/2021 101167495 OFFICE DEPOT #1165 32.99 Improve operations/efficiency5054-40 JPMV GURSEL YILMAZ 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2021 07/12/2021 08/23/2021 08/25/2021101167403 THE WESTIN BEACH RESORT A 64.20 American Society of Engineers Conference G. Yilmaz5070-2 JPMV GURSEL YILMAZ 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2021 07/27/2021 08/23/2021 08/25/2021 101167404 THE WESTIN BEACH RESORT A (4.20) American Society of Engineers Conference G. Yilmaz5090-12 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 08/23/2021 08/24/2021 09/02/2021 09/25/2021 101169780WEB*.COM DIY 105.00 Monthly Hosting Water Sewer Website FL Legislature5073-58 JPMV SUE ZIMMERMAN 121710 PURCHASING ADMIN CABLE TV/INTERNET 07/29/2021 07/30/2021 08/31/2021 08/25/2021 101169128 COMCAST/XFINITY124.90 Comcast $124.90 July 20215074-64 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/30/2021 08/02/2021 08/24/2021 09/25/2021 101167431 OFFICE DEPOT #1165 51.49 Order#185064713-001- Lysol Dual Action Wipes5075-20 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/03/2021 08/03/2021 08/24/2021 09/25/2021 101167430 AMZN MKTP US*2P1HX7P60 23.98 MAINTAIN DAILY PROCUREMENT OPERATIONS5079-94 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 08/06/2021 08/09/2021 09/07/2021 09/25/2021 101170348 NATIONAL INSITUTE OF GOVE 1,720.00 AGENCY DUES5082-53 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/12/2021 08/12/2021 09/07/2021 09/25/2021 101170349 WWW.PTCNY.COM 355.00 EDUCATIONAL ENHANCEMENT FOR PROCUREMENT PROFESSION5083-32 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 08/11/2021 08/13/2021 09/07/2021 09/25/2021 101170361 NIGP - IWEB 80.00 MEMBERSHIP /INV#4499315089-44 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 08/21/2021 08/23/2021 09/07/2021 09/25/2021 101170363 VERIZONWRLSS*RTCCR VB 236.37 Verizon $236.37 Aug 20215089-65 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 08/21/2021 08/23/2021 09/07/2021 09/25/2021 101170362 COMCAST/XFINITY 124.90 Comcast $124.90 Aug 20215078-35 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2021 08/06/2021 09/01/2021 09/25/2021 101169491 INTERNATIONAL RIGHT OF WA 165.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5079-40 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2021 08/09/2021 09/01/2021 09/25/2021 101169492 INTERNATIONAL RIGHT OF WA 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5069-37 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 07/23/2021 07/26/2021 08/30/2021 08/25/2021 101168883 CDW GOVT #H270731 396.60 SUPPORT SERVICES DELIVERY5073-55 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 07/29/2021 07/30/2021 08/30/2021 08/25/2021 101168882 CDW GOVT #H535284 80.28 SUPPORT SERVICES DELIVERY5085-25 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/16/2021 08/17/2021 09/01/2021 09/25/2021 101169542 WAL-MART #5391 698.31 SUPPORT SERVICE DELIVERY5089-119 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169543 NRPA OPERATING 315.00 PROFESSIONAL DEVELOPMENT TRAINING A. ALVAREZ5090-15 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2021 08/24/2021 09/01/2021 09/25/2021 101169544 SP * ASFA FITNESS 499.00 PROFESSIONAL TRAINING FOR ANNIE AVAREZ5094-54 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/27/2021 08/30/2021 09/07/2021 09/25/2021 101169981 IN *INDIGO AQUATICS INC 2,970.00 SUPPORT SERVICE DELIVERY FEE BASED PROGRAM5095-11 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2021 08/31/2021 09/07/2021 00/25/0000 101169980 NRPA OPERATING 65.00 PROFESSIONAL DEVELOPMENT TRAINING A. ALVAREZ5069-53 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/22/2021 07/26/2021 08/24/2021 08/25/2021 101167445 THE HOME DEPOT #6348 23.88 Improve operations/efficiency5070-1 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/25/2021 07/27/2021 08/24/2021 08/25/2021 101167447 THE HOME DEPOT #6348 (5.99) see 4999-955072-22 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/28/2021 07/29/2021 08/30/2021 08/25/2021 101168963 AMZN MKTP US*2P5JH2AM1 13.29 Special events in support of core missions5072-43 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/28/2021 07/29/2021 08/24/2021 08/25/2021 101167450 AMZN MKTP US*2P3AJ4AT1 31.19 Special events in support of core missions5072-49 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/28/2021 07/29/2021 08/24/2021 08/25/2021 101167451 AMZN MKTP US*2P6MI5FQ0 AM 53.97 Special events in support of core missions5075-43 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/02/2021 08/03/2021 08/24/2021 09/25/2021 101167452 AMZN MKTP US*2P9FK8ZV2 29.05 Special events in support of core missions5081-12 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/10/2021 08/11/2021 09/02/2021 09/25/2021 101169639 AMZN MKTP US*2D7P27CB0 AM 76.91 Support service delivery5082-3 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/10/2021 08/12/2021 09/02/2021 09/25/2021 101169645 THE HOME DEPOT #6348 (17.64) see 5082-165082-16 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/10/2021 08/12/2021 09/02/2021 09/25/2021 101169644 THE HOME DEPOT #6348 94.37 Improve operations/efficiency5086-13 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 08/17/2021 08/18/2021 09/02/2021 09/25/2021 101169646 ASHANGINGSYSTEMS 628.50 Improve operations/efficiency5087-26 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 08/17/2021 08/19/2021 09/02/2021 09/25/2021 101169647 THE HOME DEPOT #6348 29.97 Improve operations/efficiency5088-25 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/20/2021 08/20/2021 09/02/2021 09/25/2021 101169648 AMZN MKTP US*2D0SU9EB2 13.99 Support service delivery5089-1 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 08/19/2021 08/23/2021 09/02/2021 09/25/2021 101169711 HOMEDEPOT.COM 279.00 Improve operations/efficiency5089-7 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 08/20/2021 08/23/2021 09/02/2021 09/25/2021 101169650 HOMEDEPOT.COM 37.07 Improve operations/efficiency5089-86 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 08/20/2021 08/23/2021 09/02/2021 09/25/2021 101169649 HOMEDEPOT.COM 20.88 Improve operations/efficiency5089-99 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/22/2021 08/23/2021 09/02/2021 09/25/2021 101169651 AMZN MKTP US*2D1ES1930 49.94 Support service delivery5079-20 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/03/2021 08/09/2021 09/03/2021 09/25/2021 101169809 OFFICE DEPOT #1165 99.99 employee productivity5087-42 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/18/2021 08/19/2021 09/03/2021 09/25/2021 101169808 OFFICE DEPOT #1165 32.99 employee productivity5069-14 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 07/23/2021 07/26/2021 08/30/2021 08/25/2021 101168921 AMAZON.COM*2E26L2Q70 44.96 Purchase of case to protect new county cellphone5073-52 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 07/28/2021 07/30/2021 08/23/2021 08/25/2021 101167405 THE HOME DEPOT #0280 20.94 Padlock & chain to provide access control to MSTU5077-7 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 08/04/2021 08/05/2021 08/23/2021 09/25/2021 101167306 AMAZON.COM*2P19L1HH0 AMZN 104.68 To protect county assets5081-8 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 08/10/2021 08/11/2021 09/03/2021 09/25/2021 101169843 CUBESMART 459 227.00 STORE CHS PROGRAM MATERIALS5093-36 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169945 CDW GOVT #J880952 4,760.00 PROVIDE REQUIRED EQUIPMENT/SOFTWARE FOR STAFF5071-30 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/23/2021 07/28/2021 08/24/2021 08/25/2021 101167441 OFFICE DEPOT #1165 85.38 Office goods for staff to perform daily functions.5071-35 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/23/2021 07/28/2021 08/24/2021 08/25/2021 101167439 OFFICE DEPOT #1165 8.88 Office goods for staff to perform daily functions.5073-45 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/23/2021 07/30/2021 08/24/2021 08/25/2021 101167440 OFFICE DEPOT #1165 10.20 Office goods for staff to perform daily functions.5075-31 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/02/2021 08/03/2021 08/30/2021 09/25/2021 101168884 NORTH AMERICAN HAZARDOUS 375.00 North American Hazardous Materials training books.5081-30 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 08/10/2021 08/11/2021 08/25/2021 09/25/2021 101168323 WHENIWORK.COM 1,800.00 Employee scheduling software to assist in time keep.5084-41 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 08/25/2021 09/25/2021 101168325 OFFICE DEPOT #1165 228.87 Office goods for staff to perform daily functions.5084-95 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 08/25/2021 09/25/2021 101168324 OFFICE DEPOT #1165 47.81 Office goods for staff to perform daily functions.P-Cards for BCC Approval 9.14.2021Page 716.J.2.bPacket Pg. 2990Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5085-8 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 08/27/2021 09/25/2021 101168738 RECYCLE FLORIDA TODAY INC 425.00 2021 Recycle Florida Today conference Al Sanchez5085-17 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 08/27/2021 09/25/2021 101168740 RECYCLE FLORIDA TODAY INC 425.00 2021 Recycle Florida Today conference J. Bartos5085-29 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 08/16/2021 08/17/2021 08/27/2021 09/25/2021 101168735 RECYCLE FLORIDA TODAY INC 175.00 Recycle Florida Today membership A. Hernandez5085-32 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 08/27/2021 09/25/2021 101168741 RECYCLE FLORIDA TODAY INC 425.00 2021 Recycle Florida Today conference A. Hernandez5086-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 08/17/2021 08/18/2021 08/25/2021 09/25/2021 101168326 SOLID WASTE ASSOCIA 250.00 SWANA Collections System certification T. Sawatzky5087-17 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2021 08/19/2021 08/25/2021 09/25/2021 101168327 OFFICE DEPOT #1165 57.95 Office goods for staff to perform daily functions.5087-49 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/16/2021 08/19/2021 08/25/2021 09/25/2021 101168328 OFFICE DEPOT #1165 170.00 Office goods for staff to perform daily functions.5088-40 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/19/2021 08/20/2021 09/02/2021 09/25/2021 101169754 AMAZON.COM*2D2D75Q70 AMZN 19.94 Changing and Succeeding Under Any Conditions Book5089-18 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 08/20/2021 08/23/2021 08/27/2021 09/25/2021 101168742 SOLID WASTE ASSOCIA 899.09 Annual Solid Waste Assoc. membership J. Asthappen5089-59 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 08/25/2021 09/25/2021 101168332 OFFICE DEPOT #1165 895.50 Office goods for staff to perform daily functions.5089-77 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 08/25/2021 09/25/2021 101168329 OFFICE DEPOT #1165 11.94 Office goods for staff to perform daily functions.5090-3 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2021 08/24/2021 08/27/2021 09/25/2021 101168734 L & L EXHIBITION MGMT 102.50 Naples Condo & HOA expo registration V. Caporale5090-14 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2021 08/24/2021 08/27/2021 09/25/2021 101168736 RECYCLE FLORIDA TODAY INC 225.00 2021 Recycle Florida Today conference V. Caporale5090-24 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2021 08/24/2021 08/27/2021 09/25/2021 101168737 RECYCLE FLORIDA TODAY INC 225.00 2021 Recycle Florida Today conference D. Alger5069-57 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 07/24/2021 07/26/2021 08/19/2021 08/25/2021 101167026 AMZN MKTP US*2E02B7SN0 9.99 Items for fee based program5069-83 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 07/24/2021 07/26/2021 08/19/2021 08/25/2021 101167032 AMZN MKTP US*2P84Q8O81 63.86 Items for fee based program5074-20 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 08/02/2021 08/02/2021 08/19/2021 09/25/2021 101167033 AMZN MKTP US*2P7KP04F2 72.62 Items for fee based program5076-17 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/03/2021 08/04/2021 08/19/2021 09/25/2021 101167034 WAL-MART #5391 77.30 Items for fee based program5076-39 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/03/2021 08/04/2021 08/24/2021 09/25/2021 101167434 WAL-MART #5391 92.19 Items for fee based program5080-9 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/09/2021 08/10/2021 08/24/2021 09/25/2021 101167435 WAL-MART #5391 (92.19) Refund for trans 5076-395078-30 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 08/04/2021 08/06/2021 09/01/2021 09/25/2021 101169571 OFFICE DEPOT #1165 9.99 Office supplies5079-2 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 08/04/2021 08/09/2021 09/01/2021 09/25/2021 101169573 OFFICE DEPOT #1165 1,077.18 Office supplies5091-21 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2021 08/25/2021 09/01/2021 09/25/2021 101169572 FLORIDA RECREATION AND PA 295.00 Training for staff at PCSC5055-20 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2021 07/13/2021 08/20/2021 08/25/2021 101167182 UDEMY ONLINE COURSES 38.52 maintain traffic operations and services5079-99 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/06/2021 08/09/2021 09/01/2021 09/25/2021 101169485 OFFICE DEPOT #1165 44.95 Maintain Traffic Operations5082-10 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 08/09/2021 08/12/2021 08/26/2021 09/25/2021 101168477 OFFICE DEPOT #1165 108.56 EQUIPMENT NEEDED FOR EVERYDAY OPERATIONS5082-55 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 08/11/2021 08/12/2021 09/01/2021 09/25/2021 101169486AMZN MKTP US*2D78R2NT1 336.00 Maintain Traffic Operations5084-83 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 08/12/2021 08/16/2021 09/01/2021 09/25/2021 101169487 DEVOE BUICK GMC (BODY SHO 500.00 Maintain Traffic Operations5084-88 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/14/2021 08/16/2021 08/26/2021 09/25/2021 101168479 AMAZON.COM*2D0EW6PN1 46.72 Maintain airport operations and services5084-111 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 08/14/2021 08/16/2021 08/26/2021 09/25/2021 101168480 AMAZON.COM*2D3355PD1 AMZN 290.67 Maintain airport operations and services5085-27 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/16/2021 08/17/2021 09/01/2021 09/25/2021 101169488 AMZN MKTP US*2D5V81G80 22.09 Maintain Traffic Operations5088-29 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 08/26/2021 09/25/2021 101168478 OFFICE DEPOT #1165 71.25 maintain airport operations and services5089-32 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/20/2021 08/23/2021 09/01/2021 09/25/2021 101169489 BATTERYSYST 229.95 Maintain Traffic Operations5090-6 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/24/2021 08/24/2021 08/26/2021 09/25/2021 101168481 AMZN MKTP US*2D5WY38I2 82.81 maintain airport operations and services5093-15 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101170000 PROJECT MANAGEMENT SKILLS 1,250.00 Employee Training to Maintain Traffic Operations5093-21 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101170001 PROJECT MANAGEMENT SKILLS 1,250.00 Employee Training to Maintain Traffic Operations5093-46 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/24/2021 08/27/2021 09/07/2021 09/25/2021 101169997 OFFICE DEPOT #1165 22.19 maintain Traffic Operations5093-48 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/24/2021 08/27/2021 09/07/2021 09/25/2021 101169998 OFFICE DEPOT #1165 71.30 maintain Traffic Operations5099-57 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/07/2021 10/25/2021 101169999 OFFICE DEPOT #1165 237.55 maintain Traffic Operations5084-45 JPMV TRINITY SCOTT 163618 TRANS DEV REVIEW MINOR DATA PROCESSING EQUIPMENT 08/14/2021 08/16/2021 09/03/2021 09/25/2021 101169839 BESTBUYCOM806482360674 199.99 To maintain planning transp. services and operation5078-1 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 08/31/2021 09/25/2021 101169084 PH ROLYAN BUOY 2,865.00 To maintain coastal zone services and operations5078-42 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 08/03/2021 08/06/2021 08/31/2021 09/25/2021 101169083 OFFICE DEPOT #1165 6.69 Office supplies to maintain operations5069-19 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/24/2021 07/26/2021 08/23/2021 08/25/2021 101167293 AMAZON.COM*2P6BX6CV1 76.79 Maintain Road & bridge services and operations5079-76 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/06/2021 08/09/2021 08/24/2021 09/25/2021 101167498 AMZN MKTP US*2P9TY96M0 47.92 Materials to maintain and repair Cnty assets5082-12 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/11/2021 08/12/2021 08/24/2021 09/25/2021 101167496 OFFICE DEPOT #1165 4.09 office supplies for RM staff5083-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2021 08/13/2021 08/24/2021 09/25/2021 101167510 RENAISSANCE HOTELS SEA 387.00 Aquatic Weed Control Class In Orlando FL5083-15 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2021 08/13/2021 08/24/2021 09/25/2021 101167514 RENAISSANCE HOTELS SEA 387.00 Aquatic Weed Control Class In Orlando FL5083-25 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2021 08/13/2021 08/24/2021 09/25/2021 101167515 RENAISSANCE HOTELS SEA 387.00 Aquatic Weed Control Class In Orlando FL5083-27 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/12/2021 08/13/2021 08/24/2021 09/25/2021 101167501 AMZN MKTP US*2D88T54R0 188.90 Materials to maintain and repair Cnty assets5083-29 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2021 08/13/2021 08/24/2021 09/25/2021 101167516 RENAISSANCE HOTELS SEA 387.00 Aquatic Weed Control Class In Orlando FL5083-41 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2021 08/13/2021 08/24/2021 09/25/2021 101167517 RENAISSANCE HOTELS SEA 387.00 Aquatic Weed Control Class In Orlando FL5083-45 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2021 08/13/2021 08/24/2021 09/25/2021 101167518 RENAISSANCE HOTELS SEA 387.00 Aquatic Weed Control Class In Orlando FL5088-37 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/20/2021 08/20/2021 08/24/2021 09/25/2021 101167497 AMZN MKTP US*2D9FB6630 23.99 office supplies for RM staff5090-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/23/2021 08/24/2021 08/31/2021 09/25/2021 101169021 AMZN MKTP US*2D9LK8W20 72.97 Office equipment for staff duties5093-43 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 08/26/2021 08/27/2021 09/07/2021 09/25/2021 101169995 AMZN MKTP US*252PB2330 AM 116.16 Materials to maintain and repair Cnty assets5094-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/07/2021 09/25/2021 101169994 OFFICE DEPOT #1165 7.09 office supplies for RM staff5072-15 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 07/28/2021 07/29/2021 08/23/2021 08/25/2021 101167311 WAL-MART #5055 29.23 Improve operations/efficiency5078-17 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169680 PUBLIX #1527 89.67 Covid - Improve operations/efficiency5078-41 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/02/2021 09/25/2021 101169768 WM SUPERCENTER #5391 54.88 Special events in support of core missions5079-18 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/06/2021 08/09/2021 09/02/2021 09/25/2021 101169681 IN *NAPLES AWARDS,INC 176.00 Improve operations/efficiency5079-55 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2021 08/09/2021 09/02/2021 09/25/2021 101169682 PAYPAL *FLORIDA ISA 290.00 Develop staff knowledge and professional enrichment5079-69 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 08/06/2021 08/09/2021 09/03/2021 09/25/2021 101169820 ISA 120.00 Develop staff knowledge and professional enrichment5084-62 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 09/02/2021 09/25/2021 101169686 THE HOME DEPOT 280 250.30 Improve operations/efficiency5084-82 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 08/14/2021 08/16/2021 09/02/2021 09/25/2021 101169685 THE UPS STORE #2240 6.95 Support service delivery5086-11 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/17/2021 08/18/2021 09/02/2021 09/25/2021 101169688 PUBLIX #1527 47.31 Support service delivery5088-9 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/19/2021 08/20/2021 09/02/2021 09/25/2021 101169767 WAL-MART #5391 16.92 Support service delivery5088-11 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/20/2021 08/20/2021 09/02/2021 09/25/2021 101169689 ULINE *SHIP SUPPLIES 58.16 FREIGHT5089-55 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/21/2021 08/23/2021 08/26/2021 09/25/2021 101168476 THE HOME DEPOT 6373 581.75 Support service delivery5076-16 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 08/03/2021 08/04/2021 08/23/2021 09/25/2021 101167288 AMZN MKTP US*2P6W61VQ0 21.94 SUPPORT SERVICES DELIVERY5079-31 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 08/06/2021 08/09/2021 09/02/2021 09/25/2021 101169772 CICIS PIZZA - 531 90.00 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5078-16 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/03/2021 08/06/2021 09/02/2021 09/25/2021 101169752 OFFICE DEPOT #1165 146.23 Office goods for staff to perform daily functions.5084-49 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/02/2021 09/25/2021 101169753 OFFICE DEPOT #1165 147.25 Office goods for staff to perform daily functions.5084-85 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/02/2021 09/25/2021 101169751 OFFICE DEPOT #1165 102.87 Office goods for staff to perform daily functions.5069-31 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/24/2021 07/26/2021 08/20/2021 08/25/2021 101167161 OFFICE DEPOT #1165 25.19 Office goods for staff to perform daily functions.5069-61 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/24/2021 07/26/2021 08/20/2021 08/25/2021 101167167 OFFICE DEPOT #1165 142.90 Office goods for staff to perform daily functions.5069-95 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/22/2021 07/26/2021 08/20/2021 08/25/2021 101167170 OFFICE DEPOT #1165 175.02 Office goods for staff to perform daily functions.5084-8 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2021 08/16/2021 09/08/2021 09/25/2021101170367 HOLIDAY INN EXPRESS 445.00 Wastewater Collection Level A short school R. Avila5084-15 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2021 08/16/2021 09/08/2021 09/25/2021 101170368 HOLIDAY INN EXPRESS 445.00 Wastewater Collection Level A short school Campbell5084-30 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2021 08/16/2021 09/08/2021 09/25/2021 101170369 HOLIDAY INN EXPRESS 445.00 Wastewater Collection Level A short school Y Garcia5084-37 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2021 08/16/2021 09/08/2021 09/25/2021 101170370 HOLIDAY INN EXPRESS 445.00 Wastewater Collection Level A short school A Jamett5084-55 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2021 08/16/2021 09/08/2021 09/25/2021 101170371 HOLIDAY INN EXPRESS 445.00 Wastewater Collection Level A short school A. Jones5084-66 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2021 08/16/2021 09/08/2021 09/25/2021 101170372 HOLIDAY INN EXPRESS 445.00 Wastewater Collection Level A short school VanPoelv5069-42 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 07/23/2021 07/26/2021 08/20/2021 08/25/2021 101167233 THE HOME DEPOT 280 97.72 ROW BEAUTIFICATION5069-43 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 07/23/2021 07/26/2021 08/24/2021 08/25/2021 101167479 THE HOME DEPOT #0280 (37.98) ROW BEAUTIFICATION5072-32 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 07/27/2021 07/29/2021 08/20/2021 08/25/2021 101167234 THE HOME DEPOT 280 91.81 ROW BEAUTIFICATION5075-19 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/02/2021 08/03/2021 08/20/2021 09/25/2021 101167235 SAWYERS OUTBOARD 113.67 ROW BEAUTIFICATION5078-12 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 08/02/2021 08/06/2021 08/26/2021 09/25/2021 101168475 OFFICE DEPOT #1165 509.99 employee productivity5084-19 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 08/13/2021 08/16/2021 08/27/2021 09/25/2021 101168727 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-832.5084-65 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 08/12/2021 08/16/2021 08/27/2021 09/25/2021 101168725 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-1343.5084-81 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/16/2021 08/27/2021 09/25/2021 101168723 OFFICE DEPOT #1165 91.17 Office goods for staff to perform daily functions.5084-110 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 08/12/2021 08/16/2021 08/27/2021 09/25/2021 101168726 DEVOE BUICK GMC (BODY SHO 500.00 Insurance deductible for county vehicle CC2-1181.5086-4 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 08/27/2021 09/25/2021 101168724 OFFICE DEPOT #1165 100.69 Office goods for staff to perform daily functions.5088-1 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 08/27/2021 09/25/2021 101168722 OFFICE DEPOT #1165 48.79 Office goods for staff to perform daily functions.5074-39 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 07/28/2021 08/02/2021 08/24/2021 09/25/2021 101167437 OFFICE DEPOT #1165 72.21 employee productivityP-Cards for BCC Approval 9.14.2021Page 816.J.2.bPacket Pg. 2991Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Fd. Ctr. Cardholder C.Ctr/Fd. Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5077-18 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/02/2021 08/05/2021 08/24/2021 09/25/2021 101167436 OFFICE DEPOT #1165 31.49 employee productivity5079-9 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/06/2021 08/09/2021 09/01/2021 09/25/2021 101169508 OFFICE DEPOT #1165 1,249.99 employee productivity5079-61 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/04/2021 08/09/2021 09/02/2021 09/25/2021 101169743 OFFICE DEPOT #1165 35.65 Employee productivity5084-11 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 08/12/2021 08/16/2021 09/02/2021 09/25/2021 101169745 DEVOE BUICK GMC (BODY SHO 500.00 Employee safety5087-13 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/18/2021 08/19/2021 09/01/2021 09/25/2021 101169509 OFFICE DEPOT #1165 407.99 employee productivity5091-30 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/24/2021 08/25/2021 09/01/2021 09/25/2021 101169510 BEST BUY MHT 00005249 29.99 employee productivity5091-40 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/24/2021 08/25/2021 09/02/2021 09/25/2021 101169744 AMAZON.COM*254UM5LR1 AMZN 440.05 Employee productivity5083-14 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/11/2021 08/13/2021 08/31/2021 09/25/2021 101169023 US ECOLOGY LIVONIA 1,692.73 Maintain pollution control services and operations5086-39 JPMV NOSBEL PEREZ 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 08/18/2021 08/18/2021 09/03/2021 09/25/2021 101169842 FEDEX FREIGHT INC 211.47 Maintain pollution control services and operations5088-57 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 09/03/2021 09/25/2021 101169810 OFFICE DEPOT #1165 36.24 Office goods for staff to perform daily functions.5089-30 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/23/2021 09/03/2021 09/25/2021 101169812 OFFICE DEPOT #1165 93.28 Office goods for staff to perform daily functions.5089-45 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/23/2021 09/03/2021 09/25/2021 101169811 OFFICE DEPOT #1165 16.29 Office goods for staff to perform daily functions.County P‐Cards Pending Approval 240,588.27$ 5063-20 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2021 07/16/2021 08/24/2021 08/25/2021 101167456 HILTON HOTELS 209.05 Hotel accommodation to help promote Collier Cty5069-46 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2021 07/26/2021 08/30/2021 08/25/2021101168887 HILTON HOTELS 209.05 Hotel accommodation to help promote Collier Cty5070-16 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2021 07/27/2021 08/23/2021 08/25/2021 101167319 AAA JW MARRIOTT MARCO ISL 10.00 Parking fee to help promote Collier County5072-24 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 07/28/2021 07/29/2021 08/23/2021 08/25/2021 101167321 ADOBE *800-833-6687 14.99 Adobe monthly fee - promote Collier County5072-26 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2021 07/29/2021 08/24/2021 08/25/2021101167449 MARRIOTT 33747 MARCO I 23.38 Hotel accommodation to help promote Collier Cty5075-9 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2021 08/03/2021 08/24/2021 09/25/2021 101167457 SNOOK INN 35.67 PR and Communication dinner to help promote CC5075-21 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2021 08/03/2021 08/26/2021 09/25/2021 101168422 AAA JW MARRIOTT MARCO ISL 10.00 Parking fee to help promote Collier County5076-10 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2021 08/04/2021 08/23/2021 09/25/2021 101167320 AAA JW MARRIOTT MARCO ISL 15.00 Parking fee to help promote Collier County5077-17 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2021 08/05/2021 08/24/2021 09/25/2021 101167458 MARRIOTT 33747 MARCO I 14.91 PR and Communication lunch to help promote CC5079-60 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2021 08/09/2021 08/26/2021 09/25/2021 101168423 AAA JW MARRIOTT MARCO ISL 10.00 Parking fee to help promote Collier County5079-68 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2021 08/09/2021 08/26/2021 09/25/2021 101168424 AAA JW MARRIOTT MARCO ISL 10.00 Parking fee to help promote Collier County5080-28 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 08/09/2021 08/10/2021 08/25/2021 09/25/2021 101168295 WORTH INTERNATIONAL 5,000.00 Registration for Meet Well Summit to promote CC5082-37 JPMV JACK WERT 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 08/26/2021 09/25/2021 101168425 OFFICE DEPOT #1165 70.57 Daily office supplies to help employees promote CC5089-68 JPMV JACK WERT 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/20/2021 08/23/2021 08/26/2021 09/25/2021 101168426 VISIT FLORIDA SERVICE CEN 3,500.00 Co-op marketing campaign to help promote CC5074-29 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/30/2021 08/02/2021 08/24/2021 09/25/2021 101167443 IN *PME EXPO SERVICES 164.51 Tradeshow booth furniture and carpet for5074-72 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2021 08/02/2021 08/19/2021 09/25/2021 101166985 MARRIOTT 33747 MARCO I 130.96 Hotel accommodation to help promote Collier Cty5075-11 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2021 08/03/2021 08/19/2021 09/25/2021 101166986 SNOOK INN 15.37 Dinner for Kidd Kraddick meeting to promote CC5075-14 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2021 08/03/2021 08/24/2021 09/25/2021 101167527 SQ *JUST BEACHY 216.64 Meals for Kidd Kraddick meeting promote CC5075-40 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/02/2021 08/03/2021 08/24/2021 09/25/2021 101167526 SQ *IN THE PINK! 57.50 Dessert for Kidd Kraddick meeting to promote CC5076-14 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2021 08/04/2021 08/24/2021 09/25/2021 101167528 TST* SEA SALT - NAPLES 704.54 Dinner for Kidd Kraddick meeting to promote CC5077-22 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2021 08/05/2021 08/24/2021 09/25/2021 101167525 MARRIOTT 33747 MARCO I 17.39 Lunch for Kidd Kraddick meeting to promote CC5077-36 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/04/2021 08/05/2021 08/24/2021 09/25/2021 101167444 IN *PME EXPO SERVICES (10.50) Credit in reference to txn 5074-29 for tax5077-38 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/03/2021 08/05/2021 08/30/2021 09/25/2021 101168901 MARRIOTT MARCO ISLAND 5,000.00 Credit on transaction 5089-955079-81 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2021 08/09/2021 08/31/2021 09/25/2021101169082 HILTON PALM BEACH AIRPORT 43.92 Dinner for Destination Wedding to promote CC5080-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2021 08/10/2021 08/31/2021 09/25/2021 101169080 COURTYARD BY MARRIOTT 149.16 Credit on transaction 5084-405080-20 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2021 08/10/2021 09/07/2021 09/25/2021101170050 HILTON PALM BEACH AIRPO 202.27 Hotel accommodation to help promote Collier Cty5080-25 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2021 08/10/2021 09/07/2021 09/25/2021101170051 HILTON PALM BEACH AIRPO (23.27) Tax credit in reference to txn 5080-205080-26 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2021 08/10/2021 09/07/2021 09/25/2021101170052 HILTON PALM BEACH AIRPORT 10.98 Breakfast for Destination Wedding to promote CC5081-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/10/2021 08/11/2021 09/07/2021 09/25/2021 101170053 CAPRI FISH HOUSE 49.49 Lunch for Yasmith meeting with Avia rep-Promote CC5082-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/10/2021 08/12/2021 09/07/2021 09/25/2021 101170054 LAPLAYA BEACH & GOLF RES 2,000.00 RFPE for LA playa Beach to help promote Collier Cty5084-40 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2021 08/16/2021 08/31/2021 09/25/2021101169081 COURTYARD BY MARRIOTT (149.16) Credit for txn 5080-55089-36 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/07/2021 09/25/2021 101170056 OFFICE DEPOT #1165 87.98 Daily office supplies to help employees promote CC5089-95 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/19/2021 08/23/2021 08/30/2021 09/25/2021 101168903 MARRIOTT MARCO ISLAND (5,000.00) Credit in reference to txn 5077-385089-107 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/07/2021 09/25/2021 101170057 OFFICE DEPOT #1165 266.67 Daily office supplies to help employees promote CC5089-108 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/07/2021 09/25/2021 101170055 OFFICE DEPOT #1165 19.99 Daily office supplies to help employees promote CC5091-28 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 08/23/2021 08/25/2021 09/07/2021 09/25/2021 101170058 IGLTA 395.00 Registration for IGLTA to promote CCTourism P‐Cards Under Resolution 2006‐4013,482.06$ Total P‐cards Pending Approval254,070.33$ P-Cards for BCC Approval 9.14.2021Page 916.J.2.bPacket Pg. 2992Attachment: P-Cards for BCC Approval 9.14.2021 (20029 : 273 Report)
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