Agenda 09/28/2021 Item #16J 2 (Invoices Payable & P-Card Transactions September 22, 2021)09/28/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 22, 2021.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending September 22, 2021.
Prepared by: Leslie Miller, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of September 22, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 9.28.2021 (PDF)
2. P-Cards for BCC Approval 9.28.2021 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 20166
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of September 22, 2021.
Meeting Date: 09/28/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
09/22/2021 11:46 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
09/22/2021 11:46 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/22/2021 11:47 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/22/2021 11:52 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/22/2021 1:11 PM
Office of Management and Budget Geoffrey Willig Additional Reviewer Skipped 09/22/2021 4:08 PM
County Manager's Office Sean Callahan Level 4 County Manager Review Completed 09/22/2021 4:08 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 09/28/2021 9:00 AM
16.J.2
Packet Pg. 1516
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/22/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000784995 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 8/23/2021 1150 150.00 4500207880 9/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES8/16-8/22/21 FULL SERVICE 8/27/2021 A0000787591 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/7/2021 1152 120.00 4500207880 10/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES8/30-9/5/21 FULL SERVICE 9/7/2021 A0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total 420.00$ 0000786817 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/1/2021 21-98020 85.00 4500206495 9/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/2/2021 A0000786818 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/1/2021 21-98006 88.50 4500206495 9/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/2/2021 A0000787484 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/5/2021 21-98118 85.00 4500206495 10/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/6/2021 A0000788656 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/9/2021 21-98337 200.00 4500206495 10/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 9/9/2021 A0000789009 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/10/2021 21-98336 85.00 4500206495 10/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/10/2021 A1800TOWSAFE Count 51800TOWSAFE Total543.50$ 0000787738 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 9/1/2021 9412593912 2,800.88 4500206625 9/29/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCLEAR TRANSFER TAPE 9/7/2021 A3M COMPANY Count 13M COMPANY Total2,800.88$ 0000790354 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC STO 9/15/2021 1/15941 F 48,000.00 4500212383 10/13/2021 REMOVAL OF EXOTIC WILL ASSIST IN WATER RUNOFF FOR FLOODING9/7-9/15/21 MYRTLE COVE MAINTENANCE9/16/2021 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 48,000.00$ 0000790658 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 9/16/2021 2151371 954.48 4500205924 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 954.48$ 0000781900 FT to FT-Pending BCC Agenda# 0000108327 ACUITY SPECIALTY PRODUCTS INC FLE8/12/2021 9006572681 1,705.50 4500205752 9/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/13/2021 CACUITY SPECIALTY PRODUCTS INC Count 1ACUITY SPECIALTY PRODUCTS INC Total 1,705.50$ 0000784387 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 8/20/2021 2000530409 1,226.50 4500205374 9/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/17-8/13/21 MPS 302 SERVICE 8/25/2021 A0000789742 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PR1 9/14/2021 2000538835 3,157.35 4500208285 10/12/2021 WATER MONITORING SERVICES REPORTS TO THE STATE6/1-9/3/21 CC PARKS WATER COMPLIANCE9/14/2021 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 4,383.85$ 0000787016 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 9/2/2021 2110066-002 6,222.00 4500211122 9/30/2021 PROVIDE SURVEY OF DRAINAGE SWALES THROUGHOUT QUAIL RUN GC8/1-8/31/21 FOREST LAKES SURVEY9/3/2021 A0000787017 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 9/2/2021 2000136-009 1,699.00 4500210092 9/30/2021 WATER MANAGEMENT 8/1-8/31/21 ADDITIONAL PRO SERVICES 9/3/2021 A0000787018 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 9/2/2021 180138-017 2,259.00 4500194071 9/30/2021 IMPROVEMENTS NEEDED FOR STORMWATER FLOW6/1-8/31/21 FREEDOM PARK OUTFALL 9/3/2021 A0000787019 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 9/2/2021 170104WC-009 2,989.50 4500210653 9/30/2021PUBLIC SAFETY FOR STAFF AND PATRONS8/1-8/31/21 ENCP WELCOME CENTER 9/3/2021 A0000787800 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 9/3/2021 200139-009 5,575.00 4500208278 10/1/2021 STORMWATER MANAGEMENT FOR PUBLIC SAFETY8/1-8/31/21 STORMWATER MANAGEMENT9/7/2021 A0000788341 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 9/8/2021 210077-003REV 5,945.00 4500211242 10/6/2021 ALL STORMWATER WORK FOR HEALTH AND SAFETY OF WATER FLOW8/1-8/31/21 HYDRAULIC MONITORING 9/8/2021 A0000789224 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 9/10/2021 190119-020 3,608.91 4500200953 10/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/21 NEW TAMIAMI WELL 40 9/12/2021 AAGNOLI BARBER & BRUNDAGE INC Count 7AGNOLI BARBER & BRUNDAGE INC Total 28,298.41$ 0000787952 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 9/7/2021 211241-4 6,747.00 4500209686 10/5/2021 HEALTH AND SAFETY FOR DRAINAGE OF STANDING WATER7/3-7/28/21 FREEDOM PARK BYPASS DITCH9/7/2021 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 6,747.00$ 0000786641 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 7/13/2021 261111256 375.25 4500207620 8/10/2021 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERPARTS 9/1/2021 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 375.25$ 0000789403 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2021 9982231526 51.15 4500205648 9/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN. 9/13/2021 C0000789404 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2021 9982232265 13.64 4500205648 9/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN. 9/13/2021 C0000789405 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2021 9982232264 132.99 4500205648 9/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN. 9/13/2021 C0000789406 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2021 9982232263 64.79 4500205648 9/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN. 9/13/2021 CInvoices for BCC Approval 9.28.2021Page 116.J.2.aPacket Pg. 1517Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000789407 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/31/2021 9982232262 65.34 4500205648 9/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN. 9/13/2021 C0000789408 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/1/2021 9117111879 42.00 4500205648 10/1/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN. 9/13/2021 C0000789409 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/1/2021 9117111878 42.00 4500205648 10/1/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN. 9/13/2021 C0000789807 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/2/2021 9117167226 28.00 4500205648 10/2/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 9/14/2021 C0000789810 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/7/2021 9117268451 14.00 4500205648 10/7/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 9/14/2021 C0000789816 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/8/2021 9117321452 14.00 4500205648 10/8/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 9/14/2021 C0000790803 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/16/2021 9117612978 28.00 4500205648 10/16/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 9/17/2021 C0000790804 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/15/2021 9117612977 42.00 4500205648 10/15/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 9/17/2021 C0000790805 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/13/2021 9117521081 14.00 4500205648 10/13/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 9/17/2021 C0000790806 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/10/2021 9117421242 42.00 4500205648 10/10/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 9/17/2021 C0000790807 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 8/24/2021 9116803495 14.00 4500205648 9/23/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES.MEDICAL OXYGEN 9/17/2021 CAIRGAS INC Count 15AIRGAS INC Total607.91$ 0000786831 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 8/31/2021 9117081063 164.14 4500206313 9/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/2/2021 C0000786832 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 8/31/2021 9117081180 243.31 4500206312 9/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/2/2021 C0000787230 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 8/31/2021 9982588240 267.00 4500206312 9/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 9/3/2021 C0000787231 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 8/31/2021 9982588239 178.00 4500206313 9/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 9/3/2021 C0000787232 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 8/31/2021 9982588238 178.00 4500206313 9/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 9/3/2021 C0000787734 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 8/31/2021 9117080822 335.82 4500206313 9/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/7/2021 C0000788259 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/31/2021 9980389537 267.00 4500206312 6/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 9/8/2021 C0000788260 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/31/2021 9980389536 178.00 4500206313 6/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 9/8/2021 C0000788261 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 5/31/2021 9980389535 178.00 4500206313 6/28/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSTANK RENTAL 9/8/2021 C0000788262 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 8/18/2021 9116617261 592.76 4500206312 9/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/8/2021 C0000788263 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 8/18/2021 9116617260 207.35 4500206313 9/15/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/8/2021 C0000789715 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 9/13/2021 9117483518 376.71 4500206312 10/11/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/14/2021 CAIRGAS NATIONAL CARBONATION Count 12AIRGAS NATIONAL CARBONATION Total 3,166.09$ 0000790021 FT to FT-Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 9/13/2021TRAVELREIM OCT20242.00 9/18/2021DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 10/3-10/7/20219/15/2021 CALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total 242.00$ 0000785689 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC SW 8/24/2021 1983278 1,653.00 4500212379 9/21/2021 PROVIDE SAFETY EQUIPMENT FOR COUNTY OWNED FACILITY FOR STAFFSAFETY EQUIPMENT 8/30/2021 AALLIED 100 LLC Count 1ALLIED 100 LLC Total1,653.00$ 0000785278 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 8/27/2021 I2725937 2,634.15 4500205503 9/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSODIUM HYPOCHLORITE 8/27/2021 A0000786330 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 8/31/2021 I2726435 2,471.46 4500205578 9/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSODIUM HYPOCHLORITE 9/1/2021 A0000787555 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 9/7/2021 I2727709 2,423.01 4500205578 10/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSODIUM HYPOCHLORITE 9/7/2021 A0000788025 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 7/9/2021 I2727887 2,199.12 4500205503 8/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSODIUM HYPOCHLORITE 9/7/2021 A0000790734 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 9/17/2021 I2730635 646.60 4500206393 10/15/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYSODIUM HYPOCHLORITE 9/17/2021 AALLIED UNIVERSAL CORPORATION Count 5ALLIED UNIVERSAL CORPORATION Total 10,374.34$ 0000787812 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 9/15/2021 A2101971VI 57.49 4500205696 9/15/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSSEPT 2021 SERVICE 9/7/2021 C0000787813 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 9/1/2021 A2106885VI 51.54 4500205755 9/1/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSSEPT 2021 SERVICE 9/7/2021 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 109.03$ 0000787585 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PAD 8/19/2021 RI132240 195.00 4500211176 9/18/2021 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYOFFICE CONTAINER 9/7/2021 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ Invoices for BCC Approval 9.28.2021Page 216.J.2.aPacket Pg. 1518Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000789321 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WWL 8/17/2021 147005 2,984.25 4500212073 9/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCUSTOM SIGNS 9/13/2021 AANNAT INC Count 1ANNAT INC Total2,984.25$ 0000788089 FT to FT-Pending BCC Agenda# 0000129150 ANSAFONE CONTACT CENTERS LLC WT 9/1/2021 210904588101 4,987.50 4500208619 10/1/2021 PROVIDE ANSWERING SERVICES FOR PUBLIC UTILITIES/WATERAUGUST 2021 ANSWERING SER 9/7/2021 CANSAFONE CONTACT CENTERS LLC Count 1ANSAFONE CONTACT CENTERS LLC Total 4,987.50$ 0000789195 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 9/11/2021 1528 295.00 4500206918 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/12/2021 C0000790184 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER SW 9/14/2021 1529 400.00 4500210778 10/14/2021 TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/15/2021 C0000791042 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER SW 9/17/2021 1532 165.00 4500210778 10/17/2021 TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR DOOR HANDLE 9/20/2021 CANTONIO MADAFFER Count 3ANTONIO MADAFFER Total860.00$ 0000789253 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 9/10/2021 1956880 - FINAL 12,520.00 4500203848 10/8/2021BRIDGE DESIGN SUPPORT FOR PUBLIC SAFETY12/18-8/10/21 ENVIRONMENTAL STUDY 9/12/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 12,520.00$ 0000787558 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC7/3/2021 05/2021 160.00 4500206002 8/2/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)MAY 2021 SERVICE 9/7/2021 C0000787559 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC7/27/2021 06/2021 160.00 4500206002 8/26/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)JUNE 2021 SERVICE 9/7/2021 C0000791046 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC9/16/2021 AUG 2021 160.00 4500206002 10/16/2021CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)AUG 2021 SERVICE 9/20/2021 CATTORNEYS TITLE FUND SERVICES LLC Count 3ATTORNEYS TITLE FUND SERVICES LLC Total 480.00$ 0000790514 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 9/10/2021 0126056-IN 4,246.00 4500206245 10/10/2021 EMS JUMPSUITS/RADIO POCKETS AND NAMETAGS-UNIFORMS.UNIFORM JUMPSUIT 9/16/2021 C0000790544 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 9/10/2021 0126065-IN 972.00 4500206245 10/10/2021 EMS JUMPSUITS/RADIO POCKETS AND NAMETAGS-UNIFORMS.UNIFORM JUMPSUIT 9/16/2021 CAUREUS AVIATION INC Count 2AUREUS AVIATION INC Total 5,218.00$ 0000786889 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/20/2021 5017175123 2,418.20 4500191062 9/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUVENILE EXT ACCOUNT 9/2/2021 A0000786891 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/18/2021 5017175132 2,189.12 4500191062 9/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESADULT FICTION ACCT 9/2/2021 A0000786894 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/18/2021 5017175849 208.06 4500191062 9/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUVENILE EXT ACCOUNT 9/2/2021 A0000786896 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/20/2021 5017180206 430.12 4500191062 9/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESADULT FICTION ACCT 9/2/2021 A0000786898 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/24/2021 5017183547 533.90 4500191062 9/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESADULT NF/REF ACCOUNT 9/2/2021 A0000786900 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/24/2021 5017183549 1,047.09 4500191062 9/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/2/2021 A0000786905 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/24/2021 5017183812 5,232.32 4500191062 9/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESADULT FICTION ACCT 9/2/2021 A0000786908 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/24/2021 5017184479 620.54 4500191062 9/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESADULT FICTION ACCT 9/2/2021 A0000786913 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/23/2021 5017188632 1,329.74 4500191062 9/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESADULT NF/REF ACCOUNT 9/2/2021 A0000787350 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/3/2021 5016985992 67.05 4500206428 7/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787351 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2021 5017076830 848.40 4500206428 8/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787352 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/19/2021 5017078494 237.32 4500206428 8/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787353 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/16/2021 5017080022 1,495.06 4500206428 8/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787354 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/19/2021 5017082118 1,247.44 4500206428 8/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787355 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/23/2021 5017102511 1,201.94 4500206428 8/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787356 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/2/2021 5017132014 884.94 4500206428 8/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787357 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 8/27/2021 5017184877 856.38 4500206428 9/24/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787358 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/9/2021 5016999364 2,024.89 4500206428 7/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787359 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/17/2021 5017012724 2,300.03 4500206428 7/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787360 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/18/2021 5017020242 633.57 4500206428 7/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787361 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/22/2021 5017026130 626.07 4500206428 7/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787362 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/14/2021 5017075087 1,459.88 4500206428 8/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787363 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/17/2021 5017012753 1,597.54 4500206428 7/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 AInvoices for BCC Approval 9.28.2021Page 316.J.2.aPacket Pg. 1519Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000787364 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/17/2021 5017014751 1,051.65 4500206428 7/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787365 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/17/2021 5017017192 1,342.42 4500206428 7/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000787366 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/6/2021 5017059696 1,908.55 4500206428 8/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/5/2021 A0000789336 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/7/2021 5017215460 1,647.84 4500206428 10/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/13/2021 A0000789337 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/1/2021 5017213021 828.33 4500206428 9/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/13/2021 A0000789338 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/1/2021 5017204241 1,955.68 4500206428 9/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/13/2021 A0000789339 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/3/2021 5017201553 546.54 4500206428 10/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/13/2021 A0000789340 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2021 5017195084 1,680.55 4500206428 10/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/13/2021 A0000789994 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/3/2021 5016988886 323.65 4500206428 7/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/15/2021 A0000789995 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/3/2021 5016987640 530.68 4500206428 7/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/15/2021 A0000789996 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 6/3/2021 5016987115 4,056.31 4500206428 7/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/15/2021 A0000790066 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 7/23/2021 5017103514 1,157.08 4500191062 8/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/15/2021 A0000790994 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/13/2021 5017233853 326.60 4500206428 10/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000790995 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2021 5017188642 2,499.99 4500206428 10/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000790996 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2021 5017191779 624.42 4500206428 10/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000790997 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2021 5017199169 2,692.35 4500206428 10/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000790998 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2021 5017199697 422.00 4500206428 10/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000790999 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2021 5017200089 1,624.75 4500206428 10/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000791000 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2021 5017208467 337.20 4500206428 10/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000791001 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/9/2021 5017215997 530.17 4500206428 10/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000791002 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2021 5017221060 1,822.50 4500206428 10/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000791003 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/10/2021 5017223474 969.61 4500206428 10/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 A0000791004 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/11/2021 5017231174 1,411.42 4500206428 10/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/19/2021 ABAKER & TAYLOR ENTERTAINMENT Count 46BAKER & TAYLOR ENTERTAINMENT Total 59,779.89$ 0000781821 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 8/10/2021 993905 2,927.85 4500206737 9/7/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 8/12/2021 A0000781823 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 8/24/2020 41898 705.00 4500206737 9/21/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 8/12/2021 A0000790073 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 9/14/2021 994173 350.00 4500206737 10/12/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET MAINTENANCE 9/15/2021 ABARKIS TOOLS & EQUIPMENT INC Count 3BARKIS TOOLS & EQUIPMENT INC Total 3,982.85$ 0000788906 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LISA CHAMBERLAIN TD 9/2/2021 08/30-09/01/21 191.48 9/7/2021 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 8/30-9/1/20219/10/2021 CBCC ONETIME VENDOR - LISA CHAMBERLAIN Count1BCC ONETIME VENDOR - LISA CHAMBERLAIN Total 191.48$ 0000789806 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MALGORZATA BOZE HR 9/9/2021 08/29-09/01/21 194.56 9/14/2021 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCETRAVEL REIMBURSEMENT-8/29-9/1/20219/14/2021 CBCC ONETIME VENDOR - MALGORZATA BOZEK Cou 1BCC ONETIME VENDOR - MALGORZATA BOZEK Total 194.56$ 0000790409 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MANUEL VILASPAZ PUO 9/16/2021 REIMBURSEMENT50.00 9/16/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/16/2021 CBCC ONETIME VENDOR - MANUEL VILASPAZ Count 1BCC ONETIME VENDOR - MANUEL VILASPAZ Total 50.00$ 0000788921 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 8/31/2021IN-B-1210821338 480.00 4500210692 9/28/2021 PROVIDE RADIO PSA FOR PROPER DISPOSAL PRE-HURRICANE SEASONADVERTISING 9/10/2021 A0000788922 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 8/31/2021MC-1210811942 550.00 4500209091 9/28/2021 PROVIDE ENGLISH & SPANISH AWARENESS RADIO ADS. TO CC RESIDENTSADVERTISING 9/10/2021 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 1,030.00$ 0000790770 FT to FT-Pending BCC Agenda# 0000129476 BELSON OUTDOORS LLC PR1 9/13/2021 195421 21,930.28 4500212030 10/13/2021 OUTDOOR CONCRETE TRASH RECEPTACLESCONCRETE TRASH RECEPTACLE 9/17/2021 CBELSON OUTDOORS LLC Count 1BELSON OUTDOORS LLC Total 21,930.28$ Invoices for BCC Approval 9.28.2021Page 416.J.2.aPacket Pg. 1520Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000789447 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 9/9/2021 INV-US46985 3,818.27 4500207625 10/7/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 9/13/2021 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total3,818.27$ 0000787246 FT to FT-Pending BCC Agenda# 0000125327 BLANCA M AQUINO LUQUE HS 8/12/2021 08/11/2021 295.00 8/17/2021 REIMBURSEMENT-AICPA DUES REIMBURSEMENT-AICPA DUES 9/3/2021 CBLANCA M AQUINO LUQUE Count 1BLANCA M AQUINO LUQUE Total 295.00$ 0000790147 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 9/15/2021 393138/1 463.99 4500206863 10/15/2021 SUPPLIES NEEDED FOR OPERATIONS SUPPLIES 9/15/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 463.99$ 0000787975 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC STO 9/7/2021 21-5190 8,088.75 4500211485 10/5/2021 HEALTH AND SAFETY FOR WATER RUNOFF8/1-9/5/21 GATEWAY TRIANGLE IMPROVEMENTS9/7/2021 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total 8,088.75$ 0000787025 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 8/23/2021 P48006 4,068.08 4500205384 9/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/3/2021 C0000787026 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 8/9/2021 P47947 24.03 4500205384 9/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/3/2021 C0000789172 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 9/2/2021 P48313 167.09 4500205384 10/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/11/2021 C0000789173 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 9/10/2021 P48473 725.06 4500205384 10/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/11/2021 C0000790543 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 9/15/2021 P48585 250.32 4500205384 10/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/16/2021 C0000790888 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 9/17/2021 P48665 136.55 4500205384 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 CBOBCAT OF FORT MYERS LLC Count 6BOBCAT OF FORT MYERS LLC Total 5,371.13$ 0000789235 FT to FT-Pending BCC Agenda# 0000104329 BRASCO INTERNATIONAL INC TP1 8/27/2021 49104 11,760.00 4500210725 9/26/2021 PROVIDE SHELTER WITH AMENITIES FOR CAT BUS RIDERSBUS SHELTER 9/12/2021 CBRASCO INTERNATIONAL INC Count 1BRASCO INTERNATIONAL INC Total 11,760.00$ 0000789070 FT to FT-Pending BCC Agenda# 0000110343 BRENNTAG MID SOUTH INC WTS 7/27/2021 BMS924052 7,272.60 4500211845 8/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSILICOFLUORIDE 9/10/2021 ABRENNTAG MID SOUTH INC Count 1BRENNTAG MID SOUTH INC Total 7,272.60$ 0000789452 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 8/26/2021 54175 277.00 4500212504 9/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREEDOM MEMORIAL 9/13/2021 A0000790483 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 7/2/2021 53778 956.00 4500211655 7/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREEDOM MEMORIAL BRICKS 9/16/2021 ABRICK MARKERS USA Count 2BRICK MARKERS USA Total1,233.00$ 0000788284 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 8/31/2021 4212731 769.79 4500207311 9/28/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITCOURIER SERVICE 9/8/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 769.79$ 0000789802 FT to FT-Pending BCC Agenda# 0000116690 BRITTNEY MAHON HR 9/9/2021 08/29-09/01/21 203.20 9/14/2021 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCETRAVEL REIMBURSEMENT-8/29-9/1/20219/14/2021 CBRITTNEY MAHON Count 1BRITTNEY MAHON Total203.20$ 0000790814 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 7/31/2021 7236-0721 59.50 4500205495 8/28/2021 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 9/17/2021 A0000790904 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 7/31/2021 7157-0721 51.50 4700004348 8/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 9/17/2021 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total 111.00$ 0000788002 FT to FT-Pending BCC Agenda# 0000127686 CALL2RECYCLE INC SW 5/11/2021 PS-INV0146537 1,500.00 4500207629 6/10/2021 OPERATE & MAINTAIN THE RECYCLING CENTERSPLOY DRUMS 9/7/2021 C0000789162 FT to FT-Pending BCC Agenda# 0000127686 CALL2RECYCLE INC SW 9/3/2021 PS-INV0228122 472.31 4500207629 10/3/2021 OPERATE & MAINTAIN THE RECYCLING CENTERSSW MAINTENANCE 9/11/2021 CCALL2RECYCLE INC Count 2CALL2RECYCLE INC Total1,972.31$ 0000789372 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 8/31/2021 62780 367.08 4500207757 9/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCW3500 SCEXP4 9/13/2021 C0000789373 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 8/31/2021 62881 734.16 4500205747 9/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHCW3500 9/13/2021 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 0000789328 FT to FT-Pending BCC Agenda# 0000122766 CANUSA TOURISTIK GMBH & CO TD 8/31/2021 41/20214,100.00 4500212021 9/28/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING NAPLES & ST. PE 9/13/2021 PCANUSA TOURISTIK GMBH & CO Count 1CANUSA TOURISTIK GMBH & CO Total 4,100.00$ 0000788630 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PAD 9/12/2021 INV_183_CC10041R 4,372.00 4500211936 10/10/2021TO REPAIR COUNTY ASSETS/EQUIPMENTCLAM PASS CONCESSION 9/9/2021 A0000788787 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 9/9/2021 INV_184_CC100454 9,922.80 4500211126 10/7/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYEMS 03 CEILING INSULATION 9/10/2021 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 14,294.80$ Invoices for BCC Approval 9.28.2021Page 516.J.2.aPacket Pg. 1521Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000784876 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE AA2 8/23/2021 34762480.00 4500206360 8/23/2021 MAINTAIN COUNTY PROPERTY 160/170 AIRPARK 8/26/2021 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 480.00$ 0000787421 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 9/3/2021 FB14180 8,869.00 4500204388 10/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/21 HYDRO ANALYSIS 9/5/2021 A0000787565 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 9/7/2021 FB14231 3,001.96 4500210886 10/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/31/21 SCRWTP PLC-6 UPGRADE9/7/2021 A0000787567 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 9/7/2021 FB14228 1,629.00 4500207803 10/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-8/31/21 TAMIAMI WELLS UPGRADE 9/7/2021 A0000789250 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/10/2021 FB14470 350.00 4500209962 10/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/21 HYDRAULIC MODELING 9/12/2021 A0000789251 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/10/2021 FB14469 2,459.50 4500207101 10/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/21 HYDRAULIC MODELING 9/12/2021 A0000789648 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/13/2021 FB14564 986.00 4500211025 10/11/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/21 NCRWTP SURGE CONTROL 9/14/2021 A0000789692 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/13/2021 FB14556 1,249.50 4500211690 10/11/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/21 SURGE CONTROL SYSTEM9/14/2021 A0000791118 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 8/6/2021 FB13257 2,021.00 4500209962 9/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-7/31/21 HYDRAULIC MODELING 9/20/2021 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 20,565.96$ 0000788800 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 6/25/2021002104768 15,067.00 4500211130 7/25/2021 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES06/12/2021-06/28/2021 RENTAL 9/10/2021 C0000788801 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 8/12/2021002106388 13,000.00 4500211130 9/11/2021 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES07/27/2021-08/23/2021 RENTAL 9/10/2021 C0000788802 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 7/21/2021002105602 13,000.00 4500211130 8/20/2021 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES06/29/2021-07/26/2021 RENTAL 9/10/2021 CCARRIER RENTAL SYSTEMS Count 3CARRIER RENTAL SYSTEMS Total 41,067.00$ 0000785274 FT to FT-Pending BCC Agenda# 0000106605 CARTEGRAPH SYSTEMS INC. TA 8/25/2021 BD0002788 116,000.00 4500212152 9/22/2021 TO PROVIDE CONTINUED SUPPORT OF COUNTY ASSET MANAGEMENT PROGRAM10/31/2021-10/30/2022 SUPPORT 8/27/2021 ACARTEGRAPH SYSTEMS INC. Count 1CARTEGRAPH SYSTEMS INC. Total 116,000.00$ 0000782226 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 8/13/2021 10597 9,830.00 4500210084 9/10/2021FENCE REPAIRS NEEDED FOR PUBLIC SAFETY684 111TH AVE 8/16/2021 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 9,830.00$ 0000788901 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 8/31/2021 7033210 2,301.00 4500206833 9/28/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONSERVICE AWARDS 9/10/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 2,301.00$ 0000787518 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 8/31/2021 C095809 3,351.65 4500208385 9/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 9/7/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total 3,351.65$ 0000785556 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 8/28/2021 J989357 540.00 4500212460 9/25/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCAR INVERTER 8/30/2021 A0000785920 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 8/30/2021 K056758 12,235.26 4500212398 9/27/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO 8/31/2021 A0000786753 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 9/1/2021 K167208 500.00 4500212458 9/29/2021 PROVIDE OFFICE EQUIPMENT FOR INV MANAGEMENTOFFICE EQUIPMENT 9/2/2021 A0000787013 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 9/2/2021 K221209 20,152.004500212060 9/30/2021 INCREASE SECURITY FOR COLLIER COUNTYQUEST OD AUDIT SUB 9/3/2021 A0000787267 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 9/3/2021 K264636 1,472.64 4500212430 10/1/2021 PROVIDE ANNUAL RENEWAL OF AUTOCAD FOR POWER SYSTEMSSUBSCRIPTION 9/3/2021 A0000787482 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 9/3/2021 K314196 107.44 4500212134 10/1/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRANSITION 1000BASE 9/6/2021 A0000788183 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 9/7/2021 K384357 3,034.00 4500212620 10/5/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDOCUMENT SCANNER 9/8/2021 A0000788424 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 9/8/2021 K459385 30.00 4500212633 10/6/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCABLE 9/9/2021 A0000788426 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP1 9/8/2021 K458402 258.00 4500212610 10/6/2021 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR THE MOBILE APPRAM, GDS INTELLISKIN 9/9/2021 A0000788429 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 9/8/2021 K457171 674.69 4500212487 10/6/2021 PROVIDE COMPUTER ACCESSORIES FOR INVENTORY MANAGEMENT OFFICECOMPUTER ACCESSORIES 9/9/2021 A0000788430 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 9/8/2021 K444669 2,448.00 4500212628 10/6/2021 PROVIDE POWER BACK UP UNITS FOR SCRWTPAPC BACK UPS PRO 1500VA 9/9/2021 A0000788584 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 9/8/2021 K413471 8,148.63 4500211200 10/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCISCO DIRECT 9/9/2021 A0000789005 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 9/10/2021 K541813 91.00 4500212651 10/8/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTARGUS 12.3IN 9/10/2021 A0000789006 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 9/9/2021 K526630 108.00 4500212613 10/7/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRANSITION 1000BASE 9/10/2021 A0000789008 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 9/9/2021 K526288 162.00 4500212561 10/7/2021 PROVIDE COMPUTER ACCESSORIES FOR INVENTORY MANAGEMENT OFFICEDOCUMENT SCANNER 9/10/2021 A0000789166 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 9/10/2021 K572668 1,914.00 4500212502 10/8/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSDOCUMENT SCANNER 9/11/2021 AInvoices for BCC Approval 9.28.2021Page 616.J.2.aPacket Pg. 1522Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000789283 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 9/11/2021 K594969 95.00 4500212631 10/9/2021 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFTRIPP RACK 9/13/2021 A0000789284 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 9/10/2021 K588127 505.00 4500212613 10/8/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP 12U WALL MOUNT 9/13/2021 A0000789290 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 9/10/2021 K587472 1,442.16 4500212398 10/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO 100FX SPF 9/13/2021 A0000789727 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 9/13/2021 K610518 643.00 4500212561 10/11/2021 PROVIDE COMPUTER ACCESSORIES FOR INVENTORY MANAGEMENT OFFICEHP PAGE WIDE PRO 9/14/2021 A0000789728 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 9/13/2021 K640106 773.00 4500212661 10/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESAMSUNG 31.5 INCH 9/14/2021 A0000789729 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC AA2 9/13/2021 K657785 418.90 4500210973 10/11/2021 MAINTAIN AIRPORT SECURITY CISCO DIRECT 9/14/2021 A0000789964 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 9/14/2021 K724994 544.99 4500211881 10/12/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERLOGI WRLS MK520 9/15/2021 A0000791028 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 9/17/2021 K938934 1,284.00 4500212750 10/15/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKFELLOWES TILT N SLIDE 9/20/2021 ACDW LLC Count 24CDW LLC Total57,581.71$ 0000788350 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 5/19/2021 FS78218R 435.33 4500208320 6/18/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSGYM EQUIP MAINTENANCE 9/8/2021 C0000788351 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 4/14/2021 FS77307R 383.42 4500208320 5/14/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSGYM EQUIP MAINTENANCE 9/8/2021 C0000788352 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 3/31/2021 FS76843R 2,880.04 4500208320 4/30/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSGYM EQUIP MAINTENANCE 9/8/2021 C0000789266 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 8/10/2021 FS80345 50.00 4500208320 9/9/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSGYM EQUIPMENT 9/13/2021 C0000789869 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 9/10/2021 FS81041 130.00 4500208320 10/10/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSGYM EQUIPMENT 9/14/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 5CENTURION PARTNERS HEALTH & FITNESS Total 3,878.79$ 0000788423 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC PAD 9/8/2021 21/22 151 11,515.00 4500211003 10/8/2021 TO COMPLY WITH BUILDING, COMMERCIAL POOL & HEALTH DEPT CODESSUN N FUN 9/9/2021 C0000788788 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC PAD 9/8/2021 21/22 15512,110.00 4500212373 10/8/2021 REPAIR/REPLACE SECTIONS OF FENCING FOR SECURITY AND SAFETYPARKS ADMIN 9/10/2021 CCENTURY FENCE COMPANY INC Count 2CENTURY FENCE COMPANY INC Total 23,625.00$ 0000787587 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 9/7/2021 TRAVEL 5/14-9/1 146.18 9/12/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 5/14-9/1/20219/7/2021 ACHLOE SNIDER Count 1CHLOE SNIDER Total146.18$ 0000788231 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO SWC 9/8/2021 1/2008 21,090.55 4500209553 10/6/2021 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES7/3-7/16/21 NAPLES RECYCLE 9/8/2021 CCHRIS TEL CO Count 1CHRIS TEL CO Total21,090.55$ 0000785025 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/26/2021 4094127999 416.66 4500206014 9/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/27/2021 C0000785275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/27/2021 4094217599 398.35 4500205536 9/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/27/2021 C0000785327 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/27/2021 4094217111 119.93 4500206437 9/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/28/2021 C0000785975 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 8/30/2021 1902413907 575.84 4500208936 9/29/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 8/31/2021 C0000786037 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 8/31/2021 4094450351 26.40 4500206423 9/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/31/2021 C0000786085 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 8/31/2021 4094448810 389.52 4500206437 9/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/31/2021 C0000786710 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/1/2021 4094538235 33.88 4500206423 10/1/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/1/2021 C0000786754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/1/2021 4094538189 68.40 4500206030 10/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 9/2/2021 C0000786868 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/2/2021 4094676482 416.66 4500206014 10/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/2/2021 C0000786934 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/2/2021 4094683712 26.40 4500206423 10/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/2/2021 C0000787011 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/2/2021 4094684435 39.60 4500206423 10/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/3/2021 C0000787012 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/2/2021 4094676857 864.83 4500205711 10/2/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 9/3/2021 C0000787068 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/3/2021 4094818844 397.42 4500205536 10/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/3/2021 C0000787733 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/7/2021 4095000642 389.66 4500206437 10/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/7/2021 C0000787835 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/24/2021 0F24126707 240.00 4500209681 3/24/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESEMS STATION 70 9/7/2021 A0000788216 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/8/2021 4095108737 53.90 4500206252 10/8/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/8/2021 C0000788217 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/8/2021 4095099063 26.40 4500206423 10/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/8/2021 CInvoices for BCC Approval 9.28.2021Page 716.J.2.aPacket Pg. 1523Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788282 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/8/2021 4095108962 184.88 4500206411 10/8/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 9/8/2021 C0000788283 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/8/2021 4095112155 33.94 4500206423 10/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/8/2021 C0000788337 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/8/2021 4095109118 332.36 4500206323 10/8/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 9/8/2021 C0000788338 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/8/2021 4095108871 246.93 4500206252 10/8/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/8/2021 C0000788360 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/8/2021 4095102841 34.66 4500206423 10/8/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/8/2021 C0000788498 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/8/2021 4095112143 68.40 4500206030 10/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 9/9/2021 C0000788499 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/8/2021 4095109157 42.10 4500206029 10/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 9/9/2021 C0000788500 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/8/2021 4095108941 34.62 4500206252 10/8/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/9/2021 C0000788529 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/9/2021 4095331932 14.41 4500206252 10/9/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/9/2021 C0000788553 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 9/8/2021 4095103023 36.81 4500208094 10/8/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 9/9/2021 C0000788582 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/9/2021 4095331857 2.28 4500206423 10/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/9/2021 C0000788693 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/9/2021 4095333284 416.66 4500206014 10/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/9/2021 C0000788694 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/9/2021 4095337945 39.60 4500206423 10/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/9/2021 C0000788695 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/9/2021 4095336916 26.40 4500206423 10/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/9/2021 C0000788697 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/9/2021 4095332968 100.52 4500206395 10/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/9/2021 C0000788789 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 9/9/2021 4095337998 334.49 4500205739 10/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/10/2021 C0000788791 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/9/2021 4095333075 214.22 4500206437 10/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/10/2021 C0000788792 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 9/9/2021 4095332284 66.61 4500198546 10/9/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 9/10/2021 C0000788807 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/9/2021 4095332907 286.79 4500205732 10/9/2021 EMPLOYEE SAFETYUNIFORMS 9/10/2021 C0000788905 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/10/2021 4095443032 397.99 4500205536 10/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/10/2021 C0000789003 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/10/2021 4095442813 119.93 4500206437 10/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/10/2021 C0000789862 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/14/2021 4095760463 26.40 4500206423 10/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/14/2021 C0000789961 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/14/2021 4095763634 34.64 4500206423 10/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/15/2021 C0000789962 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/14/2021 4095759190 389.66 4500206437 10/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/15/2021 C0000790191 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/15/2021 4095864159 332.36 4500206323 10/15/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 9/15/2021 C0000790192 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/15/2021 4095863957 184.88 4500206411 10/15/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 9/15/2021 C0000790194 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/15/2021 4095863828 219.93 4500206252 10/15/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/15/2021 C0000790196 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/15/2021 4095863733 53.90 4500206252 10/15/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/15/2021 C0000790206 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/15/2021 4095863881 34.62 4500206252 10/15/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/15/2021 C0000790259 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/15/2021 4095871227 68.40 4500206030 10/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 9/15/2021 C0000790260 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/15/2021 4095871218 33.88 4500206423 10/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/15/2021 C0000790261 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/15/2021 4095864147 41.99 4500206029 10/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 9/15/2021 C0000790390 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/16/2021 4096107772 14.41 4500206252 10/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/16/2021 C0000790431 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/16/2021 4096107720 2.28 4500206423 10/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2021 C0000790467 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 9/16/2021 4096111455 346.15 4500205739 10/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2021 C0000790468 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/16/2021 4096111523 39.60 4500206423 10/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2021 C0000790473 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/16/2021 4096108258 445.16 4500206014 10/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2021 C0000790479 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 9/16/2021 4096107875 66.61 4500198546 10/16/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 9/16/2021 C0000790579 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/16/2021 4096108155 100.52 4500206395 10/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/16/2021 CInvoices for BCC Approval 9.28.2021Page 816.J.2.aPacket Pg. 1524Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790659 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/16/2021 4096111113 26.40 4500206423 10/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/17/2021 C0000790660 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/16/2021 4096108217 214.22 4500206437 10/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/17/2021 C0000790794 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/17/2021 4096197522 388.71 4500205536 10/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/17/2021 C0000790796 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/17/2021 4096197173 119.93 4500205536 10/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/17/2021 C0000791130 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/2/2021 4094675927 286.79 4500205732 10/2/2021 EMPLOYEE SAFETYUNIFORMS 9/20/2021 C0000791131 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD9/16/2021 4096108119 124.79 4500205732 10/16/2021 EMPLOYEE SAFETY UNIFORMS 9/20/2021 C0000791347 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/21/2021 4096463033 26.40 4500206423 10/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/21/2021 CCINTAS CORPORATION Count 63CINTAS CORPORATION Total 11,141.08$ 0000788876 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 9/7/2021 8/29/21 183.68 9/12/2021 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 8/29/2021 9/10/2021 A0000789555 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 9/9/2021 TOURISM SEPT2021136.40 9/14/2021 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 9/8/2021 9/13/2021 ACLAUDIA PAOLA CIANFERO Count 2CLAUDIA PAOLA CIANFERO Total 320.08$ 0000787951 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 9/1/202111671 650.00 4500206677 10/1/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSEPT SERVICE FEE' 9/7/2021 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 650.00$ 0000781775 FT to FT-Pending BCC Agenda# 0000113647 CLEARSTREAM RECYCLING INC SW 8/9/2021 8030 2,060.00 4500212135 9/6/2021 PROMOTIONAL ITEMS TO PROVIDE AT EVENTS & PRESENTATIONSPROMOTIONAL ITEMS 8/12/2021 ACLEARSTREAM RECYCLING INC Count 1CLEARSTREAM RECYCLING INC Total 2,060.00$ 0000787945 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 9/7/2021 2129091-IN 8,820.00 4500212406 10/7/2021 PUBLIC SAFETY GUARD RAILS 9/7/2021 CCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total8,820.00$ 0000787284 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLC BED 9/1/2021 1146 1,000.00 4500207216 10/1/2021 PROVIDE TECHNICAL SUPPORT FOR NEXUDUS PROGRAMSEPT 2021 SERVICE 9/3/2021 CCOLLIDING CLOUDS LLC Count 1COLLIDING CLOUDS LLC Total 1,000.00$ 0000787992 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 7/29/2021 0091043 1,783.24 4500206315 8/28/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPROVIDE LABORATORY SERVICE 9/7/2021 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total 1,783.24$ 0000785730 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PR1 8/27/2021 169947 1,379.43 4500212211 9/24/2021NEEDED TO KEEP PARKS POOLS IN REGULATIONPOOL CHEMICALS 8/30/2021 A0000787536 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLCPR1 9/1/2021 170140 432.77 4500212127 9/29/2021 TO KEEP POOLS IN OPERATION FOR THE PUBLICSUN N FUN LAGOON REPAIR 9/7/2021 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 2COMMERCIAL ENERGY SPECIALISTS, LLC Total 1,812.20$ 0000786689 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PBD 9/1/2021 CAWI21376 874.06 4500212507 9/29/2021EMPLOYEE PRODUCTIVITY DELL 3080 9/1/2021 A0000787583 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HS 9/7/2021 CAWI20194 9,648.66 4500210771 10/5/2021 PROVIDE EQUIPMENT TO STAFF PROVIDE EQUIPMENT 9/7/2021 A0000787941 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CM 9/7/2021 CAWI20804 2,133.33 4500211550 10/5/2021 LAPTOP & ADAPTER FOR INTERNAL CONTROL DIRECTORDELL 3560 9/7/2021 A0000788223 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EMS 9/17/2021 CAWI20906 2,303.96 4500211685 10/15/2021 AV MEDICS TO PERFORM TASKS DELL 3650 TOWER 9/8/2021 A0000788339 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CCR 9/8/2021 CAWI21374 874.06 4500212542 10/6/2021 LAPTOP FOR COMMUNICATIONS DELL 3080 SFFBTX 9/8/2021 A0000788634 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC MUS 9/9/2021 CAWI20524 1,388.89 4500210997 10/7/2021 IMPROVE OPERATIONS/EFFICIENCY DELL 5520 9/9/2021 A0000788635 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HS 9/9/2021 CAWI20498 1,608.11 4500210768 10/7/2021 PROVIDE EQUIPMENT TO STAFF PROVIDE EQUIPMENT 9/9/2021 A0000789718 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC AA1 8/9/2021 CAWI20516 2,316.67 4500211157 9/6/2021 NEEDED FOR DAILY OPERATION 3560CTO 9/14/2021 A0000789719 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC AA1 8/2/2021 CAWI20312 2,350.00 4500210800 8/30/2021 NEEDED FOR DAILY OPERATION DELL 3560 CTO 9/14/2021 ACOMPUTERS AT WORK! INC Count 9COMPUTERS AT WORK! INC Total 23,497.74$ 0000790655 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC OTF 9/14/2021 W209000FL.01-15 4,742.00 4500203245 10/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/21 NCWRF GRIT EQ 9/17/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 4,742.00$ 0000787315 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 9/4/2021 114646120-1 342.63 4500205700 10/4/2021 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASESEPT STAFF ACCESSES 9/5/2021 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 342.63$ 0000790462 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WW 9/14/2021 39124 12,268.16 4500211607 10/12/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY VINEYARDS IQ MAIN B 9/16/2021 CCOUGAR CONTRACTING LLC Count 1COUGAR CONTRACTING LLC Total 12,268.16$ 0000787821 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 9/7/2021 74633 124.32 4500207760 10/7/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT09/05-10/03 OPERATIONS 9/7/2021 C0000789771 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 9/7/2021 74633 65.00 4500207760 10/7/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE ROAD 9/14/2021 C0000790487 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 9/13/2021 74880 65.00 4500207760 10/13/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT09/23-10/21 OPERATIONS 9/16/2021 CInvoices for BCC Approval 9.28.2021Page 916.J.2.aPacket Pg. 1525Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 ACOVER ALL INC Count 3COVER ALL INC Total254.32$ 0000788625 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 8/31/2021 34591 225.00 4500207042 9/30/2021 COURIER SERVICE FOR NCRPAUGUST 2021 COURIER 9/9/2021 CCPR COURIER Count 1CPR COURIER Total225.00$ 0000786111 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/30/2021 22826446B 474.72 4500206544 9/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 8/31/2021 A0000788088 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/31/2021 22827576 441.00 4500206544 9/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS 9/7/2021 A0000789652 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 9/13/2021 22827381 524.82 4500206544 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/14/2021 A0000789737 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 8/19/2021 17404639 1,049.64 4500206544 9/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLEET MAINTENANCE 9/14/2021 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total 2,490.18$ 0000787771 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 9/7/2021TRAVEL 8/25/21 38.57 9/12/2021TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/25/2021 9/7/2021 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total38.57$ 0000786345 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE8/31/2021 8075137 513.00 4500207310 9/28/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT 9/1/2021 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 513.00$ 0000787590 FT to FT-Pending BCC Agenda# 0000124157 DANA ABERNETHY LIB 9/7/2021 TRAVEL 8/20/21 7.86 9/12/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/20/2021 9/7/2021 ADANA ABERNETHY Count 1DANA ABERNETHY Total7.86$ 0000786837 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/2/2021 87427 711.54 4500205838 9/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/1/21 9/2/2021 A0000787153 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/3/2021 87444 711.54 4500205838 10/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/2/21 9/3/2021 A0000787154 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/3/2021 87445 711.54 4500205838 10/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/2/21 9/3/2021 A0000787155 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/3/2021 87448 711.54 4500205838 10/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/3/21 9/3/2021 A0000787157 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/3/2021 87450 711.54 4500205838 10/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/3/21 9/3/2021 A0000787158 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/3/2021 87451 711.54 4500205838 10/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/3/21 9/3/2021 A0000788907 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/10/2021 87525 231.79 4500205838 10/8/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/10/21 9/10/2021 A0000788908 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/10/2021 87523 1,172.94 4500205838 10/8/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/10/21 9/10/2021 A0000789243 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/8/2021 86401 711.54 4500205838 7/6/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/7/21 9/12/2021 A0000789244 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/8/2021 86397 711.54 4500205838 7/6/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/7/21 9/12/2021 A0000789245 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/8/2021 86395 711.54 4500205838 7/6/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/7/21 9/12/2021 A0000789292 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/10/2021 87521 711.54 4500205838 10/8/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/10/21 9/13/2021 A0000790120 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/15/2021 87565 711.54 4500205838 10/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/21 9/15/2021 A0000790169 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/15/2021 87564 711.54 4500205838 10/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/21 9/15/2021 A0000790170 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/15/2021 87563 711.54 4500205838 10/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/21 9/15/2021 A0000790171 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/15/2021 87562 711.54 4500205838 10/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/14/21 9/15/2021 A0000790464 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/16/2021 87602 711.54 4500205838 10/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/16/21 9/16/2021 A0000790465 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/16/2021 87601 711.54 4500205838 10/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/16/21 9/16/2021 AInvoices for BCC Approval 9.28.2021Page 1016.J.2.aPacket Pg. 1526Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790783 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/17/2021 87628 1,861.54 4500205838 10/15/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/17/21 9/17/2021 ADATA FLOW SYSTEMS INC Count 19DATA FLOW SYSTEMS INC Total 14,650.91$ 0000789165 FT to FT-Pending BCC Agenda# 0000121594 DAVID WESLEY SERVICE LLC PAD 9/9/2021627867 980.00 4500207029 10/9/2021KEEP PUBLIC BUTTERFLY POND AND FOUNTAIN IN WORKING ORDER6-9/21 BUTTERFLY GARDEN 9/11/2021 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total 980.00$ 0000785644 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 8/11/2021 22233 12,513.33 4500210639 9/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/2021 MPS 302 FM REPLACEMENT8/30/2021 A0000786028 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC AA2 7/9/2021 22191-FINAL 764.40 4500210575 8/6/2021 REQUIRED DOCUMENTATION FOR FUTURE PROJECTS6/1-7/9/21 IMMOKALEE AIRPARK SURVEY8/31/2021 A0000789643 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 9/10/2021 22272 7,282.40 4500210034 10/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/21 LIVINGSTON RD MAINTENANCE9/14/2021 A0000789645 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 9/10/2021 22274 1,955.00 4500208279 10/8/2021 NEEDED TO COMPLETE PROJECT 8/1-8/31/2021 N 3RD ST ADMIN 9/14/2021 A0000789689 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 9/10/2021 22285 4,094.05 4500208880 10/8/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-8/31/21 WATERWAYS PDI 9/14/2021 A0000789777 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 9/10/2021 22258 328.00 4500208321 10/8/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-8/31/2021 CC SOLID WASTE 9/14/2021 A0000790237 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 8/11/2021 22232 14,744.72 4500210034 9/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/21 LIVINGSTON RD FORCE MAIN9/15/2021 ADAVIDSON ENGINEERING INC Count 7DAVIDSON ENGINEERING INC Total 41,681.90$ 0000787099 FT to FT-Pending BCC Agenda# 0000128926 DBT TRANSPORTATION SVCS LLC AA2 9/3/2021 2547132 1,866.67 4500207444 10/3/2021 ANNUAL MAINTENANCE FOR PILOTS SAFETY.2020-2021 MAINTENANCE 9/3/2021 CDBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total 1,866.67$ 0000787406 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 5/29/20214110088 320.00 4500206320 6/26/2021NEEDED TO KEEP LAKE WATER CLEAN ENP LAKE MAINTENANCE 9/5/2021 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 320.00$ 0000789057 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PR1 9/2/2021 117172021 169,863.94 4500209133 9/30/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS GROUNDSJD EQUIPMENT 9/10/2021 A0000790618 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY MUS 9/2/2021 117172030 9,000.53 4500210962 9/30/2021 TO REPLACE OLD WORN OUT LAWN MOWERS WITH NEW EQUIPMENTZ930M ZTRAK 9/16/2021 ADEERE COMPANY Count 2DEERE COMPANY Total178,864.47$ 0000789350 FT to FT-Pending BCC Agenda# 0000124648 DER TOURISTIK DEUTSCHLAND GMBH TD 7/20/2021 45533705/0010 1,167.00 4500212647 8/19/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYPODCAST PARTICIPATION FEE 9/13/2021 PDER TOURISTIK DEUTSCHLAND GMBH Count 1DER TOURISTIK DEUTSCHLAND GMBH Total 1,167.00$ 0000790362 FT to FT-Pending BCC Agenda# 0000128423 DESTINATIONS FLORIDA TD 9/16/2021 MEMBERSHIP 2021 15,142.00 4500212719 10/16/2021 PROFESSIONAL ORGANIZATION PARTNER-PROMOTE TOURISM IN COLLIERMEMBERSHIP 10/21-9/22 9/16/2021 CDESTINATIONS FLORIDA Count 1DESTINATIONS FLORIDA Total 15,142.00$ 0000771881 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 6/21/2021 8003676 1,384.13 4500207881 7/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-2169 REPAIRS 7/1/2021 A0000791124 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 4/21/2021 8003432 2,211.45 4500207881 5/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS CC2-1315 9/20/2021 A0000791125 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 4/21/2021 8003438 646.20 4500207881 5/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS CC2-1315 9/20/2021 A0000791126 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 4/21/2021 8003436 633.60 4500207881 5/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS CC2-1315 9/20/2021 A0000791127 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 4/21/2021 8003437 821.59 4500207881 5/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS CC2-1315 9/20/2021 ADICK DEVOE BUICK CADILLAC Count 5DICK DEVOE BUICK CADILLAC Total 5,696.97$ 0000790789 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/15/2021 62211 1,170.72 4500205743 10/13/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/17/2021 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total 1,170.72$ 0000789089 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WWL 9/9/2021 5047 6,771.50 4500210596 10/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/20/2020 OXIDATION DITCH NO. 2 9/10/2021 A0000790124 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC STO 9/15/2021 5046R 11,025.39 4500211470 10/13/2021 MOVE YARD DRAIN SO IT IS NOT IN MIDDLE OF DRIVEWAY6/26-7/28/2021 110TH AVE DRAIN 9/15/2021 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 17,796.89$ 0000756715 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 4/30/2021 APR21 0043 37.40 4500207043 5/28/2021 SUPPORT CHS OPERATIONS 4/21 SERVICE STATEMENT 5/3/2021 A0000768297 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 5/31/2021 MAY21 9995 18.80 4500207001 6/28/2021 PROVIDE DRINKING WATER FOR CAT STAFF05/21 SERVICE STATEMENT 6/17/2021 A0000779226 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2021 JULY21 0180 75.85 4500205580 8/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT07/21 SERVICE STATEMENT 8/3/2021 A0000779416 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2021 JULY21 0025 30.00 4500205579 8/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT07/21 SERVICE STATEMENT 8/4/2021 A0000779686 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 7/31/2021 JULY21 0043 43.30 4500207043 8/28/2021 SUPPORT CHS OPERATIONS 07/21 SERVICE STATEMENT 8/4/2021 A0000781705 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 5/31/2021 MAY21 0030 52.15 4500207219 6/28/2021 SUPPORT SERVICE DELIVERY 05/21 SERVICE STATEMENT 8/12/2021 A0000781709 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 1/31/2021 JAN21 0030 40.35 4500207219 2/28/2021 SUPPORT SERVICE DELIVERY 01/21 SERVICE STATEMENT 8/12/2021 A0000783504 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2021 JULY21 0776 27.55 4500205722 8/28/2021 DRINKING WATER FOR STAFF 07/21 SERVICE STATEMENT 8/20/2021 AInvoices for BCC Approval 9.28.2021Page 1116.J.2.aPacket Pg. 1527Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000783541 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 7/31/2021 JUL21 9995 12.80 4500207001 8/28/2021 PROVIDE DRINKING WATER FOR CAT STAFF07/21 SERVICE STATEMENT 8/20/2021 A0000786043 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 4/6/2021 APRIL21 0100 9.85 4500198952 5/6/2021 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF04/21 SERVICE STATEMENT 8/31/2021 A0000786136 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/19/2021 AUGU21 0157 46.25 4500205978 9/16/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.08/21 SERVICE STATEMENT 8/31/2021 A0000786410 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 8/31/2021 AUGUS21 1825 300.00 4500207292 9/28/2021 MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB08/21 SERVICE STATEMENT 9/1/2021 A0000786411 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 8/31/2021 AUGU21 0296 104.50 4500205990 9/28/2021 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.08/21 SERVICE STATEMENT 9/1/2021 A0000786414 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 8/31/2021 AUGU21 0187 48.20 4500205432 9/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786423 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL8/31/2021 SEP21 0180 1.00 4500205580 9/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT08/21 SERVICE STATEMENT 9/1/2021 A0000786426 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 8/31/2021 AUGU21 0142 66.90 4500205573 9/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES08/21 SERVICE STATEMENT 9/1/2021 A0000786427 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/2/2021 AUGU21 0990 60.00 4500205693 8/30/2021 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER08/21 SERVICE STATEMENT 9/1/2021 A0000786429 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 8/31/2021 AUGU21 0140 30.50 4500206633 9/28/2021 PROVIDE DRINKING WATER TO EMPLOYEES08/21 SERVICE STATEMENT 9/1/2021 A0000786430 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD8/11/2021 SEP21 0405 23.60 4500206396 9/8/2021 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES08/21 SERVICE STATEMENT 9/1/2021 A0000786432 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 8/31/2021 AUG21 0117 127.20 4500207087 9/28/2021 WATER FOR JURY ROOMS AND STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786434 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 8/31/2021 AUG21 0105 537.45 4500206838 9/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER08/21 SERVICE STATEMENT 9/1/2021 A0000786435 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 8/31/2021 AUG21 0074 180.00 4500206619 9/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786436 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/31/2021 AUG21 0053 123.95 4500205690 9/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE08/21 SERVICE STATEMENT 9/1/2021 A0000786437 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/31/2021 AUG21 0042 63.95 4500205692 9/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER08/21 SERVICE STATEMENT 9/1/2021 A0000786438 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 8/31/2021 SEP21 0037 79.90 4500206137 9/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER08/21 SERVICE STATEMENT 9/1/2021 A0000786439 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 8/31/2021 SEP21 0030 46.25 4500207219 9/28/2021 SUPPORT SERVICE DELIVERY 08/21 SERVICE STATEMENT 9/1/2021 A0000786440 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 8/31/2021 AUG21 0029 42.30 4500206774 9/28/2021 PURCHASE DRINKING WATER FOR EMPLOYEES08/21 SERVICE STATEMENT 9/1/2021 A0000786441 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR 8/31/2021 AUG21 0026 36.40 4500206768 9/28/2021 PROVIDE BOTTLE WATER SERVICE FOR OFFICE08/21 SERVICE STATEMENT 9/1/2021 A0000786443 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 8/31/2021 SEP21 0004 134.30 4500205390 9/28/2021 HEALTH SAFETY 08/21 SERVICE STATEMENT 9/1/2021 A0000786445 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/31/2021 SEP21 9990 64.05 4500206722 9/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS08/21 SERVICE STATEMENT 9/1/2021 A0000786446 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 8/31/2021 SEP21 9984 6.90 4500205533 9/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786447 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 8/31/2021 SEP21 9973 24.65 4500205537 9/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT08/21 SERVICE STATEMENT 9/1/2021 A0000786448 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 8/31/2021 AUG21 9972 92.45 4500205389 9/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER08/21 SERVICE STATEMENT 9/1/2021 A0000786449 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 8/31/2021 SEP21 9951 90.00 4500205957 9/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786450 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 8/31/2021 AUG21 9950 77.60 4500205412 9/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786452 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 8/17/2021 AUG21 0216 21.65 4500206499 9/14/2021 DRINKING WATER SUPPLIES 08/21 SERVICE STATEMENT 9/1/2021 A0000786463 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 8/3/2021 SEP21 0214 6.90 4500206499 8/31/2021 DRINKING WATER SUPPLIES 08/21 SERVICE STATEMENT 9/1/2021 A0000786466 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 8/17/2021 AUG21 0213 18.70 4500206499 9/14/2021 DRINKING WATER SUPPLIES 08/21 SERVICE STATEMENT 9/1/2021 A0000786468 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT8/19/2021 SEP21 0188 15.75 4500205432 9/16/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786510 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 8/31/2021 AUG21 3240 9.85 4500206346 9/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.08/21 SERVICE STATEMENT 9/1/2021 A0000786511 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 8/31/2021 AUG21 1883 14.75 4500206570 9/28/2021 CBO OFFICE DRINKING WATER 08/21 SERVICE STATEMENT 9/1/2021 A0000786513 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 8/31/2021 SEP21 0302 12.80 4500206355 9/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS08/21 SERVICE STATEMENT 9/1/2021 A0000786514 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 8/31/2021 1230241 12.80 4500206972 9/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786515 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/31/2021SEPT21 0152 1.00 4500205978 9/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.08/21 SERVICE STATEMENT 9/1/2021 A0000786516 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 8/31/2021 SEP21 0106 12.35 4500206838 9/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER08/21 SERVICE STATEMENT 9/1/2021 A0000786517 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 8/31/2021 AUG21 0067 3.95 4500206230 9/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT08/21 SERVICE STATEMENT 9/1/2021 A0000786518 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/31/2021 SEP21 0051 18.00 4500205689 9/28/2021 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION08/21 SERVICE STATEMENT 9/1/2021 A0000786519 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CRA 8/31/2021 SEP21 0028 1.00 4500206590 9/28/2021 PROVIDE DRINKING WATER FOR CRA DIVISION08/21 SERVICE STATEMENT 9/1/2021 A0000786521 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 8/31/2021 SEP21 0024 3,024.00 4500206499 9/28/2021 DRINKING WATER SUPPLIES 08/21 SERVICE STATEMENT 9/1/2021 A0000786523 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 8/31/2021 AUG 21 0008 8.85 4500205939 9/28/2021 SAFE DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786524 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/31/2021 SEP21 9991 12.80 4500206722 9/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS08/21 SERVICE STATEMENT 9/1/2021 AInvoices for BCC Approval 9.28.2021Page 1216.J.2.aPacket Pg. 1528Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786526 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 8/31/2021 AUG21 9957 1.00 4500205501 9/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.08/21 SERVICE STATEMENT 9/1/2021 A0000786528 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 8/31/2021 SEP21 8302 15.95 4500205454 9/28/2021 HEALTH SAFETY 08/21 SERVICE STATEMENT 9/1/2021 A0000786536 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/2/2021 SEPT21 0144 36.40 4500205978 8/30/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.08/21 SERVICE STATEMENT 9/1/2021 A0000786537 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 8/3/2021 AUG21 0104 9.85 4500206929 8/31/2021 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS08/21 SERVICE STATEMENT 9/1/2021 A0000786538 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 8/19/2021 AUG21 0071 34.45 4500205729 9/16/2021 DAY TO DAY OPERATIONS 08/21 SERVICE STATEMENT 9/1/2021 A0000786539 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/12/2021 AUG21 0054 30.90 4500205688 9/9/2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER08/21 SERVICE STATEMENT 9/1/2021 A0000786540 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/27/2021 AUG21 0045 61.00 4500205691 9/24/2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER08/21 SERVICE STATEMENT 9/1/2021 A0000786541 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 8/19/2021 SEP21 0021 5.45 4500205847 9/16/2021 SAFE DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786542 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/26/2021 SEP21 9993 15.75 4500206722 9/23/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS08/21 SERVICE STATEMENT 9/1/2021 A0000786543 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 8/26/2021 SEP21 9992 29.55 4500206722 9/23/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS08/21 SERVICE STATEMENT 9/1/2021 A0000786545 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA2 8/9/2021 SEP21 9201 63.55 4500205393 9/6/2021 HEALTH SAFETY 08/21 SERVICE STATEMENT 9/1/2021 A0000786549 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/9/2021 SEP21 0151 1.00 4500205978 9/6/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.08/21 SERVICE STATEMENT 9/1/2021 A0000786581 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 8/31/2021 SEP21 07786.90 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786582 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUG21 0776 27.55 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786584 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUG21 0313 6.90 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786585 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUG21 0312 27.55 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786586 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUG21 0286 28.55 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786587 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 8/31/2021 SEP21 02751.00 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786588 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 8/31/2021 SEP21 02741.00 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786589 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0245 2.00 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786590 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUG21 0244 33.45 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786591 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0243 1.00 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786592 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUG21 0228 1.00 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786593 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUG21 0102 12.80 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786594 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 8/31/2021 AUGUS21 0100 9.85 4500198952 9/30/2021 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786595 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0099 21.65 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786596 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0095 12.80 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786597 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0093 6.90 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786598 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0092 18.70 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786600 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0086 15.75 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786601 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0084 24.60 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786602 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0079 27.55 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786603 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 0078 7.90 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9/1/2021 A0000786605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 8/31/2021 AUGU21 0001 231.65 4500206202 9/28/2021EMPLOYEE SAFETY 08/21 SERVICE STATEMENT 9/1/2021 A0000786606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 8/31/2021 AUGU21 9997 12.80 4500206202 9/28/2021EMPLOYEE SAFETY 08/21 SERVICE STATEMENT 9/1/2021 A0000786622 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 8/31/2021 AUGU21 9989 61.00 4500206278 9/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786623 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 8/31/2021 AUGU21 9988 1,514.00 4500205857 9/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF08/21 SERVICE STATEMENT 9/1/2021 A0000786624 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/31/2021 AUGU21 0049 91.00 4500205694 9/28/2021 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER08/21 SERVICE STATEMENT 9/1/2021 A0000786625 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 8/31/2021 AUGU21 0041 63.55 4500205681 9/28/2021 OPERATE & MAINTAIN FOR SOLID WASTE ADMINISTRATION08/21 SERVICE STATEMENT 9/1/2021 A0000786684 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2021 JUL21 0286 25.60 4500205722 8/28/2021 DRINKING WATER FOR STAFF 07/21 SERVICE STATEMENT 9/1/2021 A0000786685 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2021 JUL21 0275 33.45 4500205722 8/28/2021 DRINKING WATER FOR STAFF 07/21 SERVICE STATEMENT 9/1/2021 A0000786787 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 8/31/2021 AUGUS21 1690 23.60 4500201410 9/30/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF08/21 SERVICE STATEMENT 9/2/2021 A0000786806 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 8/31/2021 AUGU21 2469 1,514.50 4500205501 9/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.08/21 SERVICE STATEMENT 9/2/2021 A0000787282 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 8/31/2021 AUGU21 9975 36.00 4500205643 9/28/2021 HEALTH AND SAFETY 08/21 SERVICE STATEMENT 9/3/2021 A0000787775 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BED 6/3/2021 JUNE21 1893 60.00 4500208923 7/1/2021 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS06/21 SERVICE STATEMENT 9/7/2021 A0000787953 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 6/30/2021 JUN21 9973 42.55 4500205537 7/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT08/21 SERVICE STATEMENT 9/7/2021 A0000788650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2021 JUL21 0313 1.00 4500205722 8/28/2021 DRINKING WATER FOR STAFF 07/21 SERVICE STATEMENT 9/9/2021 A0000788812 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 8/31/2021 AUGU21 1776 28.55 4500206558 9/28/2021 SPORTS COMPLEX COOLER & DRINKING WATER08/21 SERVICE STATEMENT 9/10/2021 A0000789086 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 8/31/2021 AUG21 3075 12.80 4500207231 9/28/2021 PROVIDE DRINKING WATER FOR PTNE STAFF08/21 SERVICE STATEMENT 9/10/2021 A0000789087 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 8/31/2021 AUG21 9995 6.90 4500207001 9/28/2021 PROVIDE DRINKING WATER FOR CAT STAFF08/21 SERVICE STATEMENT 9/10/2021 A0000789599 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 7/31/2021 JULY21 9984 505.00 4500205533 8/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF07/21 SERVICE STATEMENT 9/13/2021 A0000789883 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 8/31/2021 AUG21 0151 1.00 4500205978 9/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE.08/21 SERVICE STATEMENT 9/14/2021 ADT WATER CORP Count 103DT WATER CORP Total10,816.70$ 0000790183 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 9/15/2021 21-GS144911 2,043.00 4500206543 10/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 9/15/2021 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total 2,043.00$ Invoices for BCC Approval 9.28.2021Page 1316.J.2.aPacket Pg. 1529Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788679 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE TG1 9/30/2021 44233 154,530.00 4500210593 10/28/2021 VEGETATION REMOVAL ON LOCAL WATERWAYS6/19-8/24/21 LAKE KELLY VEGETATION 9/9/2021 AEARTH BALANCE Count 1EARTH BALANCE Total154,530.00$ 0000784575 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 8/25/2021 7410 1,300.00 4500211356 9/22/2021 INLET MANAGEMENT/DRAINAGE SCAEVOLA ERADICATION 8/25/2021 A0000784759 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CZM 8/19/2021 7392 10,355.00 4500210202 9/16/2021 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICESWETLAND SERVICES 8/26/2021 A0000789876 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CC 9/14/2021 7474 21,516.00 4500210921 10/12/2021 IMPROVE HABITAT INTEGRITY & BIODIVERSITYSHELL ISLAND PRESERVE 9/14/2021 AEARTH TECH ENVIRONMENTAL LLC Count 3EARTH TECH ENVIRONMENTAL LLC Total 33,171.00$ 0000783853 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 8/20/2021 AC3471908 30.66 45002054079/17/2021 RESALE OF FUEL- REVENUE AERO CLASS PROGRAM8/23/2021 A0000790444 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 7/23/2021 AC3458185 73.74 45002054078/20/2021 RESALE OF FUEL- REVENUEAERO CLASS PROGRAM SALES 9/16/2021 A0000790449 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 6/23/2021 AC3443723 99.58 45002054077/21/2021 RESALE OF FUEL- REVENUEAERO CLASS PROGRAM SALES 9/16/2021 A0000790726 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 9/16/2021 AC3483931 58.28 450020540710/14/2021RESALE OF FUEL- REVENUE AERO CLASS PROGRAM SALES 9/17/2021 AEASTERN AVIATION FUELS INC Count 4EASTERN AVIATION FUELS INC Total 262.26$ 0000786890 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z5 9/1/2021 3/202018 154,144.74 4500207852 9/29/2021 MODIFY THE EXISTING J1 ELECTRIC ROOM SWITCHGEAR6/23-8/13/2021 GENERATOR FOR JAILS 9/2/2021 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total 154,144.74$ 0000786802 FT to FT-Pending BCC Agenda# 0000122082 ECO MULCHING SERVICES INC CC 9/1/2021 2256 9,700.00 4500212142 9/29/2021 MAINTAIN PUBLIC PRESERVE ECOSYSTEM INTEGRITYRATTLESNAKE HAMMOCK PRESERVE 9/2/2021 AECO MULCHING SERVICES INC Count 1ECO MULCHING SERVICES INC Total 9,700.00$ 0000789878 FT to FT-Pending BCC Agenda# 0000126648 ECO PROMOTIONAL PRODUCTS INC SW 9/9/2021 23907 3,341.09 4500212386 10/7/2021 PROMOTIONAL ITEM FOR EVENTS AND PRESENTATIONSREUSABLE BAMBOO BOX 9/14/2021 AECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total 3,341.09$ 0000789418 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 9/2/2021 6263442985 161.67 4500207673 10/2/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMOKALEE9/2-10/1/21 WATER SOFTENER 9/13/2021 CECOLAB INC Count 1ECOLAB INC Total161.67$ 0000782144 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FLE 8/13/2021 14094 260.00 4500206927 9/10/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPOLYCARBONATE INSTALL 8/16/2021 A0000784030 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FLE 8/23/2021 14132 592.73 4500206927 9/20/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETWINDSHIELD GREEN TINT 8/24/2021 AEDGE WATER AUTO GLASS INC Count 2EDGE WATER AUTO GLASS INC Total 852.73$ 0000786878 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/2/2021 P81074 20.79 4500205587 9/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/2/2021 A0000786879 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/2/2021 P81075 543.42 4500205587 9/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/2/2021 A0000786883 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/2/2021 P81079 38.85 4500205587 9/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/2/2021 A0000787239 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/3/2021 P81131 13.75 4500205587 10/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/3/2021 A0000787244 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/3/2021 P81130 5.32 4500205587 10/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/3/2021 A0000787245 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/3/2021 P81129 109.50 4500205587 10/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/3/2021 A0000787255 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/3/2021 P81128 50.96 4500205587 10/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/3/2021 A0000787257 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/3/2021 P81127 32.46 4500205587 10/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/3/2021 A0000787398 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/3/2021 P81147 229.28 4500205587 10/1/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/5/2021 A0000788065 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/7/2021 P81188 410.23 4500205587 10/5/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/7/2021 A0000788250 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/8/2021 P81288 29.99 4500205587 10/6/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/8/2021 A0000788622 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 9/9/2021 P81380 2,999.96 4500207893 10/7/2021 EQUIPMENT AND PARTS PARTS 9/9/2021 A0000789065 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/10/2021 P81453 257.01 4500205587 10/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 A0000789066 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/10/2021 P81452 55.70 4500205587 10/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 A0000789067 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/10/2021 P81451 28.66 4500205587 10/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 A0000789068 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/10/2021 P81450 10.36 4500205587 10/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 A0000789072 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/10/2021 P81449 7.39 4500205587 10/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 A0000789073 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/10/2021 P81448 36.56 4500205587 10/8/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 A0000789324 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 9/13/2021 P81527 641.86 4500206562 10/11/2021 NEEDED FOR OPERATION OF SMALL EQUIPMENTPARTS 9/13/2021 A0000789764 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/14/2021 P81594 65.42 4500205587 10/12/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/14/2021 A0000789765 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/14/2021 P81593 12.83 4500205587 10/12/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/14/2021 AInvoices for BCC Approval 9.28.2021Page 1416.J.2.aPacket Pg. 1530Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790061 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/9/2021 P81360 192.27 4500205587 10/7/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/15/2021 A0000790118 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/15/2021 P81703 254.74 4500205587 10/13/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/15/2021 A0000790689 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/17/2021 P81820 381.48 4500205587 10/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 A0000790690 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/17/2021 P81819 59.99 4500205587 10/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 A0000790692 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/17/2021 P81817 52.61 4500205587 10/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 A0000790772 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/17/2021 P81837 17.55 4500205587 10/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 A0000790781 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/17/2021 P81828 17.55 4500205587 10/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 A0000791005 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/17/2021 W16578 659.89 4500205587 10/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR 9/19/2021 AEFE INC Count 29EFE INC Total7,236.38$ 0000787916 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 9/7/2021 10165 1,673.82 4500208053 10/7/2021 PROPER DISPOSAL OF E-WASTE FROM RESIDENTIAL CUSTOMERSELECTRONICS PICK UP 9/7/2021 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 1,673.82$ 0000791096 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/15/2021 176425 632.25 4500206227 10/15/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 9/20/2021 C0000791097 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/10/2021 176192 199.50 4500206227 10/10/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 9/20/2021 C0000791099 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/13/2021 176182 472.50 4500206227 10/13/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 9/20/2021 C0000791102 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/5/2021 175646 681.00 4500206227 10/5/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 9/20/2021 C0000791103 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/3/2021 175570 384.00 4500206227 10/3/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 9/20/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 5EMERGENCY PET HOSPITAL OF COLLIER Total 2,369.25$ 0000786011 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 7/31/2021 2960 1,325.50 4500210104 8/28/2021 STORMWATER PROJECTS ASSIST WITH HEALTH AND SAFETY7/1-7/31/2021 GRIFFIN ROAD ASSISTANCE8/31/2021 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total1,325.50$ 0000788221 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 9/1/2021 54134 39.00 4500207920 10/1/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 9/8/2021 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total 39.00$ 0000785636 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 8/30/2021 1000662898 1,013.06 4500207293 9/27/2021 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDOUBLEWEIGHT FILTERS 8/30/2021 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 1,013.06$ 0000787984 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 9/3/2021 D15488 578.55 4500207167 10/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 9/7/2021 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 578.55$ 0000788818 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULTANPAD 9/9/2021 NCRP-2021-0111,663.19 4500211615 10/7/2021 PUBLIC PRESERVE MAINTENANCE NCRP EXOTIC TREATMENT 9/10/2021 AENVIRONMENTAL RESTORATION CONSULTAN Coun1ENVIRONMENTAL RESTORATION CONSULTAN Total 11,663.19$ 0000785974 FT to FT-Pending BCC Agenda# 0000129489 EPROMOS PROMOTIONAL PRODUCTS SW 8/30/2021 69944000 2,838.53 4500212375 9/29/2021 PROMOTION ITEMS TO BE GIVEN DURING GOVERNMENT PRESENTATIONSREUSABLE BAGS 8/31/2021 CEPROMOS PROMOTIONAL PRODUCTS Count 1EPROMOS PROMOTIONAL PRODUCTS Total 2,838.53$ 0000788477 FT to FT-Pending BCC Agenda# 0000127848 ERNIE'S SIGNS PAD 4/9/2021 45754 2,981.00 4500209494 5/9/2021 NEEDED FOR INSTRUCTIONAL SAFETY SIGNS 9/9/2021 C0000788478 FT to FT-Pending BCC Agenda# 0000127848 ERNIE'S SIGNS PAD 4/9/2021 45219 2,073.09 4500209497 5/9/2021 NEEDED FOR INSTRUCTIONAL SAFETY SIGNS 9/9/2021 CERNIE'S SIGNS Count 2ERNIE'S SIGNS Total5,054.09$ 0000790488 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORPHR 9/16/2021 2347 3,190.75 4500204468 10/16/2021 IMPLEMENTATION & ONGOING CSOD OPTIMIZATION & CONSULTING SERVSYSTEM GO-LIVE 9/16/2021 CESKILLZ CORP Count 1ESKILLZ CORP Total3,190.75$ 0000787939 FT to FT-Pending BCC Agenda# 0000129075 ESTATES LANDSCRAPING LLC TP1 4/22/2021 306 1,321.62 4500209347 5/22/2021 PROVIDE POST & CABLE REPAIRS TO FOREST LAKES MSTUPOST & CABLE REPAIRS 9/7/2021 CESTATES LANDSCRAPING LLC Count 1ESTATES LANDSCRAPING LLC Total 1,321.62$ 0000787801 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 8/31/2021 905044182 5,890.79 4500208568 9/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMHARTZELL BLOWER 9/7/2021 A0000789270 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 9/9/2021 905059920 13,505.00 4500211392 10/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMDIOXIDE 9/13/2021 A0000790657 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 9/16/2021 905068251 528.20 4500207069 10/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER8/17-9/16/21 DI RENTAL 9/17/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 19,923.99$ Invoices for BCC Approval 9.28.2021Page 1516.J.2.aPacket Pg. 1531Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790255 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 8/16/2021 FLFTM97142 639.49 4500206294 9/13/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/15/2021 A0000790256 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 8/2/2021 FLFTM96860 567.07 4500206294 8/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/15/2021 A0000790257 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 7/26/2021 FLFTM96716 624.04 4500206294 8/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/15/2021 A0000790258 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 7/26/2021 FLFTM96682 180.94 4500206294 8/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 9/15/2021 AFASTENAL Count 4FASTENAL Total2,011.54$ 0000786611 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 8/31/2021 7-485-76367 114.70 4500207207 9/30/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 9/1/2021 C0000787226 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 8/31/2021 7-486-24346 59.04 4500207614 9/30/2021 PROVIDE EXPRESS MAIL SERVICES FOR CHSSHIPPING 9/3/2021 C0000788181 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 8/17/2021 7-470-45568 8.47 4500204591 9/16/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 9/8/2021 C0000788191 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 8/24/2021 7-477-83222 27.54 4500204591 9/23/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 9/8/2021 C0000788227 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 8/31/2021 7-485-18560 24.21 4500205831 9/30/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING 9/8/2021 C0000788427 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 7/27/2021 7-448-23664 55.17 4500205815 8/26/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING 9/9/2021 C0000788774 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 8/17/2021 7-470-45729 17.37 4500212560 9/16/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 9/10/2021 C0000788775 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 8/10/2021 7-463-62924 31.80 4500212331 9/9/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 9/10/2021 C0000789391 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/7/2021 7-492-64813 28.11 4500206936 10/7/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 9/13/2021 C0000789392 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 9/7/2021 7-493-32880 12.67 4500207052 10/7/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 9/13/2021 C0000789393 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 9/7/2021 7-493-32879 31.91 4500207052 10/7/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 9/13/2021 C0000789489 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/7/2021 7-492-64812 7.17 4500206936 10/7/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 9/13/2021 C0000789818 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/29/2021 7-420-11468 11.14 4500206934 7/29/2021 SUPPORT SERVICE DELIVERY SHIPPING 9/14/2021 C0000790150 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 9/7/2021 7-492-79151 22.00 4500211771 10/7/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING 9/15/2021 C0000790236 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 9/7/2021 7-493-19233 13.45 4500205588 10/7/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 9/15/2021 C0000790809 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 9/7/2021 7-493-32878 7.54 4500205675 10/7/2021 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING 9/17/2021 C0000790874 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/14/2021 7-500-38424 14.04 4500206936 10/14/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 9/17/2021 C0000790889 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 9/14/2021 7-500-09749 5.23 4500207052 10/14/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 9/17/2021 C0000790890 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 9/14/2021 7-499-60620 15.03 4500205989 10/14/2021 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING 9/17/2021 CFEDEX Count 19FEDEX Total506.59$ 0000787954 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 9/3/2021JOBINV19616-1 1,102.00 4500206924 10/3/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 9/7/2021 C0000787955 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 9/3/2021JOBINV19611-1 679.00 4500206924 10/3/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 9/7/2021 C0000789056 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 9/8/2021JOBINV19761-1 1,477.00 4500206924 10/8/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 9/10/2021 C0000790151 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 9/7/2021JOBINV19201-1 11,777.50 4500206924 10/7/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESREMEDIATION 9/15/2021 CFIRESERVICE INC Count 4FIRESERVICE INC Total15,035.50$ 0000788531 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 9/2/2021 FL00470318 834.00 4500206231 9/30/2021 PROVIDE DRUG & ALCOHOL TESTING FOR PONDWATER DIVISIONBREATH ALCOHOL TEST 9/9/2021 A0000788532 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 9/2/2021 FL00470504 179.00 4500205888 9/30/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 9/9/2021 A0000788534 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 9/2/2021 FL00470484 99.00 4500205888 9/30/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESBREATH ALCOHOL TEST 9/9/2021 A0000788535 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 9/2/2021 FL00470483 895.00 4500205974 10/2/2021 EMS RANDOM DRUG TESTING OF EMPLOYEES.BREATH ALCOHOL TEST 9/9/2021 A0000788536 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 9/2/2021 FL00470315 227.00 4500206903 10/2/2021 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 9/9/2021 A0000788537 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 9/2/2021 FL00470770 163.00 4500206909 10/2/2021 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESBREATH ALCOHOL TEST 9/9/2021 A0000788538 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 9/2/2021 FL00470740 35.00 4500206340 9/30/2021 SUPPORT SERVICE DELIVERY URINE TEST 9/9/2021 A0000788539 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 9/2/2021 FL00470738 99.00 4500206166 9/30/2021 EMPLOYEE SAFETY BREATH ALCOHOL TEST 9/9/2021 A0000788540 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 9/2/2021 FL00470698 268.00 4500207048 10/2/2021 SAFETY BREATH ALCOHOL TEST 9/9/2021 A0000788542 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PUE 9/2/2021 FL00470856 35.00 4500206583 9/30/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTNON DOT URINE DRUG SCREEN 9/9/2021 A0000788543 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 9/2/2021 FL00470609 50.00 4500205986 10/2/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYSET-UP FEE 9/9/2021 AInvoices for BCC Approval 9.28.2021Page 1616.J.2.aPacket Pg. 1532Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788544 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 9/2/2021 FL00470316 35.00 4500206071 9/30/2021 REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEESBREATH ALCOHOL TEST 9/9/2021 A0000788545 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TEC 9/2/2021 FL00470844 64.00 4500207088 9/30/2021 HEALTH AND SAFETY BREATH ALCOHOL TEST 9/9/2021 A0000788546 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 9/2/2021 FL00470317 169.00 4500205672 9/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH ALCOHOL TEST 9/9/2021 AFIRST HOSPITAL LABORATORIES, INC Count 14FIRST HOSPITAL LABORATORIES, INC Total 3,152.00$ 0000785317 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/27/2021 0420588 61.47 4500205401 9/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 8/28/2021 A0000786005 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/23/2021 9877533 175.51 4500207306 9/20/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 8/31/2021 A0000786006 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/20/2021 9756917 157.35 4500207306 9/17/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 8/31/2021 A0000786032 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/30/2021 0543784 135.95 4500206438 9/27/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 8/31/2021 A0000786059 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/30/2021 0543784 136.95 4500206438 9/27/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 8/31/2021 A0000786769 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/31/2021 0667806 498.48 4500206438 9/28/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/2/2021 A0000786770 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/31/2021 0667807 62.43 4500206593 9/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/2/2021 A0000786774 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 8/31/2021 0667808 232.69 4500207306 9/28/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 9/2/2021 A0000786893 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/24/2021 0002392 76.44 4500205401 9/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/2/2021 A0000786895 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/13/2021 9014064 237.30 4500205401 9/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/2/2021 A0000786897 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/16/2021 9181562 41.39 4500206593 9/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/2/2021 A0000786899 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 8/24/2021 0002391 264.42 4500205401 9/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/2/2021 A0000787075 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/2/2021 0970161 37.74 4500206593 9/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/3/2021 A0000787083 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/1/2021 0817028 1,010.80 4500205632 9/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/3/2021 A0000787084 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/2/2021 0970173 294.41 4500205603 9/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/3/2021 A0000787096 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/1/2021 0817027 283.92 4500205962 9/29/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 9/3/2021 A0000787319 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/3/2021 1118124 171.40 4500205944 10/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/5/2021 A0000787320 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/3/2021 1118122 194.91 4500206438 10/1/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/5/2021 A0000787322 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/3/2021 1118123 98.20 4500206593 10/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/5/2021 A0000788222 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 9/7/2021 1259355 318.24 4500207306 10/5/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 9/8/2021 A0000788224 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/7/2021 1259348 167.76 4500205401 10/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/8/2021 A0000788225 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/7/2021 1259347 20.02 4500206438 10/5/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/8/2021 A0000788226 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 9/7/2021 1259349 4,518.06 4500206229 10/5/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 9/8/2021 A0000788442 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/8/2021 1395714 114.54 4500205944 10/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/9/2021 A0000788444 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/8/2021 1395710 272.76 4500205401 10/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/9/2021 AFISHER SCIENTIFIC Count 25FISHER SCIENTIFIC Total9,583.14$ 0000788009 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC CBO 9/30/2021 SPORTS COMPLEX 15,655.82 4500208919 10/30/2021 MAINTENANCE FOR PUBLIC USE SPORTS COMPLEXPARTS 9/7/2021 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 15,655.82$ 0000788439 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY BED 5/10/2021 7374-22622-21004 1,000.00 4500208891 5/10/2021 FGCU BUSINESS CLIMATE SURVEY 2021 QTR. 2 CLIMATE SURVEY 9/9/2021 C0000788440 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY BED 8/10/2021 7374-22622-21005 1,000.00 4500208891 8/10/2021 FGCU BUSINESS CLIMATE SURVEY 2021 QTR. 3 CLIMATE SURVEY 9/9/2021 CFLORIDA GULF COAST UNIVERSITY Count 2FLORIDA GULF COAST UNIVERSITY Total 2,000.00$ 0000790251 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INCWWL 9/15/2021 31681 1,390.004500210331 10/13/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 9/15/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 1,390.00$ 0000785750 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/29/2021 123274-3 525.00 4500210690 9/28/2021 PROVIDE RADIO PSA FOR COUNTY RECYCLING PRE-HURRICANE SEASONADVERTISING 8/30/2021 C0000785752 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/29/2021 123858-3 1,320.00 4500210690 9/28/2021 PROVIDE RADIO PSA FOR COUNTY RECYCLING PRE-HURRICANE SEASONADVERTISING 8/30/2021 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total 1,845.00$ 0000787630 FT to FT-Pending BCC Agenda# 0000125377 FRANK GAWLINSKI PUO 8/31/2021 09/08-09/09/21 32.00 9/5/2021MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 9/8-9/9/20219/7/2021 CInvoices for BCC Approval 9.28.2021Page 1716.J.2.aPacket Pg. 1533Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 AFRANK GAWLINSKI Count 1FRANK GAWLINSKI Total32.00$ 0000786992 FT to FT-Pending BCC Agenda# 0000115890 FULL COMPASS SYSTEMS LTD ICR 9/2/2021 INC02022049 823.36 4500212554 10/2/2021 PROVIDE AUDIO EQUIPMENT TO FACILITATE PUBLIC MEETINGSAUDIO EQUIP 9/3/2021 C0000789268 FT to FT-Pending BCC Agenda# 0000115890 FULL COMPASS SYSTEMS LTD ICR 9/10/2021INC02025971 158.46 4500212554 10/10/2021 PROVIDE AUDIO EQUIPMENT TO FACILITATE PUBLIC MEETINGSAUDIO EQUIPMENT 9/13/2021 CFULL COMPASS SYSTEMS LTD Count 2FULL COMPASS SYSTEMS LTD Total 981.82$ 0000788918 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 8/23/2021 711199644-02 249.99 4500206640 9/20/2021 SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSEASONAL DECORATIONS 9/10/2021 A0000788919 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 8/12/2021 711199644-01 526.18 4500206640 9/9/2021SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSEASONAL DECORATIONS 9/10/2021 AFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total776.17$ 0000787826 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 8/29/2021 0015695740 75.00 4500205609 9/28/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMEDIA 9/7/2021 C0000789281 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 3/28/2021 0015534408 91.80 4500205609 4/27/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMEDIA 9/13/2021 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 166.80$ 0000791093 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 8/31/2021 FLFM1604-I-006 368.00 4500208138 9/30/2021 SUPPORT SERVICE DELIVERY CREMATION SERVICES 9/20/2021 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 368.00$ 0000786756 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 9/1/2021 2727737 33.65 4500205788 9/29/2021 SUPPLIES TO MAINTAIN ARTIFACTS SUPPLIES 9/2/2021 A0000787005 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 9/2/2021 2728058 64.43 4500205788 9/30/2021 SUPPLIES TO MAINTAIN ARTIFACTS SUPPLIES 9/3/2021 A0000788034 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 9/7/2021 2728402 67.89 4500205788 10/5/2021 SUPPLIES TO MAINTAIN ARTIFACTS SUPPLIES 9/7/2021 A0000788683 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 9/8/2021 2728558 88.46 4500205788 10/6/2021 SUPPLIES TO MAINTAIN ARTIFACTS SUPPLIES 9/9/2021 A0000789956 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 9/14/20212729791 244.63 4500205938 10/12/2021PRESERVATION OF ARTIFACTS AND RESTORATIONPRESERVATION OF ARTIFACTS AND RESTORATION9/15/2021 AGAYLORD BROTHERS INC Count 5GAYLORD BROTHERS INC Total 499.06$ 0000787589 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 9/7/2021 TRAVEL 7/13/21 54.77 9/12/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 7/13/2021 9/7/2021 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 54.77$ 0000789591 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 9/10/2021 102364581 540.00 4500205910 10/10/2021 PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISIONPLANTS 9/13/2021 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 540.00$ 0000787917 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WTS 9/7/2021 383880 79.28 4500207085 10/5/2021 PROVIDE RUBBERS HOSES & RELATED PARTS FOR SCRWTPPROVIDE RUBBERS HOSES & RELATED PARTS FOR SCRWTP9/7/2021 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 79.28$ 0000779164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/8/2021 9008806383 5,370.92 4500205967 3/8/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 8/3/2021 A0000782106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/13/2021 9020948080 262.30 4500206933 9/10/2021 SUPPORT SERVICE DELIVERY SUPPLIES 8/14/2021 A0000782486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/16/2021 9022663919 669.28 4500206933 9/13/2021 SUPPORT SERVICE DELIVERY SUPPLIES 8/17/2021 A0000783684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/20/2021 9028491398 1,472.35 4500206512 9/17/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 8/21/2021 A0000783696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/20/2021 9029179133 341.00 4500207094 9/17/2021 NEEDED FOR GENERAL MAINT AT PARKSSUPPLIES 8/21/2021 A0000784003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/23/2021 9030086715 -917.88 4500207783 9/20/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKCREDIT MEMO 8/24/2021 A0000784005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/23/2021 9030213004 917.88 4500207783 9/20/2021 PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARKSUPPLIES 8/24/2021 A0000784364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/24/2021 9032188881 435.47 4500206933 9/21/2021 SUPPORT SERVICE DELIVERY SUPPLIES 8/25/2021 A0000784375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/24/2021 9030616800 493.24 4500206933 9/21/2021 SUPPORT SERVICE DELIVERY SUPPLIES 8/25/2021 A0000784377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 8/24/2021 9030616792 23.33 4500205414 9/21/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 8/25/2021 A0000784674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/25/2021 9034635772 1,665.24 4500206933 9/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 8/26/2021 A0000784967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/26/2021 9035119834 139.65 4500205887 9/23/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 8/27/2021 A0000784987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/26/2021 9034754888 331.77 4500206507 9/23/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 8/27/2021 A0000785284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 8/27/2021 9036594761 68.83 4500206157 9/24/2021 SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LABSUPPLIES 8/28/2021 A0000785286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/27/2021 9036594779 310.85 4500205874 9/24/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 8/28/2021 A0000785290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 8/27/2021 9037298164 1,401.46 4500207244 9/24/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 8/28/2021 A0000785292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/27/2021 9037298172 1,397.10 4500205909 9/24/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 8/28/2021 A0000785904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/30/2021 9037922920 958.60 4500206933 9/27/2021 SUPPORT SERVICE DELIVERY SUPPLIES 8/31/2021 A0000785910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 8/30/2021 9038742293 365.05 4500205698 9/27/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 8/31/2021 A0000785912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/30/2021 9038748183 1,633.57 4500206005 9/27/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 8/31/2021 A0000785914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 8/30/2021 9037609279 464.19 4500205909 9/27/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 8/31/2021 A0000785915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 8/30/2021 9037609287 9.89 4500205414 9/27/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 8/31/2021 A0000786314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/31/2021 9039588612 2,427.69 4500206005 9/28/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/1/2021 A0000786315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 8/31/2021 9040399983 473.86 4500206933 9/28/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/1/2021 AInvoices for BCC Approval 9.28.2021Page 1816.J.2.aPacket Pg. 1534Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/31/2021 9040400005 1,173.15 4500206515 9/28/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 9/1/2021 A0000786327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/31/2021 9039257507 467.01 4500205875 9/28/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 9/1/2021 A0000786329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA3 8/31/2021 9039257556 16.44 4500205414 9/28/2021 NEEDED FOR R&M & EVERYDAY OPERATIONSUPPLIES 9/1/2021 A0000786711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/1/2021 9040536345 421.23 4500205891 9/29/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERMISC. SUPPLIES 9/2/2021 A0000786713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/1/2021 9040835481 100.20 4500205874 9/29/2021 PUBLIC/EMPLOYEE SAFETY MISC. SUPPLIES 9/2/2021 A0000786952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/2/2021 9042256496 39.73 4500205891 9/30/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 9/3/2021 A0000786953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/2/2021 9041973869 14.10 4500205435 9/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/3/2021 A0000786955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2021 9041986093 146.44 4500205505 9/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 9/3/2021 A0000786961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/2/2021 9042387457 90.96 4500206515 9/30/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 9/3/2021 A0000786963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2021 9042489394 1,643.00 4500205505 9/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 9/3/2021 A0000786964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/2/2021 9042489402 41.13 4500206483 9/30/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/3/2021 A0000786969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/2/2021 9043002329 542.08 4500206005 9/30/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/3/2021 A0000787296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/2021 9043829051 173.79 4500206005 10/1/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/4/2021 A0000787298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/3/2021 9044068147 5.37 4500205891 10/1/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 9/4/2021 A0000787299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/3/2021 9044217215 511.32 4500206524 10/1/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/4/2021 A0000787300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/2021 9044068121 592.24 4500206507 10/1/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 9/4/2021 A0000787301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2021 9043829077 127.28 4500205505 10/1/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 9/4/2021 A0000787303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/2021 9044217199 1,674.80 4500206507 10/1/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 9/4/2021 A0000787304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/3/2021 9043209841 7.41 4500206483 10/1/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/4/2021 A0000787305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/2021 9043630459 750.76 4500206005 10/1/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/4/2021 A0000787306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/2021 9043630467 465.55 4500206005 10/1/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/4/2021 A0000787308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/3/2021 9043682450 406.90 4500206394 10/1/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 9/4/2021 A0000788063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044833318 25.66 4500206512 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 9/7/2021 A0000788064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044833300 -28.89 4500206512 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONCREDIT MEMO 9/7/2021 A0000788092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9045933463 1,023.70 4500206005 10/5/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/8/2021 A0000788097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746254 6,891.46 4500206513 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 9/8/2021 A0000788098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/7/2021 9044746536 1,606.84 4500206503 10/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/8/2021 A0000788101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746270 1,773.44 4500206513 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 9/8/2021 A0000788102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/7/2021 9044746528 40.00 4500206503 10/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/8/2021 A0000788105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746312 1,050.39 4500206513 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 9/8/2021 A0000788106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746288 698.38 4500206513 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 9/8/2021 A0000788108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746593 159.50 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746304 86.82 4500206513 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 9/8/2021 A0000788112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746577 45.49 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746338 410.72 4500207094 10/5/2021 NEEDED FOR GENERAL MAINT AT PARKSSUPPLIES 9/8/2021 A0000788116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746585 136.47 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746601 5,815.14 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/7/2021 9044761535 1,218.61 4500206503 10/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/8/2021 A0000788121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746353 6,572.03 4500207094 10/5/2021 NEEDED FOR GENERAL MAINT AT PARKSSUPPLIES 9/8/2021 AInvoices for BCC Approval 9.28.2021Page 1916.J.2.aPacket Pg. 1535Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746619 13,492.47 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746346 2,516.87 4500206513 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 9/8/2021 A0000788124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746627 4,176.58 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/7/2021 9044761527 2.96 4500206483 10/5/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/8/2021 A0000788126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746635 100.02 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746361 441.67 4500207094 10/5/2021 NEEDED FOR GENERAL MAINT AT PARKSSUPPLIES 9/8/2021 A0000788128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/7/2021 9044833292 556.90 4500205891 10/5/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 9/8/2021 A0000788133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746650 448.20 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9045243681 880.05 4500206507 10/5/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 9/8/2021 A0000788137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746700 576.41 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746403 6,167.61 4500207094 10/5/2021 NEEDED FOR GENERAL MAINT AT PARKSSUPPLIES 9/8/2021 A0000788140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746676 203.06 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746684 233.10 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/7/2021 9045243731 348.21 4500205873 10/5/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 9/8/2021 A0000788144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746718 215.58 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/7/2021 9045243715 169.45 4500205909 10/5/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/8/2021 A0000788148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746668 112.32 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9045771988 7,821.86 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/7/2021 9044746692 270.72 4500212510 10/5/2021 AQUATIC MAINTENANCE POOL AND FACILITYSUPPLIES 9/8/2021 A0000788160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9045771996 1,746.73 4500206005 10/5/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/8/2021 A0000788163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9045772010 378.33 4500206005 10/5/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/8/2021 A0000788166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/7/2021 9045772044 39.00 4500205909 10/5/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/8/2021 A0000788167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/7/2021 9045772036 391.58 4500206622 10/5/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/8/2021 A0000788363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/8/2021 9047485009 1,287.13 4500205967 10/6/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/9/2021 A0000788366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/8/2021 9046348075 886.88 4500205873 10/6/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 9/9/2021 A0000788368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/8/2021 9046981636 2.05 4500206622 10/6/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/9/2021 A0000788369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/8/2021 9046981628 760.24 4500205909 10/6/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/9/2021 A0000788371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/8/2021 9047334991 264.32 4500205967 10/6/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/9/2021 A0000788372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/8/2021 9047429742 429.24 4500206622 10/6/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/9/2021 A0000788373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/8/2021 9047335006 1,102.60 4500205435 10/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/9/2021 A0000788377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/8/2021 9047429767 1,685.89 4500206694 10/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/9/2021 A0000788702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/9/2021 9048032800 225.80 4500206524 10/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYMISC. SUPPLIES 9/10/2021 A0000788705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/9/2021 9048670955 83.16 4500205909 10/7/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/10/2021 A0000788706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/9/2021 9048392543 311.52 4500205435 10/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/10/2021 A0000788709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/9/2021 9048670989 58.35 4500205698 10/7/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 9/10/2021 A0000788716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/9/2021 9049224273 4,353.06 4500206481 10/7/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/10/2021 A0000789102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/10/2021 9049890511 58.56 4500205435 10/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/11/2021 A0000789108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2021 9050016345 3,826.43 4500206005 10/8/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/11/2021 A0000789115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 9/10/2021 9049343594 76.80 4500207243 10/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 9/11/2021 AInvoices for BCC Approval 9.28.2021Page 2016.J.2.aPacket Pg. 1536Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000789613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/13/2021 9051264589 -5,370.92 4500205967 10/11/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/14/2021 A0000789619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/13/2021 9051462605 81.86 4500205435 10/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/14/2021 A0000789910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/14/2021 9053194578 141.00 4500206524 10/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/15/2021 A0000789912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/14/2021 9053194560 92.93 4500205435 10/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/15/2021 A0000789923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/14/2021 9052823318 128.19 4500205891 10/12/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 9/15/2021 A0000789928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/14/2021 9053054228 12.78 4500205435 10/12/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/15/2021 A0000790273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 9/15/2021 9054302774 114.84 4500206157 10/13/2021 SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LABSUPPLIES 9/16/2021 A0000790274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/15/2021 9054302782 162.79 4500206524 10/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/16/2021 A0000790276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/15/2021 9054302790 83.54 4500205435 10/13/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/16/2021 A0000790277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/15/2021 9054565065 350.00 4500206622 10/13/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/16/2021 A0000790623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/16/2021 9055865563 108.84 4500205891 10/14/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 9/17/2021 A0000790624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/16/2021 9056136154 575.14 4500205909 10/14/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/17/2021 A0000790630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/16/2021 9055479985 78.90 4500204156 10/14/2021 NEEDED FOR DAILY OPERATIONS SUPPLIES 9/17/2021 A0000791210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9059953662 3,171.29 4500212697 10/18/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/21/2021 A0000791220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9058440281 128.00 4500212697 10/18/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/21/2021 A0000791223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9058445777 229.43 4500212697 10/18/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/21/2021 A0000791226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9058507022 186.00 4500212697 10/18/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/21/2021 A0000791230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/20/2021 9059635442 122.95 4500206622 10/18/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/21/2021 AGRAINGER INDUSTRIAL SUPPLY Count 120GRAINGER INDUSTRIAL SUPPLY Total 114,751.56$ 0000781074 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC IT 8/9/2021 9322804791 860.20 9/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 8/10/2021 A0000788238 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL9/7/2021 9323254629 454.54 450020601210/5/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 9/8/2021 A0000789721 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 9/13/2021 9323343872 2,418.09 4500205541 10/11/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 9/14/2021 A0000789724 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/13/2021 9323331156 573.75 4500211767 10/11/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 9/14/2021 A0000790291 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/15/2021 9323359268 10,664.25 4500212488 10/13/2021PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 9/16/2021 A0000790294 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC MUS 9/15/2021 9323359267 10,899.69 4500212551 10/13/2021PROVIDE BUILDING & SECURITY SERVICES AT MOE MUSEUMELECTRICAL SUPPLIES 9/16/2021 A0000790669 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/16/2021 9323391905 75.00 4500212688 10/14/2021 LIFE SAFETY OR LOSS OF PROPERTY & MAINTAIN COUNTY FACILITYELECTRICAL SUPPLIES 9/17/2021 A0000790976 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCPBD 9/17/20219323429933 412.80 4500205807 10/15/2021 PUBLIC SAFETY ELECTRICAL SUPPLIES 9/19/2021 AGRAYBAR ELECTRIC COMPANY INC Count 8GRAYBAR ELECTRIC COMPANY INC Total 26,358.32$ 0000785250 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT CBO 7/28/2021 210728280001 85.00 4500211971 8/25/2021 CERTIFICATION AND INSPECTION AT PCSCCROWD MGR. TRAIN FUEL FOOD 8/27/2021 A0000785647 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT CBO 8/25/2021 21082590013 100.00 4500211971 9/22/2021 CERTIFICATION AND INSPECTION AT PCSCCROWD MGR. TRAIN PARADISE 8/30/2021 A0000785653 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 8/25/2021 21082590012 10.00 4500211929 9/22/2021 PROFESSIONAL TRAINING FOR STAFF CROWD MGR. TRAIN COLLIER 8/30/2021 A0000785658 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 8/25/2021 21082590003 80.00 4500211929 9/22/2021 PROFESSIONAL TRAINING FOR STAFF CROWD MGR. TRAIN EAGLE LAK 8/30/2021 A0000785660 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 8/25/2021 21082590016 60.00 4500211929 9/22/2021 PROFESSIONAL TRAINING FOR STAFF CROWD MGR. TRAIN COLLIER 8/30/2021 A0000785661 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 8/25/2021 21082590010 10.00 4500211929 9/22/2021 PROFESSIONAL TRAINING FOR STAFF CROWD MGR. TRAIN NCRP 8/30/2021 A0000785675 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 8/25/2021 21082590019 10.00 4500211929 9/22/2021 PROFESSIONAL TRAINING FOR STAFF CROWD MGR. TRAIN GGCC 8/30/2021 A0000785719 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 8/25/2021 21082590004 60.00 4500211929 9/22/2021 PROFESSIONAL TRAINING FOR STAFF CROWD MGR. TRAIN VINEYARDS 8/30/2021 A0000787229 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 8/25/2021 21082590022 20.00 4500211929 9/22/2021 PROFESSIONAL TRAINING FOR STAFF CROWD MGR. TRAIN GGCC 9/3/2021 AGREATER NAPLES FIRE RESCUE DISTRICT Count 9GREATER NAPLES FIRE RESCUE DISTRICT Total 435.00$ Invoices for BCC Approval 9.28.2021Page 2116.J.2.aPacket Pg. 1537Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788659 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 7/15/2021 COLL CO WATER 96.00 4500206443 8/14/2021 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTPROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT9/9/2021 C0000788660 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 8/5/2021 COLL CO H20 89.00 4500206443 9/4/2021 PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENTPROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT9/9/2021 C0000788661 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 7/22/2021 COLLIER COUNTY 64.00 4500205982 8/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/9/2021 C0000789780 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 9/13/2021 COLLIER COUNTY 107.00 4500205546 10/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS 9/14/2021 CGRILL & FILL Count 4GRILL & FILL Total356.00$ 0000787568 FT to FT-Pending BCC Agenda# 0000123168 H & E EQUIPMENT SERVICES INC CBO 8/27/2021 96048663 17,995.00 4500210842 9/26/2021 SCISSORS LIFT SPORTS COMPLEX EQUIPMENTSCISSORS LIFT 9/7/2021 CH & E EQUIPMENT SERVICES INC Count 1H & E EQUIPMENT SERVICES INC Total 17,995.00$ 0000786850 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 8/31/2021 12621976 4,407.68 4500206154 9/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMETERS,PROBES,SENSORS & R 9/2/2021 A0000788593 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 9/8/2021 12631503 -965.12 4500206126 10/6/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERCHEMICAL & SUPPLIES 9/9/2021 AHACH COMPANY Count 2HACH COMPANY Total3,442.56$ 0000788240 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WTS 9/2/2021 2021-62-FINAL 25,300.00 4500210882 9/30/2021 PROVIDE & MAINTAIN REACTORS AT SCRWTP7/29-9/1/2021 REACTOR NUMBER 1-3 9/8/2021 AHASKINS INC Count 1HASKINS INC Total25,300.00$ 0000784087 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/31/2021 86099 3,793.75 4500203448 8/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/2021 PLANT DRAIN PUMP 8/24/2021 A0000784265 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/31/2021 86102 4,410.50 4500204424 8/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/21 BIDDING AND CONSTRUCTION8/24/2021 A0000785604 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 7/31/2021 86117 5,921.00 4500204576 8/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1-7/31/2021 INVESTIGATION & REHABILITATION8/30/2021 A0000786033 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/31/2021 86127 2,162.00 4500200318 8/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/6/2021 FILTERS MODIFICATION 8/31/2021 AHOLE MONTES INC Count 4HOLE MONTES INC Total16,287.25$ 0000789815 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 9/10/2021 909612 11,060.00 4500212216 10/8/2021 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTP9/14/2021 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total 11,060.00$ 0000787423 FT to FT-Pending BCC Agenda# 0000112303 ICONDO INC PAD 5/22/2021 CC00121 650.00 4500210462 6/21/2021 MARKETING TOOL FOR PARKS AND RECREATIONSUN N' FUN LOGO 9/5/2021 CICONDO INC Count 1ICONDO INC Total650.00$ 0000783802 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WWL 8/20/2021 INV193206 33,334.46 4500211427 9/19/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/22/2021 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total 33,334.46$ 0000784687 FT to FT-Pending BCC Agenda# 0000126665 INFLATABLE BOATS OF FLORIDA LLC PAD 8/19/2021 2551 6,750.00 4500210710 9/18/2021 BOAT REPAIR FOR SAIL AND SKI CAMPS AND OR PROGRAMSTUBES/CUSHIONS 8/26/2021 CINFLATABLE BOATS OF FLORIDA LLC Count 1INFLATABLE BOATS OF FLORIDA LLC Total 6,750.00$ 0000788188 FT to FT-Pending BCC Agenda# 0000128345 INFOSEND INC PBD 9/7/2021 196955 5,229.03 4500211847 10/7/2021 PUBLIC COMMUNICATION PUBLIC COMMUNICATION 9/8/2021 CINFOSEND INC Count 1INFOSEND INC Total5,229.03$ 0000781229 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 8/10/2021 85137 894.50 4500206982 9/7/2021 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSTO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERS8/10/2021 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 894.50$ 0000785999 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION FM 8/30/2021 RFX083021-P 300.00 4500212125 9/29/2021 REPAIR,MAINTAIN,OR IMPROVE A COUNTY FACILITYTECHNICIAN 8/31/2021 C0000790696 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 8/16/2021 DHI081621-PR 3,946.38 4500211237 9/15/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERPROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER9/17/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 2INTEGRATED FIRE & SECURITY SOLUTION Total 4,246.38$ 0000789885 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 9/9/2021 23624-09092021 83.00 4500205665 9/9/2021 RESIDENT COMMUNICATION 08/12-09/08/21 USAGE 9/14/2021 C0000790262 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 8/12/2021 23624-12082021 83.00 4500205665 8/12/2021 RESIDENT COMMUNICATION 7/15-8/11-21 USAGE 9/15/2021 CINTERCEPT OF FLORIDA INC Count 2INTERCEPT OF FLORIDA INC Total 166.00$ 0000781243 FT to FT-Pending BCC Agenda# 0000128556 IPS INC PR1 7/31/2021 INV62647 1,210.00 4500209242 8/30/2021 PARKING METER MONITORING METERS 8/10/2021 CIPS INC Count 1IPS INC Total1,210.00$ 0000789196 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 9/10/2021 69495 109.75 4500205437 10/10/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/12/2021 C0000790331 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 9/15/2021 69855 248.05 4500210850 10/15/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSHARDWARE 9/16/2021 C0000790332 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 9/10/2021 69753 321.66 4500210850 10/10/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSSUPPLIES 9/16/2021 C0000790333 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 9/8/2021 69454 291.95 4500210850 10/8/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSHARDWARE 9/16/2021 CInvoices for BCC Approval 9.28.2021Page 2216.J.2.aPacket Pg. 1538Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790334 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 9/7/2021 69421 26.87 4500210850 10/7/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSHARDWARE 9/16/2021 C0000790335 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 7/28/2021 68524 383.88 4500210850 8/27/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSHARDWARE 9/16/2021 C0000790336 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED PAD 7/17/2021 68111 39.79 4500210850 8/16/2021 HARDWARE NEEDED FOR PROGRAMS AND EVENTSHARDWARE 9/16/2021 CJACK & ANN'S FEED Count 7JACK & ANN'S FEED Total1,421.95$ 0000790075 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 9/13/2021 07/06/2021 499.00 9/18/2021 PROMOTE TOURISM IN COLLIER CITY TRAVEL REIMBURSEMENT 9/15/2021 AJACK WERT Count 1JACK WERT Total499.00$ 0000787399 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 9/5/2021 D3514900-02 4,192.40 4500210362 10/3/2021 PROVIDE PEER REVIEW OF IMMOKALEE ROAD RURAL ECONOMIC ASSESS.7/31-8/27/21 IMMOKALEE ROAD RURAL VILLAGE9/5/2021 A0000790443 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 9/15/2021 D3514001-01 7,428.50 4500212198 10/13/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/10-8/27/2021 TAMIAMI WELLFIELD 9/16/2021 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 11,620.90$ 0000787792 FT to FT-Pending BCC Agenda# 0000118202 JAMES GATES PUO 8/29/2021 09/08-09/09/21 32.00 9/3/2021MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 9/8-9/9/20219/7/2021 CJAMES GATES Count 1JAMES GATES Total32.00$ 0000790975 FT to FT-Pending BCC Agenda# 0000129332 JAY HENGES ENTERPRISES INC CBO 9/17/2021 PK 40839 30,342.93 4500210841 10/17/2021 TICKET BOOTH FOR EVENTS AT THE SPORTS COMPLEXTICKET BOOTH FOR EVENTS AT THE SPORTS COMPLEX9/19/2021 CJAY HENGES ENTERPRISES INC Count 1JAY HENGES ENTERPRISES INC Total 30,342.93$ 0000782124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO8/16/2021 779454 303.43 4500206955 9/13/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 8/16/2021 A0000783732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/20/2021 780026 179.39 4500206754 9/17/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 8/21/2021 A0000783733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/20/2021 780027 113.55 4500206754 9/17/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 8/21/2021 A0000785439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 8/30/2021 781425 85.52 4500207749 9/27/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 8/28/2021 A0000785611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 8/30/2021 781895 0.07 4500205870 9/27/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 8/30/2021 A0000786472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO8/31/2021 782078 53.18 4500206955 9/28/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/1/2021 A0000786475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO8/31/2021 782081 97.88 4500206955 9/28/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/1/2021 A0000786478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO8/31/2021 782083 375.22 4500206955 9/28/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/1/2021 A0000786490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 8/31/2021 782191 106.39 4500206142 9/28/2021 SUPPORT SERVICE DELIVERY LEASE 9/1/2021 A0000786491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 8/31/2021 782192 119.54 4500206142 9/28/2021 SUPPORT SERVICE DELIVERY X COPIES 9/1/2021 A0000786494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO8/31/2021 782228 5.28 4500206955 9/28/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/1/2021 A0000786495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO8/31/2021 782229 3.27 4500206955 9/28/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/1/2021 A0000786496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO8/31/2021 782231 78.68 4500206955 9/28/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/1/2021 A0000787028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782404 47.82 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000787029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782405 38.32 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000787030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782406 33.12 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000787031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782407 98.27 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000787032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782408 50.19 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000787033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782409 84.50 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000787034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782410 69.71 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESSUPPLIES 9/3/2021 A0000787035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782411 36.34 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000787036 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782412 38.74 4500207683 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000788380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/9/2021 782830 1.44 4500210765 10/7/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/9/2021 A0000788381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 9/9/2021 782832 32.44 4500205532 10/7/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/9/2021 A0000788382 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 9/9/2021 782843 14.03 4500205469 10/7/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/9/2021 A0000788383 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/9/2021 782849 0.46 4500206970 10/7/2021 SUPPORT SERVICE DELIVERYX COPIES 9/9/2021 A0000788717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/9/2021 782956 120.99 4500207686 10/7/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 9/10/2021 A0000788718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/9/2021 782957 167.93 4500207687 10/7/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 9/10/2021 A0000788719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 9/9/2021 782958 132.94 4500206740 10/7/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 9/10/2021 AInvoices for BCC Approval 9.28.2021Page 2316.J.2.aPacket Pg. 1539Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 9/9/2021 782959 148.30 4500206740 10/7/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 9/10/2021 A0000788721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 9/9/2021 782974 152.25 4500207339 10/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 9/10/2021 A0000788722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 9/9/2021 782975 123.78 4500207339 10/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 9/10/2021 A0000788723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2021 783006 98.63 4500206958 10/7/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/10/2021 A0000788724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2021 783007 38.99 4500206958 10/7/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/10/2021 A0000788725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/9/2021783010 182.34 4500206573 10/7/2021 CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSLEASE 9/10/2021 A0000788726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/9/2021783011 40.24 4500206573 10/7/2021 CBO COPIER LEASE 7 COPY OVERAGE FOR DAILY OPERATIONSX COPIES 9/10/2021 A0000788727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 9/9/2021 783018 133.71 4500205625 10/7/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 9/10/2021 A0000788728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 9/9/2021 783019 56.23 4500205625 10/7/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 9/10/2021 A0000788729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2021 783020 132.94 4500205951 10/7/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/10/2021 A0000788730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2021 783021 53.75 4500205951 10/7/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/10/2021 A0000788731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/9/2021 783024 160.43 4500206571 10/7/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 9/10/2021 A0000788732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/9/2021 783025 13.46 4500206571 10/7/2021 MAINTAIN CMO OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 9/10/2021 A0000788733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 9/9/2021 783028 160.43 4500206418 10/7/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 9/10/2021 A0000788734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 9/9/2021 783029 159.36 4500206418 10/7/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 9/10/2021 A0000788735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 9/9/2021 783030 160.43 4500206418 10/7/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.LEASE 9/10/2021 A0000788736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 9/9/2021 783031 77.91 4500206418 10/7/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS.X COPIES 9/10/2021 A0000788737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 9/9/2021 783032 113.47 4500205461 10/7/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 9/10/2021 A0000788738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 9/9/2021 783033 50.65 4500205461 10/7/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 9/10/2021 A0000788739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2021 783040 113.47 4500206963 10/7/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/10/2021 A0000788740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2021 783041 106.96 4500206963 10/7/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/10/2021 A0000788741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 9/9/2021 783044 116.95 4500207767 10/7/2021 COPY MACHINE FOR OFFICE SPACE LEASE 9/10/2021 A0000788742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 9/9/2021 783045 39.50 4500207767 10/7/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 9/10/2021 A0000788743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 9/9/2021 783046 116.95 4500207767 10/7/2021 COPY MACHINE FOR OFFICE SPACE LEASE 9/10/2021 A0000788744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 9/9/2021 783047 120.90 4500207767 10/7/2021 COPY MACHINE FOR OFFICE SPACE LEASE 9/10/2021 A0000788745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/9/2021 783052 91.09 4500207012 10/7/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 9/10/2021 A0000788746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/9/2021 783053 13.86 4500207012 10/7/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 9/10/2021 A0000788747 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/9/2021 783058 179.39 4500206754 10/7/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 9/10/2021 A0000788748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/9/2021 783059 143.62 4500206754 10/7/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 9/10/2021 A0000788749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/9/2021 783060 108.17 4500206235 10/7/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 9/10/2021 A0000788750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/9/2021 783061 22.77 4500206235 10/7/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 9/10/2021 A0000788751 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 9/9/2021 783064 32.99 4500210826 10/7/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESLEASE 9/10/2021 A0000788752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 9/9/2021 783065 1.82 4500210826 10/7/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESX COPIES 9/10/2021 A0000788753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 9/9/2021 783096 91.46 4500207199 10/7/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 9/10/2021 A0000788760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2021 783123 113.47 4500206962 10/7/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/10/2021 A0000788761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/9/2021 783124 82.42 4500206962 10/7/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/10/2021 A0000788762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 9/9/2021 783224 159.48 4500207199 10/7/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 9/10/2021 A0000788763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 9/10/2021 783235 57.89 4500205814 10/8/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/10/2021 A0000789257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/13/2021 783398 22.74 4500207150 10/11/2021 OPERATE & MAINTAIN HAZARDOUS MATERIALS COLLECTION CENTERX COPIES 9/13/2021 A0000789970 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 9/15/2021 783736 5.89 4500205826 10/13/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/15/2021 A0000789971 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/15/2021 783737 25.75 4500206970 10/13/2021 SUPPORT SERVICE DELIVERY X COPIES 9/15/2021 A0000790679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/17/2021 783898 343.39 4500206955 10/15/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/17/2021 AInvoices for BCC Approval 9.28.2021Page 2416.J.2.aPacket Pg. 1540Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/17/2021 783899 3.01 4500206955 10/15/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/17/2021 A0000790681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/17/2021 783900 129.57 4500206955 10/15/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/17/2021 A0000790812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/10/2021 772191R 160.43 4500208351 7/8/2021 SUPPORT SERVICE DELIVERY X COPIES 9/17/2021 A0000790813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/10/2021 772189R 67.53 4500208351 7/8/2021 SUPPORT SERVICE DELIVERY LEASE 9/17/2021 A0000790929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/18/2021 784102 67.53 4500206955 10/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/18/2021 A0000790930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/18/2021 784103 3.19 4500206955 10/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/18/2021 A0000790931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/18/2021 784104 97.88 4500206955 10/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/18/2021 A0000790932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/18/2021 784105 4.10 4500206955 10/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/18/2021 A0000790933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/18/2021 784106 125.77 4500206955 10/16/2021PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/18/2021 A0000790934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/18/2021 784107 0.56 4500206955 10/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/18/2021 A0000790935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/18/2021 784112 122.40 4500206965 10/16/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/18/2021 A0000790936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/18/2021 784113 4.46 4500206965 10/16/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/18/2021 A0000790937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/18/2021 784114 53.18 4500206955 10/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/18/2021 A0000790938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO9/18/2021 784115 0.78 4500206955 10/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/18/2021 A0000790941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/18/2021 784132 108.17 4500209456 10/16/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/18/2021 A0000790942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/18/2021 784133 49.91 4500209456 10/16/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/18/2021 A0000790944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 9/18/2021 784159 133.71 4500209169 10/16/2021 NEEDED FOR DAILY OPERATIONS LEASE9/18/2021 A0000790945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 9/18/2021 784160 13.93 4500209169 10/16/2021 NEEDED FOR DAILY OPERATIONS X COPIES 9/18/2021 A0000790947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 9/18/2021 784162 1.27 4500208351 10/16/2021 SUPPORT SERVICE DELIVERY X COPIES 9/18/2021 A0000790949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 9/18/2021 784164 2.98 4500208351 10/16/2021 SUPPORT SERVICE DELIVERY X COPIES 9/18/2021 A0000790950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/18/2021 784183 98.63 4500208852 10/16/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/18/2021 A0000790951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 9/18/2021 784184 43.14 4500208852 10/16/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/18/2021 A0000790954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 9/18/2021 784213 132.94 4500206740 10/16/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 9/18/2021 A0000790955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 9/18/2021 784214 305.17 4500206740 10/16/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 9/18/2021 AJM TODD COMPANY Count 95JM TODD COMPANY Total8,387.11$ 0000790327 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 9/15/2021 794713 46.68 4500206175 10/13/2021 EMPLOYEE SAFETY SUPPLIES 9/16/2021 A0000790328 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 9/14/2021 794514 235.23 4500206175 10/12/2021 EMPLOYEE SAFETY SUPPLIES 9/16/2021 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total 281.91$ 0000787221 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 7/1/2021 56491 1,369.64 4500211580 7/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 9/3/2021 C0000787942 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 9/1/2021 56951 7,010.20 4500207906 10/1/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/7/2021 C0000787943 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 9/1/2021 56949 9,427.52 4500205896 10/1/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMAINTENANCE OF EQUIPMENT 9/7/2021 C0000788285 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 9/8/2021 56984 2,873.56 4500207906 10/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 9/8/2021 C0000788618 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 9/7/2021 56977 6,986.68 4500212341 10/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/9/2021 C0000790185 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC TG1 9/15/2021 57046 26,875.37 450020669310/15/2021REPAIR PUMP STATION PUMP TO KEEP WATER FLOWING.TREVISO BAY 9/15/2021 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total 54,542.97$ 0000784340 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 8/24/2021 5/20203067-015 499.50 4500209884 9/21/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES7/12-8/8/2021 TIGERTAIL BEACH REPAIRS8/24/2021 P0000785968 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 8/30/2021 4/20203067-006 4,978.00 4500207712 9/27/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT7/12-8/8/2021 PATHWAY SIDEWALK AND BIKE LANE REVIEWS8/31/2021 P0000788076 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/7/2021 1/20203066-019 26,348.40 4500212072 10/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/2-8/29/2021 RAW WATER MAIN REPLACEMENT9/7/2021 P0000788077 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/7/2021 2/20203066-018 10,337.00 4500211457 10/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/2-8/29/2021 WASTEWATER PUMP STATION9/7/2021 P0000788078 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/7/2021 7/20203066-009 11,444.50 4500209144 10/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/2-8/29/21 TELOG PRESSURE 9/7/2021 P0000788079 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 9/7/2021 8/20203066-007 1,502.00 4500208251 10/5/2021 PROVIDE TELOG PRESSURE RECORDER DATA FOR WATER DIST8/2-8/29/2021 WATER SYSTEM RECORDER9/7/2021 P0000788080 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/7/2021 6/20203066-006 1,763.75 4500208280 10/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/23-8/29/2021 WATER SYSTEM TELOG 9/7/2021 P0000788081 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/7/2021 18/20149700-247 2,272.00 4500202127 10/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/2-8/29/2021 MPS 103 WASTEWATER MIXER9/7/2021 P0000788210 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 7/30/2021 4/20203067-015 1,300.00 4500209884 8/27/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES6/7-7/11/2021 HICKORY ROAD WATER MAIN9/8/2021 PInvoices for BCC Approval 9.28.2021Page 2516.J.2.aPacket Pg. 1541Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788271 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/8/2021 13/20149700-250 246.00 4500202205 10/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/31-8/29/2021 TIGERTAIL BEACH REPAIRS9/8/2021 P0000788275 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/8/2021 6/20203066-014 1,315.00 4500209969 10/6/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/2-8/29/2021 WATER MAIN REPLACEMENT9/8/2021 P0000788421 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 7/23/2021 5/20203066-006 2,979.00 4500208280 8/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/28-7/13/2021 MPS 103 REPAIRS 9/9/2021 P0000788425 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/8/2021 11/20203244-000 104,978.55 4500207032 10/6/2021 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY8/1-8/29/2021 GG CITY TRANSMISSION 9/9/2021 P0000790433 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 9/16/2021 5/20203069-003R 6,073.59 4500210101 10/14/2021 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT7/19-8/15/21 FREEDOM PARK WATER USE9/16/2021 PJOHNSON ENGINEERING INC Count 14JOHNSON ENGINEERING INC Total 176,037.29$ 0000789333 FT to FT-Pending BCC Agenda# 0000128054 JOSEPH C. VENETO TD 9/10/2021 INV0910-21 10,000.00 4500208209 10/10/2021 DESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIERDESTINATION ASSESSMENT TRAINING PROGRAM TO PROMOTE COLLIER9/13/2021 CJOSEPH C. VENETO Count 1JOSEPH C. VENETO Total10,000.00$ 0000772701 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 7/6/2021 00636-01-01 1,650.00 4500211267 8/3/2021HEALTH AND SAFETY 5/10/20-6/25/21 EMERGENCY PLANNING 7/6/2021 C0000787575 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 9/3/2021 00636-01-031,485.00 4500211267 10/1/2021 HEALTH AND SAFETY 8/1-8/27/2021 EMERGENCY PLANNING 9/7/2021 CJR EVANS ENGINEERING PA Count 2JR EVANS ENGINEERING PA Total 3,135.00$ 0000788484 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/7/2021 1061386 63.40 4500207793 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/9/2021 A0000790314 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 9/14/2021 1061731 289.11 4500207793 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 AJSFM INC Count 2JSFM INC Total352.51$ 0000786159 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PR1 8/31/2021 21-212513-01 8,100.00 4500212513 9/28/2021 REPAIRS TO COUNTY PARK REPAIRS TO COUNTY PARK 8/31/2021 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total 8,100.00$ 0000790413 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANY PAD 9/11/20210005988306 541.11 4500206450 10/11/2021 FURNITURE FOR CLASSROOMS MISC. SUPPLIES 9/16/2021 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total 541.11$ 0000787629 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 9/2/2021 081821 15.69 9/7/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/18/2021 9/7/2021 AKARLA HAYMAN Count 1KARLA HAYMAN Total15.69$ 0000791325 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 9/20/2021 011 250.00 4500206555 9/20/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/2021 YOGA 9/21/2021 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total250.00$ 0000788441 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 6/25/2021 P103_0170029 802.74 4500207125 7/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/9/2021 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 802.74$ 0000785645 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 8/27/2021 INV106292 33,486.70 4500210582 9/24/2021 PUBLIC SAFETY FOR PATRONS WILLOUGHBY ACRES NEW PLAY 8/30/2021 AKOMPAN INC Count 1KOMPAN INC Total33,486.70$ 0000788311 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 8/29/2021 11806986 90.00 4500207896 9/26/2021 EMS TELESTAFF UPGRADE FOR SOFTWARE AND LICENSE RENEWAL.SOFTWARE SERVICES 9/8/2021 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 90.00$ 0000787067 FT to FT-Pending BCC Agenda# 0000124356 KYLE ENTERPRISES LLC TO2 9/1/2021 21-50321A 11,340.75 4500212459 10/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFIBER OPTICS MARKER/DECAL 9/3/2021 CKYLE ENTERPRISES LLC Count 1KYLE ENTERPRISES LLC Total 11,340.75$ 0000787550 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 8/29/2021 2952 1,900.00 4500207297 9/26/2021 PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIVBEE REMOVAL 9/7/2021 ALA APIARIES INC Count 1LA APIARIES INC Total1,900.00$ 0000786400 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL 8/31/2021 LW-2796 6,900.00 4500209183 9/30/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCBACTERIOLOGICAL REPORT 9/1/2021 CLABWORKS Count 1LABWORKS Total6,900.00$ 0000788333 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 6/3/2021 114719421.07 4500210939 7/3/2021 EMPLOYEE PRODUCTIVITY MISC. SUPPLIES 9/8/2021 C0000790263 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 9/15/2021 119255649.98 4500210939 10/15/2021 EMPLOYEE PRODUCTIVITY PARTS 9/15/2021 CLAWN EQUIPMENT CENTER Count 2LAWN EQUIPMENT CENTER Total 1,071.05$ 0000784816 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/25/2021 9308742611 178.44 4500206307 9/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/26/2021 C0000785323 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/27/2021 9308755152 188.04 4500206307 9/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 8/28/2021 C0000785545 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/28/2021 9308758281 1,020.66 4500206307 9/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 8/30/2021 C0000785546 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 8/28/2021 9308758280 380.76 4500206307 9/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 8/30/2021 C0000786978 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/2/2021 9308773724 97.92 4500206307 10/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 9/3/2021 C0000787330 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/3/2021 9308778283 109.20 4500206307 10/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 9/5/2021 CInvoices for BCC Approval 9.28.2021Page 2616.J.2.aPacket Pg. 1542Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788676 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/8/2021 9308787748 38.50 4500206307 10/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/9/2021 C0000789042 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/9/2021 9308792546 142.95 4500206307 10/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 C0000789260 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/12/2021 9308801625 49.29 4500206307 10/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 C0000789262 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/12/2021 9308801624 501.41 4500206307 10/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 C0000789263 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/12/2021 9308801623 95.27 4500206307 10/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 C0000789264 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/12/2021 9308801622 236.84 4500206307 10/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 C0000789265 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 9/12/2021 9308801621 978.60 4500206307 10/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 CLAWSON PRODUCTS INC Count 13LAWSON PRODUCTS INC Total 4,017.88$ 0000791026 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 6/22/2021 15171 507.00 4500206649 7/20/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL/ANALYZERS/PARTS 9/20/2021 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 507.00$ 0000787576 FT to FT-Pending BCC Agenda# 0000129002 LBS POWER TECHNOLOGIES INC CDO 9/3/2021 5262 29,900.00 4500211089 10/3/2021 PROVIDE DATA PROCESSING EQUIPMENT TO COUNTY BUILDINGUPS SYSTEM 9/7/2021 CLBS POWER TECHNOLOGIES INC Count 1LBS POWER TECHNOLOGIES INC Total 29,900.00$ 0000787293 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/3/2021 2342191 278.64 4500206074 10/3/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/3/2021 C0000787539 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/3/2021 2342465 545.67 4500206074 10/3/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000787540 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/3/2021 2342464 1,768.29 4500206074 10/3/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000787915 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/7/2021 2344338 2,411.48 4500206074 10/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000787918 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/7/2021 2344335 278.64 4500206074 10/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000787922 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/7/2021 2344334 1,949.20 4500206074 10/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000787926 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/7/2021 2344333 29.14 4500206074 10/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000787929 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/7/2021 2344331 176.80 4500206074 10/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000788005 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/7/2021 2344529 2,236.60 4500206074 10/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000788006 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/7/2021 2344523 109.56 4500206074 10/7/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/7/2021 C0000788808 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/9/2021 2347932 207.70 4500206074 10/9/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/10/2021 C0000789453 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/13/2021 2351341 182.60 4500206074 10/13/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/13/2021 C0000790053 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/15/2021 2354604 707.20 4500206074 10/15/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/15/2021 CLEESAR INC Count 13LEESAR INC Total10,881.52$ 0000790808 FT to FT-Pending BCC Agenda# 0000124511 LESLIE B FORDTD 9/17/2021 09/08-09/10/21 135.62 9/22/2021STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 9/8-9/10/20219/17/2021 ALESLIE B FORD Count 1LESLIE B FORD Total135.62$ 0000788551 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 9/8/202110029TR-21 175.00 4500206390 10/8/2021 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSTRANSLATION 9/9/2021 CLETSPEAK INC Count 1LETSPEAK INC Total175.00$ 0000788178 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 8/31/2021 1727017-20210831 291.28 4500196887 9/30/2021 MAINTAIN COMPLIANCE WITH REGULATIONSAUG 2021 2 USERS 9/8/2021 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000786915 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 8/26/2021 84407 767.10 4500208051 9/25/2021 SUPPORT LIBRARY OPERATION AND SERVICESLIBRARY HEADQUARTERS 9/2/2021 CInvoices for BCC Approval 9.28.2021Page 2716.J.2.aPacket Pg. 1543Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786916 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 8/26/2021 84408 251.70 4500208051 9/25/2021 SUPPORT LIBRARY OPERATION AND SERVICESLIBRARY HEADQUARTERS 9/2/2021 CLIBRARY IDEAS LLC Count 2LIBRARY IDEAS LLC Total1,018.80$ 0000789803 FT to FT-Pending BCC Agenda# 0000126571 LISA OLIVIER HR 8/30/2021 03/05-08/17/21 77.73 9/4/2021 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE REIMBURSEMENT 3/5-8/17/20219/14/2021 CLISA OLIVIER Count 1LISA OLIVIER Total77.73$ 0000788384 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 7/16/2021 997006 -HFFUVS 214.68 4500211797 8/15/2021 PROVIDE IMPROVEMENT MATERIALS & RELATED ITEMS FOR POWER SYSTEMPORTABLE CANOPY 9/9/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 214.68$ 0000786129 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 8/30/2021 1262656 9,704.53 4500207206 9/29/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEXJULY 21 PARADISE SPORTS C 8/31/2021 C0000788023 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CDO 7/31/2021 1262537 1,400.00 4500211603 8/30/2021 CLEAN & MAINTAIN SWALES FOR STORMWATER MANAGEMENTSWALE CLEANUP 9/7/2021 C0000788029 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TP1 9/7/2021 1258793R 4,871.87 4500206700 10/7/2021 PROVIDE GROUND MAINTENANCE WITHIN THE GOLDEN GATE MSTUGG TROPICANA BLVD 9/7/2021 C0000788032 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TP1 9/7/2021 1257570R415,192.38 4500206700 10/7/2021 PROVIDE GROUND MAINTENANCE WITHIN THE GOLDEN GATE MSTUGG LANDSCAPE MAINTENANCE 9/7/2021 C0000788986 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CBO 8/31/2021 1263930 10,258.97 4500207206 9/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEX8/2021 PARADISE SPORTS CO 9/10/2021 C0000788993 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 8/31/20211263738 78,410.37 4500210966 9/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYAUG 21 COLLIER FACILITIES 9/10/2021 CMAINSCAPE,INC Count 6MAINSCAPE,INC Total119,838.12$ 0000786654 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 9/1/2021 AUGUST 2021 230.00 4500207046 9/29/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSAUGUST 2021 SERVICE 9/1/2021 A0000786835 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 7/12/2021 JULY 2021 230.00 4500207046 8/9/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSJULY 2021 SERVICE 9/2/2021 AMARGOT ESCOTT LCSW Count 2MARGOT ESCOTT LCSW Total 460.00$ 0000790089 FT to FT-Pending BCC Agenda# 0000129433 MARUBEN AMERICAN CORP TG1 9/9/2021 22840381 5,697.80 4500212467 10/9/2021 HERBICIDES FOR AQUATICS MAINT. CLEAR CAST 9/15/2021 CMARUBEN AMERICAN CORP Count 1MARUBEN AMERICAN CORP Total 5,697.80$ 0000788186 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 9/7/2021 0024177215 1,197.23 4500211091 10/5/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE LIQUID 9/8/2021 A0000790879 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 7/27/2021 0023910515 3,117.85 4500211091 8/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLIQUID CARBON DIOXIDE 9/17/2021 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total 4,315.08$ 0000788246 FT to FT-Pending BCC Agenda# 0000115316 MAXWELL HENDRY & SIMMONS LLC BED 9/7/2021 21086001GAH 3,800.00 4500212006 10/7/2021 APPRAISAL SERVICES HODGES UNIVERSITYLAND APPRAISAL 9/8/2021 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total 3,800.00$ 0000781491 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 8/10/2021 175786 43,724.76 4500201864 9/7/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/25-7/24/21 NCWRF SYSTEM 8/11/2021 CMCKIM & CREED Count 1MCKIM & CREED Total43,724.76$ 0000789186 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 9/10/2021 39484 234.67 4500205386 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/12/2021 A0000789187 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 9/10/2021 39483 1,270.80 4500205386 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/12/2021 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total 1,505.47$ 0000788016 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 8/31/2021 76839-08 75.00 4500205617 10/15/2021 PROVIDE ICE TO WATER DISTRIBUTIONCOLLIER WD 7200 9/7/2021 C0000789163 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WWL 9/1/2021 9962737879 69.54 4500212546 10/16/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWW COLLECTIONS 6027 9/11/2021 C0000789322 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 9/8/2021 9962827098 59.28 4500205465 10/8/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSCC WASTE WATER 6027 9/13/2021 C0000790738 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 9/2/2021 99627510505 196.08 4500205617 10/17/2021 PROVIDE ICE TO WATER DISTRIBUTIONCOLLIER WATER GREEN 9/17/2021 CMETRO ICE INC Count 4METRO ICE INC Total399.90$ 0000786993 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB9/2/2021 500935223 918.52 4500206985 9/30/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/3/2021 A0000786995 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB9/2/2021 500935222 1,127.62 45002069859/30/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/3/2021 A0000788397 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB9/8/2021 500960195 286.40 4500206985 10/6/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/9/2021 A0000788398 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB9/8/2021 500960193 2,598.68 450020698510/6/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/9/2021 A0000788399 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB9/8/2021 500960192 1,695.80 450020698510/6/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/9/2021 A0000788772 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB9/9/2021 500966038 1,463.78 450020698510/7/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/10/2021 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total 8,090.80$ Invoices for BCC Approval 9.28.2021Page 2816.J.2.aPacket Pg. 1544Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790482 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN OTF 9/16/2021 21340 21,340.00 4500203865 10/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESCWRF BELT PRESS REBUILD 9/16/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total 21,340.00$ 0000787222 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 9/3/2021 FL04-467576 413.08 4500206752 10/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 9/3/2021 C0000787278 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 9/2/2021 FL04-467855 339.52 4500206752 10/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 9/3/2021 C0000787560 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 9/7/2021 FL04-468337 194.28 4500206752 10/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 9/7/2021 C0000787561 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 9/7/2021 FL04-467895 304.32 4500206752 10/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SHIPPING 9/7/2021 CMOTION INDUSTRIES INC Count 4MOTION INDUSTRIES INC Total 1,251.20$ 0000784699 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 8/18/2021 3231588 58.75 4500206303 9/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 8/26/2021 C0000791147 FT to FT-Pending BCC Agenda# 0000119978 MUNCIE TRANSIT SUPPLY FLE 9/15/2021 3241503 260.40 4500206303 10/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/20/2021 CMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total 319.15$ 0000790338 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 8/1/2021 56286944 180.00 4500206938 8/31/2021 MAINTAIN CCR OPERATIONS AND SERVICES8/21-10/31/21 RECURRING SERVICES 9/16/2021 CMUZAK LLC Count 1MUZAK LLC Total180.00$ 0000787270 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 8/31/2021 93987 32.34 4500206430 9/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKNC REGIONAL PARK 9/3/2021 A0000787271 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 8/31/2021 93986 32.34 4500198455 9/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKIMMOKALEE SPORTS COMPLEX 9/3/2021 A0000787272 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2021 93909 27.90 4500206594 9/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSTIM NANCE RECYCLE CENTER 9/3/2021 A0000787273 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2021 93908 108.41 4500206594 9/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNC RECYCLE CENTER 9/3/2021 A0000787274 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2021 93907 27.90 4500206594 9/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES LANDFILL 9/3/2021 A0000787275 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2021 93906 182.26 4500206594 9/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES RECYCLE CENTER 9/3/2021 A0000787276 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2021 93905 13.95 4500206594 9/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMARCO RECYCLE CENTER 9/3/2021 A0000787277 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 8/31/2021 93904 13.95 4500206594 9/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSIMMOKALEE RECYCLE CENTER 9/3/2021 A0000787376 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 8/31/2021 93843 35.57 4500207255 9/28/2021 SUPPORT SERVICE DELIVERY DAS HAZMAT REMOVAL 9/5/2021 AMWASTE INC Count 9MWASTE INC Total474.62$ 0000784851 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 9/16/2021 50776 520.10 4500211355 10/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 8/26/2021 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 520.10$ 0000788903 FT to FT-Pending BCC Agenda# 0000129276 NATIONAL SECURITY FIRE ALARM SYSTEM FM9/7/2021 218401 6,212.00 4500210439 10/7/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYFIRE ALARM PARTS 9/10/2021 C0000788904 FT to FT-Pending BCC Agenda# 0000129276 NATIONAL SECURITY FIRE ALARM SYSTEM FM9/7/2021 218399 2,250.00 4500210440 10/7/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYREPLACED EXISTING MS-9200 9/10/2021 CNATIONAL SECURITY FIRE ALARM SYSTEM Count 2NATIONAL SECURITY FIRE ALARM SYSTEM Total 8,462.00$ 0000786628 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 8/31/2021 09150749 43.37 4500205584 9/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREFILL TANK 9/1/2021 C0000788925 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 8/31/2021 09148223 17.06 4500207143 9/30/2021 PROVIDES WELDING SUPPLIES FOR SCRWTPHELIUM 9/10/2021 C0000790018 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 8/25/2021 09107638 58.60 4500206635 9/24/2021 NEEDED FOR BALL FIELD PAINT MACHINESCARBON DIOXIDE 9/15/2021 CNEXAIR, LLC Count 3NEXAIR, LLC Total119.03$ 0000787811 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA 9/7/2021 1237 1,650.00 4500206413 10/7/2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BDSERVICES THROUGH 8/21/21 9/7/2021 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000785639 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 8/29/2021 792 11,770.00 4500211409 9/26/2021 PROVIDE OPERATIONAL AMENITIES AT PUBLIC PARKSVETERANS PARK 8/30/2021 A0000785640 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PAD 8/29/2021791 7,520.00 4500211741 9/26/2021 TO REPAIR PUBLIC DOCK CAXAMBAS PARK MARINA 8/30/2021 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total 19,290.00$ 0000789691 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 8/9/2021 395067 106.50 4500205398 9/6/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSTANDARDS 9/14/2021 ANSI LAB SOLUTIONS INC Count 1Invoices for BCC Approval 9.28.2021Page 2916.J.2.aPacket Pg. 1545Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 ANSI LAB SOLUTIONS INC Total 106.50$ 0000790712 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WM 9/16/2021 43069 17,240.81 4500211543 10/14/2021PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTFURNITURE 9/17/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 17,240.81$ 0000790991 FT to FT-Pending BCC Agenda# 0000129450 OGLA DROZNES RM 9/17/2021 006 275.00 4500211726 10/15/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/2-9/16 PILATES 9/19/2021 A0000790992 FT to FT-Pending BCC Agenda# 0000129450 OGLA DROZNES RM 9/17/2021 005 275.00 4500211726 10/15/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/2-9/16 STRENGTH FLEX 9/19/2021 AOGLA DROZNES Count 2OGLA DROZNES Total550.00$ 0000789870 FT to FT-Pending BCC Agenda# 0000128820 PANORAMIC SOFTWARE INC VS 9/13/2021 455 1,800.00 4500206973 10/13/2021 SUPPORT SERVICE DELIVERY DEC20-NOV21 ANNUAL LICENSE 9/14/2021 CPANORAMIC SOFTWARE INC Count 1PANORAMIC SOFTWARE INC Total 1,800.00$ 0000784537 FT to FT-Pending BCC Agenda# 0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 8/25/2021 21-180-2 11,817.00 4500211452 9/22/2021 SUPPORT SERVICE DELIVERY 7/21-8/24/21 ROBERTS RANK 8/25/2021 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total 11,817.00$ 0000790198 FT to FT-Pending BCC Agenda# 0000115285 PARKSON CORPORATION WWL 9/7/2021 AR1/51031986 89.25 4500207766 10/7/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSPROCKET 9/15/2021 CPARKSON CORPORATION Count 1PARKSON CORPORATION Total 89.25$ 0000788241 FT to FT-Pending BCC Agenda# 0000129523 PATRICIA CLEARY LIB 9/7/2021 TRAVEL REIMB 158.56 9/12/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/30-9/7/20219/8/2021 CPATRICIA CLEARY Count 1PATRICIA CLEARY Total158.56$ 0000787316 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 9/5/2021 2021-07 999.58 4500206286 10/3/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSAUG 2021 SERVICES 9/5/2021 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000789647 FT to FT-Pending BCC Agenda# 0000129378PAVEMENT MAINTENANCE LLC STO 8/31/2021 10370 27,520.00 4500212028 9/30/2021 REQ RESTORATIVE WORK RELATED DRIVEWAY REPAIR 9/14/2021 CPAVEMENT MAINTENANCE LLC Count 1PAVEMENT MAINTENANCE LLC Total 27,520.00$ 0000788632 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 8/31/2021 INV008078 1,010.00 4500212253 9/30/2021 TREATMENT AND REMOVAL OF EXOTIC VEGETATIONEXOTIC VEGETATION REMOVAL 9/9/2021 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 1,010.00$ 0000788626 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 9/1/2021 1340-31 120.00 4700004419 9/29/2021 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTAUG 2021 FOUNTAIN CLEANING 9/9/2021 A0000788628 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 9/1/2021 1140-31 120.00 4500207389 9/29/2021 MAINTAIN LIBRARY GROUNDS AUG 2021 FOUNTAIN CLEANING 9/9/2021 APETER VORSATZ Count 2PETER VORSATZ Total240.00$ 0000784583 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 8/24/2021 20682338 860.42 4500207669 9/21/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET SUPPLIES 8/25/2021 A0000788414 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 8/31/2021 20683462 966.02 4500207669 9/28/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET SUPPLIES 9/9/2021 A0000788415 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 9/7/2021 20684310 1,822.86 10/5/2021 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSPET SUPPLIES 9/9/2021 APHILLIPS FEED SERVICE INC Count 3PHILLIPS FEED SERVICE INC Total 3,649.30$ 0000788924 FT to FT-Pending BCC Agenda# 0000102411 POWER SYSTEMS INC PAD 3/11/20208529912 225.70 4500206440 4/8/2020 FITNESS EQUIPMENT NEEDED FOR FEE BASED PROGRAMSDUMBBELLS 9/10/2021 APOWER SYSTEMS INC Count 1POWER SYSTEMS INC Total225.70$ 0000786777 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/23/2021 1557754 122.00 4500206078 9/20/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/2/2021 A0000786844 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/25/2021 1558299 131.76 4500206078 9/22/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/2/2021 A0000786845 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/24/2021 1557812 302.56 4500206078 9/21/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/2/2021 A0000787007 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/27/2021 1558709 244.61 4500206078 9/24/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/3/2021 A0000787009 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/26/2021 1558389 156.77 4500206078 9/23/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/3/2021 A0000787940 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 9/3/2021 1562212 63.44 4500205915 10/1/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5MM TLC RAP 9/7/2021 A0000788309 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/2/2021 1560560 137,121.24 4500207510 9/30/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO06858 PALMETTO WOODS DR 9/8/2021 A0000788692 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/31/2021 1558816 54,044.94 4500207510 9/28/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6856 EVERGLADES BLVD 9/9/2021 A0000789309 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/1/2021 1561126 216.55 4500206078 9/29/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/13/2021 A0000789890 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/7/2021 1562547 276.94 4500206078 10/5/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/14/2021 A0000790123 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/15/2021 1568578 30,273.50 4500207510 10/13/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6943 JEROME DR 9/15/2021 A0000790154 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/15/2021 1568551 41,930.86 4500207510 10/13/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6860 20TH AVE 9/15/2021 A0000790156 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/22/2021 1568549 50,889.45 4500207510 10/20/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6859 19TH PLACE SW 9/15/2021 A0000790242 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/4/2021 1568579 24,832.50 4500207510 11/1/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6953 GENOA AVE 9/15/2021 AInvoices for BCC Approval 9.28.2021Page 3016.J.2.aPacket Pg. 1546Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790243 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/15/2021 1568585 24,759.00 4500207510 10/13/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6947 FLUVIA AVE 9/15/2021 A0000790249 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/15/2021 1568576 65,895.76 4500207510 10/13/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6939 TRAIL TERRACE DR 9/15/2021 A0000790252 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/15/2021 1568570 30,384.00 4500207510 10/13/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6928 GLENDALE AVE 9/15/2021 A0000790253 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/15/2021 1568589 173,862.09 4500207510 10/13/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6907 SAINT CLAIR SHORES 9/15/2021 A0000790254 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/8/2021 1568588 34,930.27 4500207510 10/6/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6902 SUNSET RD 9/15/2021 A0000790379 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/10/2021 1568590 124,224.82 4500207510 10/8/2021 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO6908 RIVER REACH 9/16/2021 APREFERRED MATERIALS INC Count 20PREFERRED MATERIALS INC Total 794,663.06$ 0000789189 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 9/8/2021 107583 148.50 4500207137 10/6/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS8/29-9/4/21 WENDY WARREN 9/12/2021 A0000789190 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 9/8/2021 107582 237.60 4500207136 10/6/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS8/22-8/28/21 WENDY WARREN 9/12/2021 A0000789191 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 9/8/2021 107581 222.75 4500206256 10/6/2021 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS8/22-8/28/21 WENDY WARREN 9/12/2021 A0000790538 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 9/13/2021 107749 148.50 4500207273 10/11/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS8/15-8/21 WENDY WARREN 9/16/2021 A0000790539 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 9/13/2021 107748 193.05 4500207273 10/11/2021 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS7/5-7/11 WENDY WARREN 9/16/2021 APREMIER STAFFING SOURCE INC Count 5PREMIER STAFFING SOURCE INC Total 950.40$ 0000788798 FT to FT-Pending BCC Agenda# 0000129409 PRO SOUND INC EM 9/9/2021 94429 12,708.00 4500212541 10/9/2021 PUBLIC SAFETY - EOC AV EQUIPMENT EPSON 9/10/2021 CPRO SOUND INC Count 1PRO SOUND INC Total12,708.00$ 0000789149 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 8/31/2021 11247 15,562.50 4500210900 9/28/2021 PROVIDE SLUDGE HAULING FOR SCWRTP8/2-8/30 SLUDGE REMOVAL 9/11/2021 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 15,562.50$ 0000785269 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 8/27/2021 1314-14978T 51.15 4500208066 9/24/2021 SUPPORT CHS OPERATIONS TRANSLATION SERVICES 8/27/2021 APROPIO LS LLC Count 1PROPIO LS LLC Total51.15$ 0000789227 FT to FT-Pending BCC Agenda# 0000127303 PURIFICATION TECHNOLOGIES WTL 9/9/2021 34602 1,030.00 4500206205 10/7/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCMODEL MBR-844 DEIONIZER 9/12/2021 APURIFICATION TECHNOLOGIES Count 1PURIFICATION TECHNOLOGIES Total 1,030.00$ 0000784342 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 8/23/2021 80680 441.00 4500192859 9/20/2021DESIGN IMPROVED FACILITY FOR PARK ATTENDANT6/26-7/30/21 BAREFOOT BEACH TOLL BOOTH8/24/2021 A0000786142 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 8/20/2021 806739,418.25 4500210195 9/17/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/26-7/30/21 BIG CORKSCREW UTILITIES8/31/2021 A0000789872 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/13/2021 80823889.00 4500210547 10/11/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/26-7/30/21 BIG CORKSCREW UTILITIES9/14/2021 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 10,748.25$ 0000788965 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC PUR 9/2/2021 N9026549 1,038.00 10/2/2021 MAINTAIN DAILY POSTAL OPERATIONS N17032638 LEASE 9/10/2021 C0000788997 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 6/27/2021 PPLN02001 1,000.00 4500203694 7/27/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE ONLY 9/10/2021 C0000789000 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 8/27/2021 PPLN02001 1,000.00 4500206871 9/26/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE ONLY 9/10/2021 CQUADIENT LEASING USA INC Count 3QUADIENT LEASING USA INC Total 3,038.00$ 0000787574 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 8/4/2021 7400149,808.20 4500211553 9/1/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY PIPE ROADWAY 9/7/2021 A0000788017 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 9/7/2021 741448,281.00 4500209996 10/5/2021 PROVIDE & MAINTAIN WATER SYSTEMS FOR WATER DIST8" BY PASS BEZEL DR 9/7/2021 A0000789229 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 9/3/2021 7414139,862.55 4500211553 10/1/2021 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONHICKORY RD 8" FIRE LINE 9/12/2021 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total 97,951.75$ 0000788631 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 9/9/2021 20485 1,336.00 4500210264 10/7/2021 TO PREPARE BOND FEASIBILITY AND CONSULTING REPORT FOR CCWSD8/21 WATER & SEWER BONDS 9/9/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total 1,336.00$ 0000788319 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING SW 8/16/2021 15691 820.00 4500212147 9/15/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSPOST CARD & BROCHURES 9/8/2021 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total820.00$ Invoices for BCC Approval 9.28.2021Page 3116.J.2.aPacket Pg. 1547Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000784401 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD 8/24/2021870539 1,836.78 4500203579 9/21/2021 TO KEEP POOLS UPDATED WITH HEALTH DEPTPOOL SUPPLIES 8/25/2021 A0000788799 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD 9/9/2021871704 1,213.68 4500203579 10/9/2021 TO KEEP POOLS UPDATED WITH HEALTH DEPTPOOL SUPPLIES 9/10/2021 ARECREONICS INC Count 2RECREONICS INC Total3,050.46$ 0000787578 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHAN SW 9/7/2021 39924 170.69 4500212089 10/7/2021 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESAV EQUIPMENT 9/7/2021 CREHAN KHAN Count 1REHAN KHAN Total170.69$ 0000786627 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 8/31/2021 IN-12-1210813690 475.00 4500210683 9/30/2021 PROVIDE RADIO PSA COUNTY RECYCLING PROGRAM PRE-HURRICANEAUG 21 MIX PRE HURRICANE 9/1/2021 C0000786630 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 8/31/2021 IN-15-1210817861 595.00 4500210683 9/30/2021 PROVIDE RADIO PSA COUNTY RECYCLING PROGRAM PRE-HURRICANEAUGUST 21 PRE HURRICANE 9/1/2021 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 1,070.00$ 0000789049 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/9/2021 P97948 356.16 4500205391 10/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 A0000790340 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 9/14/2021 P98002 327.60 4500205391 10/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/16/2021 A0000790741 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 8/12/2021 P98045 287.85 4500205391 9/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 AREV RTC INC Count 3REV RTC INC Total971.61$ 0000784842 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/25/2021 S131547400.005 1,922.44 4500205859 9/22/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERELECTRICAL SUPPLIES 8/26/2021 A0000785309 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 8/27/2021 S131594832.001 2,345.76 4500205837 9/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCUT 6-26-2 CONTACT KIT CI 8/28/2021 A0000786609 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/25/2021 S131547400.007 -41.74 4500205859 9/22/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCREDIT MEMO 9/1/2021 A0000786975 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/2/2021 S1311777.002 2,201.22 4500206523 9/30/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 150-TC1 SMC-50 IEC LIN 9/3/2021 A0000787237 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/1/2021 S131620065.001 125.00 4500205585 9/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCOP TFFN16STRBLUWHT500RL 9/3/2021 A0000787328 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/3/2021 S131488127.002 5,905.00 4500206523 10/1/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB R20F1AND125AN0NNNNN/A 9/5/2021 A0000788169 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 7/27/2021 S131064399.001 4,439.84 4500205859 8/24/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER13383639158 DTS 3185 304 9/8/2021 A0000788764 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/9/2021 S131466604.001 447.20 4500205585 10/7/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 802B-CSACXSXC3 802B CO 9/10/2021 A0000788765 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/9/2021 S130157131.010 918.00 4500206206 10/7/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SERVICE ENGINEERED SER 9/10/2021 A0000788902 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 8/31/2021 S131620065.003 -19.13 4500305585 9/28/2021 TO MAINTAIN COUNTY ASSETS CREDIT MEMO 9/10/2021 A0000789934 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/14/2021 S1315909143.002 1,734.92 4500205585 10/12/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1756-IF16 CONTROLLOGIX 9/15/2021 A0000790670 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/16/2021 S131579149.002 1,598.26 4500206523 10/14/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHOF ACHIEVE CORROSION INH 9/17/2021 A0000790697 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 8/17/2021 S131495801.001 3,250.00 4500205859 9/14/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB 1783-MS10T STRATIX 9/17/2021 A0000791012 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/18/2021 S131740691.001 2,101.22 4500206523 10/16/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPCUT HMCP050K2 HMCP050K2 H 9/19/2021 A0000791013 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/18/2021 S131697334.001 5,128.92 4500206523 10/16/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPCUT HMCP250W5C TYPE HMCP 9/19/2021 AREXEL USA INC Count 15REXEL USA INC Total32,056.91$ 0000787737 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WWL 8/25/2021 1104 18,993.00 4500210187 9/24/2021 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONSKUBOTA 9/7/2021 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total 18,993.00$ 0000788247 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC BED9/7/2021 2021-179 4,000.00 4500212055 10/5/2021 HODGES UNIVERSITY APPRAISAL SERVICESHODGES UNIVERSITY 9/8/2021 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 4,000.00$ 0000785074 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PR1 8/25/2021 003994 225.00 4500209561 9/24/2021 NEEDED TO PROTECT PATRONS FROM SEVERE WEATHERT ROSBOUGH SYSTEM CHECK 8/27/2021 C0000785077 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PR1 8/25/2021 003997 775.00 4500209561 9/24/2021 NEEDED TO PROTECT PATRONS FROM SEVERE WEATHERSUGDEN SYSTEM REPAIRS 8/27/2021 C0000785080 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PR1 8/25/2021 003996 450.00 4500209561 9/24/2021 NEEDED TO PROTECT PATRONS FROM SEVERE WEATHERMAX HASSE SYSTEM CHECK 8/27/2021 C0000785089 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PR1 8/25/2021 003995 225.00 4500209561 9/24/2021 NEEDED TO PROTECT PATRONS FROM SEVERE WEATHERISC SYSTEM CHECK 7/14 8/27/2021 C0000785093 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PR1 8/25/2021 003998 675.00 4500209561 9/24/2021 NEEDED TO PROTECT PATRONS FROM SEVERE WEATHERGG POOL SYSTEM REPAIRS 8/27/2021 CInvoices for BCC Approval 9.28.2021Page 3216.J.2.aPacket Pg. 1548Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000787494 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PR1 8/25/2021 0039999 225.00 4500209558 9/24/2021 NEEDED TO PROTECT PATRONS FROM SEVERE WEATHERCAXAMBAS SENSOR CHK 7/15 9/6/2021 CROBB PENTICO Count 6ROBB PENTICO Total2,575.00$ 0000787600 FT to FT-Pending BCC Agenda# 0000103999 ROY HENDRY PUO 8/25/2021 10/18-10/22/21223.00 8/30/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 10/18-10/22/20219/7/2021 CROY HENDRY Count 1ROY HENDRY Total223.00$ 0000786734 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL9/1/2021 00102595 766.00 4500205531 9/29/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 9/2/2021 A0000790663 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCCDO 9/16/2021 00102674 180.00 4500210208 10/14/2021 PROVIDE COURIER SERVICES FOR GMDMESSENGER SERVICES 9/17/2021 A0000790664 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 9/16/2021 00102669 919.00 4500206911 10/14/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEMESSENGER SERVICES 9/17/2021 A0000790665 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 9/16/2021 00102668 150.00 4500207047 10/14/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 9/17/2021 A0000790666 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCWWL 9/16/2021 00102665 619.25 4500205531 10/14/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 9/17/2021 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total 2,634.25$ 0000789074 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 6/23/2021 000052885 45,056.44 4500209185 7/21/2021 ENG. SVC TO MOVE FORWARD WITH PROJECT5/23-6/17/21 STORMWATER SERVICE 9/10/2021 A0000789075 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 6/23/2021 00052862 20,887.50 4500209185 7/21/2021 ENG. SVC TO MOVE FORWARD WITH PROJECT4/25-5/22/21 STORMWATER SERVICE 9/10/2021 A0000789076 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 5/13/2021 000052645 27,020.26 4500209185 6/10/2021 ENG. SVC TO MOVE FORWARD WITH PROJECT3/21-4/24/21 STORMWATER SERVICE 9/10/2021 A0000789077 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 5/31/2021 000052378 41,156.40 4500209185 6/28/2021 ENG. SVC TO MOVE FORWARD WITH PROJECT2/21-3/20/21 STORMWATER SERVICE 9/10/2021 A0000789078 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 3/9/2021 000052376 17,018.90 4500209185 4/6/2021 ENG. SVC TO MOVE FORWARD WITH PROJECT2/2-2/20/21 STORMWATER SERVICE 9/10/2021 ARWA INC Count 5RWA INC Total151,139.50$ 0000785848 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 8/30/2021 IN100844994 194.58 4500206458 9/29/2021CRAFT SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSSUPPLIES 8/30/2021 C0000789587 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC LIB 8/26/2021 IN100843219 252.13 4500206894 9/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISC. SUPPLIES 9/13/2021 C0000789776 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 9/14/2021 IN100853386 124.49 4500206456 10/14/2021 CRAFT SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSCRAFT SUPPLIES 9/14/2021 C0000790146 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 9/14/2021 IN100854034 114.05 4500206458 10/14/2021 CRAFT SUPPLIES FOR FEE BASED PROGRAMS AND EVENTSCRAFT SUPPLIES 9/15/2021 CS&S WORLDWIDE INC Count 4S&S WORLDWIDE INC Total685.25$ 0000787338 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/3/2021 735478 453.60 4500206293 10/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS 9/5/2021 A0000787573 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 8/16/2021 730754 72.72 4500206293 9/13/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 9/7/2021 A0000789059 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/9/2021 736489 353.60 4500206293 10/7/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 9/10/2021 A0000789060 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/8/2021 736149 86.80 4500206293 10/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 9/10/2021 A0000789061 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/8/2021 736111 13.60 4500206293 10/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 9/10/2021 A0000789168 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 9/10/2021 736619 287.64 4500206293 10/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 9/11/2021 A0000790350 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 8/16/2021 730756 169.48 4500206293 9/13/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/16/2021 ASAFETY PRODUCTS INC Count 7SAFETY PRODUCTS INC Total 1,437.44$ 0000788435 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 7/19/202186559569 219.44 4500205434 8/18/2021OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER 9/9/2021 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 219.44$ 0000787595 FT to FT-Pending BCC Agenda# 0000124379 SAMUEL W JINKINS PUO 8/25/2021 10/18-10/22/21 223.00 8/30/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM REIMBURSEMENT 10/18-10/22/20219/7/2021 CSAMUEL W JINKINS Count 1SAMUEL W JINKINS Total223.00$ 0000790386 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLCPBD 9/14/2021165697 246.24 4500206318 10/14/2021 EMPLOYEE SAFETY PARTS 9/16/2021 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total246.24$ 0000786939 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 8/31/2021 CL19263 8,286.15 4500206301 9/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS8/16-8/31/21 FUEL FLEET 9/2/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 8,286.15$ 0000786382 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCCDA 8/31/2021 0043102237 1,438.15 4500211085 9/30/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/1/2021 C0000786383 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 8/31/2021 0043102239 48.30 4500206568 9/30/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORMS 9/1/2021 CInvoices for BCC Approval 9.28.2021Page 3316.J.2.aPacket Pg. 1549Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786989 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC ITD 9/2/2021 0043122937 386.78 450021247410/2/2021APPAREL FOR INFORMATION TECHNOLOGY DEVELOPMENT DIVISIONUNIFORMS 9/3/2021 C0000788182 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA9/7/2021 0043102237 -82.18 4500211085 10/7/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFCREDIT MEMO 9/8/2021 C0000788422 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE9/8/2021 0043102239 -23.23 4500206568 10/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCREDIT MEMO 9/9/2021 C0000789568 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCCDA 8/31/2021 0043102238 107.90 4500211624 9/30/2021 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/13/2021 CSERVICEWEAR APPAREL INC Count 6SERVICEWEAR APPAREL INC Total 1,875.72$ 0000787946 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 8/25/2021 90026 39,543.63 4500212309 9/24/2021 ASSIST IN FLOODING WATERS RADIO RD PH 1 9/7/2021 C0000789884 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION WWL 8/31/2021 90037 52,329.68 4500210425 9/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSTORM SWALE REPAIR 9/14/2021 C0000790081 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION CDO 8/6/2021 89890 14,355.86 4500211555 9/5/2021 DESILT STRUCTURE AND PIPES AT GMD NORTH PARKING GARAGENORTH PARKING GARAGE 9/15/2021 C0000790376 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/31/2021 89971 3,125.00 4500205492 9/30/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYEMERGENCY CLEANING 9/16/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 4SHENANDOAH GENERAL CONSTRUCTION Total 109,354.17$ 0000789566 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 7/22/2021 8182473592 39.00 4500206721 8/21/2021 SHREDDING SERVICE SHREDDING SERVICES 9/13/2021 CSHRED-IT US JV LLC Count 1SHRED-IT US JV LLC Total39.00$ 0000788580 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 9/1/2021 51040 1,080.00 4500210268 10/1/2021 FIELD NUMBER AND CLOSURE SIGNS FOR PUBLIC VIEWINGSIGNS 9/9/2021 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 1,080.00$ 0000785075 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 8/26/2021112391107-001 588.80 4500211344 9/25/2021 PARTS TO REPAIR IRRIGATION SYSTEMIRRIGATION PARTS 8/27/2021 C0000785932 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 8/30/2021112488616-001 965.69 4500212531 9/29/2021 NEEDED FOR SAFETY IRRIGATION PARTS 8/31/2021 C0000786377 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 8/31/2021112507921-001 1,046.57 4500211344 9/30/2021 PARTS TO REPAIR IRRIGATION SYSTEMIRRIGATION PARTS 9/1/2021 C0000786974 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 9/2/2021 112580379-001 793.41 4500206089 10/2/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS 9/3/2021 C0000787325 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 9/3/2021112564971-001 904.51 4500205607 10/3/2021 TO CONDITION SPORT FIELDS FOR PUBLIC USEPARTS 9/5/2021 C0000788172 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 9/7/2021 112580379-002 20.92 4500206089 10/7/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 9/8/2021 C0000788173 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 9/7/2021112673812-001 141.36 4500211344 10/7/2021 PARTS TO REPAIR IRRIGATION SYSTEMIRRIGATION PARTS 9/8/2021 C0000788409 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 9/8/2021111775977-001 2,520.00 4500205556 10/8/2021 ROW BEAUTIFICATION PARTS 9/9/2021 C0000789160 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 9/10/2021112767675-001 35,237.61 450021134410/10/2021 PARTS TO REPAIR IRRIGATION SYSTEMIRRIGATION PARTS 9/11/2021 C0000789931 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 9/14/2021 112889524-001 14.20 4500207049 10/14/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 9/15/2021 C0000790310 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 9/15/2021112954127-001 83.30 4500205556 10/15/2021 ROW BEAUTIFICATIONPARTS 9/16/2021 C0000790311 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 9/15/2021112954000-001 241.08 4500205556 10/15/2021 ROW BEAUTIFICATION IRRIGATION PARTS9/16/2021 C0000790312 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 9/15/2021112573207-001 2,520.00 4500205556 10/15/2021 ROW BEAUTIFICATION IRRIGATION PARTS9/16/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 13SITEONE LANDSCAPE SUPPLY HOLDING LL Total 45,077.45$ 0000788393 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 9/1/2021 PI-A00667140 163.00 4500207390 10/1/2021 MAINTAIN LIBRARY GROUNDS 9/1-9/30/21 POND MANAGEMENT 9/9/2021 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 163.00$ 0000791113 FT to FT-Pending BCC Agenda# 0000129538 SOUTH FLORIDA CHAPTER OF THE APPRAI TEC 9/16/2021 2021-110 150.00 4500212747 10/16/2021 TO GET A CANDIDATE TO FILL AN DIFFICULT APPRAISAL POSITIONAPPRAISER SERVICES 9/20/2021 CSOUTH FLORIDA CHAPTER OF THE APPRAI Count 1SOUTH FLORIDA CHAPTER OF THE APPRAI Total 150.00$ 0000788251 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 9/1/2021CC-9-21 175.00 4500207361 10/1/2021 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE 9/8/2021 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 0000782796 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 8/20/2021 1821079 24,120.00 4500211376 9/17/2021 SUPPORT FOR THE TRANSPORTATION PLANNING SECTION7/16-8/13/21 ON SITE PLANNING 8/18/2021 A0000784745 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 7/23/2021 1812601 18,482.25 4500201774 8/20/2021 STUDY ON BRIDGES TO EVALUATE CONSTRUCTION5/22-7/1/21 BRIDGE STUDY 8/26/2021 A0000785733 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 8/27/2021 1824727 1,264.25 4500210638 9/24/2021 MAINTAIN & PREPARE TRANS. PLANNING ENGINEERING STUDIES7/17-8/20/21 TRAFFIC STUDY 8/30/2021 A0000785736 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 8/27/2021 1825252 319.25 4500211238 9/24/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/17-7/30/21 SCWRF RECLAIMED WATER STORAGE8/30/2021 A0000785741 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 8/27/2021 1824724 1,514.50 4500211167 9/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/17-8/20/21 GENERATOR BIDDING 8/30/2021 A0000785744 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 8/27/2021 1824723 558.50 4500211144 9/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/17-8/12/21 MPS 302 DESIGN 8/30/2021 A0000785746 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 8/27/2021 1824684 928.00 4500209378 9/24/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/17-8/20/21 ODOR CONTROL SYSTEM8/30/2021 A0000785747 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 8/27/2021 1824677 1,030.50 4500209206 9/24/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/17-7/30/21 WATER STORAGE TANK 8/30/2021 A0000786409 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 8/30/2021 1826693 800.00 4500211805 9/27/2021 TO IMPROVE INFRASTRUCTURE IN PARKS FACILITIES7/28-8/20/21 IMM SPORTS CENTER CONSULTING9/1/2021 AInvoices for BCC Approval 9.28.2021Page 3416.J.2.aPacket Pg. 1550Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786662 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 8/31/2021 1827103 6,374.59 4500202204 9/28/2021 DESIGNS FOR POOL REPAIR FOR PUBLIC SAFETY7/13-8/10/21 SUN N FUN SLIDE 9/1/2021 A0000788401 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 8/27/2021 1828387 9,125.50 4500212016 9/24/2021 SVCS REQ TO MOVE FORWARD WITH PROJECT8/3-8/20/21 FREEDOM PARK PUMP STATION9/9/2021 A0000788402 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 8/27/2021 1829374 76,048.00 4500210540 9/24/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/17-8/20/21 108TH/109TH UTILITIES 9/9/2021 A0000788403 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP1 9/3/2021 1829512 6,132.25 4500208896 10/1/2021 PROVIDE CONSTR. ENG.& INSP. CEI SERV. VANDERBILT MSTU PHASE7/17-8/20/21 VB MTSU UTILITY CONVERSION9/9/2021 A0000788404 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 8/27/2021 1828390 7,759.50 4500209401 9/24/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/17-8/20/21 108TH/109TH UTILITIES 9/9/2021 A0000788405 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 8/27/2021 1829373 165.00 4500203265 9/24/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/17-8/20/21 CLOSEOUT CUL DE SAC 9/9/2021 A0000788406 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 8/27/2021 1829372 112.00 4500176477 9/24/2021 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/19-8/20/21 PRECONSTRUCTION COORDINATION9/9/2021 A0000788407 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 8/27/2021 1829371 1,528.75 4500174343 9/24/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/17-8/20/21 PUBLIC UTILITIES 9/9/2021 A0000789237 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUL 9/3/2021 1829334 324,958.27 4500197021 10/1/2021 PROFESSIONAL ARCHITECTURAL DESIGN SERVICES FOR THE CCBCTHRU 8/31/21 GOV COMPLEX UTILITIES 9/12/2021 A0000789238 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 8/31/2021 1829436 11,343.00 4500204554 9/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/24-8/27/21 SCRWTP REACTOR TANK 9/12/2021 A0000789895 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TEC 9/8/2021 1830530 2,105.00 4500212066 10/6/2021 PERMITTING ENG. WORK NEEDED TO MOVE FORWARD WITH APPROVED PRJ8/17-9/1/21 GG PKWY BRIDGE PERMITS 9/14/2021 A0000790486 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 8/30/2021 1833264 6,295.50 4500203886 9/27/2021 TO IMPROVE INFRASTRUCTURE IN PARKS FACILITIES7/13-8/20/21 NCRP ACTIVITY POOL 9/16/2021 A0000790768 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PBD 8/10/2021 1833526 10,663.00 4500212215 9/7/2021 ESTUARY MANAGEMENT 9/10/21 CALM BAY WATER STUDY 9/17/2021 ASTANTEC CONSULTING SERVICES INC Count 22STANTEC CONSULTING SERVICES INC Total 511,627.61$ 0000791394 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 9/13/2021 1011018737 120.00 4500205705 10/11/2021 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS.DISPOSAL 9/21/2021 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 0000788359 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 9/1/2021 3506796M 7,379.27 4500207280 10/1/2021 EMS STRETCHERS PROCARE SERVICES.MEDICAL SUPPLIES 9/8/2021 C0000788639 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 6/11/2021 1246550 DM 7,379.28 4500207280 7/9/2021 EMS STRETCHERS PROCARE SERVICES.EMS MAINTENANCE AGREEMENT 9/9/2021 ASTRYKER SALES CORPORATION Count 2STRYKER SALES CORPORATION Total 14,758.55$ 0000785823 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/29/2021 123086-3 550.00 4500210680 9/28/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 8/30/2021 C0000785825 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/29/2021 123085-3 345.00 4500210680 9/28/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 8/30/2021 C0000785827 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/29/2021 123084-3 405.00 4500210680 9/28/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 8/30/2021 C0000785829 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 8/29/2021 123083-3 270.00 4500210680 9/28/2021 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMADVERTISING 8/30/2021 CSUN BROADCASTING INC Count 4SUN BROADCASTING INC Total 1,570.00$ 0000788795 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 9/9/2021 586935 -374.35 4500206305 9/9/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETOIL CHANGE 9/10/2021 A0000791146 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 9/16/2021 588295 13.44 4500206305 9/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETOIL CHANGE 9/20/2021 ASUNBELT AUTOMOTIVE INC Count 2SUNBELT AUTOMOTIVE INC Total(360.91)$ 0000787288 FT to FT-Pending BCC Agenda# 0000115266 SUNBELT RENTALS TG1 8/20/2021 116661595-0001 203.39 4500208290 9/19/2021 RENTAL SMALL EQUIPMENT FOR ROADWAYS REPAIRS.RENTAL EQUIPMENT 9/3/2021 CSUNBELT RENTALS Count 1SUNBELT RENTALS Total203.39$ 0000790709 FT to FT-Pending BCC Agenda# 0000129550 SUNCOAST BG LLC FLE 9/17/2021 PI0032235 5,692.00 4500212753 9/17/2021 ITEM NEEDED TO MAINTAIN COUNTY EQUIPMENTTRANSMISSION FLUSH EQUIPMENT 9/17/2021 CSUNCOAST BG LLC Count 1SUNCOAST BG LLC Total5,692.00$ 0000788049 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 9/2/2021 151715/3 28.24 4500205858 9/30/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 9/7/2021 A0000788073 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 9/1/2021 151709/3 16.86 4500205817 9/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/7/2021 A0000788074 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 9/3/2021 151731/3 57.11 4500206264 10/1/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 9/7/2021 A0000788201 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 9/7/2021 151748/3 73.94 4500205858 10/5/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 9/8/2021 A0000788340 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 9/3/2021 151725/3 10.07 4500206264 10/1/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSMISC. SUPPLIES 9/8/2021 A0000789007 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 8/26/2021 151660/3 153.81 4500206766 9/23/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 9/10/2021 A0000789054 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 9/8/2021 151759/3 33.25 4500205818 10/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/10/2021 A0000789183 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 9/3/2021 151722/3 272.31 4500205840 10/1/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 9/12/2021 AInvoices for BCC Approval 9.28.2021Page 3516.J.2.aPacket Pg. 1551Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000789590 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/10/2021 151780/3 17.98 4500206379 10/8/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPMISC. SUPPLIES 9/13/2021 A0000789894 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 9/13/2021 151800/3 53.02 4500205912 10/11/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WELLFIELDSUPPLIES 9/14/2021 A0000790047 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 9/14/2021 10054 44.07 4500207522 10/12/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 9/15/2021 A0000790771 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 9/17/2021 151842-3 47.81 4500205858 10/15/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUPPLIES 9/17/2021 ASUNSHINE ACE HARDWARE INC Count 12SUNSHINE ACE HARDWARE INC Total 808.47$ 0000789197 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2021 32215 29.94 4500207817 10/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789198 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2021 5986 21.99 4500207817 10/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789199 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 5931 29.78 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789200 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2021 32188 29.78 4500207817 10/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789201 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2021 32171 21.99 4500207817 10/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789202 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2021 32160 29.78 4500207817 10/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789204 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 32111 27.98 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789205 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 32107 29.78 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789206 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 32105 27.98 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789207 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 32103 70.97 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789208 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 32101 33.97 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789209 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 32081 70.97 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789210 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2021 32059 21.99 4500207817 9/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789212 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/30/2021 32012 33.97 4500207817 9/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2021 249892 59.95 4500207817 10/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2021 249869 53.96 4500207817 10/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2021 249866 42.77 4500207817 10/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2021 249824 27.98 4500207817 10/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2021 249810 33.97 4500207817 10/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2021 249801 53.96 4500207817 10/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 249725 27.98 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/1/2021 249719 26.18 4500207817 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2021 249678 29.78 4500207817 9/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/3/2021 5998 27.98 4500207817 10/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 CSUNSHINE LUBES LLC Count 24SUNSHINE LUBES LLC Total865.38$ 0000789567 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE TG1 9/13/2021 68927 6,361.00 4500210600 10/11/2021 ROAD SIDE VEGETATION MAINTENANCE FOR PUBLIC SAFETYAUG GOODLETTE OB VBR 9/13/2021 A0000789569 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE TG1 9/13/2021 68926 8,425.00 4500210595 10/11/2021 ROAD SIDE VEGETATION MAINTENANCE FOR PUBLIC SAFETYAUG GOODLETTE VEG MAIN 9/13/2021 A0000789570 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE TG1 9/13/2021 68725REV 8,425.00 4500210595 10/11/2021 ROAD SIDE VEGETATION MAINTENANCE FOR PUBLIC SAFETYJULY GOODLETTE VEG MAIN 9/13/2021 A0000789573 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE TG1 9/13/2021 68722REV 6,361.00 4500210600 10/11/2021 ROAD SIDE VEGETATION MAINTENANCE FOR PUBLIC SAFETYJULY GOODLETTE OB VBR 9/13/2021 A0000789574 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE TG1 9/13/2021 68630 8,425.00 4500210595 10/11/2021 ROAD SIDE VEGETATION MAINTENANCE FOR PUBLIC SAFETYGOODLETTE VEG CYCLE 1 9/13/2021 A0000789577 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE TG1 9/13/2021 68543REV 6,361.00 4500210600 10/11/2021 ROAD SIDE VEGETATION MAINTENANCE FOR PUBLIC SAFETYGOODLETTE OB VBR PHASE 1 9/13/2021 A0000790784 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE CRA 9/16/2021 69202 2,800.00 4500212432 10/14/2021 MAINTAIN PUBLIC RIGHT OF WAY THOMASSON DR 9/17/2021 A0000790786 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE CRA 9/16/2021 69196 2,800.00 4500212432 10/14/2021 MAINTAIN PUBLIC RIGHT OF WAY THOMASSON DR 9/17/2021 A0000790787 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE CRA 9/16/2021 69195 3,800.00 4500212432 10/14/2021 MAINTAIN PUBLIC RIGHT OF WAY THOMASSON DR 9/17/2021 ASUPERIOR LANDSCAPING & LAWN SERVICE Count 9SUPERIOR LANDSCAPING & LAWN SERVICE Total 53,758.00$ 0000787248 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 8/25/2021 08/04-08/17/21 30.28 8/30/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 8/4-8/17/20219/3/2021 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total30.28$ Invoices for BCC Approval 9.28.2021Page 3616.J.2.aPacket Pg. 1552Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786836 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC CC 9/2/2021 8924 1,343.56 4500211817 10/2/2021 SUPPORT SERVICE DELIVERY SEATING IN PRESERVERECYCLED PLASTIC BENCH 9/2/2021 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 1,343.56$ 0000787071 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 8/7/2021 000654 1,825.00 4500208858 9/6/2021 PUBLIC HEALTH, SAFETY AND WELFARE FOR PEDESTRIAN WALKWAYPAVER REPAIR 9/3/2021 C0000790174 FT to FT-Pending BCC Agenda# 0000128438 SWFL FACILITIES MANAGEMENT, INC CRA 8/11/2021 00663R 11,466.00 4500208858 9/10/2021 PUBLIC HEALTH, SAFETY AND WELFARE FOR PEDESTRIAN WALKWAYBGTCRA PAVER REPAIR 9/15/2021 CSWFL FACILITIES MANAGEMENT, INC Count 2SWFL FACILITIES MANAGEMENT, INC Total 13,291.00$ 0000789002 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 9/1/2021 24535 38,890.16 4500206123 10/1/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPDEWATERING 9/10/2021 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total38,890.16$ 0000788579 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 8/24/2021 54354 1,000.00 4500207254 9/21/2021 EMS T SHIRTS FOR UNIFORMS FOR CREWS.UNIFORMS 9/9/2021 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total1,000.00$ 0000788200 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PAD 7/23/2021 3166 2,900.00 4500207030 8/22/2021 TO MAINTAIN FLEET OF SAILBOATS AT SRPSUPPLIES, LIFE JACKETS, G 9/8/2021 CTACKLE SHACK Count 1TACKLE SHACK Total2,900.00$ 0000787526 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 9/8/2021 2050495208 25.00 4500210627 10/6/2021 MAINTAIN COMPLIANCE WITH REGULATIONS8/1-8/31/2021 ACCOUNT FEE 9/7/2021 ATALX UC EXPRESS Count 1TALX UC EXPRESS Total25.00$ 0000789142 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 9/9/2021 318681 128.57 4500206308 10/7/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 9/11/2021 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total128.57$ 0000787076 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/28/2021 21006698 215.00 4500211086 9/25/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND AND CLAY MATERIA 9/3/2021 A0000787079 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/28/2021 21006527 450.00 4500211086 9/25/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND AND CLAY MATERIA 9/3/2021 A0000787080 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/28/2021 211006697 215.00 4500211086 9/25/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND AND CLAY MATERIA 9/3/2021 A0000787082 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 8/28/2021 21006526 450.00 4500211086 9/25/2021 NEEDED FOR MAINTAINING PLAYING FIELDS220 SAND AND CLAY MATERIA 9/3/2021 ATATE TRANSPORT CORPORATION Count 4TATE TRANSPORT CORPORATION Total 1,330.00$ 0000789419 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 9/3/2021 28415 247.16 4500205725 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 9/13/2021 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 247.16$ 0000779957 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 8/4/2021 51769585 229.00 4500202091 9/1/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/8/21 CC MPS 301 8/5/2021 A0000787944 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 9/7/2021 51781847 4,550.00 4500209083 10/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 8/27/2021 IQ SCADA 9/7/2021 A0000789239 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC SW 9/10/2021 51783707 16,000.00 4500210920 10/8/2021 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLID WASTE DIVISION7/31-9/3/21 DDMP UPDATE 9/12/2021 ATETRA TECH INC Count 3TETRA TECH INC Total20,779.00$ 0000788342 FT to FT-Pending BCC Agenda# 0000129470 THE AMERICAN REGISTRY LLC TP1 8/31/2021 4620546 211.90 4500211915 9/30/2021 HONOR CAT'S 20 YEAR SERVICE IN COLLIER COUNTYPLAQUE 9/8/2021 CTHE AMERICAN REGISTRY LLC Count 1THE AMERICAN REGISTRY LLC Total 211.90$ 0000786108 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 8/30/2021 915966040 10,155.00 4500207824 9/27/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE8/16-8/28/21 WA 6 PH 2&3 8/31/2021 A0000789088 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 9/6/2021 915985521 3,210.00 4500205931 10/4/2021 PUBLIC SAFETY 8/29-9/4/21 TREE TRIMMING 9/10/2021 A0000789891 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 9/13/2021 916003134 7,969.00 4500207824 10/11/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE8/26-9/4/21 WA 4 & 22 9/14/2021 A0000790032 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 9/14/2021 916006696 950.00 4500207824 10/12/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE9/11/21 WA 17 PH 3-5 9/15/2021 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total 22,284.00$ 0000780625 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 7/31/2021 57635 19,840.00 4500211478 8/28/2021 TO PROTECT PUBLIC SAFETY 360 BASE SYSTEM 8/9/2021 A0000788996 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PR1 8/31/2021 58229 386.12 4500209556 9/28/2021 NEEDED FOR PARTS FOR THE LIGHTNING DETECTION SYSTEMSPARTS 9/10/2021 ATHOR GUARD INC Count 2THOR GUARD INC Total20,226.12$ 0000786735 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 9/1/2021 1808374 11,922.54 4500212292 10/1/2021 PROVIDE & MAINTAIN WATER DISTRIBUTION FOR POWER SYSTEMSASSET PURCH_ FLOW METER 9/2/2021 CTRANSCAT INC Count 1TRANSCAT INC Total11,922.54$ 0000782466 FT to FT-Pending BCC Agenda# 0000124137 TRAPEZE SOFTWARE GROUP INC TP18/16/2021 MA000000750B 16,635.15 4500211108 9/13/2021 PROVIDE WARRANTY FOR THE CAT BUS ELECTRONIC FAREBOXESYR. 1 WARRANTY FOR FAREBOX 8/16/2021 ATRAPEZE SOFTWARE GROUP INC Count 1Invoices for BCC Approval 9.28.2021Page 3716.J.2.aPacket Pg. 1553Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 ATRAPEZE SOFTWARE GROUP INC Total 16,635.15$ 0000787489 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/6/2021 10530 300.00 4500207572 10/6/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMO US 41 E 9/6/2021 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total 300.00$ 0000788653 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER EM 6/4/2021 119376 13,954.00 4500210972 7/4/2021 PUBLIC SAFETY - EMERGENCY RESPONSE EQUIPMENTAIR TOW 9/9/2021 CTROPIC TRAILER Count 1TROPIC TRAILER Total13,954.00$ 0000788420 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 8/31/2021 TKZAED-2021-08 191.30 4500206258 9/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 9/9/2021 ATWILIO INC Count 1TWILIO INC Total191.30$ 0000787974 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 8/5/2021 137025208 164.16 4500208234 9/2/2021 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTOFFICE SUPPLIES 9/7/2021 AULINE INC Count 1ULINE INC Total164.16$ 0000787317 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/3/2021 188059087-011 915.00 4500205565 10/3/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 9/5/2021 C0000787318 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/3/2021 183232020-022 1,181.00 4500205565 10/3/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 9/5/2021 C0000791030 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/18/2021 190859339-009 1,215.00 4500205565 10/18/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 9/20/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 3,311.00$ 0000786803 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 9/1/2021 17324 200.00 4500206238 9/29/2021 SUPPORT SERVICE DELIVERY UNIFORMS 9/2/2021 A0000786804 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 9/1/2021 17323 412.50 4500206238 9/29/2021 SUPPORT SERVICE DELIVERY UNIFORMS 9/2/2021 A0000789267 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 7/28/2021 16922 229.00 4500206238 8/25/2021 SUPPORT SERVICE DELIVERY UNIFORMS 9/13/2021 A0000790466 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 9/16/2021 17494 106.75 4500206238 10/14/2021 SUPPORT SERVICE DELIVERY UNIFORMS 9/16/2021 AUNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total 948.25$ 0000789045 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 9/9/2021 849433 50.00 4500206521 10/9/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDENROLLMENT 9/10/2021 C0000789047 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 9/9/2021 849431 50.00 4500206521 10/9/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDENROLLMENT 9/10/2021 C0000789400 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 9/13/2021 849594 114.00 4500206521 10/13/2021 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDCOURSE PACKAGE 9/13/2021 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total 214.00$ 0000787731 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN 8/26/2021 709014 203.65 4500209994 9/23/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 9/7/2021 A0000787732 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 8/25/2021 707388 252.28 4500211363 9/22/2021 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTPARTS 9/7/2021 AUSA BLUEBOOK Count 2USA BLUEBOOK Total455.93$ 0000784484 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR1 7/6/2021 913097996 93,951.92 4500212606 8/3/2021 TO ALLOW GAMES TO BE PLAYED ON MULTIPURPOSE FIELDSGOAL POST 8/25/2021 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 93,951.92$ 0000789158 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 9/1/2021 OSV000002548184 2,266.60 4500211666 9/1/2021 FOR SAFETY AND MAINTENANCE OF COUNTY VEHICLES08/01-08/31/21 MONTHLY 9/11/2021 S0000789374 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WT 9/1/2021 OSV000002544554 1,118.25 4500205619 9/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES08/01-08/31/21 MONTHLY 9/13/2021 S0000789375 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 9/1/2021 OSV000002537273 453.32 4500212019 10/1/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING08/01-08/31/21 MONTHLY 9/13/2021 S0000789496 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 9/1/2021 OSV000002539069 226.66 4500211826 9/1/2021 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT08/01-08/31/21 MONTHLY 9/13/2021 S0000789498 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PUE 9/1/2021 OSV000002539070 210.47 4500207462 9/1/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT08/01-08/31/21 MONTHLY 9/13/2021 S0000789500 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC PBD 9/1/2021 OSV000002548183 210.47 4500206761 9/1/2021 EMPLOYEE SAFETY 08/01-08/31/21 MONTHLY 9/13/2021 S0000789502 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 9/1/2021 OSV000002540872 97.14 4500211826 9/1/2021 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT08/01-08/31/21 MONTHLY 9/13/2021 S0000789847 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC FM 9/1/2021 OSV000002544553 874.26 4500206237 9/1/2021 GPS DEVICES TO TRACK COUNTY VEHICLES08/01-08/31/21 MONTHLY 9/14/2021 S0000790143 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WW 9/1/2021 OSV000002548185 631.41 4500211054 9/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED VEHICLES09/01/2021-09/30/2021 COL 9/15/2021 S0000790497 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 9/1/2021 OSV000002539068 48.57 4500211826 9/1/2021 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT08/01/2021-08/31/2021 C19 9/16/2021 SVERIZON CONNECT NWF INC Count 10VERIZON CONNECT NWF INC Total 6,137.15$ 0000782910 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 7/31/2021 19-00-002 144.49 4500211882 8/28/2021 SAFETY - PERSONAL PROTECTIVE EQUIPMENTBOOTS 8/18/2021 A0000784536 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 8/21/2021 20-40-0033 1,320.72 4500210327 9/18/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 8/25/2021 A0000786296 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 8/27/2021 00-036-011 150.00 4500200487 9/26/2021 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 8/31/2021 AInvoices for BCC Approval 9.28.2021Page 3816.J.2.aPacket Pg. 1554Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786297 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 8/27/2021 00-10-029 110.49 4500210323 9/24/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 8/31/2021 A0000788289 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/4/2021 00-66-011 281.74 4500210351 10/2/2021 PROVIDE SAFETY BOOTS FOR PONDWATER DIVISIONBOOTS 9/8/2021 A0000788290 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 9/4/2021 00-43-015 118.99 4500210468 10/2/2021 SAFETY EQUIPMENT FOR COUNTY EMPLOYEESBOOTS 9/8/2021 A0000788291 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 9/4/2021 00-06-025140.24 4500210413 10/2/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 9/8/2021 A0000788292 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 9/4/2021 00-02-022 110.49 4500210304 10/2/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 9/8/2021 A0000788294 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/4/2021 20-40-0035 898.74 4500210377 10/2/2021 PROTECTIVE BOOTS FOR EMPLOYEES BOOTS 9/8/2021 A0000788295 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 9/4/2021 00-00-012 1,033.47 4500210303 10/2/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 9/8/2021 A0000789467 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/11/2021 71-00-010 148.74 4500206250 10/9/2021 PROVIDE SAFETY BOOTS FOR PONDWATER DIVISIONBOOTS 9/13/2021 A0000789470 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/11/2021 00-66-012 600.00 4500210351 10/9/2021 PROVIDE SAFETY BOOTS FOR PONDWATER DIVISIONBOOTS 9/13/2021 A0000789472 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 9/11/2021 20-40-0036 271.98 4500210327 10/9/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 9/13/2021 A0000789473 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 9/11/2021 19-00-003 150.00 4500211882 10/9/2021 SAFETY - PERSONAL PROTECTIVE EQUIPMENTBOOTS 9/13/2021 AVICS BOOT & SHOE INC Count 14VICS BOOT & SHOE INC Total 5,480.09$ 0000787381 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/3/2021 79762 273.85 4500206667 10/1/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 9/5/2021 A0000789592 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/13/2021 80553 213.40 4500206667 10/11/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS REPAIR SERVICE 9/13/2021 A0000789853 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/11/2021 80512 -100.00 4500206667 10/9/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/14/2021 A0000790369 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 8/30/2021 79218 511.58 4500206667 9/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS REPAIR SERVICE 9/16/2021 A0000790836 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/17/2021 81118 241.32 4500206667 10/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIR SERVICE 9/17/2021 AVICTORY LAYNE CHEVROLET Count 5VICTORY LAYNE CHEVROLET Total 1,140.15$ 0000788270 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 8/31/2021 2255815 27.60 4500206857 9/30/2021 PURCHASE SHREDDING SERVICES SHREDDING SERVICE 9/8/2021 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 27.60$ 0000785582 FT to FT-Pending BCC Agenda# 0000128728 WATER TECHNOLOGY, INC PAD 8/27/2021 R19316.01-7 6,925.00 4500207847 9/24/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES4/9-8/13/21 SUN N FUN 8/30/2021 C0000785583 FT to FT-Pending BCC Agenda# 0000128728 WATER TECHNOLOGY, INC PAD 8/27/2021 R19316.01-6 148.91 4500207847 9/24/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIESIMPROVE INFRASTRUCTURE IN PARKS FACILITIES8/30/2021 CWATER TECHNOLOGY, INC Count 2WATER TECHNOLOGY, INC Total 7,073.91$ 0000789796 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 9/13/2021 0111635-IN 448.56 4500207081 10/11/2021 PROVIDE MAINTENANCE/REPAIR OF CHLORINATOR EQUIP_SCRWTPMAINTENANCE CHLORINATOR E 9/14/2021 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 448.56$ 0000789602 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 9/12/2021 56708-5 2,975.00 4500210134 10/12/2021 OUTREACH FOR HURRICANE PREPAREDNESS TO CC RESIDENTS9/1-9/12/21 DIGITAL PA 9/13/2021 CWATERMAN BROADCASTING OF FLORIDA LL Count 1WATERMAN BROADCASTING OF FLORIDA LL Total 2,975.00$ 0000781493 FT to FT-Pending BCC Agenda# 0000129034 WATTS REGULATOR COMPANY WWL 8/10/2021 14985435 274.62 4500212492 9/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTTURBIDITY STDS 8/11/2021 CWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total 274.62$ 0000790810 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 9/10/2021 631963 2,035.95 4500212291 10/8/2021TO KEEP PUBLIC AREAS MAINTAINED TRASH CAN TOPS 9/17/2021 AWAUSAU TILE Count 1WAUSAU TILE Total2,035.95$ 0000781370 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 8/6/2021 41031092 46,763.40 4500210713 9/3/2021 TO SAFELY & EFFICIENTLY MAINTAIN TURF & HARD TO REACH AREASVENTRAC 4500P KAWASAKI FD8/11/2021 A0000784954 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PR1 8/23/2021 41034128 12,069.05 4500209809 9/20/2021 TORO CARTS FOR STAFF TO MOVE EFFICIENTLY THROUGHOUT PARKSTORO WORKMAN 8/26/2021 A0000787721 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/2/2021 41036296 116.59 4500205816 9/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/7/2021 A0000787722 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/2/2021 41036295 152.60 4500205816 9/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/7/2021 A0000787723 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/1/2021 41035995 70.32 4500205816 9/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/7/2021 A0000787724 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/1/2021 41035996 69.66 4500205816 9/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/7/2021 A0000788938 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/7/2021 41036913 50.26 4500205816 10/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/10/2021 A0000789413 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/9/2021 41037464 73.07 4500205816 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 A0000789414 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/9/2021 41037463 39.04 4500205816 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 AInvoices for BCC Approval 9.28.2021Page 3916.J.2.aPacket Pg. 1555Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000789415 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/9/2021 41037462 233.85 4500205816 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 A0000789486 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/8/2021 41037122 45.37 4500205816 10/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 A0000789487 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/8/2021 41037121 66.71 4500205816 10/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 A0000789488 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/8/2021 41037120 98.15 4500205816 10/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/13/2021 A0000790098 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/10/2021 48812059 80.68 4500205816 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/15/2021 A0000790358 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 7/28/2021 41029236 59.72 4500205816 8/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/16/2021 A0000790816 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/14/2021 41038328 16.12 4500205816 10/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 A0000790817 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/14/2021 41038327 286.40 4500205816 10/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 A0000790845 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/13/2021 41038060 49.02 4500205816 10/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 A0000790848 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/13/2021 41038059 663.62 4500205816 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/17/2021 AWESCO TURF INC Count 19WESCO TURF INC Total61,003.63$ 0000788677 FT to FT-Pending BCC Agenda# 0000129267 WESTERN ELECTRICAL SERVICES LLC WWL 9/8/2021 65590-0921 24,964.50 4500211135 10/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF BREAKER TESTING 9/9/2021 CWESTERN ELECTRICAL SERVICES LLC Count 1WESTERN ELECTRICAL SERVICES LLC Total 24,964.50$ 0000791331 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC TEC 9/21/2021 9211257 37,543.23 4500209905 10/19/2021 DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY7/31-8/27/21 BRIDGE 60666. 9/21/2021 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 37,543.23$ 0000785669 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 8/30/2021 33604 858.37 4500211631 9/27/2021 STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 8/30/2021 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total858.37$ 0000786828 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 8/31/2021 73726458 27,848.29 4500210453 9/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSAUGUST FUEL PURCHASES 9/2/2021 AWEX BANK Count 1WEX BANK Total27,848.29$ 0000788353 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 9/7/2021 101156 1,437.504500206636 10/5/2021 ROW BEAUTIFICATION HORTICULTOR DEBRIS, HAULING 9/8/2021 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total 1,437.50$ 0000788966 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL 8/31/2021 191158 638.00 4500206342 9/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRATED LIME/FERTILIZER 9/10/2021 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 638.00$ 0000790062 FT to FT-Pending BCC Agenda# 0000107916 WINDEMULLER TECHNICAL SERVICES FLE 9/8/2021 7434REV-1 173.34 4500209659 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT 9/15/2021 C0000790688 FT to FT-Pending BCC Agenda# 0000107916 WINDEMULLER TECHNICAL SERVICES FLE 9/17/2021 7556 66,000.00 4500209659 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT 9/17/2021 CWINDEMULLER TECHNICAL SERVICES Count 2WINDEMULLER TECHNICAL SERVICES Total 66,173.34$ 0000789291 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 8/27/2021 64661805 878.40 4500206178 9/26/2021 ROW BEAUTIFICATION HERBICIDES, PESTICIDES, F 9/13/2021 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total 878.40$ 0000786212 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 8/27/2021 69986 73.00 4500206949 9/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL OF USED 8/31/2021 C0000790188 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 9/14/2021 70251 24.00 4500207980 10/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL OF USED 9/15/2021 CWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total 97.00$ 0000787977 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC WTS 9/1/2021 1084386 1,092.00 4500208260 9/29/2021 PROVIDE OPERATION PERMIT RENEWAL FOR SCRWTPTHRU 8/27/21 SCRWTP DEEP 9/7/2021 AWSP USA INC Count 1WSP USA INC Total1,092.00$ Count 1312Total4,829,132.05$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000787501 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/7/2021 4095000232 122.70 4500206434 10/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/7/2021 C0000788062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/7/2021 4095002180 1,160.64 4500206434 10/7/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/7/2021 C0000788494 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/8/2021 4095109458 591.94 4500205992 10/8/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/9/2021 C0000788495 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/8/2021 4095109105 129.06 4500205992 10/8/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/9/2021 C0000788497 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/8/2021 4095109066 141.63 4500205992 10/8/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/9/2021 CInvoices for BCC Approval 9.28.2021Page 4016.J.2.aPacket Pg. 1556Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788823 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/2/2021 4094674939 151.84 4500205992 10/2/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/10/2021 C0000789192 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/9/2021 4095332022 150.40 4500205992 10/9/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/12/2021 C0000789681 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/14/2021 4095758896 122.70 4500206434 10/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/14/2021 C0000789879 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/14/2021 4095760652 1,160.64 4500206434 10/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/14/2021 C0000790758 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/15/2021 4095864420 580.83 4500205992 10/15/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/17/2021 C0000790759 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/15/2021 4095864099 153.09 4500205992 10/15/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/17/2021 C0000790760 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/15/2021 4095864064 141.48 4500205992 10/15/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/17/2021 CCINTAS CORPORATION Count 12CINTAS CORPORATION Total 4,606.95$ 0000783682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/20/2021 9028088277 49.16 4500205576 9/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/21/2021 A0000783683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/20/2021 9028088269 49.16 4500205576 9/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/21/2021 A0000784360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/24/2021 9031726616 49.16 4500205576 9/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 8/25/2021 A0000784363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/24/2021 9031726624 4,849.80 4500205872 9/21/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 8/25/2021 A0000784680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/25/2021 9033337230 919.05 4500206525 9/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/26/2021 A0000784969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/26/2021 9035119826 201.90 4500206525 9/23/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/27/2021 A0000784973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2021 9035427369 44.81 4500206494 9/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/27/2021 A0000784992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/26/2021 9035119792 164.57 4500206525 9/23/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 8/27/2021 A0000785906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/30/2021 9038675170 2,928.14 4500205883 9/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 8/31/2021 A0000785908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/30/2021 9038412038 119.60 4500206494 9/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 8/31/2021 A0000786304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2021 9039322780 27.84 4500205576 9/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/1/2021 A0000786306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2021 9039588604 530.33 4500205576 9/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/1/2021 A0000786309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/31/2021 9040063910 429.24 4500206525 9/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/1/2021 A0000786312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2021 9039588646 374.66 4500205576 9/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/1/2021 A0000786313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 8/31/2021 9040063902 1,422.93 4500205883 9/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/1/2021 A0000786317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2021 9038975141 200.80 4500205576 9/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/1/2021 A0000786321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2021 9039172060 321.33 4500205576 9/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/1/2021 A0000786324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 8/31/2021 9039257515 5,350.06 4500206525 9/28/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/1/2021 A0000786325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/31/2021 9039257523 1,617.60 4500205872 9/28/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/1/2021 A0000786326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2021 9039257531 275.72 4500205576 9/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/1/2021 A0000786328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2021 9039257549 122.58 4500205576 9/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/1/2021 A0000786712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9040574759 5.61 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9041262214 345.54 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9041262206 28.57 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9041262222 58.57 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9040835499 14.97 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9041262230 230.19 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9041262248 345.54 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9041317646 175.74 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9041317653 22.85 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2021 9041738718 405.52 4500205576 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/2/2021 A0000786724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/1/2021 9041722704 215.42 4500205498 9/29/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 9/2/2021 A0000786949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2021 9041798514 56.97 4500205576 9/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/3/2021 A0000786950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/2/2021 9041986101 134.36 4500205883 9/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/3/2021 A0000786951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2021 9041798522 56.97 4500205576 9/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/3/2021 AInvoices for BCC Approval 9.28.2021Page 4116.J.2.aPacket Pg. 1557Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/2/2021 9041986119 15.55 4500205856 9/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/3/2021 A0000786956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/2/2021 9042256520 81.44 4500206494 9/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/3/2021 A0000786957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2021 9042387432 42.68 4500205576 9/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/3/2021 A0000786958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/2/2021 9042256512 430.68 4500205498 9/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 9/3/2021 A0000786959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/2/2021 9042256504 612.22 4500206494 9/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/3/2021 A0000786960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/2/2021 9042489378 1,658.80 4500205883 9/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/3/2021 A0000786962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2021 9042387440 83.59 4500205576 9/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/3/2021 A0000786965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2021 9042489386 567.80 4500205576 9/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/3/2021 A0000786967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/2/2021 9042489410 110.13 4500206525 9/30/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/3/2021 A0000786968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2021 9043002337 230.19 4500205576 9/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/3/2021 A0000786970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2021 9043176479 95.55 4500205576 9/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/3/2021 A0000786971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/2/2021 9043002345 1,404.62 4500205576 9/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/3/2021 A0000786972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/2/2021 9043271650 291.38 4500206525 9/30/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/3/2021 A0000787297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/3/2021 9043829069 280.05 4500206494 10/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/4/2021 A0000787302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2021 9044068139 1,685.17 4500205576 10/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/4/2021 A0000787307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2021 9043630475 483.35 4500205576 10/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/4/2021 A0000787309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/3/2021 9043829044 192.92 4500206494 10/1/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/4/2021 A0000788090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746775 (49.16) 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 9/8/2021 A0000788093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746759 (49.16) 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 9/8/2021 A0000788094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746767 (49.16) 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 9/8/2021 A0000788095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746502 129.30 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746544 256.30 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/7/2021 9045933489 79.76 4500206494 10/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/8/2021 A0000788103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746247 1,865.83 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746262 7.58 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746296 83.36 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746551 3,075.26 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746320 1,937.44 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746791 42.95 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746569 339.20 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746783 42.95 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9044746809 42.95 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746379 637.26 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746643 448.11 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746387 68.24 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746395 2,464.98 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/7/2021 9045515534 26.08 4500205576 10/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/8/2021 A0000788145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/7/2021 9044746742 485.56 4500206525 10/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/8/2021 A0000788147 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746429 177.30 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746411 4,456.81 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746437 235.20 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746460 347.38 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/7/2021 9045515542 29.16 4500206494 10/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/8/2021 A0000788155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/7/2021 9044746734 2,495.94 4500205884 10/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/8/2021 A0000788158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/7/2021 9044746726 94.06 4500206494 10/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/8/2021 AInvoices for BCC Approval 9.28.2021Page 4216.J.2.aPacket Pg. 1558Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000788159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746486 35.04 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2021 9044746494 1,073.66 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/7/2021 9045772002 1,617.40 4500206525 10/5/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/8/2021 A0000788165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/7/2021 9045772028 129.90 4500205884 10/5/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/8/2021 A0000788168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/7/2021 9045933455 77.58 4500206494 10/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/8/2021 A0000788364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/8/2021 9046247210 143.10 4500206494 10/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/9/2021 A0000788365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2021 9046247228 13.72 4500205576 10/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/9/2021 A0000788367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/8/2021 9046981610 120.50 4500206494 10/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/9/2021 A0000788370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/8/2021 9047142790 64.92 4500205498 10/6/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 9/9/2021 A0000788375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/8/2021 9047142808 393.70 4500205576 10/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/9/2021 A0000788376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/8/2021 9047335022 66.54 4500206494 10/6/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/9/2021 A0000788378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/8/2021 9047429759 362.20 4500205872 10/6/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/9/2021 A0000788698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2021 9047903472 116.32 4500205576 10/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMISC SUPPLIES 9/10/2021 A0000788700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/9/2021 9047946026 380.35 4500205884 10/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 9/10/2021 A0000788701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/9/2021 9047946034 1,269.57 4500209530 10/7/2021 SUPPORT SERVICE DELIVERY MISC SUPPLIES 9/10/2021 A0000788703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2021 9048032750 782.14 4500205576 10/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2021 A0000788704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/9/2021 9048392535 854.30 4500209530 10/7/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/10/2021 A0000788707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2021 9048032818 17.92 4500205576 10/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/10/2021 A0000788708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/9/2021 9048670971 173.88 4500206494 10/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/10/2021 A0000788711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2021 9048827720 44.91 4500205576 10/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/10/2021 A0000788713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/9/2021 9048670997 58.50 4500206525 10/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/10/2021 A0000788714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/9/2021 9048827738 62.03 4500205872 10/7/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/10/2021 A0000788715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2021 9049106009 1,073.31 4500205576 10/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/10/2021 A0000789096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2021 9049472898 4,246.94 4500209530 10/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/11/2021 A0000789097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2021 9049700736 3,518.56 4500209530 10/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/11/2021 A0000789098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/10/2021 9049700744 149.56 4500206525 10/8/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/11/2021 A0000789099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/10/2021 9049890503 445.10 4500205884 10/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/11/2021 A0000789100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2021 9049890479 330.78 4500205576 10/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2021 A0000789101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2021 9049890529 77.04 4500209530 10/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/11/2021 A0000789103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2021 9049890537 77.04 4500209530 10/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/11/2021 A0000789104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2021 9049890545 77.04 4500209530 10/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/11/2021 A0000789105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2021 9049890552 199.52 4500205576 10/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2021 A0000789106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2021 9050016337 119.13 4500205576 10/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2021 A0000789107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2021 9050016329 3,646.58 4500205576 10/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2021 A0000789109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2021 9050016352 280.42 4500205576 10/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2021 A0000789110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/10/2021 9050247643 39.51 4500206494 10/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/11/2021 A0000789111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2021 9050519751 119.08 4500205576 10/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2021 A0000789113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/10/2021 9050710681 666.18 4500205872 10/8/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/11/2021 A0000789114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2021 9049343586 25.88 4500205576 10/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/11/2021 A0000789607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2021 9050744698 10.37 4500206494 10/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/14/2021 A0000789608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9051264571 449.78 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/13/2021 9051093772 8.52 4500205856 10/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/14/2021 A0000789611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9051462548 229.00 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9051462530 449.78 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/13/2021 9051462555 5,052.35 4500205884 10/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/14/2021 AInvoices for BCC Approval 9.28.2021Page 4316.J.2.aPacket Pg. 1559Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000789615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/13/2021 9051462563 439.04 4500209530 10/11/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/14/2021 A0000789616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9051462589 53.03 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9051462571 1,059.63 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9051462597 248.02 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2021 9051754274 52.62 4500206494 10/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/14/2021 A0000789621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2021 9051462613 122.70 4500206494 10/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/14/2021 A0000789622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9052079234 138.00 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9051874288 958.80 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9050744599 1,284.00 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9050744615 1,277.40 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9050744607 257.23 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9050744649 828.00 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9050744656 559.00 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2021 9050744680 359.00 4500205576 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/14/2021 A0000789909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9053474970 1,109.25 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9052513471 1,617.20 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9052066348 179.08 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/14/2021 9053537354 777.48 4500205498 10/12/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 9/15/2021 A0000789916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9052513489 200.24 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/14/2021 9052823276 270.30 4500206494 10/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/15/2021 A0000789918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9052823227 1,991.07 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/2021 9052823300 1,379.88 4500209530 10/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/15/2021 A0000789920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 9/14/2021 9052066330 92.67 4500205856 10/12/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 9/15/2021 A0000789921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9053054160 122.26 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9053054178 206.63 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9053054194 485.78 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9053054186 164.72 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9053054202 877.78 4500205576 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/15/2021 A0000789927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/14/2021 9053054244 22.70 4500206494 10/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/15/2021 A0000789930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/14/2021 9053194552 1,172.80 4500206525 10/12/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/15/2021 A0000790269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9055300751 138.30 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9053751724 193.59 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9054565081 581.09 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9054565115 704.21 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9054565099 87.12 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9054565131 16.33 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9054565123 28.18 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/15/2021 9054854824 788.36 4500206525 10/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/16/2021 A0000790286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9054565107 88.03 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9054854857 86.28 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 A0000790290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2021 9054854865 32.17 4500205576 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/16/2021 AInvoices for BCC Approval 9.28.2021Page 4416.J.2.aPacket Pg. 1560Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000790622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9055865530 48.16 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9056680789 301.98 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9056473219 855.86 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9055763099 36.30 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9055865548 42.79 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9055205018 304.53 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9055763081 36.30 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9055186119 874.96 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/16/2021 9055763065 73.41 4500206525 10/14/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/17/2021 A0000790641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9055763057 23.00 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2021 9055763032 1,041.60 4500205576 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/17/2021 A0000790643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/16/2021 9055763040 758.45 4500205884 10/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/17/2021 A0000790908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2021 9056663157 342.30 4500205576 10/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2021 A0000790911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2021 9056706238 228.17 4500205576 10/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2021 A0000790912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2021 9056663165 344.79 4500205576 10/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2021 A0000790913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2021 9056706253 (14.97) 4500206494 10/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 9/18/2021 A0000790914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2021 9056869648 666.17 4500205576 10/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2021 A0000790916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2021 9056869655 662.83 4500205576 10/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/18/2021 A0000790922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/17/2021 9057981368 122.95 4500206525 10/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/18/2021 AGRAINGER INDUSTRIAL SUPPLY Count 185GRAINGER INDUSTRIAL SUPPLY Total 107,082.06$ 0000783347 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/19/2021 9322984265 22.90 45002059349/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/20/2021 A0000784490 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/24/2021 9323054400 1,155.96 4500205934 9/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/25/2021 A0000785121 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/26/2021 9323098612 239.484500205934 9/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/27/2021 A0000785565 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/27/2021 9323120569 404.714500205934 9/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 8/30/2021 A0000786386 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/31/2021 9323166608 206.994500205934 9/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/1/2021 A0000786775 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/1/2021 9323191125 200.00 45002059349/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/2/2021 A0000787340 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS9/3/2021 9323235890 2,226.25 4500206546 10/1/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS_WATERELECTRICAL SUPPLIES 9/5/2021 A0000788436 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/8/2021 9323276704 96.42 450020593410/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/9/2021 A0000788780 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/9/2021 9323299824 151.01 450020593410/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/10/2021 A0000789722 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/13/2021 9323342400 57.804500205934 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/14/2021 A0000789889 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS9/9/2021 9323279540 129.90 4500206546 10/7/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS_WATERELECTRICAL SUPPLIES 9/14/2021 A0000790668 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/16/2021 9323403985 5.08 450020593410/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/17/2021 AGRAYBAR ELECTRIC COMPANY INC Count 12GRAYBAR ELECTRIC COMPANY INC Total 4,896.50$ 0000788556 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z1 9/8/202156994 54,908.70 4500212018 10/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMPS 103 9/9/2021 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 54,908.70$ 0000780191 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 7/16/2021 1158180575 553.97 4500206060 8/13/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR SERVICE 8/5/2021 A0000788615 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/13/2021 1158194436 215.17 4500206060 9/10/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS ELEVATOR MAINTENANCE 9/9/2021 A0000788616 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/16/2021 1158195209 172.72 4500206060 9/15/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS ELEVATOR MAINTENANCE 9/9/2021 A0000788624 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/31/2021 959962851 11,301.73 45002060609/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/1-8/31/21 ELEVATOR MAIN 9/9/2021 AKONE INC Count 4KONE INC Total12,243.59$ Invoices for BCC Approval 9.28.2021Page 4516.J.2.aPacket Pg. 1561Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
0000789465 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/13/2021 1153 150.00 4500207880 10/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/6-9/12/21 FULL SERVICE 9/13/2021 A0000786920 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 8/31/2021 B14005861 126,626.59 4500212505 9/28/2021 CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWAREBOCC IT 9/2/2021 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 126,626.59$ Count 215Total Piggyback Contracts With Purchase Orders Totaling > $50,000 310,364.39$ Grand Count1527Grand Total5,139,496.44$ Invoices for BCC Approval 9.28.2021Page 4616.J.2.aPacket Pg. 1562Attachment: Invoices for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5092-46 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/23/2021 08/26/2021 09/13/2021 09/25/2021 101171348 OFFICE DEPOT #1165 67.58 maintain airport operations and services5092-47 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 08/23/2021 08/26/2021 09/13/2021 09/25/2021 101171349 OFFICE DEPOT #1165 375.46 maintain airport operations and services5098-50 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 09/02/2021 09/03/2021 09/13/2021 10/25/2021 101171352 AIRNAV 904.00 maintain airport operations and services5097-13 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 09/01/2021 09/02/2021 09/15/2021 10/25/2021 101172428 MOOD PANDORA 26.95 streaming music svc for Airport terminal5099-77 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172429 SAMS CLUB #6364 133.80 maintain airport operations and services5101-38 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172430 AAAE 400.00 maintain professional memberships5103-33 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172431 IBM IOL 2,868.00 maintain airport operations and services5103-56 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172432 IN *SUNSHINE STITCHERS IN 382.56 maintain airport operations and services5104-5 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/15/2021 10/25/2021 101172433 SAMS CLUB #6364 220.85 maintain airport operations and services5105-5 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 09/13/2021 09/14/2021 09/20/2021 10/25/2021 101172979 AMAZON.COM*2G7P00M11 135.99 maintain airport operations and services5092-24 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/25/2021 08/26/2021 09/09/2021 09/25/2021 101170569 MADISONLIQUIDATORS 1,793.91 Support service deliveries5090-22 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/23/2021 08/24/2021 09/15/2021 09/25/2021 101172463 WALMART.COM AA 1,839.22 Support service deliveries5094-25 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 08/27/2021 08/30/2021 09/15/2021 09/25/2021 101172459 SQ *SOUTHERN RED ROCK, LL 2,964.10 Support service delivery5102-4 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/08/2021 09/09/2021 09/15/2021 10/25/2021 101172464 AMZN MKTP US*252Z77H52 1,599.00 Support service delivery5102-25 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/08/2021 09/09/2021 09/15/2021 10/25/2021 101172458 HARBOR FREIGHT TOOLS3059 305.43 Support service deliveries5102-52 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/09/2021 09/09/2021 09/15/2021 10/25/2021 101172465 AMZN MKTP US*2514D5B72 1,192.31 Support service delivery5103-6 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/10/2021 09/10/2021 09/15/2021 10/25/2021 101172467 AMZN MKTP US*2G0JA2TP1 177.80 Support service delivery5082-42 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/11/2021 08/12/2021 09/18/2021 09/25/2021 101172940 WAL-MART #1119 38.68 Office supplies for CRA staff5083-8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/12/2021 08/13/2021 09/18/2021 09/25/2021 101172942 WALMART.COM AW 43.44 Office supplies for CRA staff5083-34 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 08/12/2021 08/13/2021 09/18/2021 09/25/2021 101172941 VZWRLSS*APOCC VISB 153.67 Cell Phone Service for BGTCRA Staff5089-113 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/20/2021 08/23/2021 09/18/2021 09/25/2021 101172864 CARROT TOP INDUSTRIES 392.18 Banners for CRA parking lot5096-72 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 08/31/2021 09/01/2021 09/18/2021 10/25/2021 101172943 WWW.1AND1.COM 8.71 CRA website support5104-87 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 09/12/2021 09/13/2021 09/18/2021 10/25/2021 101172944 VZWRLSS*APOCC VISB 153.67 Cell Phone Service for BGTCRA Staff5085-4 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/16/2021 08/17/2021 09/22/2021 09/25/2021 101173797 FLORIDA REDEVELOPMENT AS 445.00 Registration for T. Scott for FRA Conference5085-34 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/16/2021 08/17/2021 09/22/2021 09/25/2021 101173799 FLORIDA REDEVELOPMENT AS 445.00 Registration for D. Forester for FRA Conference5099-34 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 09/03/2021 09/06/2021 09/16/2021 10/25/2021 101172751 MAILCHIMP *MISC 200.00 Public Outreach Through Use of Newsletter5094-52 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 08/27/2021 08/30/2021 09/12/2021 09/25/2021 101171249 MAILCHIMP *MISC 135.00 Public outreach through use of newsletter5094-64 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2021 08/30/2021 09/12/2021 09/25/2021 101171248 REALTOR ASSOCIATION/MLS 15.00 Learn about housing economic issues in Collier Cnty5083-64 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 08/12/2021 08/13/2021 09/12/2021 09/25/2021 101171279 MAILCHIMP *MISC 78.99 Public outreach through use of newsletter5090-25 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2021 08/24/2021 09/12/2021 09/25/2021 101171280 FLORIDA ASSOC COUNTIES 200.00 To provide professional development & education5104-65 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 09/12/2021 09/13/2021 09/16/2021 10/25/2021 101172748 MAILCHIMP *MISC 78.99 Public outreach through use of newsletter5102-9 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2021 09/09/2021 09/17/2021 10/25/2021 101172815 4TE*MARTIN COUNTY, FL 10.00 Meet with Martin Co. Commissioner -water coalition5105-23 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 09/13/2021 09/14/2021 09/17/2021 10/25/2021 101172814 PAYPAL *EASTNAPLESC 22.00 To provide county info to East Naples Civic Assn5093-50 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/26/2021 08/27/2021 09/08/2021 09/25/2021 101170498 SIGNS IN ONE DAY 2,306.00 Support service deliveries5092-22 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/25/2021 08/26/2021 09/09/2021 09/25/2021 101170613 USFLAGPOLE 1,485.00 Support service deliveries5097-44 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171219 THE HOME DEPOT 6373 95.39 Support service deliveries5094-77 JPMV JAKE SULLIVAN 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/27/2021 08/30/2021 09/13/2021 09/25/2021 101171347 PRINT MEDIA 877.44 Support service deliveries5095-29 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 08/30/2021 08/31/2021 09/08/2021 00/25/0000 101170516 WESCO TURF, INC 1,601.60 SUPPORT SERVICE DELIVERY5094-7 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 08/26/2021 08/30/2021 09/09/2021 09/25/2021 101170688 THE HOME DEPOT #6373 12,461.09 SUPPORT SERVICE DELIVERY5092-27 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MEDICAL SUPPLIES 08/26/2021 08/26/2021 09/12/2021 09/25/2021 101171281 CONNEY SAFETY159.12 SUPPORT SERVICE DELIVERY5093-16 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/25/2021 08/27/2021 09/13/2021 09/25/2021 101171368 THE HOME DEPOT #6373 13,247.05 SUPPORT SERVICE DELIVERY5099-11 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/13/2021 10/25/2021 101171369 OFFICE DEPOT #1079 29.98 SUPPORT SERVICE DELIVERY5099-27 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/13/2021 10/25/2021 101171371 OFFICE DEPOT #1165 199.99 SUPPORT SERVICE DELIVERY5099-54 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/13/2021 10/25/2021 101171372 OFFICE DEPOT #1165 91.38 SUPPORT SERVICE DELIVERY5099-64 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/13/2021 10/25/2021 101171373 OFFICEMAX/DEPOT 6869 4.38 SUPPORT SERVICE DELIVERY5099-87 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/13/2021 10/25/2021 101171374 OFFICE DEPOT #1165 214.36 SUPPORT SERVICE DELIVERY5099-114 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/13/2021 10/25/2021 101171370 OFFICE DEPOT #1165 39.99 SUPPORT SERVICE DELIVERY5100-14 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/07/2021 09/13/2021 10/25/2021 101171375 OFFICE DEPOT #1165 163.96 SUPPORT SERVICE DELIVERY5101-31 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/08/2021 09/13/2021 10/25/2021 101171376 OFFICE DEPOT #1165 55.98 SUPPORT SERVICE DELIVERY5101-47 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/08/2021 09/13/2021 10/25/2021 101171377 OFFICE DEPOT #1165 740.52 SUPPORT SERVICE DELIVERY5102-11 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/09/2021 09/13/2021 10/25/2021 101171378 OFFICE DEPOT #1170 29.98 SUPPORT SERVICE DELIVERY5102-16 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 09/02/2021 09/09/2021 09/13/2021 10/25/2021 101171379 OFFICE DEPOT #1214 4.62 SUPPORT SERVICE DELIVERY5103-61 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/21/2021 10/25/2021 101173205 LIFEGUARD STORE - ONLINE 2,511.50 SUPPORT SERVICE DELIVERY5104-47 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173207 IN *ELIFEGUARD, INC. 2,999.72 SUPPORT SERVICE DELIVERY5104-132 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173206 DISCOUNTSCH 8006272829 1,901.34 SUPPORT SERVICE DELIVERY5105-21 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/13/2021 09/14/2021 09/21/2021 10/25/2021 101173208 DISCOUNTSCH 8006272829 39.90 SUPPORT SERVICE DELIVERY5111-10 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK LANDSCAPE INCIDENTALS 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173209 MICHAELS STORES 2022 1,224.14 SUPPORT SERVICE DELIVERY5111-41 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173210 DISCOUNTSCH 8006272829 11.99 SUPPORT SERVICE DELIVERY5111-83 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/15/2021 09/15/2021 09/21/2021 10/25/2021 101173211 AMAZON.COM*2G35N6FR2 35.94 SUPPORT SERVICE DELIVERY5112-13 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/15/2021 09/16/2021 09/21/2021 10/25/2021 101173212 AMZN MKTP US*2G0WT5QA1 2,167.84 SUPPORT SERVICE DELIVERY5112-37 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/14/2021 09/16/2021 09/21/2021 10/25/2021 101173213 OFFICE DEPOT #1165 299.97 SUPPORT SERVICE DELIVERY5113-27 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/16/2021 09/17/2021 09/21/2021 10/25/2021 101173214 AMZN MKTP US*2G29K2DB1 79.90 SUPPORT SERVICE DELIVERY5113-50 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/14/2021 09/17/2021 09/21/2021 10/25/2021 101173215 OFFICEMAX/OFFICEDEPT#6876 142.60 SUPPORT SERVICE DELIVERY5093-39 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/24/2021 08/27/2021 09/09/2021 09/25/2021 101170565 OFFICE DEPOT #1165 12.88 Purchase of Office supplies5094-68 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/24/2021 08/30/2021 09/09/2021 09/25/2021 101170567 OFFICE DEPOT #1165 42.69 Purchase of Chair mat for staff5096-17 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 08/31/2021 09/01/2021 09/09/2021 10/25/2021 101170789 DISPLAYS2GO 799.71 Provide CAT rider information5096-45 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 08/31/2021 09/01/2021 09/09/2021 10/25/2021 101170787 STICKER MULE 280.50 Promote Collier Area Transit5096-69 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/26/2021 09/01/2021 09/09/2021 10/25/2021 101170568 OFFICE DEPOT #1165 140.88 Purchase of Battery Backups for Staff5097-38 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/31/2021 09/02/2021 09/09/2021 10/25/2021 101170788 PRO EDGE PAPER 477.00 Purchase of disposal face masks for passengers5098-22 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 09/02/2021 09/03/2021 09/15/2021 10/25/2021 101172573 CDW GOVT #K216248 1,575.00 Purchase of Scanner for fiscal operations5101-30 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172572 BELLA SIGNS DESIGNS INC 595.00 Provide repairs to CAT bus wrap (CC2-1622)5102-38 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/08/2021 09/09/2021 09/16/2021 10/25/2021 101172742 4IMPRINT 158.44 Purchase of branded tablecloth for CAT events5102-6 JPMV OMAR DELEON 138336 CATT TRAN ENHANC DATA PROCESSING EQUIP R AND M 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173063 ACORDIS INTERNATIONAL 90.35 Cabling for enhancing cell service project5104-7 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/20/2021 10/25/2021 101172982 PRO EDGE PAPER 477.00 Purchase of disposal face masks for passengers5092-25 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/25/2021 08/26/2021 09/09/2021 09/25/2021 101170572 AMAZON.COM*2557M6ZJ1 381.98 Money counter for receivables and revenue for UBCS5097-64 JPMV HEATHER SWEET 210151 CLIENT BILLING POSTAGE FREIGHT AND UPS 09/01/2021 09/02/2021 09/09/2021 10/25/2021 101170573 NEOPOST 140.00 Postage machine supplies for monthly utility bills5092-11 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2021 08/26/2021 09/14/2021 09/25/2021101171519 CLE INTERNATIONAL 2,385.00 Develop staff knowledge & professional enrichment5103-38 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/14/2021 10/25/2021 101171518 OFFICE DEPOT #1165 1,925.87 Provide miscellaneous supplies for office5103-53 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/14/2021 10/25/2021 101171517 OFFICE DEPOT #1165 6.56 Provide miscellaneous supplies for office5104-25 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF MINOR OFFICE EQUIPMENT 09/13/2021 09/13/2021 09/20/2021 10/25/2021 101173066 AMAZON.COM*2G6YZ1PE0 129.99 Provide miscellaneous supplies for office5104-67 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF MINOR OFFICE EQUIPMENT 09/13/2021 09/13/2021 09/20/2021 10/25/2021 101173067 AMAZON.COM*2520C0U52 229.00 Provide miscellaneous supplies for office5104-122 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101173065 OFFICE DEPOT #1165 197.94 Provide miscellaneous supplies for office5111-23 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 09/14/2021 09/15/2021 09/20/2021 10/25/2021 101173068 COLLIER COUNTY BAR 100.00 Maintain professional certification/accreditation5094-58 JPMV KENNETH KOVENSKY 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2021 08/30/2021 09/12/2021 09/25/2021 101171250 PROJECT MGMT INSTITUTE 154.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5094-84 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/27/2021 08/30/2021 09/12/2021 09/25/2021 101171240 BUILDASIGN.COM (23.12) Refund - Public Hearing sign TRX 5083-215094-118 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/28/2021 08/30/2021 09/12/2021 09/25/2021 101171201 USPS PO 1162770465 21.75 PROVIDE INTERNATIONAL MAILING FOR GMD CODE ENF.5098-15 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/02/2021 09/03/2021 09/14/2021 10/25/2021 101171525 AMZN MKTP US*252KW86N0 55.00 PROVIDE SUPPLIES FOR GMD N BUSINESS OPERATIONS5098-18 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/03/2021 09/03/2021 09/14/2021 10/25/2021 101171526 COMCAST/XFINITY8.50 PROVIDE INTERNET SERVICE FOR GMD NORTH5098-44 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN COMPUTER SOFTWARE 09/02/2021 09/03/2021 09/14/2021 10/25/2021 101171527 CDW GOVT #K216338 255.65 PROVIDE SOFTWARE FOR GMD N BUSINESS OPERATIONS5099-49 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/05/2021 09/06/2021 09/14/2021 10/25/2021 101171530 AMZN MKTP US*250EO6RL1 251.99 PROVIDE EQUIPMENT FOR GMD NORTH5099-72 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/01/2021 09/06/2021 09/14/2021 10/25/2021 101171531 OFFICE DEPOT #1165 17.58 PROVIDE SUPPLIES FOR GMD N BUSINESS OPERATIONS5099-94 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/01/2021 09/06/2021 09/14/2021 10/25/2021 101171532 OFFICE DEPOT #1165 24.99 PROVIDE MINOR EQUIP. FOR GMD N BUSINESS OPERATIONS5099-98 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/05/2021 09/06/2021 09/14/2021 10/25/2021 101171533 AMZN MKTP US*251WD7R80 AM 196.89 PROVIDE SUPPLIES FOR GMD N BUSINESS OPERATIONS5099-106 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/01/2021 09/06/2021 09/14/2021 10/25/2021 101171528 OFFICE DEPOT #1165 27.00 PROVIDE EQUIPMENT FOR GMD N BUSINESS OPERATIONSCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 9/22/2021P-Cards for BCC Approval 9.28.2021Page 116.J.2.bPacket Pg. 1563Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5099-111 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/01/2021 09/06/2021 09/14/2021 10/25/2021 101171529 OFFICE DEPOT #1165 1,227.89 PROVIDE SUPPLIES FOR GMD N BUSINESS OPERATIONS5100-9 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/06/2021 09/07/2021 09/14/2021 10/25/2021 101171551 CDW GOVT #K329172 349.00 PROVIDE EQUIPMENT FOR GMD N BUSINESS OPERATIONS5102-14 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/03/2021 09/09/2021 09/14/2021 10/25/2021 101171534 OFFICE DEPOT #1165 61.20 PROVIDE SUPPLIES FOR GMD N STAFF5102-43 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/03/2021 09/09/2021 09/14/2021 10/25/2021 101171535 OFFICE DEPOT #1165 149.31 PROVIDE SUPPLIES FOR GMD N STAFF5102-66 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 09/03/2021 09/09/2021 09/14/2021 10/25/2021 101171552 OFFICE DEPOT #1165 1,359.96 PROVIDE FURNITURE FOR GMD N STAFF5103-13 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/09/2021 09/10/2021 09/14/2021 10/25/2021 101171553 AZTEK COMMUNICATIONS 1,701.00 PROVIDE IMPROVEMENTS TO GMD N BUILDING5103-51 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/09/2021 09/10/2021 09/14/2021 10/25/2021 101171536 AMZN MKTP US*2G7A29TE1 32.91 PROVIDE SUPPLIES FOR GMD N STAFF5103-68 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/14/2021 10/25/2021 101171537 OFFICE DEPOT #1165 339.99 PROVIDE FURNITURE FOR GMD N STAFF5103-76 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/09/2021 09/10/2021 09/14/2021 10/25/2021 101171539 URBAN LAND INSTITUTE 960.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5103-82 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/09/2021 09/10/2021 09/14/2021 10/25/2021 101171538 AMZN MKTP US*251AK8602 19.95 PROVIDE SUPPLIES FOR GMD N STAFF5104-81 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2021 09/13/2021 09/15/2021 10/25/2021 101172571 USF INST. OF GOVERNMENT 2,200.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5104-3 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172624 FLORIDA ASSOC OF CODE 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5104-20 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172623 FLORIDA ASSOC OF CODE 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5104-55 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172627 FLORIDA ASSOC OF CODE 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5104-69 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172625 UCF INSTITUTE OF GOVERNM 400.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5104-82 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 09/09/2021 09/13/2021 09/16/2021 10/25/2021 101172626 OFFICE DEPOT #1165 1,359.96 PROVIDE FURNITURE FOR GMD N STAFF5104-105 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172618 OFFICE DEPOT #1165 (339.99) REFUND DAMAGED FURNITURE - ORIG TRX NO. 5097-555104-106 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172619 DIRECT IMPRESSIONS 25.00 providing office supplies for the employees5104-126 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172620 OFFICE DEPOT #1165 18.40 PROVIDE SUPPLIES FOR GMD N BUSINESS OPERATIONS5104-127 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172621 DIRECT IMPRESSIONS 25.00 provide office supplies to employees5104-128 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172622 FEDEX 94007651 5.87 PROVIDE SHIPPING FOR GMD CODE ENFORCEMENT5105-20 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/14/2021 09/14/2021 09/16/2021 10/25/2021 101172628 COMCAST/XFINITY319.98 Provide resource for day to day operation5111-60 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/10/2021 09/15/2021 09/16/2021 10/25/2021 101172629 OFFICE DEPOT #1165 32.99 PROVIDE OPERATING SUPPLIES FOR GMD N5112-12 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/15/2021 09/16/2021 09/18/2021 10/25/2021 101172859 DEPT OF BUS AND PROF R 225.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5112-62 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/15/2021 09/16/2021 09/18/2021 10/25/2021 101172858 AMAZON.COM*2G3WW18P0 AMZN 74.97 PROVIDE EQUIPMENT FOR GMD NORTH5113-22 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/16/2021 09/17/2021 09/20/2021 10/25/2021 101172972 FL CTR FOR PUB MGNT-FSU 350.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5114-19 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/15/2021 09/20/2021 09/22/2021 10/25/2021 101173774 OFFICEMAX/DEPOT 6869 36.80 PROVIDE SUPPLIES FOR GMD NORTH5114-31 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/15/2021 09/20/2021 09/22/2021 10/25/2021 101173776 OFFICE DEPOT #1214 7.94 PROVIDE SUPPLIES FOR GMD NORTH5114-32 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/15/2021 09/20/2021 09/22/2021 10/25/2021 101173788 OFFICE DEPOT #1165 1,179.25 PROVIDE SUPPLIES FOR GMD NORTH5114-37 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/15/2021 09/20/2021 09/22/2021 10/25/2021 101173789 OFFICE DEPOT #1165 177.94 PROVIDE SUPPLIES FOR GMD NORTH5114-57 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/15/2021 09/20/2021 09/22/2021 10/25/2021 101173790 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09/13/2021 09/20/2021 10/25/2021 101173075 OFFICE DEPOT #1165 15.36 office supplies5104-64 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/13/2021 09/13/2021 09/20/2021 10/25/2021 101173076 AMZN MKTP US*2528C2UR2 272.32 IT supplies for staff5104-97 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/20/2021 10/25/2021 101173077 SP * CLEARMASK 469.00 masks for jurors5111-2 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/13/2021 09/15/2021 09/20/2021 10/25/2021 101173078 THE HOME DEPOT #6348 199.00 for jury room5094-9 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/27/2021 08/30/2021 09/08/2021 09/25/2021 101170397 COVETRUS NA DUBLIN 490.38 SUPPORT SERVICE DELIVERY5094-88 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/27/2021 08/30/2021 09/08/2021 09/25/2021 101170394 COVETRUS NA DUBLIN 172.35 SUPPORT WELFARE OF ANIMALS IN DAS CARE5094-116 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/27/2021 08/30/2021 09/08/2021 09/25/2021 101170396 COVETRUS NA DUBLIN 486.27 SUPPORT WELFARE OF ANIMALS IN DAS CARE5094-113 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/26/2021 08/30/2021 09/08/2021 09/25/2021 101170395 SNIP COLLIER 280.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5091-27 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/24/2021 08/25/2021 09/08/2021 09/25/2021 101170399 WEDGEWOOD PHARMACY 1,396.25 SUPPORT WELFARE OF ANIMALS IN DAS CARE5094-11 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/27/2021 08/30/2021 09/08/2021 09/25/2021 101170398 ZOETIS INC 978.96 FREIGHT5093-6 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/26/2021 08/27/2021 09/12/2021 09/25/2021 101171287 STK*SHUTTERSTOCK 99.00 MARKETING TOOL FOR DAS5094-2 JPMV DANIELLE 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DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/31/2021 09/01/2021 09/12/2021 10/25/2021 101171292 CHEWY.COM 49.99 SUPPORT WELFARE OF ANIMALS IN DAS CARE5090-21 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/23/2021 08/24/2021 09/13/2021 09/25/2021 101171406 VETCOVE* MEDCARE HEALT 54.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE5093-3 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/26/2021 08/27/2021 09/13/2021 09/25/2021 101171407 BTS*PATTERSONVET 418.08 SUPPORT WELFARE OF ANIMALS IN DAS CARE5094-46 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 08/28/2021 08/30/2021 09/13/2021 09/25/2021 101171313 CHEWY.COM 171.96 SUPPORT WELFARE OF ANIMALS IN DAS CARE5095-25 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/30/2021 08/31/2021 09/13/2021 00/25/0000101171408 ANIMALIFE VET CTR EC 146.32 SUPPORT WELFARE OF ANIMALS IN DAS CARE5097-35 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/29/2021 09/02/2021 09/13/2021 10/25/2021 101171312 OFFICE DEPOT #1165 135.31 SUPPORT SERVICE DELIVERY5101-2 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/07/2021 09/08/2021 09/13/2021 10/25/2021 101171410 MERIAL LTD 1,900.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5101-12 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/07/2021 09/08/2021 09/13/2021 10/25/2021 101171409 ZOETIS INC 791.60 FREIGHT5101-20 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/07/2021 09/08/2021 09/13/2021 10/25/2021 101171411 WEDGEWOOD PHARMACY 245.75 SUPPORT WELFARE OF ANIMALS IN DAS CARE5101-22 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/07/2021 09/08/2021 09/13/2021 10/25/2021 101171412 MWI*VETERINARYSUPPLY 2,520.27 SUPPORT WELFARE OF ANIMALS IN DAS CARE5101-36 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/07/2021 09/08/2021 09/13/2021 10/25/2021101171413 ANIMALIFE VET CTR EC 409.82 SUPPORT WELFARE OF ANIMALS IN DAS CARE5096-13 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/31/2021 09/01/2021 09/14/2021 10/25/2021 101171540 WEDGEWOOD PHARMACY 619.25 SUPPORT WELFARE OF ANIMALS IN DAS CARE5099-52 JPMV NICOLE GREEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/04/2021 09/06/2021 09/14/2021 10/25/2021 101171541 CHEWY.COM 2,990.65 SUPPORT WELFARE OF ANIMALS IN DAS CARE5101-9 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/07/2021 09/08/2021 09/14/2021 10/25/2021 101171521 IDEXX DISTRIBUTION INC 2,158.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5101-45 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/07/2021 09/08/2021 09/14/2021 10/25/2021 101171520 ZOETIS INC 1,382.30 FREIGHT5102-17 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/07/2021 09/09/2021 09/14/2021 10/25/2021 101171522 SNIP COLLIER 590.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5099-67 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/04/2021 09/06/2021 09/16/2021 10/25/2021 101172747 WEDGEWOOD PHARMACY 124.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5101-25 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/07/2021 09/08/2021 09/18/2021 10/25/2021 101172901 CVS/PHARMACY #08397 25.49 SUPPORT WELFARE OF ANIMALS IN DAS CARE5102-1 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/08/2021 09/09/2021 09/18/2021 10/25/2021 101172902 CHEWY.COM431.95 SUPPORT WELFARE OF ANIMALS IN DAS CARE5105-9 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/13/2021 09/14/2021 09/18/2021 10/25/2021 101172903 ADOBE CREATIVE CLOUD 52.99 MARKETING TOOL FOR DAS5093-23 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 08/26/2021 08/27/2021 09/20/2021 09/25/2021 101172978 PALM PRINTING 31.00 MARKETING FOR DAS5112-53 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/16/2021 09/16/2021 09/20/2021 10/25/2021 101172977 CHEWY.COM 68.30 SUPPORT WELFARE OF ANIMALS IN DAS CARE5104-44 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101172989 OFFICE DEPOT #1165 497.21 SUPPORT SERVICE DELIVERY5104-77 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101172990 OFFICE DEPOT #1165 8.22 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 9.28.2021Page 216.J.2.bPacket Pg. 1564Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5104-85 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101172991 OFFICEMAX/DEPOT 6131 11.78 SUPPORT SERVICE DELIVERY5104-96 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101172998 OFFICE DEPOT #1165 34.47 SUPPORT SERVICE DELIVERY5111-58 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/09/2021 09/15/2021 09/20/2021 10/25/2021 101173002 OFFICE DEPOT #1165 60.49 SUPPORT SERVICE DELIVERY5111-72 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/09/2021 09/15/2021 09/20/2021 10/25/2021 101173003 OFFICE DEPOT #1165 10.60 SUPPORT SERVICE DELIVERY5114-33 JPMV AARON HOPKINS 156381 E NAPLES COMM PK PERSONAL SAFETY EQUIPMENT 09/16/2021 09/20/2021 09/22/2021 10/25/2021 101173805 AED SUPERSTORE 1,653.00 SUPPORT SERVICE DELIVERY CRITICAL LIFE SAFETY EQUIP5091-45 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 08/20/2021 08/25/2021 09/12/2021 09/25/2021 101171217 OFFICE DEPOT #1165 86.95 Support service delivery5088-15 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/17/2021 08/20/2021 09/13/2021 09/25/2021 101171331 OFFICE DEPOT #1165246.63 Supplies for Culinary Accelerator5088-34 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/17/2021 08/20/2021 09/13/2021 09/25/2021 101171329 OFFICE DEPOT #1165 62.38 Supplies for Culinary Accelerator5088-50 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/17/2021 08/20/2021 09/13/2021 09/25/2021 101171330 OFFICE DEPOT #1165 97.49 Supplies for Culinary Accelerator5092-18 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/25/2021 08/26/2021 09/20/2021 09/25/2021 101173097 OFFICE DEPOT #1165 45.50 Daily office supplies to help promote Collier Cty5094-99 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/27/2021 08/30/2021 09/20/2021 09/25/2021 101173099 OFFICE DEPOT #1165 12.58 Daily office supplies to help promote Collier Cty5094-115 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/27/2021 08/30/2021 09/20/2021 09/25/2021 101173098 OFFICE DEPOT #1165 272.70 Daily office supplies to help promote Collier Cty5095-27 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/30/2021 08/31/2021 09/20/2021 00/25/0000 101173107 EIG*CONSTANTCONTACT.COM 42.75 Monthly subscription for email contacts database.5096-27 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/20/2021 10/25/2021 101173100 OFFICE DEPOT #1165 74.63 Daily office supplies to help promote Collier Cty5097-53 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/02/2021 09/02/2021 09/20/2021 10/25/2021 101173101 AMZN MKTP US*2505A4342 12.99 To protect the furniture.5103-34 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/20/2021 10/25/2021 101173102 OFFICE DEPOT #1165 20.26 Daily office supplies to perform work5103-70 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/20/2021 10/25/2021 101173103 OFFICE DEPOT #1165 11.67 Daily office supplies to perform work5104-22 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101173105 OFFICE DEPOT #1165 74.36 Office supplies for County staff to perform their5104-36 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101173106 OFFICE DEPOT #1165 210.00 Office supplies for County staff to perform their5104-130 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101173104 OFFICE DEPOT #1165 6.66 Office supplies for County staff to perform their5089-33 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 08/21/2021 08/23/2021 09/08/2021 09/25/2021 101170469 GALLS 48.02 Day to day operations5096-53 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/09/2021 10/25/2021 101170693 OFFICE DEPOT #1165 1,806.99 Day to day operations5098-46 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/03/2021 09/03/2021 09/09/2021 10/25/2021 101170700 VERIZONWRLSS*RTCCR VB 1,286.72 Day to day operations5094-72 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/29/2021 08/30/2021 09/12/2021 09/25/2021 101171193 LOGMEIN*GOTOMEETING 47.00 Day to day operations.5096-9 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/12/2021 10/25/2021 101171205 OFFICE DEPOT #1165 41.48 Day to day operations. Contract 460004741.5087-23 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/18/2021 08/19/2021 09/14/2021 09/25/2021 101171464 GRAINGER 712.77 Day to day operations5090-8 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 08/23/2021 08/24/2021 09/14/2021 09/25/2021 101171480 GRAINGER 1,966.46 Day to day operations5100-2 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/06/2021 09/07/2021 09/14/2021 10/25/2021 101171481 AMZN MKTP US*2516M1XY2 AM 280.85 Day to day operations5101-37 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 09/07/2021 09/08/2021 09/14/2021 10/25/2021 101171482 GRAINGER 103.03 Day to day operations5101-39 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 09/07/2021 09/08/2021 09/14/2021 10/25/2021 101171516 AMZN MKTP US*2599L45W2 41.39 Day to day operations.5101-42 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 09/07/2021 09/08/2021 09/14/2021 10/25/2021 101171483 AMAZON.COM*251Z38M62 AMZN 495.98 Day to day operations5102-13 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 09/08/2021 09/09/2021 09/14/2021 10/25/2021 101171484 FEDEX 93929586 59.22 Day to day operations5103-20 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/03/2021 09/10/2021 09/14/2021 10/25/2021 101171485 OFFICE DEPOT #1165 1,727.99 Day to day activities5104-60 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/12/2021 09/13/2021 09/14/2021 10/25/2021 101171486 AMAZON.COM*2571H59D2 29.85 Day to day operations5104-131 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 09/03/2021 09/13/2021 09/14/2021 10/25/2021 101171427 OFFICE DEPOT #1165 824.95 APC Back Up day to day operations5099-48 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172423 GRAINGER 2,235.48 Day to day operations. Contract 46-52105101-41 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172424 GRAINGER 873.20 Day to day operations. Contract 46-52105102-5 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 09/07/2021 09/09/2021 09/15/2021 10/25/2021 101172425 MAVERICKLABEL.COM 380.79 Labels for asset tracking.5102-55 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/08/2021 09/09/2021 09/15/2021 10/25/2021 101172426 AMZN MKTP US*2G1QC1ZW0 498.00 Day to day operations. Batteries5104-93 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OFFICE FURNITURE 09/11/2021 09/13/2021 09/15/2021 10/25/2021 101172427 AMZN MKTP US*2G5GI60K1 365.94 Tables. Out of stock at Office Depot.5111-50 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 09/14/2021 09/15/2021 09/16/2021 10/25/2021 101172755 ADOBE ACROPRO SUBS 254.85 Day to day operations5104-112 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 09/09/2021 09/13/2021 09/18/2021 10/25/2021 101172948 THE HOME DEPOT 6348 591.90 Day to day operations5112-58 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT FUEL AND LUBRICANTS OUTSIDE VENDORS 09/15/2021 09/16/2021 09/18/2021 10/25/2021 101172949 GRILL AND FILL INC 44.00 Propane for forklift5112-60 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 09/13/2021 09/16/2021 09/18/2021 10/25/2021 101172832 OFFICE DEPOT #1165 189.99 Day to day operations. Not on contract.5112-29 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/15/2021 09/16/2021 09/22/2021 10/25/2021 101173775 AIRGAS USA, LLC 2,900.00 Oxygen concentrator rentals Special Needs5094-63 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 08/26/2021 08/30/2021 09/09/2021 09/25/2021 101170756 THE HOME DEPOT #6348 710.99 washer for station 755094-82 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES 08/27/2021 08/30/2021 09/09/2021 09/25/2021 101170759 TELATEMP CORP. 1,855.99 temperature control labels for medication boxes5094-104 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 08/27/2021 08/30/2021 09/09/2021 09/25/2021 101170757 THE HOME DEPOT 6348 (710.99) credit transaction for orig tran# 5094-635095-24 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/27/2021 08/31/2021 09/09/2021 00/25/0000 101170758 THE HOME DEPOT PRO 417.06 janitorial supplies for ems stations5097-39 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 09/01/2021 09/02/2021 09/09/2021 10/25/2021 101170760 WM SUPERCENTER #5055 24.88 toaster for station 755098-10 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/02/2021 09/03/2021 09/09/2021 10/25/2021 101170761 WALMART.COM AZ 116.25 janitorial supplies for ems stations.5098-39 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/02/2021 09/03/2021 09/09/2021 10/25/2021 101170764 THE HOME DEPOT PRO 51.48 janitorial supplies for ems stations5098-45 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/02/2021 09/03/2021 09/09/2021 10/25/2021 101170762 WALMART.COM AZ (44.49) credit transaction for orig tran# 5098-105094-33 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 08/27/2021 08/30/2021 09/12/2021 09/25/2021 101171202 AMZN MKTP US*254C71AG1 28.44 for organization in ems training dept.5103-5 JPMV YOLANDA GARZA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2021 09/10/2021 09/16/2021 10/25/2021 101172746 NAEMT 160.00 educational expense for training as per cma53255100-3 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/06/2021 09/07/2021 09/20/2021 10/25/2021 101173094 THE HOME DEPOT PRO 110.88 janitorial supplies for ems stations5100-12 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/06/2021 09/07/2021 09/20/2021 10/25/2021 101173095 THE HOME DEPOT PRO 239.40 disinfectant for sterilization of station & trucks5103-21 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 09/09/2021 09/10/2021 09/20/2021 10/25/2021 101173093 THE HOME DEPOT PRO 47.88 janitorial supplies for ems stations5093-69 JPMV RANDALL FRANKLIN 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/26/2021 08/27/2021 09/21/2021 09/25/2021 101173733 GRAINGER 513.44 janitorial supplies for ambulance and stations5094-43 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2021 08/30/2021 09/08/2021 09/25/2021 101170510 AMZN MKTP US*252TL4PQ1 282.65 educational expense for medic per CMA53255093-44 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2021 08/27/2021 09/08/2021 09/25/2021 101170509 AMZN MKTP US*254RF1NG0 291.33 educational expense for medic per CMA53255092-14 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2021 08/26/2021 09/08/2021 09/25/2021 101170508 AMZN MKTP US*257WQ94T0 122.68 educational expense for medic per CMA53255091-13 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2021 08/25/2021 09/08/2021 09/25/2021 101170500 JONES & BARTLETT LEARNING 194.25 educational expense for paramedic as per cma53255091-32 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 08/24/2021 08/25/2021 09/08/2021 09/25/2021 101170507 OFFICE DEPOT #1165 304.99 ergonomic chair for ems training dept5078-14 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 08/04/2021 08/06/2021 09/09/2021 09/25/2021 101170826 OFFICE DEPOT #1165 386.48 battery backup for ems office5079-105 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 08/04/2021 08/09/2021 09/09/2021 09/25/2021 101170827 OFFICE DEPOT #1165 492.55 general office supplies for ems admin office5082-45 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 09/09/2021 09/25/2021 101170828 OFFICE DEPOT #1165 328.50 TONER CARTRIDGE FOR PRINTER5088-23 JPMV CATHERINE BEESING 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 09/09/2021 09/25/2021 101170829 MICHAELS #9490 (13.78) credit against transaction 5075-225094-96 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/27/2021 08/30/2021 09/12/2021 09/25/2021 101171247 OUTERLINK CORP 144.32 Aircraft satellite tracking subscription5092-37 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 08/25/2021 08/26/2021 09/16/2021 09/25/2021 101172672 GRAINGER 794.86 to reduce tripping potential hazards at ems 445098-20 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 09/01/2021 09/03/2021 09/18/2021 10/25/2021 101172842 WILLIAMS AND WILLIAMS 69.35 uniform badges for ems flight medics5099-108 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 09/03/2021 09/06/2021 09/18/2021 10/25/2021 101172843 T-SHIRT EXPRESS 138.00 uniform polo shirts5111-43 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 09/09/2021 09/15/2021 09/18/2021 10/25/2021 101172844 OFFICE DEPOT #5910 8.72 Office supplies for Medflight- Nav. batteries5111-78 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 09/09/2021 09/15/2021 09/18/2021 10/25/2021 101172845 OFFICE DEPOT #1165 20.40 Office supplies for Medflight- Nav. batteries5113-8 JPMV ERIN COOK 144505 EMS HELICOPTER TOLLS 09/16/2021 09/17/2021 09/20/2021 10/25/2021 101173061 SUNPASS*ACC105884214 5.75 Transportation fees for EMS vehicles5085-26 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/15/2021 08/17/2021 09/21/2021 09/25/2021 101173237 AMERICAN AIR0010276588603 30.00 Airbus training5089-17 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 08/21/2021 08/23/2021 09/21/2021 09/25/2021 101173236 AVIALL *MIAMI 19.29 Lubricant for helicopter5113-10 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2021 09/17/2021 09/22/2021 10/25/2021 101173812 FL CTR FOR PUB MGNT-FSU 350.00 TRAINING FEE FOR STAFF TO ATTEND CPM LEVEL 35078-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/06/2021 08/06/2021 09/08/2021 09/25/2021 101170457 AMAZON.COM*2P4VW37C1 AMZN 99.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5081-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/10/2021 08/11/2021 09/08/2021 09/25/2021 101170458 FIND IT PARTS813.18 requested credit for tax5094-3 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2021 08/30/2021 09/08/2021 09/25/2021 101170467 HYDRAULIC SUPPLY COMPA 118.38 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5089-46 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2021 08/23/2021 09/08/2021 09/25/2021 101170464 NAPLES AUTO TRUCK VAN LLC 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5088-54 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2021 08/20/2021 09/08/2021 09/25/2021 101170462 O'REILLY AUTO PARTS 5328 114.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5086-9 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2021 08/18/2021 09/08/2021 09/25/2021 101170459 SAM GALLOWAY FORD PARTS 41.64 FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5091-31 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2021 08/25/2021 09/08/2021 09/25/2021 101170465 SOUTHPORT TRUCK GROUP 68.28 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5088-33 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/18/2021 08/20/2021 09/08/2021 09/25/2021 101170463 THE HOME DEPOT 6348 208.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5092-12 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2021 08/26/2021 09/08/2021 09/25/2021 101170466WWW.SUPERBRIGHTLEDS.CO 729.48 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5082-20 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2021 08/12/2021 09/09/2021 09/25/2021 101170556 AMZN MKTP US*2D06854M0 24.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5085-19 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2021 08/17/2021 09/09/2021 09/25/2021 101170558 BOB DEAN SUPPLY INC 75.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5087-38 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2021 08/19/2021 09/09/2021 09/25/2021 101170559 O'REILLY AUTO PARTS 5328 161.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5088-36 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/19/2021 08/20/2021 09/09/2021 09/25/2021 101170765 UNIVERSAL PRINT PROMO 400.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5089-98 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2021 08/23/2021 09/09/2021 09/25/2021 101170766 HYDRAULIC SUPPLY COMPA 463.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5093-49 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 08/26/2021 08/27/2021 09/09/2021 09/25/2021 101170799 TOOLTOPIA 250.99 Fleet employee tool allowance.5094-28 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/30/2021 08/30/2021 09/09/2021 09/25/2021 101170800 AMZN MKTP US*2D20H3W02 365.57 FLEET TOOL PURCHASE - J.FASULO 345.98 & MAX 19.595096-20 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/31/2021 09/01/2021 09/09/2021 10/25/2021 101170817 AMZN MKTP US*259G39FA2 AM 221.02 FLEET TOOL PURCHASE - GUILLERMO CRISTOBAL5096-54 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/31/2021 09/01/2021 09/09/2021 10/25/2021 101170816 TOOLTOPIA219.59 FLEET TOOL PURCHASE - GUILLERMO CRISTOBAL5097-6 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/01/2021 09/02/2021 09/09/2021 10/25/2021 101170818 TOOLTOPIA304.17 FLEET TOOL PURCHASE - LUCUS CEDENOP-Cards for BCC Approval 9.28.2021Page 316.J.2.bPacket Pg. 1565Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5097-28 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2021 09/02/2021 09/09/2021 10/25/2021 101170767 COLLIER TIRE AND AUTO REP 267.00 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FL5098-26 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/02/2021 09/03/2021 09/09/2021 10/25/2021 101170562 OIL PRICE INFO SERV 1,944.00 FLEET ITEMS NEEDED TO MAINTAIN FUEL OPERATIONS5098-30 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/02/2021 09/03/2021 09/09/2021 10/25/2021 101170768 TOTAL TRUCK PARTS, INC. 414.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5098-31 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/02/2021 09/03/2021 09/09/2021 10/25/2021 101170769 TOTAL TRUCK PARTS, INC. 1,471.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5098-55 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/03/2021 09/03/2021 09/09/2021 10/25/2021 101170819 AMAZON.COM*2537152L1 44.35 FLEET TOOL PURCHASE - LUCUS CEDENO5079-19 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/05/2021 08/09/2021 09/12/2021 09/25/2021 101171284 PMT*FL LICENSE/TAG/ASMT 81.10 TAG TITLE REGISTRATION5089-78 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/19/2021 08/23/2021 09/12/2021 09/25/2021 101171285 PMT*FL LICENSE/TAG/ASMT 81.10 TAG TITLE REGISTRATION5093-65 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/25/2021 08/27/2021 09/12/2021 09/25/2021 101171286 PMT*FL LICENSE/TAG/ASMT 120.49 TAG/LICENSE/REGISTRATION OF NEW VEHICLES5094-92 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2021 08/30/2021 09/12/2021 09/25/2021 101171184 THE HOME DEPOT #6348 5.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5096-68 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2021 09/01/2021 09/12/2021 10/25/2021 101171204 THE HOME DEPOT #6348 33.45 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5082-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2021 08/12/2021 09/13/2021 09/25/2021 101171354 ANGELTRAX 205.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5090-19 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2021 08/24/2021 09/13/2021 09/25/2021 101171355 USSC 330.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5098-4 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/02/2021 09/03/2021 09/13/2021 10/25/2021 101171357 TAMPA CRANE & BODY 342.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5092-9 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2021 08/26/2021 09/14/2021 09/25/2021 101171556 CERTIFIED SLINGS&SUPPLY 102.44 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5092-41 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2021 08/26/2021 09/14/2021 09/25/2021 101171554 TROPIC TRAILER 800.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5092-50 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2021 08/26/2021 09/14/2021 09/25/2021 101171555 ALTA-FL-FT. MYERS 44 (40.43) Credit Against Transaction. 5081-145093-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2021 08/27/2021 09/14/2021 09/25/2021 101171557 IBUY STORES INC 70.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5093-29 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2021 08/27/2021 09/14/2021 09/25/2021 101171558 SE POWER SYSTEMS OF FT MY 587.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5096-32 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2021 09/01/2021 09/14/2021 10/25/2021 101171559 ETRAILER CORPORATION 127.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5097-66 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2021 09/02/2021 09/14/2021 10/25/2021 101171576 MCMASTER-CARR 65.21 FREIGHT5099-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101172381 JCAP NAPLES INC 293.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5099-13 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101172273 SAWYERS OUTBOARD 12.99 FLEET ITEMS NEEDED TO MAINTAIN FUEL OPERATIONS5099-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101172380 GATOR GOLF CARS NAPLES 52.52 FLEET ITEMS NEEDED TO MAINTAIN FUEL OPERATIONS5099-50 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/02/2021 09/06/2021 09/14/2021 10/25/2021 101172401 THE HOME DEPOT #6348 10.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5101-40 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2021 09/08/2021 09/14/2021 10/25/2021 101172402 O'REILLY AUTO PARTS 5328 5.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-28 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2021 09/09/2021 09/14/2021 10/25/2021 101172403 THE HOME DEPOT #6348 51.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/14/2021 10/25/2021 101172404 TROPIC TRAILER 1,180.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5103-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2021 09/10/2021 09/14/2021 10/25/2021 101172405 WAL-MART #1119 26.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5103-55 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2021 09/10/2021 09/14/2021 10/25/2021 101172406 ALL TRUCK & TRAILER 28.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5099-73 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172434 COLLIER TIRE AND AUTO REP 505.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5100-4 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2021 09/07/2021 09/15/2021 10/25/2021 101172435 AMZN MKTP US*252ZV4XD2 260.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5101-11 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172439 O'REILLY AUTO PARTS 5328 138.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5101-43 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172441 READING TRUCK 175.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-15 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/15/2021 10/25/2021 101172442 KARTECHINC 64.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5103-4 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172443 KIMBALL MIDWEST PAYEEZY 149.00 FREIGHT5103-9 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/10/2021 09/15/2021 10/25/2021 101172447 WHELEN ENGINEERING CO 435.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5103-58 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172444 SUNCOAST BG LLC 346.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5103-60 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2021 09/10/2021 09/15/2021 10/25/2021 101172445 HEV 777.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5103-80 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2021 09/10/2021 09/15/2021 10/25/2021 101172446 HEV 387.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5104-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2021 09/13/2021 09/15/2021 10/25/2021 101172448 COLLIER TIRE AND AUTO REP 784.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-33 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/08/2021 09/09/2021 09/16/2021 10/25/2021 101172753 SUNSHINE ACE -EAST NAPLE 15.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5103-52 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2021 09/10/2021 09/16/2021 10/25/2021 101172724 HYDRAULIC SUPPLY COMPA 1,090.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5104-125 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172754 THE HOME DEPOT #6348 34.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5111-52 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2021 09/15/2021 09/17/2021 10/25/2021 101172816 GOODYEAR RUBBER PRODUCTS, 42.87 Fleet items to maintain county equipment5104-110 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 09/09/2021 09/13/2021 09/18/2021 10/25/2021 101172896 NAFA FLEET MGMT ASSOC 499.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5111-51 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/18/2021 10/25/2021 101172833 WAL-MART #5055 71.04 Fleet items to maintain county equipment5112-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/18/2021 10/25/2021 101172834 IN *MEGA GRAPHX 70.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5112-35 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/18/2021 10/25/2021 101172920 LIGHTNING WIRELESS SOL 543.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5112-48 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/18/2021 10/25/2021 101172835 AMZN MKTP US*2G57C5422 AM 45.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5082-36 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/11/2021 08/12/2021 09/20/2021 09/25/2021 101173086 HYDRAULIC SUPPLY COMPA 255.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5083-2 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/12/2021 08/13/2021 09/20/2021 09/25/2021 101173004 ALLENS AUTO PARTS 35.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5086-43 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/17/2021 08/18/2021 09/20/2021 09/25/2021 101173006 SAM GALLOWAY FORD PARTS 52.89 FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5087-21 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2021 08/19/2021 09/20/2021 09/25/2021 101173007 ALLENS AUTO PARTS 38.86 FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5087-24 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/18/2021 08/19/2021 09/20/2021 09/25/2021 101173009 ADVANCE AUTO PARTS #9274 8.04 FLEET ITEMS TO MAINTAIN COUNTY EQUIPMENT5089-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2021 08/23/2021 09/20/2021 09/25/2021 101173008 B & L HDWE 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5089-79 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2021 08/23/2021 09/20/2021 09/25/2021 101173010 SAM GALLOWAY FORD PARTS 114.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5089-91 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2021 08/23/2021 09/20/2021 09/25/2021 101173087 HYDRAULIC SUPPLY COMPA 105.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5091-51 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2021 08/25/2021 09/20/2021 09/25/2021 101173011 ADVANCE AUTO PARTS #9274 1.50 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5093-11 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2021 08/27/2021 09/20/2021 09/25/2021 101173015 ALLENS AUTO PARTS 11.50 No sales tax is charged on invoice.5094-19 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2021 08/30/2021 09/20/2021 09/25/2021 101173088 HYDRAULIC SUPPLY COMPA 256.70 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5095-10 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2021 08/31/2021 09/20/2021 00/25/0000 101173016 ADVANCE AUTO PARTS #9274 120.22 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5095-13 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2021 08/31/2021 09/20/2021 00/25/0000 101173017 SAM GALLOWAY FORD PARTS 90.42 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5097-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2021 09/02/2021 09/20/2021 10/25/2021 101173018 B & L HDWE 18.98 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5097-56 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2021 09/02/2021 09/20/2021 10/25/2021 101173019 ADVANCE AUTO PARTS #9274 8.16 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5099-41 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2021 09/06/2021 09/20/2021 10/25/2021 101173020 ALLENS AUTO PARTS 89.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5099-47 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2021 09/06/2021 09/20/2021 10/25/2021 101173021 SAM GALLOWAY FORD PARTS 12.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-21 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173022 ADVANCE AUTO PARTS #9274 (60.44) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-30 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173024 ADVANCE AUTO PARTS #9274 42.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-45 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/07/2021 09/09/2021 09/20/2021 10/25/2021 101173116 PMT*FL LICENSE/TAG/ASMT 41.80 TAG TITLE REGISTRATION5102-47 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173026 ADVANCE AUTO PARTS #9274 7.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-57 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173027 ADVANCE AUTO PARTS #9274 14.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-60 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173025 ADVANCE AUTO PARTS #9274 (42.24) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-64 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173028 ADVANCE AUTO PARTS #9274 66.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-67 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173023 ADVANCE AUTO PARTS #9274 60.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5103-65 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2021 09/10/2021 09/20/2021 10/25/2021 101173029 AMZN MKTP US*2595M0Q72 298.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5104-2 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101173115 PMT*FL LICENSE/TAG/ASMT 712.48 TAG TITLE REGISTRATION5104-32 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/10/2021 09/13/2021 09/20/2021 10/25/2021 101173030 HARBOR FREIGHT TOOLS 539 21.98 FLEET TOOL NEEDED TO MAINTAIN EQUIPMENT- J.EIFERT5104-59 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101173089 ATMAX EQUIPMENT CO 448.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5111-25 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2021 09/15/2021 09/20/2021 10/25/2021 101173090 HYDRAULIC SUPPLY COMPA 180.19 Fleet items to maintain county equipment5112-6 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/20/2021 10/25/2021 101173037 ADVANCE AUTO PARTS #9274 10.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5112-17 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/20/2021 10/25/2021 101173091 HYDRAULIC SUPPLY COMPA 445.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5112-25 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/20/2021 10/25/2021 101173034 ADVANCE AUTO PARTS #9274 15.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5113-14 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2021 09/17/2021 09/20/2021 10/25/2021 101173092 HYDRAULIC SUPPLY COMPA 677.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5096-52 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2021 09/01/2021 09/21/2021 10/25/2021 101173202 ALLENS AUTO PARTS 53.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5102-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2021 09/09/2021 09/21/2021 10/25/2021 101173746 IBUY STORES INC 88.24 Fleet items to maintain county equipment5104-21 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173748 TROPIC TRAILER (788.88) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5104-30 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173750 SARLO MOWERS - NAPLES 45.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5104-56 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173753 TRUCK PRO #094 156.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5111-65 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173754 SUNSHINE ACE -EAST NAPLE 2.33 Fleet items to maintain county equipment5114-55 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2021 09/20/2021 09/21/2021 10/25/2021 101173201 HYDRAULIC SUPPLY COMPA 8.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5099-15 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/04/2021 09/06/2021 09/22/2021 10/25/2021 101173794 AMZN MKTP US*2534W70C2 90.97 FLEET TOOL PURCHASE - GARY GEUSS5104-8 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/10/2021 09/13/2021 09/22/2021 10/25/2021 101173801 AMZN MKTP US*2G46M0EQ1 148.55 FLEET TOOL PURCHASE - GLENN BETTINI5104-109 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/11/2021 09/13/2021 09/22/2021 10/25/2021 101173798 AMZN MKTP US*2G5ZV70F0 297.37 FLEET TOOL PURCHASE - GLENN BETTINI5104-123 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/10/2021 09/13/2021 09/22/2021 10/25/2021 101173800 IN *TONY'S AUTO GLASS 510.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5105-8 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2021 09/14/2021 09/22/2021 10/25/2021 101173755 READING TRUCK2,739.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5111-64 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/22/2021 10/25/2021 101173804 TOOLTOPIA58.64 fleet items to maintain county equipment5111-75 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2021 09/15/2021 09/22/2021 10/25/2021 101173756 B & B HYDRAULICS 50.00 Fleet items to maintain county equipmentP-Cards for BCC Approval 9.28.2021Page 416.J.2.bPacket Pg. 1566Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5112-3 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/22/2021 10/25/2021 101173764 ALL TRUCK & TRAILER PARTS 35.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5112-23 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/22/2021 10/25/2021 101173757 SQ *COLLIER PRESSURE WASH 384.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5113-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/17/2021 09/22/2021 10/25/2021 101173766 SOUTHPORT TRUCK GROUP 231.48 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5113-21 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/16/2021 09/17/2021 09/22/2021 10/25/2021 101173802 NOREGON SYSTEMS INC 1,000.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5113-47 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2021 09/17/2021 09/22/2021 10/25/2021 101173767 SQ *BB LOCKSMITH, INC. 59.70 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5114-51 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2021 09/20/2021 09/22/2021 10/25/2021 101173803 WESCO TURF, INC 500.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5114-68 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2021 09/20/2021 09/22/2021 10/25/2021 101173768 SOUTHPORT TRUCK GROUP 303.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5114-76 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2021 09/20/2021 09/22/2021 10/25/2021 101173769 HYDRAULIC SUPPLY COMPA 160.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5093-66 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 08/26/2021 08/27/2021 09/12/2021 09/25/2021 101171264 HYDROPOINT DATA SYSTEMS I 235.00 Renew license for irrigation controls at Vanderbilt5098-8 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 09/03/2021 09/03/2021 09/15/2021 10/25/2021 101172451 AMZN MKTP US*2547M62Y0 1,599.00 Support service delivery5098-9 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 09/02/2021 09/03/2021 09/15/2021 10/25/2021 101172449 S&S WORLDWIDE, INC. 754.71 Support service delivery5099-51 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172450 AMAZON.COM*2512Y52K0 256.50 Support service delivery5101-23 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172452 AMZN MKTP US*255PT1MG2 340.00 Support service delivery5101-24 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172453 AMZN MKTP US*256XV5M82 672.28 Support service delivery5102-56 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 09/09/2021 09/09/2021 09/15/2021 10/25/2021 101172454 AMAZON.COM*253AC6852 50.45 Support service delivery5104-13 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 09/10/2021 09/13/2021 09/15/2021 10/25/2021 101172455 AMAZON.COM*2G96J7T10 70.63 Support service delivery5093-12 JPMV RAMON CORIANO 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 08/26/2021 08/27/2021 09/12/2021 09/25/2021 101171254 WM SUPERCENTER #5055 182.19 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5104-84 JPMV SAMER SLAIBY 163608 GM GIS SYSTEM COMPUTER SOFTWARE 09/09/2021 09/13/2021 09/22/2021 10/25/2021 101173813 ESRI 1,500.00 Maintain GIS services and operations5094-81 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2021 08/30/2021 09/09/2021 09/25/2021 101170570 PHYSICIANS REGIONAL MEDIC 136.00 CPR Training for Risk Management Employees5092-31 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/25/2021 08/26/2021 09/12/2021 09/25/2021 101171214 PUBLIX #1458 12.77 Food supplies for Wellness HB Gluten Free Class5095-5 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/30/2021 08/31/2021 09/12/2021 00/25/0000 101171215 PUBLIX #1458 52.58 Food supplies for Wellness HB Undo It Class5097-19 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171216 WAL-MART #1119 15.24 Food supplies for Wellness Healthy Bucks Classes5095-12 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2021 08/31/2021 09/13/2021 00/25/0000 101171317 CPRNATIONALCPR 9.95 Bloodborne Pathogen Training for Wellness Educator5096-7 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 09/01/2021 09/01/2021 09/13/2021 10/25/2021 101171319 FNCE - CSI 225.00 Food & Nutrition Conference & Expo Fees5096-31 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 09/01/2021 09/01/2021 09/13/2021 10/25/2021 101171318 ACADEMY CDR ACEND PAC 131.00 Academy of Nutrition and Dietetics membership fee5096-74 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 08/31/2021 09/01/2021 09/13/2021 10/25/2021 101171320 USPS PO 1162740466 7.70 Mailed glucose strips to Immokalee member5102-58 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 09/09/2021 09/09/2021 09/18/2021 10/25/2021 101172854 UNSW (1.47) CREDIT FOR TRANSACTION 4933-125103-12 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/18/2021 10/25/2021 101172855 WAL-MART #1119 78.73 Supplies for Healthy Bucks Golfing Event5105-16 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 09/13/2021 09/14/2021 09/18/2021 10/25/2021 101172856 AMAZON.COM*2G94Z4X60 AMZN 129.50 Portion plates for Healthy Bucks Classes5112-7 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 09/15/2021 09/16/2021 09/18/2021 10/25/2021 101172857 COLLIER CNTY HEALTH DEPT 85.00 Biohazardous Waste Pickup5105-25 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 09/14/2021 09/14/2021 09/20/2021 10/25/2021 101172973 AMZN MKTP US*2587H1WI2 38.60 Cleaning supplies for Wellness Fitness Center5092-38 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE REINSURANCE PREMIUM 08/25/2021 08/26/2021 09/21/2021 09/25/2021 101173235 FEMA FLOOD PREMIUM 1,356.00 Protect county property against flood peril5097-16 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE REINSURANCE PREMIUM 09/01/2021 09/02/2021 09/21/2021 10/25/2021 101173234 FEMA NFIP FLOOD INSURANCE 593.00 Protect county property against flood peril.5101-6 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2021 09/08/2021 09/22/2021 10/25/2021 101173808 EDUCATIONAL STUDIES 62.50 Classes purchased for continued education.5091-20 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/20/2021 08/25/2021 09/18/2021 09/25/2021 101172922 OFFICE DEPOT #1165 420.54 PROVIDE SUPPLIES FOR STAFF5091-56 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/20/2021 08/25/2021 09/18/2021 09/25/2021 101172921 OFFICE DEPOT #5910 81.12 PROVIDE SUPPLIES FOR STAFF5093-68 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2021 08/27/2021 09/18/2021 09/25/2021 101172923 URBAN LAND INSTITUTE 55.00 Develop staff knowledge & professional enrichment5111-38 JPMV EDGAR BONILLA 138705 HOUSING GRANTS COMPUTER SOFTWARE 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173745WWW.VOLGISTICS.COM 960.00 PROVIDE REQUIRED EQUIP/SOFTWARE FOR STAFF5087-32 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 08/18/2021 08/19/2021 09/09/2021 09/25/2021 101170574 BUDGET NOTARY FL-ONLINE 110.05 Purchase Madison Bird's Florida Notary Service5098-11 JPMV KATHLEEN SIBERT 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2021 09/03/2021 09/09/2021 10/25/2021 101170571 GAYLORD PALMS RSRT CC 509.25 Attend HR Florida Conference - Kathleen Sibert5088-3 JPMV TYLER GROUNDWATER 121810 HR ADMIN DUES AND MEMBERSHIPS 08/19/2021 08/20/2021 09/12/2021 09/25/2021 101171275 HR COLLIER 50.00 HR Collier membership for Tyler Groundwater5088-27 JPMV TYLER GROUNDWATER 121810 HR ADMIN DUES AND MEMBERSHIPS 08/19/2021 08/20/2021 09/12/2021 09/25/2021 101171276 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Tyler Groundwater5097-68 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 09/01/2021 09/02/2021 09/12/2021 10/25/2021 101171263 SOCIETYFORHUMANRESOURCE219.00 SHRM membership for Amy Lyberg5085-18 JPMV REBECCA JOHNSON 121810 HR ADMIN DUES AND MEMBERSHIPS 08/16/2021 08/17/2021 09/13/2021 09/25/2021 101171316 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Ayleen Iglesias5089-8 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 08/20/2021 08/23/2021 09/13/2021 09/25/2021 101171314 FEDEX 93486543 64.20 Provide Federal Express services for county use5089-104 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 08/20/2021 08/23/2021 09/13/2021 09/25/2021 101171315 FEDEX 9348652764.20 Provide Federal Express services for county use5079-8 JPMV MELISSA SWEENEY 121810 HR ADMIN OTHER PROFESSIONAL FEES 08/06/2021 08/09/2021 09/15/2021 09/25/2021 101172576 EQF*TALX CORPORATION 960.49 Unemployment management services5085-16 JPMV MELISSA SWEENEY 121810 HR ADMIN MINOR OFFICE EQUIPMENT 08/16/2021 08/17/2021 09/15/2021 09/25/2021 101172575 CDW GOVT #J283370607.00 Purchase phone headsets for operational use5090-1 JPMV MELISSA SWEENEY 121810 HR ADMIN COMPUTER SOFTWARE 08/23/2021 08/24/2021 09/15/2021 09/25/2021 101172574 CDW GOVT #J676122 233.49 Purchase software for operational use5102-3 JPMV MICHAEL STARK 121810 HR ADMIN OTHER PROFESSIONAL FEES 09/08/2021 09/09/2021 09/16/2021 10/25/2021 101172673 EQF*TALX CORPORATION 701.49 Unemployment management services5098-14 JPMV BRITTNEY MAHON 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2021 09/03/2021 09/18/2021 10/25/2021 101172899GAYLORD PALMS RSRT CC 509.25 Attend HR Florida Conference - Brittney Mahon5098-23 JPMV MELISSA SWEENEY 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2021 09/03/2021 09/18/2021 10/25/2021 101172861 GAYLORD PALMS RSRT CC 327.19 Attend HR Florida Conference - Melissa Sweeney5098-38 JPMV MALGORZATA BOZEK 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2021 09/03/2021 09/18/2021 10/25/2021 101172898 GAYLORD PALMS RSRT CC 507.00 Attend HR Florida Conference - Malgorzata Bozek5104-72 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/18/2021 10/25/2021 101172830 IN *NAPLES AWARDS,INC 13.50 Purchase nameplate for team member5104-116 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/18/2021 10/25/2021 101172831 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month5111-49 JPMV REBECCA JOHNSON 121810 HR ADMIN REGISTRATION FEES 09/14/2021 09/15/2021 09/20/2021 10/25/2021 101172974 HR COLLIER 120.00 Attend HR Conference & Legislative Update for RJ5096-63 JPMV AYLEEN IGLESIAS 121810 HR ADMIN MINOR OFFICE EQUIPMENT 08/31/2021 09/01/2021 09/22/2021 10/25/2021 101173772 CDW GOVT #K101946417.00 Purchase new monitors for operational use5103-24 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/20/2021 10/25/2021 101172981 WM SUPERCENTER #5055 459.25 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM5088-61 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2021 08/20/2021 09/12/2021 09/25/2021 101171241 FLORIDA REDEVELOPMENT AS 495.00 This charge a wash with txn 5092-335092-33 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2021 08/26/2021 09/12/2021 09/25/2021 101171242 FLORIDA REDEVELOPMENT AS (495.00) This credit is a wash with txn 5088-615096-14 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 08/31/2021 09/01/2021 09/13/2021 10/25/2021 101171304AAAE 275.00 maintain professional memberships5103-14 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT AVIATION R AND M 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172485 ITW GSE 1,088.00 maintain airport operations and services5103-83 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172487 INNOVATIVE PUBLISHING 1,910.00 maintain airport operations and services5095-19 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/30/2021 08/31/2021 09/09/2021 00/25/0000 101170839 BEST BUY MHT 00005249 1,144.80 SUPPORT SERVICE DELIVERY5096-18 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/18/2021 10/25/2021 101172870 OFFICE DEPOT #1165 336.76 SUPPORT SERVICE DELIVERY5096-29 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/18/2021 10/25/2021 101172867 OFFICE DEPOT #5910 4.64 SUPPORT SERVICE DELIVERY5096-49 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/18/2021 10/25/2021 101172869 OFFICE DEPOT #1165 50.44 SUPPORT SERVICE DELIVERY5096-71 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/18/2021 10/25/2021 101172868 OFFICE DEPOT #1165 45.69 SUPPORT SERVICE DELIVERY5094-65 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/12/2021 09/25/2021 101171229 OFFICE DEPOT #1165 118.23 Supplies necessary for daily operations5094-73 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/12/2021 09/25/2021 101171228 OFFICEMAX/OFFICEDEPT#6876 6.17 Supplies necessary for daily operations5089-2 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/23/2021 09/12/2021 09/25/2021 101171199 OFFICE DEPOT #1165 19.62 OFFICE SUPPLIES FOR IT STAFF5089-25 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/23/2021 09/12/2021 09/25/2021 101171200 OFFICE DEPOT #1165 19.78 OFFICE SUPPLIES FOR IT STAFF5094-74 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/26/2021 08/30/2021 09/13/2021 09/25/2021 101171358 SHI INTERNATIONAL CORP 1,468.00 Provide Staff ability to perform Duties effectively5105-15 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 09/13/2021 09/14/2021 09/22/2021 10/25/2021 101173810 AMAZON.COM*2G4XT7GI0 AMZN 268.84 OFFICE SUPPLIES FOR IT STAFF5092-17 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/25/2021 08/26/2021 09/13/2021 09/25/2021 101171359 VUE*COMPTIA MRKETPLCE 370.00 education to preform duties more effectively5095-32 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/31/2021 08/31/2021 09/13/2021 00/25/0000 101171360 AMAZON.COM*2594S5MR1 569.97 Provide Staff ability to perform Duties effectively5098-41 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 09/02/2021 09/03/2021 09/13/2021 10/25/2021 101171361 PEOPLECERT 363.00 education to preform duties more effectively5099-30 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 09/06/2021 09/06/2021 09/13/2021 10/25/2021 101171363 AMZN MKTP US*252FL3W00 299.95 office equip. to improve Staff Productivity5099-44 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/13/2021 10/25/2021 101171365 AMZN MKTP US*257L307T1 1,199.80 office equip. to improve Staff Productivity5101-10 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 09/07/2021 09/08/2021 09/13/2021 10/25/2021 101171366 AMAZON.COM*2G9CV7L71 AMZN 324.88 office equip. to improve Staff Productivity5096-28 JPMV GRETCHEN GULENCHYN 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 08/30/2021 09/01/2021 09/09/2021 10/25/2021 101170784 SYSTEMTOOLS SOFTWARE INCO 2,000.00 Provide Staff ability to perform Duties effectively5102-42 JPMV GRETCHEN GULENCHYN 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 09/08/2021 09/09/2021 09/18/2021 10/25/2021 101172947 AMAZON.COM*2G6Q67LJ0 AMZN 897.68 Provide Staff ability to perform Duties effectively5096-36 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/31/2021 09/01/2021 09/13/2021 10/25/2021 101171336 AMZN MKTP US*256TY3HF1 35.99 Provide Staff ability to perform Duties effectively5086-47 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/17/2021 08/18/2021 09/14/2021 09/25/2021 101171472 PLURALSIGHT 299.00 Provide Staff ability to perform Duties effectively5094-8 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 08/26/2021 08/30/2021 09/14/2021 09/25/2021 101171478 PASSIONIT GROUP INC 464.00 Provide Staff ability to perform Duties effectively5101-3 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/08/2021 09/08/2021 09/14/2021 10/25/2021 101171473 PLURALSIGHT (299.00) CREDIT FOR TRANS. 5086-47--$299.005102-20 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/08/2021 09/09/2021 09/16/2021 10/25/2021 101172604 DISK-O-TAPE, INC. 4,752.80 Provide Staff ability to perform Duties effectively5098-25 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/03/2021 09/03/2021 09/18/2021 10/25/2021 101172927 PUBLIC STORAGE 25849 365.00 Storage to safeguard IT documentation5095-14 JPMV ELSA REZA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/30/2021 08/31/2021 09/12/2021 00/25/0000 101171218 PEOPLECERT 89.00 education to preform duties more effectively5083-39 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/12/2021 08/13/2021 09/15/2021 09/25/2021 101172537 THOUGHTROCK 345.00 education to preform duties more effectively5084-48 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 08/13/2021 08/16/2021 09/15/2021 09/25/2021 101172543 OFFICE DEPOT #1165 5.06 Office supplies for staff use5084-51 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 09/15/2021 09/25/2021 101172544 AMZN MKTP US*2D1R130Q1 79.59 office equip. for Staff Productivity5084-86 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/15/2021 09/25/2021 101172553 OFFICE DEPOT #1165 38.53 Office supplies for staff use5086-21 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 08/13/2021 08/18/2021 09/15/2021 09/25/2021 101172556 OFFICE DEPOT #1165 17.44 Office supplies for staff use5093-27 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/26/2021 08/27/2021 09/15/2021 09/25/2021 101172561 AMZN MKTP US*2D1952K52 AM 72.95 Provide Staff ability to perform Duties effectively5096-33 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 08/31/2021 09/01/2021 09/15/2021 10/25/2021 101172562 LOCK UP SELF STORAGEETR 168.00 Storage to safeguard IT documentation5097-7 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/01/2021 09/02/2021 09/15/2021 10/25/2021 101172565 AMZN MKTP US*2584W08H1 24.99 office equip. to improve Staff ProductivityP-Cards for BCC Approval 9.28.2021Page 516.J.2.bPacket Pg. 1567Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5097-9 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/01/2021 09/02/2021 09/15/2021 10/25/2021 101172566 AMZN MKTP US*255744850 14.39 Provide Staff ability to perform Duties effectively5097-26 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/01/2021 09/02/2021 09/15/2021 10/25/2021 101172563 AMZN MKTP US*258VV6QO1 99.76 Provide Staff ability to perform Duties effectively5097-43 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/02/2021 09/02/2021 09/15/2021 10/25/2021 101172564 AMZN MKTP US*253TO56B0 24.99 office equip. to improve Staff Productivity5098-21 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/02/2021 09/03/2021 09/15/2021 10/25/2021 101172567 AMZN MKTP US*256U012N1 479.92 Provide Staff ability to perform Duties effectively5099-56 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/06/2021 09/06/2021 09/15/2021 10/25/2021 101172568 AMZN MKTP US*252EB0WG1 599.90 office equip. to improve Staff Productivity5102-7 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/09/2021 09/09/2021 09/15/2021 10/25/2021 101172569 AMZN MKTP US*254MO08D2 459.24 office equip. to improve Staff Productivity5104-35 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/09/2021 09/13/2021 09/16/2021 10/25/2021 101172606 APPLE STORE #R169 1,899.00 Provide Staff ability to perform Duties effectively5104-99 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/11/2021 09/13/2021 09/16/2021 10/25/2021 101172607 AMZN MKTP US*2G6G46161 684.51 office equip. to improve Staff Productivity5104-113 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/09/2021 09/13/2021 09/16/2021 10/25/2021 101172605 OFFICE DEPOT #1165 234.51 office supplies to improve Staff Productivity5112-20 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/16/2021 09/16/2021 09/18/2021 10/25/2021 101172882 AMZN MKTP US*2G7C196F1 477.00 office equip. to improve Staff Productivity5114-12 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/18/2021 09/20/2021 09/21/2021 10/25/2021 101173189 AMZN MKTP US*2G0QH9971 1,001.97 office equip. to improve Staff Productivity5114-20 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 09/19/2021 09/20/2021 09/21/2021 10/25/2021 101173186 AMZN MKTP US*2G9FS8UL1 115.96 office equip. to improve Staff Productivity5097-33 JPMV DEBORAH MRAVIC 421010 JUDGE MANALICH OTHER OPERATING SUPPLIES 09/01/2021 09/02/2021 09/22/2021 10/25/2021 101173783 AMERICAN BLIND AND SHADE 594.51 blinds for window5087-15 JPMV PAMELA LULICH 163647 LANDSCAPE OP OTHER OPERATING SUPPLIES 08/18/2021 08/19/2021 09/10/2021 09/25/2021 101171093 SITEONE LANDSCAPE SUPPLY, 249.04 Misc. Equipment to maintain and repair Cnty assets5091-15 JPMV PAMELA LULICH 163647 LANDSCAPE OP LICENSES AND PERMITS 08/24/2021 08/25/2021 09/10/2021 09/25/2021 101171092 FNGLA 60.00 Horticultural Cert renewal P Lulich5111-53 JPMV PAMELA LULICH 163647 LANDSCAPE OP LANDSCAPE MATERIALS 09/14/2021 09/15/2021 09/17/2021 10/25/2021 101172764 IN *TRIPLE O NURSERY FARM 2,991.50 plants for medians improvements5088-31 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/20/2021 09/09/2021 09/25/2021 101170622 AMZN MKTP US*2D4UC8KL1 5.94 see 5098-335089-27 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/09/2021 09/25/2021 101170835 OFFICE DEPOT #1165 525.36 Improve operations/efficiency5089-103 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/09/2021 09/25/2021 101170833 OFFICE DEPOT #1165 16.59 Improve operations/efficiency5091-46 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/25/2021 09/09/2021 09/25/2021 101170834 OFFICE DEPOT #5910 171.99 Improve operations/efficiency5092-5 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/23/2021 08/26/2021 09/09/2021 09/25/2021 101170836 OFFICE DEPOT #5910 1.58 Improve operations/efficiency5093-5 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/24/2021 08/27/2021 09/09/2021 09/25/2021 101170837 OFFICE DEPOT #1165 32.58 Support service delivery5094-76 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/24/2021 08/30/2021 09/09/2021 09/25/2021 101170838 OFFICE DEPOT #1165 37.98 Support service delivery5094-107 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/30/2021 08/30/2021 09/09/2021 09/25/2021 101170634 AMZN MKTP US*250BP5XS0 1,059.99 Support service delivery5098-33 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/03/2021 09/03/2021 09/09/2021 10/25/2021 101170627 AMZN MKTP US(5.94) see 5088-315098-48 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN MINOR OFFICE FURNITURE 09/01/2021 09/03/2021 09/09/2021 10/25/2021 101170830 DEMCO969.66 Improve operations/efficiency5085-9 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/16/2021 08/17/2021 09/12/2021 09/25/2021 101171191 AZTEK COMMUNICATIONS 289.00 Improve operations/efficiency5092-2 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/25/2021 08/26/2021 09/12/2021 09/25/2021 101171230 AMZN MKTP US*250I02NP1 AM 125.03 Special events in support of core missions5094-34 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/12/2021 09/25/2021 101171268 OFFICEMAX/OFFICEDEPT#6876 18.87 Support service delivery5094-38 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/12/2021 09/25/2021 101171267 OFFICE DEPOT #1165 16.66 Support service delivery5094-57 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/12/2021 09/25/2021 101171269 OFFICE DEPOT #1165 226.88 Support service delivery5082-57 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 09/13/2021 09/25/2021 101171332 OFFICE DEPOT #1165 (96.49) see 5071-345087-1 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/19/2021 08/19/2021 09/13/2021 09/25/2021 101171333 AMZN MKTP US*2D8H51BG0 359.00 Improve operations/efficiency5088-5 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 09/13/2021 09/25/2021 101171335 OFFICEMAX/DEPOT 6869 3.60 Improve operations/efficiency5088-49 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 09/13/2021 09/25/2021 101171334 OFFICE DEPOT #1165 163.00 Improve operations/efficiency5098-51 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/02/2021 09/03/2021 09/13/2021 10/25/2021 101171305 WM SUPERCENTER #5391 297.58 Improve operations/efficiency5095-30 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 08/30/2021 08/31/2021 09/16/2021 00/25/0000 101172725 GOOGLE*CLOUD 01EA19-EA 8.03 Support service delivery5103-48 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/16/2021 10/25/2021 101172736 OFFICE DEPOT #1165 23.48 Improve operations/efficiency5103-63 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/16/2021 10/25/2021 101172737 OFFICE DEPOT #1165 23.99 Improve operations/efficiency5104-73 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172750 WM SUPERCENTER #3417 61.11 Support service delivery5104-98 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172728 DOLLAR TREE23.06 Special events in support of core values5079-17 JPMV CATHERINE COWSER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/06/2021 08/09/2021 09/18/2021 09/25/2021 101172939 TARGET 00008995 83.00 Special events in support of core missions5092-6 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/23/2021 08/26/2021 09/18/2021 09/25/2021 101172892 OFFICE DEPOT #1165 323.97 Improve operations/efficiency5092-10 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/23/2021 08/26/2021 09/18/2021 09/25/2021 101172890 OFFICE DEPOT #1165 14.19 Improve operations/efficiency5092-39 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/23/2021 08/26/2021 09/18/2021 09/25/2021 101172891 OFFICE DEPOT #1165 55.70 Improve operations/efficiency5093-10 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 08/23/2021 08/27/2021 09/18/2021 09/25/2021 101172893 OFFICE DEPOT #1165 93.92 Support service delivery5114-40 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/16/2021 09/20/2021 09/22/2021 10/25/2021 101173792 OFFICE DEPOT #1165 106.95 Improve operations/efficiency5093-59 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 08/25/2021 08/27/2021 09/08/2021 09/25/2021 101170455 AED SUPERSTORE 823.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5084-93 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2021 08/16/2021 09/08/2021 09/25/2021 101170518 DECKS & DOCKS-NAPLES 405.60 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5088-52 JPMV RYAN DAWSON 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 08/19/2021 08/20/2021 09/08/2021 09/25/2021 101170400 IN *ROCKY'S REPAIRS LLC 416.97 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES5095-28 JPMV RYAN DAWSON 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/30/2021 08/31/2021 09/08/2021 00/25/0000 101170402 IN *ROCKY'S REPAIRS LLC 1,854.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5084-27 JPMV RYAN DAWSON 122240 MAINT SERVICES FIRE SYSTEM CERT 08/12/2021 08/16/2021 09/08/2021 09/25/2021 101170401 NATIONAL SECURITY FIRE AL 600.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5080-36 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 08/09/2021 08/10/2021 09/08/2021 09/25/2021 101170517 RAIN CONTROL ALUMINUM 62.21 REPAIRS TO MAINTAIN COUNTY EQUIPMENT5093-35 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2021 08/27/2021 09/08/2021 09/25/2021 101170522 SMITH & DESHIELDS INC 1,266.34 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5093-26 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2021 08/27/2021 09/08/2021 09/25/2021 101170453 SQ *ENEDY WELDING SERVICE 520.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5093-55 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2021 08/27/2021 09/08/2021 09/25/2021 101170456 SQ *ENEDY WELDING SERVICE 975.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5093-63 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2021 08/27/2021 09/08/2021 09/25/2021 101170452 SQ *ENEDY WELDING SERVICE 475.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5086-22 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/16/2021 08/18/2021 09/08/2021 09/25/2021 101170519 THE HOME DEPOT #6348 45.85 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5089-80 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/23/2021 08/23/2021 09/09/2021 09/25/2021 101170638 AMZN MKTP US*2D3EO1M32 270.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5091-7 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/24/2021 08/25/2021 09/09/2021 09/25/2021 101170635 OFFICE DEPOT #1165 91.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5093-9 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/25/2021 08/27/2021 09/09/2021 09/25/2021 101170754 THE HOME DEPOT 6348 265.56 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5094-17 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/29/2021 08/30/2021 09/09/2021 09/25/2021 101170637 AMZN MKTP US*251YL1PE1 159.92 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5094-108 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/28/2021 08/30/2021 09/09/2021 09/25/2021 101170752 THE HOME DEPOT 28099.03 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5096-8 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 08/31/2021 09/01/2021 09/09/2021 10/25/2021 101170639 PROJECT MANAGEMENT SKILLS 1,250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5096-23 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/30/2021 09/01/2021 09/09/2021 10/25/2021 101170751 THE HOME DEPOT #0280 72.77 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5096-58 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/30/2021 09/01/2021 09/09/2021 10/25/2021 101170753 THE HOME DEPOT #6348114.05 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5096-75 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 08/31/2021 09/01/2021 09/09/2021 10/25/2021 101170755 SQ *GULF COAST SOLID TOPS 2,690.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5082-11 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2021 08/12/2021 09/12/2021 09/25/2021 101171232 B & L HDWE 33.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5083-35 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2021 08/13/2021 09/12/2021 09/25/2021 101171233 B & L HDWE 33.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5084-105 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2021 08/16/2021 09/12/2021 09/25/2021 101171231 B & L HDWE 31.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5085-20 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/16/2021 08/17/2021 09/12/2021 09/25/2021 101171283 HANSEN ELECTRICAL SUP 230.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5093-8 JPMV JOHN MCCORMICK 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 08/26/2021 08/27/2021 09/12/2021 09/25/2021 101171265 GOLD COAST SCHOOLS 119.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5093-32 JPMV JOHN MCCORMICK 122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 08/26/2021 08/27/2021 09/12/2021 09/25/2021 101171266 GOLD COAST SCHOOLS 119.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5094-13 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/27/2021 08/30/2021 09/12/2021 09/25/2021 101171282 THE HOME DEPOT #6348 51.03 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5094-67 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/26/2021 08/30/2021 09/12/2021 09/25/2021 101171187 THE HOME DEPOT #6348 14.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5096-22 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/31/2021 09/01/2021 09/12/2021 10/25/2021 101171207 COLLIER COUNTY 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5096-67 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/30/2021 09/01/2021 09/12/2021 10/25/2021 101171198 THE HOME DEPOT #6348 24.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5096-73 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/31/2021 09/01/2021 09/12/2021 10/25/2021 101171206 PAYMENTUS CORP 1.59 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5097-3 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171251 THE HOME DEPOT #6348 154.28 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5097-37 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171189 THE HOME DEPOT #0280 52.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5097-57 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171197 THE HOME DEPOT #6348 22.43 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5097-60 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171194 THE HOME DEPOT #6348 41.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5097-63 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171190 THE HOME DEPOT 280 249.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5097-69 JPMV KEVIN AURANDT 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171203 THE HOME DEPOT #0280 32.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5098-5 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 09/01/2021 09/03/2021 09/12/2021 10/25/2021 101171188 THE HOME DEPOT #6348 29.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5096-65 JPMV DENNIS GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 08/30/2021 09/01/2021 09/13/2021 10/25/2021 101171322 THE HOME DEPOT 6348379.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5084-34 JPMV OLGA GRIE 122240 MAINT SERVICES COMPUTER SOFTWARE 08/13/2021 08/16/2021 09/15/2021 09/25/2021 101172530 CDW GOVT #J270559 59.18 SOFTWARE FOR EMPLOYEES DAILY OPERATIONS5090-27 JPMV TROY PIROSSENO 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 08/23/2021 08/24/2021 09/15/2021 09/25/2021 101172506 IN *NAPLES AWARDS,INC 58.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5094-23 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/27/2021 08/30/2021 09/15/2021 09/25/2021 101172507 THE HOME DEPOT #6348 164.71 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5095-31 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2021 08/31/2021 09/15/2021 00/25/0000 101172508 SUNSHINE ACE -NAPLES 314.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5096-43 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2021 09/01/2021 09/15/2021 10/25/2021 101172488 THE HOME DEPOT #6348 106.75 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5097-2 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/31/2021 09/02/2021 09/15/2021 10/25/2021 101172510 THE HOME DEPOT #0280 49.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5097-11 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/01/2021 09/02/2021 09/15/2021 10/25/2021 101172509 MUNICIPAL SIGN AND SUPPLY 240.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5098-16 JPMV HEMANTHA RANATUNGE 122240 MAINT SERVICES HVAC SUPPLIES 09/02/2021 09/03/2021 09/15/2021 10/25/2021 101172577 ADVANCED AUTOMATION 2,044.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5098-36 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/01/2021 09/03/2021 09/15/2021 10/25/2021 101172490 THE HOME DEPOT 6348 721.54 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5099-2 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/04/2021 09/06/2021 09/15/2021 10/25/2021 101172520 AMZN MKTP US*255607002 77.08 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5099-3 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/02/2021 09/06/2021 09/15/2021 10/25/2021 101172491 THE HOME DEPOT 6348 254.62 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESP-Cards for BCC Approval 9.28.2021Page 616.J.2.bPacket Pg. 1568Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5099-33 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172521 AMZN MKTP US*257EQ22Q0 1,299.95 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5099-79 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172492 THE HOME DEPOT #6348 18.84 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5099-96 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/02/2021 09/06/2021 09/15/2021 10/25/2021 101172494 THE HOME DEPOT 6348 638.53 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5101-48 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES COMPUTER SOFTWARE 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172522 TEEM TECHNOLOGIES 1,000.00 SOFTWARE LICENSE FOR EMPLOYEE DAILY OPERATIONS5102-23 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2021 09/09/2021 09/15/2021 10/25/2021 101172511 IN *NAPLES AWARDS,INC 145.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5103-39 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172523 AMAZON.COM*258IV0Q12 AMZN 455.22 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5103-57 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172512 GRIMCO INC 185.69 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5103-64 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2021 09/10/2021 09/15/2021 10/25/2021 101172497 THE HOME DEPOT #6348 120.82 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5103-87 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/08/2021 09/10/2021 09/15/2021 10/25/2021 101172513 THE HOME DEPOT #6348 133.16 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5104-27 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2021 09/13/2021 09/15/2021 10/25/2021 101172498 THE HOME DEPOT 6348 680.92 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5104-41 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2021 09/13/2021 09/15/2021 10/25/2021 101172499 THE HOME DEPOT 6348 415.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5089-90 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2021 08/23/2021 09/16/2021 09/25/2021 101172741 B & L HDWE 26.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5099-1 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 09/02/2021 09/06/2021 09/16/2021 10/25/2021 101172615 THE HOME DEPOT 6348 260.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5099-62 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/03/2021 09/06/2021 09/16/2021 10/25/2021 101172735 THE HOME DEPOT #6348 19.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5099-70 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/03/2021 09/06/2021 09/16/2021 10/25/2021 101172734 THE HOME DEPOT #6348 16.99 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5099-80 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/02/2021 09/06/2021 09/16/2021 10/25/2021 101172733 THE HOME DEPOT #6348 7.01 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5099-90 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/02/2021 09/06/2021 09/16/2021 10/25/2021 101172674 THE HOME DEPOT #6348 505.83 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5102-24 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/07/2021 09/09/2021 09/16/2021 10/25/2021 101172726 THE HOME DEPOT #6348 2.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5102-31 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES LICENSES AND PERMITS 09/08/2021 09/09/2021 09/16/2021 10/25/2021 101172711 S FLA WATER MANAGEMENT 1,200.00 PERMIT FOR COLLIER COUNTY CIP PROJECT5102-32 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 09/08/2021 09/09/2021 09/16/2021 10/25/2021 101172662 SQ *A-Z TOWING AND RECOVE 1,065.00 SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES5102-62 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/08/2021 09/09/2021 09/16/2021 10/25/2021 101172675 HANSEN ELECTRICAL SUP 437.87 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5103-40 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2021 09/10/2021 09/16/2021 10/25/2021 101172731 SUNSHINE ACE -EAST NAPLE 44.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5103-50 JPMV JOHN KENNEDY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2021 09/10/2021 09/16/2021 10/25/2021 101172730 SUNSHINE ACE -EAST NAPLE (17.98) CREDIT FOR TRANS 5103-405103-75 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2021 09/10/2021 09/16/2021 10/25/2021 101172740 B & L HDWE 8.59 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5104-39 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172659 OFFICE DEPOT #1165 20.62 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5104-95 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172660 OFFICE DEPOT #1165 52.85 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5104-115 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172739 B & L HDWE 6.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5104-133 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172727 THE HOME DEPOT #6348 6.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5105-18 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING CONTRACTORS 09/13/2021 09/14/2021 09/16/2021 10/25/2021 101172616 SQ *GULF COAST SOLID TOPS 1,345.00 REPAIRS TO MAINTAIN COUNTY FACILITIES5105-19 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING CONTRACTORS 09/13/2021 09/14/2021 09/16/2021 10/25/2021 101172617 SQ *GULF COAST SOLID TOPS 1,345.00 REPAIRS TO MAINTAIN COUNTY FACILITIES5111-17 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/15/2021 09/15/2021 09/16/2021 10/25/2021 101172661 AMZN MKTP US*2G87785H0 506.80 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5111-19 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/14/2021 09/15/2021 09/16/2021 10/25/2021 101172663 AMZN MKTP US*2G9QR6MA0 1,097.32 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5111-73 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 09/14/2021 09/15/2021 09/16/2021 10/25/2021 101172756 FERGUSON ENT #134 275.64 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5111-89 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/10/2021 09/15/2021 09/16/2021 10/25/2021 101172664 OFFICE DEPOT #1165 1,437.74 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5079-70 JPMV MARC HATCHER 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 08/06/2021 08/09/2021 09/18/2021 09/25/2021 101172883 AED SUPERSTORE 140.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5083-38 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/11/2021 08/13/2021 09/18/2021 09/25/2021 101172884 THE HOME DEPOT #6348 77.66 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5088-43 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/18/2021 08/20/2021 09/18/2021 09/25/2021 101172885 THE HOME DEPOT 6348 82.04 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5089-102 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2021 08/23/2021 09/18/2021 09/25/2021 101172886 THE HOME DEPOT #6348 12.45 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5094-62 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2021 08/30/2021 09/18/2021 09/25/2021 101172887 THE HOME DEPOT #6348 16.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5094-94 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2021 08/30/2021 09/18/2021 09/25/2021 101172888 THE HOME DEPOT #6348 133.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5097-21 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/01/2021 09/02/2021 09/18/2021 10/25/2021 101172889 DEMARCO TILE 24.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5099-38 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/03/2021 09/06/2021 09/18/2021 10/25/2021 101172850 THE HOME DEPOT #6348 179.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5099-45 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/02/2021 09/06/2021 09/18/2021 10/25/2021 101172851 THE HOME DEPOT #6348 69.61 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5099-65 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/02/2021 09/06/2021 09/18/2021 10/25/2021 101172848 THE HOME DEPOT #6348 74.49 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5099-105 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/02/2021 09/06/2021 09/18/2021 10/25/2021 101172849 THE HOME DEPOT #6348 (74.49) CREDIT FOR TRANS 5099-655104-86 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 09/10/2021 09/13/2021 09/18/2021 10/25/2021 101172853 THE HOME DEPOT 6348 241.05 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5111-22 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 09/13/2021 09/15/2021 09/18/2021 10/25/2021 101172852 THE HOME DEPOT #6348 13.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5067-8 JPMV JAMES WILLIAMS 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2021 07/22/2021 09/21/2021 08/25/2021 101173122 RS MEANS 3,816.00 SUBSCRIPTIONS FOR EMPLOYEE DAILY OPERATIONS5101-27 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/07/2021 09/08/2021 09/21/2021 10/25/2021 101173749 USFLAGPOLE 1,485.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5111-39 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173195 GRILL AND FILL INC 64.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5111-46 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173752 USFLAGPOLE975.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5111-70 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173751 MCGREGOR GLASS AND MIRROR 698.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5112-2 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2021 09/16/2021 09/21/2021 10/25/2021 101173198 THE HOME DEPOT #6348 51.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5113-38 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/15/2021 09/17/2021 09/21/2021 10/25/2021 101173196 THE HOME DEPOT #6348 44.13 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5091-3 JPMV ANN SIMPSON 122240 MAINT SERVICES TRASH AND GARBAGE DISPOSAL 08/24/2021 08/25/2021 09/22/2021 09/25/2021 101173773WWW.DUMPSTER.COM 2,087.01 SERVICES TO MAINTAIN & OPERATE COUNTY FACILITIES5114-4 JPMV OSCAR ALONSO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2021 09/20/2021 09/22/2021 10/25/2021 101173791 THE HOME DEPOT #6348 146.47 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5086-36 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 08/17/2021 08/18/2021 09/12/2021 09/25/2021 101171196 ADOBE INC 52.99 Improve operations/efficiency5114-71 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 09/17/2021 09/20/2021 09/21/2021 10/25/2021 101173194 ADOBE INC 52.99 Improve operations/efficiency5092-36 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/25/2021 08/26/2021 09/09/2021 09/25/2021 101170796 POSTERMYWALL PREMIUM 99.95 MARKETING FOR PARKS5093-4 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/24/2021 08/27/2021 09/09/2021 09/25/2021 101170794 OFFICE DEPOT #1165 9.70 SUPPORT SERVICE DELIVERY5093-62 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 08/24/2021 08/27/2021 09/09/2021 09/25/2021 101170795 OFFICE DEPOT #1165 371.29 SUPPORT SERVICE DELIVERY5094-29 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/28/2021 08/30/2021 09/09/2021 09/25/2021 101170797 AMZN MKTP US*2D7834UQ2 126.99 SUPPORT SERVICE DELIVERY5095-20 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/30/2021 08/31/2021 09/09/2021 00/25/0000 101170798 AMZN MKTP US*257QS0XD0 28.99 SUPPORT SERVICE DELIVERY5087-47 JPMV SALMA PRESTON 122470 MP OPERATING OFFICE SUPPLIES GENERAL 08/18/2021 08/19/2021 09/12/2021 09/25/2021 101171295 CDW GOVT #J413672 102.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5098-17 JPMV SALMA PRESTON 122470 MP OPERATING OFFICE SUPPLIES GENERAL 08/31/2021 09/03/2021 09/12/2021 10/25/2021 101171293 OFFICE DEPOT #1165 12.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5098-57 JPMV SALMA PRESTON 122470 MP OPERATING OFFICE SUPPLIES GENERAL 08/31/2021 09/03/2021 09/12/2021 10/25/2021 101171294 OFFICE DEPOT #1165 174.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5091-38 JPMV BRANDY OTERO 138334 MPO GRANTS OTHER CONTRACTUAL SERVICES 08/24/2021 08/25/2021 09/09/2021 09/25/2021 101170820 WEB*NETWORKSOLUTIONS 341.91 Public access/involvement-MPO web, programs &plans5102-19 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/07/2021 09/09/2021 09/17/2021 10/25/2021 101172821 OFFICE DEPOT #188 60.99 Office supplies for staff duties5103-2 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/17/2021 10/25/2021 101172820 OFFICE DEPOT #5910 19.83 Office supplies for staff duties5103-59 JPMV BRANDY OTERO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/17/2021 10/25/2021 101172822 OFFICE DEPOT #1165 91.31 Office supplies for staff duties5093-31 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 08/26/2021 08/27/2021 09/12/2021 09/25/2021 101171245 SHEET LABELS INC 62.09 Improve operations/efficiency5096-10 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM MINOR HISTORICAL ARTIFACTS 08/31/2021 09/01/2021 09/12/2021 10/25/2021 101171223 EBAY O*16-07541-99107 30.85 Support service delivery5096-70 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM MINOR HISTORICAL ARTIFACTS 08/31/2021 09/01/2021 09/12/2021 10/25/2021 101171224 EBAY O*16-07541-99106 17.00 Special events in support of core missions5097-23 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/02/2021 09/02/2021 09/12/2021 10/25/2021 101171225 AMAZON.COM*258MG16D1 18.29 Support service delivery5098-2 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 09/02/2021 09/03/2021 09/12/2021 10/25/2021 101171246 AMZN MKTP US*256XV2DI0 79.44 Improve operations/efficiency5093-2 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 08/26/2021 08/27/2021 09/13/2021 09/25/2021 101171311 WAL-MART #1119 151.84 Special events in support of core missions5093-20 JPMV KAREN CONNETTA 157410 MUSEUM OTHER OPERATING SUPPLIES 08/26/2021 08/27/2021 09/13/2021 09/25/2021 101171310 WAL-MART #1119 77.66 Support service delivery5094-32 JPMV KAREN CONNETTA 157410 MUSEUM OFFICE SUPPLIES GENERAL 08/28/2021 08/30/2021 09/13/2021 09/25/2021 101171308 WAL-MART #1119 22.98 Improve operations/efficiency5094-106 JPMV KAREN CONNETTA 157410 MUSEUM OTHER OPERATING SUPPLIES 08/27/2021 08/30/2021 09/13/2021 09/25/2021 101171309 WAL-MART #1119 50.02 Support service delivery5096-57 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM MINOR HISTORICAL ARTIFACTS 08/31/2021 09/01/2021 09/14/2021 10/25/2021 101171428 EBAY O*16-07541-99110 14.99 Support service delivery5078-3 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/16/2021 09/25/2021 101172665 GRAINGER 5.72 Improve operations/efficiency5078-49 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/16/2021 09/25/2021 101172666 GRAINGER 23.66 Improve operations/efficiency5093-17 JPMV STEPHANIE LONG 157410 MUSEUM LANDSCAPE MATERIALS 08/26/2021 08/27/2021 09/16/2021 09/25/2021 101172667 NAPLES FERTILIZER & GARD 269.50 Improve operations/efficiency5094-22 JPMV STEPHANIE LONG 157410 MUSEUM OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/16/2021 09/25/2021 101172668 OFFICE DEPOT #116512.72 Improve operations/efficiency5096-35 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM MINOR HISTORICAL ARTIFACTS 08/31/2021 09/01/2021 09/16/2021 10/25/2021 101172745 EBAY O*16-07541-99111 26.85 Special events in support of core missions5097-47 JPMV STEPHANIE LONG 157410 MUSEUM OFFICE SUPPLIES GENERAL 08/28/2021 09/02/2021 09/16/2021 10/25/2021 101172669 OFFICE DEPOT #116532.99 Improve operations/efficiency5098-1 JPMV STEPHANIE LONG 157410 MUSEUM OTHER OPERATING SUPPLIES 09/02/2021 09/03/2021 09/16/2021 10/25/2021 101172670 WAL-MART #1119 17.92 Support service delivery5099-29 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/03/2021 09/06/2021 09/16/2021 10/25/2021 101172743 AMAZON.COM*2594T0KL0 69.93 Support service delivery5099-60 JPMV STEPHANIE LONG 157410 MUSEUM OFFICE SUPPLIES GENERAL 09/05/2021 09/06/2021 09/16/2021 10/25/2021 101172671 AMZN MKTP US*2540I1102 18.99 Improve operations/efficiency5102-48 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM PHOTO PROCESSING 09/08/2021 09/09/2021 09/16/2021 10/25/2021 101172744 HITEK IMAGING 50.00 Support service delivery5101-29 JPMV LORNA JERVIS 157410 MUSEUM MARKETING AND PROMOTIONAL 09/07/2021 09/08/2021 09/18/2021 10/25/2021 101172838 SPARKPOST 75.00 Support service delivery5103-28 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/18/2021 10/25/2021 101172839 AMAZON.COM*258G476W2 AMZN 84.00 Support service delivery5103-43 JPMV LORNA JERVIS 157410 MUSEUM TOLLS 09/09/2021 09/10/2021 09/18/2021 10/25/2021 101172836 SUNPASS*ACC97564811 26.46 Support service delivery5103-44 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/18/2021 10/25/2021 101172837 AMZN MKTP US*2G2A72TC1 49.71 Support service delivery5104-68 JPMV KAREN CONNETTA 157410 MUSEUM VOLUNTEER RECOGNITION 09/09/2021 09/13/2021 09/18/2021 10/25/2021 101172829 THE LEADERSHIP COLLI75.00 Support service delivery5093-64 JPMV STEPHANIE LONG 157410 MUSEUM MINOR OFFICE FURNITURE 08/26/2021 08/27/2021 09/20/2021 09/25/2021 101173112 AMZN MKTP US*2D50F5KF2 99.98 Support service delivery5094-59 JPMV STEPHANIE LONG 157410 MUSEUM PAINTING SUPPLIES 08/27/2021 08/30/2021 09/20/2021 09/25/2021 101173113 THE HOME DEPOT 6348 232.90 Improve operations/efficiencyP-Cards for BCC Approval 9.28.2021Page 716.J.2.bPacket Pg. 1569Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5101-15 JPMV STEPHANIE LONG 157410 MUSEUM MINOR OFFICE FURNITURE 09/07/2021 09/08/2021 09/20/2021 10/25/2021 101173114 AMAZON.COM*254VI5M82339.98 Support service delivery5080-2 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/09/2021 08/10/2021 09/15/2021 09/25/2021 101172472 EBAY O*23-07446-15038 37.25 Support service delivery5080-16 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/09/2021 08/10/2021 09/15/2021 09/25/2021 101172471 EBAY O*23-07446-15039 (72.70) see 5080-235080-23 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/09/2021 08/10/2021 09/15/2021 09/25/2021 101172470 EBAY O*23-07446-15039 72.70 see 5080-165081-7 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES TRASH AND GARBAGE DISPOSAL 08/10/2021 08/11/2021 09/15/2021 09/25/2021 101172473 WM BAGSTER 185.90 Improve operations/efficiency5083-16 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/11/2021 08/13/2021 09/15/2021 09/25/2021 101172474 THE HOME DEPOT #6348 15.26 Improve operations/efficiency5083-37 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/11/2021 08/13/2021 09/15/2021 09/25/2021 101172476 THE HOME DEPOT #6348 102.52 Improve operations/efficiency5084-64 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 09/15/2021 09/25/2021 101172477 THE HOME DEPOT #6348 14.49 Improve operations/efficiency5084-92 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/14/2021 08/16/2021 09/15/2021 09/25/2021 101172478 AMZN MKTP US*2P6W11RL2 21.99 Improve operations/efficiency5089-39 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/20/2021 08/23/2021 09/15/2021 09/25/2021101172479 ANC*NEWSPAPERS.COM 74.90 Support service delivery5091-48 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 08/24/2021 08/25/2021 09/15/2021 09/25/2021 101172480 EBAY O*17-07512-41289 8.47 Support service delivery5094-24 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/28/2021 08/30/2021 09/15/2021 09/25/2021101172482 AMZN MKTP US*2591Q30G1 29.88 Support service delivery5094-36 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES LUMBER AND LAMINATES 08/27/2021 08/30/2021 09/15/2021 09/25/2021 101172481 THE HOME DEPOT 6348 100.83 Improve operations/efficiency5096-30 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 08/31/2021 09/01/2021 09/15/2021 10/25/2021 101172514 WAL-MART #1119 21.13 Improve operations/efficiency5099-40 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES RENT EQUIPMENT 09/04/2021 09/06/2021 09/15/2021 10/25/2021 101172515 PAYPAL *IWANTBOOMCA 1,800.00 Support service delivery5099-92 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 09/01/2021 09/06/2021 09/15/2021 10/25/2021 101172516 OFFICE DEPOT #1165 51.88 Improve operations/efficiency5104-57 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/09/2021 09/13/2021 09/15/2021 10/25/2021 101172519 THE HOME DEPOT 6348 234.52 Improve operations/efficiency5104-61 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 09/08/2021 09/13/2021 09/15/2021 10/25/2021 101172517 OFFICE DEPOT #1165 45.63 Improve operations/efficiency5104-107 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 09/09/2021 09/13/2021 09/15/2021 10/25/2021 101172518 THE HOME DEPOT 6348 429.00 Improve operations/efficiency5078-5 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 08/05/2021 08/06/2021 09/18/2021 09/25/2021 101172905 MAILCHIMP *MONTHLY 51.99 Support service delivery5078-47 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/18/2021 09/25/2021 101172904 DLIS -FL MEMORY 12.00 Support service delivery5082-18 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 08/11/2021 08/12/2021 09/18/2021 09/25/2021 101172906 CECIL'S COPY EXPRESS 290.00 Support service delivery5088-42 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 08/19/2021 08/20/2021 09/18/2021 09/25/2021 101172907 SQ *DENA GALYEAN 100.00 Support service delivery5088-53 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 08/19/2021 08/20/2021 09/18/2021 09/25/2021 101172908 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency5089-114 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 08/22/2021 08/23/2021 09/18/2021 09/25/2021 101172909 WWW.1AND1.COM 18.70 Support service delivery5094-48 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/25/2021 08/30/2021 09/18/2021 09/25/2021 101172910 OFFICE DEPOT #1165 38.80 Improve operations/efficiency5094-51 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/29/2021 08/30/2021 09/18/2021 09/25/2021 101172911 AMZN MKTP US*2D0658RE2 24.99 Special events in support of core missions5099-63 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 09/05/2021 09/06/2021 09/18/2021 10/25/2021 101172912 MAILCHIMP *MONTHLY 51.99 Support service delivery5103-37 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/18/2021 10/25/2021 101172913 AMZN MKTP US*2542556N2 AM 93.01 Support service delivery5104-31 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/18/2021 10/25/2021 101172914 OFFICE DEPOT #1165 16.76 Improve operations/efficiency5104-92 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172752 OFFICE DEPOT #1165 32.99 Maintain Coastal Operations5111-21 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 09/10/2021 09/15/2021 09/17/2021 10/25/2021 101172817 OFFICE DEPOT #1165 6.99 Maintain Coastal Operations5111-24 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 09/10/2021 09/15/2021 09/17/2021 10/25/2021 101172818 OFFICEMAX/OFFICEDEPT#6876 17.44 Maintain Coastal Operations5111-42 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 09/10/2021 09/15/2021 09/17/2021 10/25/2021 101172819 OFFICE DEPOT #1165 39.68 Maintain Coastal Operations5103-3 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/08/2021 09/10/2021 09/18/2021 10/25/2021 101172894 OFFICE DEPOT #188 72.13 Maintain Coastal Operations5103-62 JPMV BRYAN KING 178980 NATURAL RESOURCES LICENSES AND PERMITS 09/08/2021 09/10/2021 09/18/2021 10/25/2021 101172895 NAVIGATION ELECTRONICS, I 420.00 Maintain Coastal Operations5113-33 JPMV ANDREW MILLER 178980 NATURAL RESOURCES LICENSES AND PERMITS 09/16/2021 09/17/2021 09/20/2021 10/25/2021 101173064 CITY OF NAPLES 150.00 Maintain Coastal Operations5095-1 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/30/2021 08/31/2021 09/08/2021 00/25/0000 101170496 AMAZON.COM*2531R3MA1 AMZN 80.59 Support service delivery5094-1 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/28/2021 08/30/2021 09/08/2021 09/25/2021 101170487 AMZN MKTP US*2503Y80N0 368.98 Support service delivery5093-18 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/26/2021 08/27/2021 09/08/2021 09/25/2021 101170484 AMZN MKTP US*251HJ7Z00 189.68 Support service delivery5094-103 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/29/2021 08/30/2021 09/08/2021 09/25/2021 101170495 AMZN MKTP US*256WP9P81 1,646.38 Support service delivery5094-111 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/28/2021 08/30/2021 09/08/2021 09/25/2021 101170486 AMZN MKTP US*258VI51J1 127.80 Support service delivery5093-58 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/27/2021 08/27/2021 09/08/2021 09/25/2021 101170483 AMZN MKTP US*2D1ZR97S2 65.56 Support service delivery5094-117 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/29/2021 08/30/2021 09/08/2021 09/25/2021 101170485 AMZN MKTP US*2D9435I12 33.72 Support service delivery5094-4 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/28/2021 08/30/2021 09/09/2021 09/25/2021 101170778 OFFICE DEPOT #1214 28.15 Support service delivery5094-12 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/25/2021 08/30/2021 09/09/2021 09/25/2021 101170771 OFFICE DEPOT #5910 66.80 Support service delivery5094-18 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/25/2021 08/30/2021 09/09/2021 09/25/2021 101170772 OFFICE DEPOT #1165 109.98 Support service delivery5094-20 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/25/2021 08/30/2021 09/09/2021 09/25/2021 101170783 OFFICE DEPOT #1165 1,042.57 Support service delivery5094-30 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/25/2021 08/30/2021 09/09/2021 09/25/2021 101170777 OFFICE DEPOT #1165 676.12 Support service delivery5094-39 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/25/2021 08/30/2021 09/09/2021 09/25/2021 101170774 OFFICE DEPOT #1078 172.90 Support service delivery5094-42 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/25/2021 08/30/2021 09/09/2021 09/25/2021 101170775 OFFICE DEPOT #1165 344.85 Support service delivery5094-56 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/25/2021 08/30/2021 09/09/2021 09/25/2021 101170773 OFFICE DEPOT #1165 167.16 Support service delivery5094-114 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/25/2021 08/30/2021 09/09/2021 09/25/2021 101170776 OFFICE DEPOT #1165 357.74 Support service delivery5096-66 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 09/01/2021 09/01/2021 09/09/2021 10/25/2021 101170779 AMAZON.COM*253XF3B30 AMZN 416.15 Support service delivery5097-5 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 09/01/2021 09/02/2021 09/09/2021 10/25/2021 101170780 AMAZON.COM*253ZJ6830 AMZN 48.45 Support service delivery5095-34 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/30/2021 08/31/2021 09/15/2021 00/25/0000 101172408 AMZN MKTP US*258U88MW0 22.48 Support service delivery5101-33 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172409 AMZN MKTP US*2G7Z81F70 2,399.80 Support service delivery5102-26 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 09/08/2021 09/09/2021 09/15/2021 10/25/2021 101172412 CDW GOVT #K393440 1,288.00 Support service delivery5103-30 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172413 CDW GOVT #K458018 731.00 Support service delivery5103-67 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172414 CDW GOVT #K503496 118.00 Support service delivery5103-71 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172415 DTV*DIRECTV SERVICE 197.98 Support service deliveries5093-47 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 08/26/2021 08/27/2021 09/17/2021 09/25/2021 101172813 IN *CM AWARDS & GIFTS LLC 19.50 Support service delivery5097-24 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/31/2021 09/02/2021 09/18/2021 10/25/2021 101172860 RECREONICS INC 327.00 Support service deliveries5092-28 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/24/2021 08/26/2021 09/08/2021 09/25/2021 101170497 THE HOME DEPOT #6348 2,397.03 supplies needed for operations5104-121 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 09/10/2021 09/13/2021 09/15/2021 10/25/2021 101172524 COMMERCIAL ENERGY SPEC 2,852.77 needed to keep up pools for patrons use5111-20 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/13/2021 09/15/2021 09/17/2021 10/25/2021 101172767 THE HOME DEPOT #0280 2,938.00 SUPPORT SERVICE DELIVERY5111-86 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/13/2021 09/15/2021 09/17/2021 10/25/2021 101172765 THE HOME DEPOT #0280 2,999.90 SUPPORT SERVICE DELIVERY5104-108 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173738 SQ *L.A APIARIES INC. 550.00 needed for the safety of the public5111-61 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173736 GOLDEN GATE NURSERY & SO 2,911.82 SUPPORT SERVICE DELIVERY5112-16 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 09/15/2021 09/16/2021 09/21/2021 10/25/2021 101173735 SQ *ARCHITECTURAL FOUNTAI 2,310.00 Lake Health and Park Beautification5112-31 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/14/2021 09/16/2021 09/21/2021 10/25/2021 101173740 THE HOME DEPOT #6348 2,994.75 supplies needed for operations5112-5 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/14/2021 09/16/2021 09/22/2021 10/25/2021 101173806 THE HOME DEPOT #0280 2,954.73 supplies needed for operations5088-26 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 08/19/2021 08/20/2021 09/13/2021 09/25/2021 101171345 VTECH 874.06 SUPPORT SERVICE DELIVERY5094-66 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 08/28/2021 08/30/2021 09/13/2021 09/25/2021 101171342 CKO*GETTYIMAGES 341.67 MARKETING TOOL FOR PARKS5097-10 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/02/2021 09/02/2021 09/13/2021 10/25/2021 101171339 AMZN MKTP US*254I826D1 67.28 SUPPORT SERVICE DELIVERY5097-48 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/02/2021 09/02/2021 09/13/2021 10/25/2021 101171344 AMZN MKTP US*254HM2621 399.96 SUPPORT SERVICE DELIVERY5098-3 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/02/2021 09/03/2021 09/13/2021 10/25/2021 101171340 AMZN MKTP US*251LH02L1 204.00 SUPPORT SERVICE DELIVERY5098-28 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/02/2021 09/03/2021 09/13/2021 10/25/2021 101171341 AMZN MKTP US*254QI2D11 319.95 SUPPORT SERVICE DELIVERY5099-7 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 09/02/2021 09/06/2021 09/13/2021 10/25/2021 101171346 VTECH (874.06) RETURN CREDIT5071-24 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN LICENSES AND PERMITS 07/26/2021 07/28/2021 09/14/2021 08/25/2021 101171434 CITY OF NAPLES OTC 150.00 PROJECT 80414.25095-22 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 08/31/2021 09/14/2021 00/25/0000 101171488 AMZN MKTP US*253E83VA0 AM 1,127.01 SUPPORT SERVICE DELIVERY5097-42 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/01/2021 09/02/2021 09/14/2021 10/25/2021 101171489 AMZN MKTP US AMZN.COM/BIL (47.52) REFUND5099-12 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171491 OFFICEMAX/DEPOT 6131 27.59 SUPPORT SERVICE DELIVERY5099-83 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171494 APPLE STORE R169 747.95 SUPPORT SERVICE DELIVERY5101-21 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/03/2021 09/08/2021 09/14/2021 10/25/2021 101171495 OFFICE DEPOT #1165 41.94 SUPPORT SERVICE DELIVERY5102-53 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/03/2021 09/09/2021 09/14/2021 10/25/2021 101171507 OFFICE DEPOT #1165 2,580.28 SUPPORT SERVICE DELIVERY5099-85 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172500 CANVA* I03167-27720718 30.00 MARKETING TOOL FOR PARKS5100-5 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/07/2021 09/07/2021 09/15/2021 10/25/2021 101172501 AMZN MKTP US*2G1IX9OU1 75.00 SUPPORT SERVICE DELIVERY5100-7 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/07/2021 09/07/2021 09/15/2021 10/25/2021 101172502 AMZN MKTP US*2G7PI0OQ1 16.19 SUPPORT SERVICE DELIVERY5101-26 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/07/2021 09/08/2021 09/15/2021 10/25/2021 101172503 AMZN MKTP US*2G2V49F20 16.19 SUPPORT SERVICE DELIVERY5102-35 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/09/2021 09/09/2021 09/15/2021 10/25/2021 101172504 AMZN MKTP US*2551228G2 1,631.06 SUPPORT SERVICE DELIVERY5103-66 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172505 AMZN MKTP US*2G9P25320 241.69 SUPPORT SERVICE DELIVERY5101-7 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/03/2021 09/08/2021 09/16/2021 10/25/2021 101171497 OFFICE DEPOT #1165 42.69 SUPPORT SERVICE DELIVERY5103-7 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/03/2021 09/10/2021 09/16/2021 10/25/2021 101172749 OFFICE DEPOT #1165 72.59 SUPPORT SERVICE DELIVERY5104-45 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 09/10/2021 09/13/2021 09/18/2021 10/25/2021 101172945 VTECH 874.06 SUPPORT SERVICE DELIVERY5105-7 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/13/2021 09/14/2021 09/22/2021 10/25/2021 101173811 AMZN MKTP US*250UQ0W92 1,090.21 SUPPORT SERVICE DELIVERY5089-69 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/16/2021 09/25/2021 101172718 OFFICE DEPOT #1165 187.79 Office goods for staff to perform daily functions.P-Cards for BCC Approval 9.28.2021Page 816.J.2.bPacket Pg. 1570Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5091-26 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2021 08/25/2021 09/21/2021 09/25/2021101173715 PAYPAL *FWEA 700.00 South FL Water and Wastewater Expo for EPMD Staff.5093-60 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2021 08/27/2021 09/21/2021 09/25/2021101173718 SUNCAM CONTINUING EDUCATI 41.90 Suncam continuing education credits S. Fandrich5097-27 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER ADS 09/01/2021 09/02/2021 09/21/2021 10/25/2021 101173719 YOURMEMBER-CAREERS399.00 Job posting for Senior Project Manager for PUD.5098-42 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 09/02/2021 09/03/2021 09/21/2021 10/25/2021 101173721 PROJECT MGMT INSTITUTE 60.00 Project Management Prof. member renewal D. Dueri5103-8 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/21/2021 10/25/2021 101173725 OFFICE DEPOT #1165 (187.79) Office goods for staff to perform daily functions.5104-48 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/21/2021 10/25/2021 101173727 OFFICE DEPOT #1214 39.96 Office goods for staff to perform daily functions.5104-76 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/21/2021 10/25/2021 101173729 OFFICE DEPOT #1165 58.54 Office goods for staff to perform daily functions.5111-71 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2021 09/15/2021 09/21/2021 10/25/2021101173732 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 3 Seth Biehl5111-82 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173734 FDEP PAYMENT SYSTEM 5,000.00 FDEP Permit for NE Wastewater treatment plant5094-6 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/12/2021 09/25/2021 101171255 OFFICE DEPOT #1165 (51.20) Refund for transaction 5069-175096-59 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/12/2021 10/25/2021 101171256 OFFICE DEPOT #1165 187.56 Supplies for office daily needs5097-40 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/30/2021 09/02/2021 09/12/2021 10/25/2021 101171257 OFFICE DEPOT #1165 71.30 Supplies for office daily needs5099-78 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 08/30/2021 09/06/2021 09/17/2021 10/25/2021 101172768 OFFICE DEPOT #1165 16.99 Supplies for office daily needs5099-86 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE FURNITURE 09/01/2021 09/06/2021 09/17/2021 10/25/2021 101172769 OFFICE DEPOT #1165 441.99 Item required to conduct county business / supply5101-19 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/03/2021 09/08/2021 09/17/2021 10/25/2021 101172776 OFFICE DEPOT #1165 154.99 Supplies for office daily needs5102-63 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/03/2021 09/09/2021 09/17/2021 10/25/2021 101172771 OFFICE DEPOT #1165 105.71 Supplies for office daily needs5103-25 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/03/2021 09/10/2021 09/17/2021 10/25/2021 101172770 OFFICE DEPOT #1165 40.09 Supplies for office daily needs5104-78 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/08/2021 09/13/2021 09/17/2021 10/25/2021 101172779 OFFICEMAX/OFFICEDEPT#6876 8.78 Supplies for office daily needs5104-104 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/08/2021 09/13/2021 09/17/2021 10/25/2021 101172782 OFFICE DEPOT #1165 42.15 Supplies for office daily needs5104-111 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/08/2021 09/13/2021 09/17/2021 10/25/2021 101172785 OFFICE DEPOT #1165 55.92 Supplies for office daily needs5104-15 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 09/09/2021 09/13/2021 09/18/2021 10/25/2021 101172863 ATLAS SYSTEMS INC 216.59 Phones purchased for EHS employees5105-22 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 09/14/2021 09/14/2021 09/18/2021 10/25/2021 101172862 SAFETYCULTURE 120.00 Maintain subscription to assist EHS Team5080-12 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 08/09/2021 08/10/2021 09/18/2021 09/25/2021 101172878 UPS*00000016V486321 130.30 Shipping of test kits for repair or calibration.5087-11 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 08/16/2021 08/19/2021 09/18/2021 09/25/2021 101172879 OFFICE DEPOT #1165 27.99 Office goods for staff to perform daily functions.5087-41 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 08/16/2021 08/19/2021 09/18/2021 09/25/2021 101172880 OFFICE DEPOT #1165 122.34 Office goods for staff to perform daily functions.5089-73 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/18/2021 09/25/2021 101172881 OFFICE DEPOT #1165 190.60 Office goods for staff to perform daily functions.5085-1 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 08/17/2021 08/17/2021 09/16/2021 09/25/2021 101172729 COMCAST/XFINITY 30.00 Communication and Public Information TV5094-105 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/29/2021 08/30/2021 09/09/2021 09/25/2021 101170540 AMZN MKTP US*2D7DI8WT2 377.57 Improve operations/efficiency5095-4 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/30/2021 08/31/2021 09/09/2021 00/25/0000 101170542 AMZN MKTP US*255A17VN1 53.85 Improve operations/efficiency5096-6 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/31/2021 09/01/2021 09/09/2021 10/25/2021 101170543 AMZN MKTP US*250937BQ1 164.55 Improve operations/efficiency5097-32 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 08/30/2021 09/02/2021 09/09/2021 10/25/2021 101170547 OFFICE DEPOT #1165 62.07 Improve operations/efficiency5097-36 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/30/2021 09/02/2021 09/09/2021 10/25/2021 101170549 OFFICE DEPOT #1165 922.54 Improve operations/efficiency5098-12 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 08/31/2021 09/03/2021 09/09/2021 10/25/2021 101170552 OFFICE DEPOT #1165 54.90 Improve operations/efficiency5098-29 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 09/02/2021 09/03/2021 09/09/2021 10/25/2021 101170554 GUYINACUBE 299.00 Develop staff knowledge and professional enrichment5098-49 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 09/02/2021 09/03/2021 09/09/2021 10/25/2021 101170555 GUYINACUBE 299.00 Develop staff knowledge and professional enrichment5086-19 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 08/18/2021 08/18/2021 09/13/2021 09/25/2021 101171328 VZWRLSS*S P1667-01 394.98 Improve operations/efficiency5099-61 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2021 09/06/2021 09/16/2021 10/25/2021 101172757 PROJECT MGMT INSTITUTE 400.00 Develop staff knowledge and professional enrichment5099-19 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/03/2021 09/06/2021 09/18/2021 10/25/2021 101172875 AMZN MKTP US (113.06) see 5094-1055099-89 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 08/31/2021 09/06/2021 09/18/2021 10/25/2021 101172876 OFFICE DEPOT #1165 96.99 Improve operations/efficiency5099-22 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT MINOR OPERATING EQUIPMENT 09/05/2021 09/06/2021 09/18/2021 10/25/2021 101172897 AMZN MKTP US*255NY1RV0 499.98 Security cameras for unpatrolled/construction site5083-13 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 09/09/2021 09/25/2021 101170701 OFFICE DEPOT #1165 60.97 MAINTAIN DAILY PROCUREMENT OPERATIONS5083-36 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 09/09/2021 09/25/2021 101170708 OFFICE DEPOT #1165 133.30 MAINTAIN DAILY PROCUREMENT OPERATIONS5083-49 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/10/2021 08/13/2021 09/09/2021 09/25/2021 101170702 OFFICE DEPOT #1165 73.17 MAINTAIN DAILY PROCUREMENT OPERATIONS5084-9 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/09/2021 09/25/2021 101170720 OFFICE DEPOT #1165 42.99 MAINTAIN DAILY PROCUREMENT OPERATIONS5084-22 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/09/2021 09/25/2021 101170724 OFFICE DEPOT #1165 91.17 MAINTAIN DAILY PROCUREMENT OPERATIONS5084-33 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/09/2021 09/25/2021 101170710 OFFICE DEPOT #1165 10.52 MAINTAIN DAILY PROCUREMENT OPERATIONS5094-61 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/27/2021 08/30/2021 09/09/2021 09/25/2021 101170729 AMZN MKTP US*2510A4AR1 99.99 MAINTAIN DAILY PROCUREMENT OPERATIONS5096-1 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/31/2021 09/01/2021 09/09/2021 10/25/2021 101170735 AMZN MKTP US*251103HR0 1,897.00 WASH CREDIT ON 5101-45101-4 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/07/2021 09/08/2021 09/09/2021 10/25/2021 101170740 AMZN MKTP US (1,897.00) WASH CREDIT FOR 5096-15093-54 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/26/2021 08/27/2021 09/14/2021 09/25/2021 101171524 CDW GOVT #J882690 1,506.54 MAINTAIN DAILY PROCUREMENT OPERATIONS5101-5 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/08/2021 09/08/2021 09/14/2021 10/25/2021 101171523 AMZN MKTP US*254G345U2 1,777.99 MAINTAIN DAILY PROCUREMENT OPERATIONS5092-32 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/23/2021 08/26/2021 09/21/2021 09/25/2021 101173737 OFFICE DEPOT #1165 50.36 Item#588349/office supplies for office efficiency5096-48 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 08/31/2021 09/01/2021 09/21/2021 10/25/2021 101173739 NBF*NATL BIZ FURNITURE 369.55 MAINTAIN DAILY PROCUREMENT OPERATIONS5103-85 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/09/2021 09/10/2021 09/21/2021 10/25/2021 101173741 B2B PRIME*251KU1Q62 3,499.00 MAINTAIN COUNTYWIDE ACCOUNT FOR DAILY OPERATIONS5104-33 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/11/2021 09/13/2021 09/21/2021 10/25/2021 101173743 COMCAST/XFINITY 60.00 Maintain County Operations5111-11 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2021 09/15/2021 09/21/2021 10/25/2021 101173720 NATIONAL INSITUTE OF GOVE 920.00 Training for county employee -C. McCanna5111-18 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2021 09/15/2021 09/21/2021 10/25/2021 101173722 NATIONAL INSITUTE OF GOVE 920.00 Training for county employee -L Oien5111-30 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2021 09/15/2021 09/21/2021 10/25/2021 101173723 NATIONAL INSITUTE OF GOVE 920.00 Training for county employee -G. Risueno5111-31 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2021 09/15/2021 09/21/2021 10/25/2021 101173724 NATIONAL INSITUTE OF GOVE 920.00 Training for county employee -L. Charles5111-37 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2021 09/15/2021 09/21/2021 10/25/2021 101173726 NATIONAL INSITUTE OF GOVE 920.00 Training for county employee -S. Schneeberger5111-47 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173730 FL CTR FOR PUB MGNT-FSU 350.00 Training for county employee -E. Colon5111-48 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173731 FL CTR FOR PUB MGNT-FSU 350.00 Training for county employee -E. Colon5111-68 JPMV EVELYN COLON 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2021 09/15/2021 09/21/2021 10/25/2021 101173728 NATIONAL INSITUTE OF GOVE 920.00 Training for county employee - Sarah Hamilton5079-15 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2021 08/09/2021 09/14/2021 09/25/2021 101171542 INTERNATIONAL RIGHT OF WA 530.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5079-71 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2021 08/09/2021 09/14/2021 09/25/2021 101171543 INTERNATIONAL RIGHT OF WA 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5079-73 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2021 08/09/2021 09/14/2021 09/25/2021 101171544 INTERNATIONAL RIGHT OF WA (25.00) CREDIT FOR TRANS 5079-405082-4 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/10/2021 08/12/2021 09/14/2021 09/25/2021 101171545 INTERNATIONAL RIGHT OF WA 315.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5084-58 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2021 08/16/2021 09/14/2021 09/25/2021 101171546 INTERNATIONAL RIGHT OF WA 755.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5089-118 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2021 08/23/2021 09/14/2021 09/25/2021 101171547 INTERNATIONAL RIGHT OF WA 665.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5098-35 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 09/02/2021 09/03/2021 09/14/2021 10/25/2021 101171550 ORANGE LIEN DATA 12.50 SERVICES TO MAINTAIN & OPERATE COUNTY FACILITIES5104-89 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2021 09/13/2021 09/14/2021 10/25/2021 101171548 INTERNATIONAL RIGHT OF WA 665.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5104-90 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2021 09/13/2021 09/14/2021 10/25/2021 101171549 INTERNATIONAL RIGHT OF WA 665.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5112-40 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2021 09/16/2021 09/21/2021 10/25/2021 101173191 INTERNATIONAL RIGHT OF WA 25.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5087-36 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 08/19/2021 08/19/2021 09/12/2021 09/25/2021 101171258 GIH*GLOBALINDUSTRIALEQ (333.60) Credit5092-7 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2021 08/26/2021 09/12/2021 09/25/2021 101171259 AMERICAN RED CROSS 80.00 PROFESSIONAL DEVELOPMENT TRAINING FOR STAFF5096-56 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 08/31/2021 09/01/2021 09/12/2021 10/25/2021 101171260 SHERWIN WILLIAMS 725215 470.70 SUPPORT SERVICE DELIVERY5099-10 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171424 BEST BUY MHT 00005249 2,816.82 SUPPORT SERVICE DELIVERY5099-24 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171421 LOWES #00613* 2,787.11 SUPPORT SERVICE DELIVERY5099-26 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171417 UBERSIGNAL.COM 1,199.99 SUPPORT SERVICE DELIVERY5102-40 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/08/2021 09/09/2021 09/14/2021 10/25/2021 101171418 LAKESHORE LEARNING MATER 2,765.36 SUPPORT SERVICE DELIVERY5103-11 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2021 09/10/2021 09/15/2021 10/25/2021 101172525 AMERICAN COUNCIL ON EXERC 449.00 PROFESSIONAL DEVELOPMENT TRAINING FOR STAFF5104-18 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2021 09/13/2021 09/15/2021 10/25/2021 101172526 TRX TRAINING 295.00 PROFESSIONAL DEVELOPMENT TRAINING FOR STAFF5099-58 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/02/2021 09/06/2021 09/16/2021 10/25/2021 101172602 THE HOME DEPOT PRO 906.50 SUPPORT SERVICE DELIVERY5100-6 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/06/2021 09/07/2021 09/16/2021 10/25/2021 101172603 THE HOME DEPOT PRO 970.20 SUPPORT SERVICE DELIVERY5104-1 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173706 FUN EXPRESS 76.78 SUPPORT SERVICE DELIVERY5104-42 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173707 FUN EXPRESS 2,389.73 SUPPORT SERVICE DELIVERY5111-4 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/13/2021 09/15/2021 09/21/2021 10/25/2021 101173708 THE HOME DEPOT 280 254.46 SUPPORT SERVICE DELIVERY5111-34 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173717 DICKS SPORTING GOODS1168 2,993.92 SUPPORT SERVICE DELIVERY5111-56 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173713 WM SUPERCENTER #5391 1,945.42 SUPPORT SERVICE DELIVERY5111-77 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173714 TARGET 00020636 2,989.91 SUPPORT SERVICE DELIVERY5111-81 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173716 HARBOR FREIGHT TOOLS 124 2,634.48 SUPPORT SERVICE DELIVERY5111-85 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/13/2021 09/15/2021 09/21/2021 10/25/2021 101173711 THE HOME DEPOT 280 448.92 SUPPORT SERVICE DELIVERY5112-33 JPMV ANAIS ALVAREZ 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/14/2021 09/16/2021 09/21/2021 10/25/2021 101173710 FUN EXPRESS 439.67 SUPPORT SERVICE DELIVERY5092-3 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/25/2021 08/26/2021 09/12/2021 09/25/2021 101171185 AMZN MKTP US*2579Q34P0 5.95 Support service delivery5094-16 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FUEL AND LUBRICANTS OUTSIDE VENDORS 08/29/2021 08/30/2021 09/12/2021 09/25/2021 101171186 AMAZON.COM*2519K4PZ0 15.30 Support service delivery5099-28 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 09/05/2021 09/06/2021 09/16/2021 10/25/2021 101172719 AMZN MKTP US*254O43RI1 291.93 Special events in support of core missions5099-91 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST PAINTING SUPPLIES 09/03/2021 09/06/2021 09/16/2021 10/25/2021 101172720 B & L HDWE 23.59 Improve operations/efficiencyP-Cards for BCC Approval 9.28.2021Page 916.J.2.bPacket Pg. 1571Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5103-16 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 09/04/2021 09/10/2021 09/16/2021 10/25/2021 101172721 OFFICE DEPOT #1165 4.19 Improve operations/efficiency5103-35 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 09/04/2021 09/10/2021 09/16/2021 10/25/2021 101172723 OFFICE DEPOT #1214 19.66 Improve operations/efficiency5103-36 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 09/04/2021 09/10/2021 09/16/2021 10/25/2021 101172722 OFFICE DEPOT #1165 159.10 Improve operations/efficiency5091-10 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 08/24/2021 08/25/2021 09/12/2021 09/25/2021 101171183 HYDROPOINT DATA SYSTEMS I 670.00 Renew licenses for irrigation controls at Lely MST5092-30 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER MISCELLANEOUS SERVICES 08/25/2021 08/26/2021 09/12/2021 09/25/2021 101171182 SIGNS & THINGS 385.00 Maintain an MSTU United States flagpole5078-20 JPMV MAURA KRAUS 178985 SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/12/2021 09/25/2021 101171195 AMZN MKTP US*2P0JU9201 54.95 Sea Turtle protection permit requirement5104-62 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 09/10/2021 09/13/2021 09/17/2021 10/25/2021 101172828 CUBESMART 459227.00 STORE CHS PROGRAM MATERIALS5092-45 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 08/24/2021 08/26/2021 09/12/2021 09/25/2021 101171244 MD DEPT OF LICENSING 76.00 Maryland Engineer license renewal K. Hodgson.5095-7 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/30/2021 08/31/2021 09/12/2021 00/25/0000 101171243 FLORIDA STATE BKST #208 55.63 Mastering Public Administration book K. Hodgson.5098-47 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/02/2021 09/03/2021 09/12/2021 10/25/2021 101171262 OCCUPATIONAL SAFETY A 179.00 24 hour HAZWOPER initial training Emma Stogsdill.5098-58 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/02/2021 09/03/2021 09/12/2021 10/25/2021 101171261 OCCUPATIONAL SAFETY A 39.00 8 hour HAZWOPER refresher course Chris Alcorn.5102-39 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173038 FL DEPT AGR 850 488 2020 80.00 Recycling center weigh and measure device permit.5102-51 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/08/2021 09/09/2021 09/20/2021 10/25/2021 101173041 FDEP PAYMENT SYSTEM 50.00 FL Department of Environmental Tank registration.5103-23 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/09/2021 09/10/2021 09/20/2021 10/25/2021 101173039 FL DEPT AGR 850 488 2020 80.00 Recycling center weigh and measure device permit.5103-49 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/09/2021 09/10/2021 09/20/2021 10/25/2021 101173040 FL DEPT AGR 850 488 2020 80.00 Recycling center weigh and measure device permit.5104-14 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101173042 OFFICE DEPOT #1170 59.96 Office goods for staff to perform daily functions.5104-49 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101173043 OFFICE DEPOT #1165 274.05 Office goods for staff to perform daily functions.5078-23 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 08/05/2021 08/06/2021 09/20/2021 09/25/2021 101173108 AMZN MKTP US*2P45P8BQ0 25.58 Items for fee based program5080-31 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/09/2021 08/10/2021 09/20/2021 09/25/2021 101173109 WM SUPERCENTER #5391 91.84 Items for fee based program5094-75 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 08/29/2021 08/30/2021 09/20/2021 09/25/2021 101173110 AMAZON PRIME*256JD11V1 119.00 Support service delivery5104-101 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/20/2021 10/25/2021 101173111 AMAZON PRIME (119.00) Refund for trans 5094-755089-92 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 08/20/2021 08/23/2021 09/22/2021 09/25/2021 101173807 CDW GOVT #J551242 357.00 Support service delivery5091-16 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION CLOTHING AND UNIFORM PURCHASES 08/24/2021 08/25/2021 09/22/2021 09/25/2021 101173809 SP DESIGNS & MFG 294.46 Support service deliveries5093-22 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/26/2021 08/27/2021 09/15/2021 09/25/2021 101172456 LEE DESIGNS,LLC 500.00 Sign for PCSC5105-10 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/13/2021 09/14/2021 09/15/2021 10/25/2021 101172457 SUPERIOR STONE DISTRIBUTO 2,952.00 supplies for PCSC5078-4 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/18/2021 09/25/2021 101172916 GRAINGER 104.48 Supplies for Sports Complex5078-18 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 08/03/2021 08/06/2021 09/18/2021 09/25/2021 101172915 OFFICE DEPOT #1165 14.25 Office supplies5081-24 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/09/2021 08/11/2021 09/18/2021 09/25/2021 101172917 THE HOME DEPOT #0280 105.04 Supplies for Sports Complex5089-56 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/21/2021 08/23/2021 09/18/2021 09/25/2021 101172918 THE HOME DEPOT #0280 27.88 Supplies for Sports Complex5092-26 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/24/2021 08/26/2021 09/18/2021 09/25/2021 101172919 THE HOME DEPOT #6348 27.88 Supplies for Sports Complex5094-47 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/27/2021 08/30/2021 09/18/2021 09/25/2021 101172928 THE HOME DEPOT #6348 134.49 Supplies for Sports Complex5097-12 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 08/28/2021 09/02/2021 09/18/2021 10/25/2021 101172929 OFFICE DEPOT #1165 71.25 Supplies for Sports Complex5099-18 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/18/2021 10/25/2021 101172930 THE HOME DEPOT #6348 110.44 Supplies for Sports Complex5099-82 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/18/2021 10/25/2021 101172931 THE HOME DEPOT #6348 71.52 Supplies for Sports Complex5111-45 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/13/2021 09/15/2021 09/18/2021 10/25/2021 101172932 THE HOME DEPOT #6348 44.98 Supplies for Sports Complex5083-20 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 08/12/2021 08/13/2021 09/12/2021 09/25/2021 101171178 L & L EXHIBITION MGMT 100.00 TO MARKET STORMWATER POLLUTION PREVENTION5084-31 JPMV STEVE PRESTON 172940 STORM WATER CAP OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 09/12/2021 09/25/2021 101171179 SIGNS.COM299.99 STORMWATER POLLUTION PREVENTION AN OUTREACH5088-51 JPMV STEVE PRESTON 172940 STORM WATER CAP MARKETING AND PROMOTIONAL 08/19/2021 08/20/2021 09/12/2021 09/25/2021 101171180 DIRECT IMPRESSIONS 330.00 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTRÉ5090-29 JPMV STEVE PRESTON 172940 STORM WATER CAP OTHER OPERATING SUPPLIES 08/23/2021 08/24/2021 09/12/2021 09/25/2021 101171181 4IMPRINT 209.80 STORMWATER POLLUTION PREVENTION OUTREACH MATERIAL5085-30 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2021 08/17/2021 09/14/2021 09/25/2021 101171458 SUNCAM CONTINUING EDUCATI 9.95 TO SUSTAIN REQ EDUCATION FOR LICENSE S COX5087-7 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 08/18/2021 08/19/2021 09/14/2021 09/25/2021 101171460 S FLA WATER MANAGEMENT 100.00 PERMIT REQ TO PROCEED WITH PROJECT5089-31 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 08/20/2021 08/23/2021 09/14/2021 09/25/2021 101171461 S FLA WATER MANAGEMENT 950.00 PERMIT REQ TO PROCEED WITH PROJECT5090-2 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2021 08/24/2021 09/14/2021 09/25/2021 101171459 SUNCAM CONTINUING EDUCATI 9.95 REQ EDUCATION FOR PM TO SUSTAIN LICENSE5099-6 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171462 S FLA WATER MANAGEMENT 4,500.00 PERMIT REQ TO PROCEED WITH PROJECT5084-61 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/13/2021 08/16/2021 09/10/2021 09/25/2021 101171107 SQ *MECHANICOMP 45.00 Maintain Traffic Operations5089-50 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/20/2021 08/23/2021 09/10/2021 09/25/2021 101171108 OFFICE DEPOT #1165 11.45 maintain Traffic Operations5091-35 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/20/2021 08/25/2021 09/10/2021 09/25/2021 101171114 OFFICE DEPOT #1165 188.74 maintain Traffic Operations5090-16 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/16/2021 08/24/2021 09/16/2021 09/25/2021 101172712 COMMUNICATIONS INTERNATIO 725.00 Maintain Traffic Operations5091-8 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/20/2021 08/25/2021 09/16/2021 09/25/2021 101172713 OFFICE DEPOT #1165 109.75 maintain Traffic Operations5103-79 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/16/2021 10/25/2021 101172714 OFFICE DEPOT #1165 167.70 maintain Traffic Operations5103-84 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/16/2021 10/25/2021 101172715 OFFICE DEPOT #1165 86.31 maintain Traffic Operations5104-74 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/07/2021 09/13/2021 09/16/2021 10/25/2021 101172716 OFFICE DEPOT #1165 18.54 maintain Traffic Operations5104-94 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172717 OFFICE DEPOT #1165 8.98 maintain Traffic Operations5111-91 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/10/2021 09/15/2021 09/17/2021 10/25/2021 101172823 OFFICE DEPOT #1165 166.00 maintain Traffic Operations5089-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/21/2021 08/23/2021 09/18/2021 09/25/2021 101172950 SAMS CLUB #6364 131.62 maintain airport operations and services5089-81 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/21/2021 08/23/2021 09/18/2021 09/25/2021 101172951 SAMSCLUB #6364 91.36 maintain airport operations and services (MKY)5091-44 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/25/2021 08/25/2021 09/18/2021 09/25/2021 101172952 AMAZON.COM*2D91X76P2 AMZN 74.19 Maintain Airport Operations5092-48 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/25/2021 08/26/2021 09/18/2021 09/25/2021 101172953 AMZN MKTP US*2D67O7SE2 6.99 maintain airport operations and services5093-45 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/26/2021 08/27/2021 09/18/2021 09/25/2021 101172954 AMZN MKTP US*257922NG0 139.99 maintain airport operations and services5094-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/27/2021 08/30/2021 09/20/2021 09/25/2021 101172983 AMZN MKTP US*250O27TN0 25.78 Maintain airport operations and services5103-15 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/20/2021 10/25/2021 101172984 LOWES #02261* 14.98 Remodeling of terminal bldg. @ IMM5103-18 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 09/09/2021 09/10/2021 09/20/2021 10/25/2021 101172985 AMAZON.COM AMZN.COM/BILL (290.67) Credit for return of TRX 5084-1115103-81 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/10/2021 09/10/2021 09/20/2021 10/25/2021 101172986 AMZ*ELEPHANT STOCK 468.15 Remodel of IMM terminal project- Decor5104-10 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/20/2021 10/25/2021 101172987 AMZ*ELEPHANT STOCK (30.63) Credit for tax charged on trx 5103-815099-88 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/21/2021 10/25/2021 101173199 CDW GOVT #K281283 32.00 maintain Traffic Operations5103-10 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/21/2021 10/25/2021 101173200 CDW GOVT #K484300 32.00 maintain Traffic Operations5097-46 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 09/02/2021 09/12/2021 10/25/2021 101171221 OFFICE DEPOT #1165 10.36 Offices supplies to maintain GMD South operations5098-32 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 08/31/2021 09/03/2021 09/12/2021 10/25/2021 101171222 OFFICE DEPOT #3324 89.99 Offices supplies to maintain GMD South operations5111-90 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 09/10/2021 09/15/2021 09/18/2021 10/25/2021 101172946 OFFICE DEPOT #1165 202.44 DAY TO DAY OPERATIONS5099-35 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 09/01/2021 09/06/2021 09/20/2021 10/25/2021 101172988 OFFICE DEPOT #1165 545.66 Offices supplies to maintain GMD South operations5084-10 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/08/2021 09/25/2021 101170511 OFFICE DEPOT #1165 280.28 DAY TO DAY OPERATIONS5087-46 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/16/2021 08/19/2021 09/08/2021 09/25/2021 101170512 OFFICE DEPOT #1165 (43.98) CREDIT FOR TXN 5083-665094-15 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/25/2021 08/30/2021 09/08/2021 09/25/2021 101170515 OFFICE DEPOT #1165 24.05 HEALTH AND SAFETY5094-26 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/25/2021 08/30/2021 09/08/2021 09/25/2021 101170514 OFFICE DEPOT #1165 19.98 HEALTH AND SAFETY5089-20 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING CLOTHING AND UNIFORM PURCHASES 08/20/2021 08/23/2021 09/08/2021 09/25/2021 101170513 SCREEN PRINTING UNLIMITE 731.80 EASILY IDENTIFY STAFF IN FIELD5089-117 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/20/2021 08/23/2021 09/15/2021 09/25/2021 101172570 GRAINGER 32.28 MATERIALS TO ASSIST IN FIELD INSPECTIONS5093-13 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2021 08/27/2021 09/21/2021 09/25/2021 101173233 CLE INTERNATIONAL 895.00 CONTINUING EDUCATION ON LEGAL ISSUES R BOSCH5096-34 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 08/31/2021 09/01/2021 09/21/2021 10/25/2021 101173231 AMERICAN MANAGEMENT RESOU 695.00 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5096-46 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 08/31/2021 09/01/2021 09/21/2021 10/25/2021 101173232 AMERICAN MANAGEMENT RESOU 695.00 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5086-12 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 08/16/2021 08/18/2021 09/10/2021 09/25/2021 101171096 DLT SOLUTIONS 703-773- 2,153.07 Auto Cad Lic renewal T Anderson5087-28 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 08/16/2021 08/19/2021 09/10/2021 09/25/2021 101171097 DLT SOLUTIONS 703-773- 1,139.75 Auto Cad Lic renewal DBucel5094-70 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 08/29/2021 08/30/2021 09/10/2021 09/25/2021 101171094 AMZN MKTP US*258FG6G91 21.96 Office equipment for staff duties5096-38 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/31/2021 09/01/2021 09/10/2021 10/25/2021 101171095 AMZN MKTP US*2580K34T2 24.99 office supplies for RM staff5099-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2021 09/06/2021 09/10/2021 10/25/2021 101171100 PUBLIX #1458 49.98 Box Culvert Class training for RM staff5100-1 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2021 09/07/2021 09/10/2021 10/25/2021 101171098 UVA CTS VA LTAP REG 25.00 On line Culvert classes A Booker5100-13 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2021 09/07/2021 09/10/2021 10/25/2021 101171099 UVA CTS VA LTAP REG 25.00 On line Culvert classes M Miller5102-8 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/08/2021 09/09/2021 09/14/2021 10/25/2021 101171416 CLOVERLEAF CORPORATION 2,990.70 Safety road markers, public safety5103-26 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/10/2021 09/10/2021 09/20/2021 10/25/2021 101172957 AMAZON.COM*2G0319TX1 11.88 office supplies for RM staff5104-37 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/09/2021 09/13/2021 09/20/2021 10/25/2021 101172961 OFFICE DEPOT #1165 2.99 office supplies for RM staff5104-70 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/12/2021 09/13/2021 09/20/2021 10/25/2021 101172962 AMZN MKTP US*2G19W1GY1 49.64 office supplies for RM staff5104-79 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 09/10/2021 09/13/2021 09/20/2021 10/25/2021 101172963 AMZN MKTP US*2G3NS2ET1 1,019.94 Office equipment for staff duties5104-102 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/10/2021 09/13/2021 09/20/2021 10/25/2021 101172958 AMZN MKTP US*2G9FQ9EK1 21.95 office supplies for RM staff5104-117 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/10/2021 09/13/2021 09/20/2021 10/25/2021 101172959 AMAZON.COM*251C91DY2 25.75 office supplies for RM staff5104-124 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/12/2021 09/13/2021 09/20/2021 10/25/2021 101172960 AMZN MKTP US*2G9207080 282.95 office supplies for RM staff5105-3 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 09/13/2021 09/14/2021 09/20/2021 10/25/2021 101172965 SUNPASS*ACC101487755 4.00 Sun Pass going to class in Orlando 8/16-8/195111-6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/09/2021 09/15/2021 09/20/2021 10/25/2021 101172968 OFFICE DEPOT #1165 10.85 office supplies for RM staff5111-33 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/09/2021 09/15/2021 09/20/2021 10/25/2021 101172967 OFFICE DEPOT #1165 113.30 office supplies for RM staffP-Cards for BCC Approval 9.28.2021Page 1016.J.2.bPacket Pg. 1572Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5112-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B PAINTING SUPPLIES 09/15/2021 09/16/2021 09/20/2021 10/25/2021 101172969 LOWES #00613* 287.76 Materials to maintain and repair Cnty assets5112-59 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 09/15/2021 09/16/2021 09/20/2021 10/25/2021 101172971 FLT GEOSYSTEMS 1,962.75 CCP License - Tom Anderson5112-61 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/13/2021 09/16/2021 09/20/2021 10/25/2021 101172970 OFFICE DEPOT #1165 31.80 office supplies for RM staff5099-43 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/21/2021 10/25/2021 101173204 DIRECT IMPRESSIONS 25.00 Business Cards M Miller RM Staff5104-26 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/12/2021 09/13/2021 09/21/2021 10/25/2021 101173203 AMAZON.COM*2G92J70N0 48.77 office supplies for RM staff5092-19 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/25/2021 08/26/2021 09/09/2021 09/25/2021 101170832 VISTAPR*VISTAPRINT.COM 204.89 Special events in support of core missions5097-4 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/01/2021 09/02/2021 09/09/2021 10/25/2021 101170831 WM SUPERCENTER #5055 198.66 Improve operations/efficiency5092-42 JPMV MICHAEL SIPOS 157110 UNIVERSITY EXT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/25/2021 08/26/2021 09/12/2021 09/25/2021 101171227 PAYPAL *ANREP DUES 110.00 Develop staff knowledge and professional enrichment5094-80 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 08/29/2021 08/30/2021 09/12/2021 09/25/2021 101171192 PUBLIX #1527 55.60 Special events in support of core missions5095-3 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/30/2021 08/31/2021 09/13/2021 00/25/0000 101171353 SUPERIOR STONE DISTRIBUTO 1,358.25 Support service delivery5082-24 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/09/2021 08/12/2021 09/15/2021 09/25/2021 101172578 OFFICE DEPOT #1165 222.87 Improve operations/efficiency5096-12 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 08/31/2021 09/01/2021 09/15/2021 10/25/2021 101172416 IN *A&M PROPERTY MAINTENA 400.00 Improve operations/efficiency5096-39 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/01/2021 09/01/2021 09/15/2021 10/25/2021 101172418 DISPLAYS2GO1,015.86 Improve operations/efficiency5096-40 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/01/2021 09/01/2021 09/15/2021 10/25/2021 101172417 ULINE *SHIP SUPPLIES 990.97 FREIGHT5098-40 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/02/2021 09/03/2021 09/15/2021 10/25/2021 101172419 PHYSICAL EDUCATION EQUIP 152.50 FREIGHT5099-53 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172421 INTERNATIONAL E-Z UP INC 987.87 Support service delivery5099-59 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/15/2021 10/25/2021 101172420 THE HOME DEPOT 280 980.43 Support service delivery5104-29 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT MINOR OFFICE FURNITURE 09/07/2021 09/13/2021 09/15/2021 10/25/2021 101172579 OFFICE DEPOT #1165 942.98 Improve operations/efficiency5104-100 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/07/2021 09/13/2021 09/15/2021 10/25/2021 101172580 OFFICE DEPOT #1165 199.98 Improve operations/efficiency5099-109 JPMV JESSICA RYALS 157110 UNIVERSITY EXT COMPUTER SOFTWARE 09/04/2021 09/06/2021 09/16/2021 10/25/2021 101172738 WONDERSHARE SOFTWARE(H 39.99 Improve operations/efficiency5104-50 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/10/2021 09/13/2021 09/16/2021 10/25/2021 101172732 OFFICEMAX/DEPOT 6131 123.82 Improve operations/efficiency5089-11 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/20/2021 09/25/2021 101173079 OFFICE DEPOT #1165 39.53 Improve operations/efficiency5089-48 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/20/2021 09/25/2021 101173081 OFFICE DEPOT #1165 65.88 Improve operations/efficiency5089-112 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/19/2021 08/23/2021 09/20/2021 09/25/2021 101173080 OFFICE DEPOT #1165 37.39 Improve operations/efficiency5091-58 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/24/2021 08/25/2021 09/20/2021 09/25/2021 101173082 OFFICE DEPOT #1165 91.00 Improve operations/efficiency5094-100 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 08/28/2021 08/30/2021 09/20/2021 09/25/2021 101173083 OFFICE DEPOT #1165 29.99 Improve operations/efficiency5103-29 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/20/2021 10/25/2021 101173084 OFFICE DEPOT #1165 66.99 Improve operations/efficiency5103-74 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/07/2021 09/10/2021 09/20/2021 10/25/2021 101173085 OFFICE DEPOT #1165 324.79 Improve operations/efficiency5079-50 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 08/05/2021 08/09/2021 09/12/2021 09/25/2021 101171271 CICIS PIZZA - 531 34.44 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5079-52 JPMV SHANNON DARROW 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 08/06/2021 08/09/2021 09/12/2021 09/25/2021 101171274 CICIS PIZZA - 531 100.00 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5084-73 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/12/2021 09/25/2021 101171273 OFFICE DEPOT #1165 61.35 SUPPORT SERVICE DELIVERY5084-91 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/12/2021 08/16/2021 09/12/2021 09/25/2021 101171272 OFFICE DEPOT #1165 38.75 SUPPORT SERVICE DELIVERY5096-19 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 08/31/2021 09/01/2021 09/12/2021 10/25/2021 101171270 S&S WORLDWIDE, INC. 29.95 SUPPORT SERVICE DELIVERY5111-13 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/18/2021 10/25/2021 101172866 WM SUPERCENTER #5391 336.57 SUPPORT SERVICES DELIVERY FEE BASED PROGRAMS5111-16 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/15/2021 09/15/2021 09/18/2021 10/25/2021 101172865 AMZN MKTP US*2G7WM2F32 74.80 SUPPORT SERVICE DELIVERY5112-15 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/15/2021 09/16/2021 09/20/2021 10/25/2021 101172976 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPMENT TRAINING FOR B.JOHNSON5113-16 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/15/2021 09/17/2021 09/20/2021 10/25/2021 101173062 THE HOME DEPOT #0280 35.21 SUPPORT SERVICE DELIVERY5111-32 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES DUES AND MEMBERSHIPS 09/14/2021 09/15/2021 09/18/2021 10/25/2021 101172846 COUNTY VET SRVC OFFICERS 80.00 Develop staff knowledge and professional enrichment5111-55 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2021 09/15/2021 09/18/2021 10/25/2021101172847 COUNTY VET SRVC OFFICERS 160.00 Develop staff knowledge and professional enrichment5092-51 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2021 08/26/2021 09/12/2021 09/25/2021 101171277 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPMENT TRAINING R.DARROUX5093-67 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 08/24/2021 08/27/2021 09/12/2021 09/25/2021 101171278 OFFICE DEPOT #1165 250.10 SUPPORT SERVICE DELIVERY5111-5 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 09/10/2021 09/15/2021 09/18/2021 10/25/2021 101172900 OFFICE DEPOT #1165 529.13 SUPPORT SERVICE DELIVERY5099-8 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/17/2021 10/25/2021 101172826 OFFICE DEPOT #1165 4.74 Office goods for staff to perform daily functions.5099-107 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/17/2021 10/25/2021 101172827 OFFICE DEPOT #1165 194.32 Office goods for staff to perform daily functions.5113-28 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS INSURANCE CLAIMS 09/15/2021 09/17/2021 09/20/2021 10/25/2021 101172980 DEVOE BUICK GMC (BODY SHO 456.90 Insurance deductible for county vehicle CC2-13245078-28 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/05/2021 08/06/2021 09/09/2021 09/25/2021 101170640 SAWYERS OUTBOARD 180.88 ROW BEAUTIFICATION5083-40 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/12/2021 08/13/2021 09/09/2021 09/25/2021 101170643 SAWYERS OUTBOARD 181.19 ROW BEAUTIFICATION5084-77 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/12/2021 08/16/2021 09/09/2021 09/25/2021 101170642 THE HOME DEPOT #0280 71.60 ROW BEAUTIFICATION5084-89 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/12/2021 08/16/2021 09/09/2021 09/25/2021 101170641 THE HOME DEPOT #0280 21.33 ROW BEAUTIFICATION5089-72 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/19/2021 08/23/2021 09/09/2021 09/25/2021 101170644 THE HOME DEPOT 280 449.42 ROW BEAUTIFICATION5092-40 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/24/2021 08/26/2021 09/09/2021 09/25/2021 101170645 THE HOME DEPOT 280 200.61 employee productivity5094-97 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/26/2021 08/30/2021 09/09/2021 09/25/2021 101170646 THE HOME DEPOT #0280 45.50 ROW BEAUTIFICATION5096-16 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 08/30/2021 09/01/2021 09/09/2021 10/25/2021 101170647 THE HOME DEPOT #0280 14.98 ROW BEAUTIFICATION5092-8 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 08/24/2021 08/26/2021 09/12/2021 09/25/2021 101171234 THE HOME DEPOT #0280 129.58 ROW BEAUTIFICATION5093-41 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 08/26/2021 08/27/2021 09/12/2021 09/25/2021 101171235 SITEONE LANDSCAPE SUPPLY, 524.00 community beautification5095-6 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 08/30/2021 08/31/2021 09/12/2021 00/25/0000 101171236 SITEONE LANDSCAPE SUPPLY, (524.00) community beautification5097-18 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 09/01/2021 09/02/2021 09/20/2021 10/25/2021 101173117 OFFICE DEPOT #1165 509.99 employee productivity5112-47 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP MINOR OFFICE FURNITURE 09/14/2021 09/16/2021 09/20/2021 10/25/2021 101173118 OFFICE DEPOT #1165 191.99 employee productivity5113-4 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP MINOR OFFICE FURNITURE 09/14/2021 09/17/2021 09/20/2021 10/25/2021 101173120 OFFICE DEPOT #1165 5.81 employee productivity5113-39 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP MINOR OFFICE FURNITURE 09/14/2021 09/17/2021 09/20/2021 10/25/2021 101173119 OFFICE DEPOT #1214 50.79 employee productivity5092-23 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2021 08/26/2021 09/08/2021 09/25/2021 101170523 SUNPASS*ACC92615503 7.86 2021 Membrane Technology Conference Toll fee5084-24 JPMV RANDALL LEWIS 210125 WATER OP ADMIN INSURANCE CLAIMS 08/13/2021 08/16/2021 09/13/2021 09/25/2021 101171338 DEVOE BUICK GMC (BODY SHO 456.90 Insurance deductible for county vehicle CC2-864.5099-25 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/18/2021 10/25/2021 101172933 OFFICE DEPOT #1165 67.10 Office goods for staff to perform daily functions.5099-31 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/18/2021 10/25/2021 101172934 OFFICE DEPOT #1165 462.19 Office goods for staff to perform daily functions.5099-84 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/18/2021 10/25/2021 101172935 OFFICE DEPOT #1079 18.00 Office goods for staff to perform daily functions.5099-95 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/18/2021 10/25/2021 101172936 OFFICEMAX/DEPOT 6131 11.90 Office goods for staff to perform daily functions.5102-68 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/02/2021 09/09/2021 09/18/2021 10/25/2021 101172938 OFFICE DEPOT #1165 50.69 Office goods for staff to perform daily functions.5104-43 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/08/2021 09/13/2021 09/18/2021 10/25/2021 101172937 OFFICEMAX/DEPOT 6131 (11.90) Office goods for staff to perform daily functions.5092-15 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/24/2021 08/26/2021 09/12/2021 09/25/2021 101171237 THE HOME DEPOT #0280 17.88 employee safety5098-6 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/02/2021 09/03/2021 09/12/2021 10/25/2021 101171239 BEST BUY MHT 00005249 (16.10) employee productivity5098-52 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/02/2021 09/03/2021 09/12/2021 10/25/2021 101171238 BEST BUY MHT 00005249 246.08 employee productivity5092-49 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/23/2021 08/26/2021 09/21/2021 09/25/2021 101173216 OFFICE DEPOT #1165 59.23 Employee productivity5093-25 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/24/2021 08/27/2021 09/21/2021 09/25/2021 101173217 OFFICEMAX/DEPOT 6869 1.33 Employee productivity5093-52 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/24/2021 08/27/2021 09/21/2021 09/25/2021 101173218 OFFICE DEPOT #1165 65.28 Employee productivity5094-31 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/27/2021 08/30/2021 09/21/2021 09/25/2021 101173220 OFFICE DEPOT #1165 6.56 Employee productivity5094-101 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/27/2021 08/30/2021 09/21/2021 09/25/2021 101173219 AMZN MKTP US*2D3RF19D2 667.96 Employee productivity5094-112 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/24/2021 08/30/2021 09/21/2021 09/25/2021 101173224 OFFICE DEPOT #5910 13.95 Employee productivity5095-16 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 08/30/2021 08/31/2021 09/21/2021 00/25/0000 101173227 AMZN MKTP US*252P70MI1 16.40 Vehicle Safety5096-41 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/21/2021 10/25/2021 101173221 OFFICE DEPOT #1165 25.46 Employee productivity5096-51 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 08/31/2021 09/01/2021 09/21/2021 10/25/2021 101173226 AMZN MKTP US*2524H6HC0 95.99 Vehicle Safety5100-8 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/06/2021 09/07/2021 09/21/2021 10/25/2021 101173229 AMAZON.COM*2593C0G42 99.98 Employee productivity5102-46 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/02/2021 09/09/2021 09/21/2021 10/25/2021 101173222 OFFICE DEPOT #1165 476.41 Employee productivity5105-6 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/13/2021 09/14/2021 09/21/2021 10/25/2021 101173230 AMAZON.COM*255DB1RH2 3.48 Employee safety5105-24 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OFFICE FURNITURE 09/13/2021 09/14/2021 09/21/2021 10/25/2021 101173228 AMAZON.COM*2G6TT1MY1 49.99 Employee productivity5112-30 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/13/2021 09/16/2021 09/21/2021 10/25/2021 101173223 OFFICE DEPOT #1165 70.54 Employee productivity5112-49 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/16/2021 09/16/2021 09/21/2021 10/25/2021 101173225 AMZN MKTP US*2G9LN78Q0 110.78 Employee productivity5092-13 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 08/24/2021 08/26/2021 09/22/2021 09/25/2021 101173761 THE HOME DEPOT 280 (271.00) employee productivity5099-68 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/02/2021 09/06/2021 09/22/2021 10/25/2021 101173765 THE HOME DEPOT 280 257.79 employee productivity5102-50 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/03/2021 09/09/2021 09/22/2021 10/25/2021 101173770 OFFICE DEPOT #1165 393.90 employee productivity5111-3 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2021 09/15/2021 09/22/2021 10/25/2021 101173782 FL CTR FOR PUB MGNT-FSU 700.00 Employee productivity5113-23 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/22/2021 10/25/2021 101173771 OFFICE DEPOT #1165 26.14 employee productivity5088-16 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 09/12/2021 09/25/2021 101171296 OFFICE DEPOT #1165 40.60 Maintain pollution control services and operations5088-59 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 09/12/2021 09/25/2021 101171297 OFFICE DEPOT #1165 49.95 Maintain pollution control services and operations5079-84 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/06/2021 08/09/2021 09/13/2021 09/25/2021 101171323 ERIS INFORMATION INC 220.00 To maintain pollution control services and operate5084-97 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/13/2021 08/16/2021 09/13/2021 09/25/2021 101171324 THE HOME DEPOT #6348 62.88 Maintain pollution control services and operations5088-4 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/17/2021 08/20/2021 09/13/2021 09/25/2021 101171326 OFFICE DEPOT #1165 95.10 Maintain pollution control services and operations5089-53 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/17/2021 08/23/2021 09/13/2021 09/25/2021 101171303 OFFICE DEPOT #1165 202.90 Maintain pollution control services and operationsP-Cards for BCC Approval 9.28.2021Page 1116.J.2.bPacket Pg. 1573Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd Ctr.Cardholder C./Fd/ Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5089-61 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 08/17/2021 08/23/2021 09/13/2021 09/25/2021 101171327 OFFICE DEPOT #1165 3.46 Maintain pollution control services and operations5099-17 JPMV GEOFF ROSENAW 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 09/04/2021 09/06/2021 09/18/2021 10/25/2021 101172872 FEDEX 93890043 69.08 Maintain pollution control services and operations5099-101 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 09/03/2021 09/06/2021 09/18/2021 10/25/2021 101172873 OFFICE DEPOT #1165 117.58 Maintain pollution control services and operations5101-8 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 09/07/2021 09/08/2021 09/18/2021 10/25/2021 101172871 OFFICE DEPOT #1165 35.37 Maintain pollution control services and operations5101-17 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 09/07/2021 09/08/2021 09/18/2021 10/25/2021 101172874 BROOKSIDE MARINE 226.99 To maintain coastal zone services and operations5098-34 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/02/2021 09/03/2021 09/12/2021 10/25/2021 101171220 IN *FLORIDA RURAL WATER A 100.00 FL Rural Water Assoc. Level B/C training GawlinskiCounty P‐Cards Pending Approval 425,795.46$ 5094-85 JPMV JACK WERT 101540 TDC ADV AND PRO COMPUTER SOFTWARE 08/28/2021 08/30/2021 09/12/2021 09/25/2021 101171208 ADOBE *800-833-668714.99 Adobe Monthly Fee to promote Collier County5096-15 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/31/2021 09/01/2021 09/12/2021 10/25/2021 101171253 FACEBK *7VEWY6KUV2 175.43 Facebook advertising to help promote Collier Cty5096-37 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/01/2021 09/12/2021 10/25/2021 101171212 UBER TRIP 10.08 Transportation from Sports Fnd event to promote CC5096-44 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/01/2021 09/12/2021 10/25/2021 101171211 UBER TRIP 9.51 Transportation to Sports Fnd event to promote CC5097-15 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2021 09/02/2021 09/12/2021 10/25/2021 101171209 AMK TAMPA CONV CTR 11.00 Lunch for Connect Mrk event to promote CC5097-41 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/02/2021 09/12/2021 10/25/2021 101171213 PAM IORIO PARKING GAR 24.00 Parking fee to help promote Collier County5098-27 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/03/2021 09/12/2021 10/25/2021 101171210 EMBASSY STARBUCK CAFE 8.85 Breakfast for Connect Mrk event to promote CC5078-61 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/05/2021 08/06/2021 09/13/2021 09/25/2021 101171306 HOLLYWOOD REPORTER SUB 149.00 Subscription renewals to help promote CC5084-107 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/16/2021 08/16/2021 09/13/2021 09/25/2021 101171307 IMDBPRO149.99 Annual renewal subscription to promote Collier Cty5099-16 JPMV JACK WERT 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171430 DESTINATION MARKETING ASS 7,725.00 Annual subscription to help promote Collier Cty5099-32 JPMV JACK WERT 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171431 INTERNET DESTINATION SAL 1,500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY5100-11 JPMV LESLIE FORD 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/06/2021 09/07/2021 09/15/2021 10/25/2021 101172460 B&H PHOTO 800-606-6969 2,447.34 Daily office supplies to help employees promote CC5104-75 JPMV LESLIE FORD 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2021 09/13/2021 09/18/2021 10/25/2021 101172841 HILTON HOTELS 160.95 Hotel accommodation to help promote Collier Cty5104-118 JPMV LESLIE FORD 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2021 09/13/2021 09/18/2021 10/25/2021 101172840 DIPLOMAT BEACH RESORT 74.90 Parking fee to help promote Collier County5104-83 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2021 09/13/2021 09/21/2021 10/25/2021 101173712 HILTON HOTELS 370.00 Hotel accommodation to help promote Collier Cty5111-44 JPMV JACK WERT 101540 TDC ADV AND PRO REGISTRATION FEES 09/14/2021 09/15/2021 09/21/2021 10/25/2021 101173709 MILES PARTNERSHIP 7,000.00 Registration for Global Marketplace to promote CC5093-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/19/2021 08/27/2021 09/13/2021 09/25/2021 101171321 OFFICE DEPOT #1165 79.11 Daily office supplies to help employees promote CC5090-9 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2021 08/24/2021 09/14/2021 09/25/2021 101171441 DELTA AIR 0062470787877 216.80 Airfare for IGLTA conference to help promote CC5095-26 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 08/30/2021 08/31/2021 09/14/2021 00/25/0000 101171442 HARPOON HARRY S TAMPA 32.15 Lunch for Connect Corp to help promote CC5097-49 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/02/2021 09/14/2021 10/25/2021101171443 TST* THE PINT AND BREW TA 18.38 Dinner for Connect Corp to help promote CC5098-13 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2021 09/03/2021 09/14/2021 10/25/2021101171448 TST* THE PINT AND BREW TA 31.72 Lunch for Connect 2021 event to promote CC5099-20 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2021 09/06/2021 09/14/2021 10/25/2021101171455 HILTON TAMPA DOWNTOWN (80.61) Tax credit5099-46 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171471 MARRIOTT MARCO ISLAND 7,500.00 RFPE for JWMarriott Marco Island to promote CC5099-93 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2021 09/06/2021 09/14/2021 10/25/2021101171452 HILTON TAMPA DOWNTOWN 790.50 Hotel accommodation to help promote Collier Cty5099-97 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/03/2021 09/06/2021 09/14/2021 10/25/2021 101171456 AMZN MKTP US*255CI6K00 197.58 Magazine racks for visitor center to promote CC5103-22 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/09/2021 09/10/2021 09/14/2021 10/25/2021 101171457 LANDS END BUS OUTFITTERS 187.70 Dress shirts for staff to help promote Collier Cty5111-59 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/14/2021 09/15/2021 09/18/2021 10/25/2021 101172877 HELINGER ADVERTISING INC 468.01 Promo giveaways to help promote Collier Cty5112-11 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/14/2021 09/16/2021 09/21/2021 10/25/2021 101173742 SWFL MARKETING GROUP 2,681.90 Promo giveaways to help promote Collier Cty5112-26 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/14/2021 09/16/2021 09/21/2021 10/25/2021 101173744 GEAR PROMOTIONS INC 610.00 Promo giveaways to help promote Collier Cty5113-20 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/21/2021 10/25/2021 101173747 OFFICE DEPOT #1165 30.99 Daily office supplies to help employees promote CCTourism P‐Cards Under Resolution 2006‐4032,595.27$ Total P‐cards Pending Approval458,390.73$ P-Cards for BCC Approval 9.28.2021Page 1216.J.2.bPacket Pg. 1574Attachment: P-Cards for BCC Approval 9.28.2021 (20166 : 273 Report)