Agenda 10/12/2021 Item #16J2 (Purchasing Card Transactions)10/12/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of October 6, 2021.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending October 6, 2021.
Prepared by: Leslie Miller, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 10.12.2021 (PDF)
2. P-Cards for BCC Approval 10.12.2021 (PDF)
16.J.2
Packet Pg. 1172
10/12/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 20285
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of October 6, 2021.
Meeting Date: 10/12/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
10/06/2021 11:44 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
10/06/2021 11:44 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 10/06/2021 11:47 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/06/2021 12:19 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 10/06/2021 12:20 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/06/2021 2:04 PM
County Manager's Office Sean Callahan Level 4 County Manager Review Completed 10/06/2021 3:32 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 10/12/2021 9:00 AM
16.J.2
Packet Pg. 1173
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/6/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000791324 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 9/20/2021 1154 150.00 4500207880 10/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/13-9/19/21 FULL SERVICE 9/21/2021 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total150.00$ 0000792534 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/24/2021 21-98838 300.00 4500206495 10/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 9/24/2021 A0000792605 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/22/2021 21-98734 277.50 4500206495 10/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINCH OUT 9/24/2021 A0000793272 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-98656 319.50 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 9/27/2021 A0000793277 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-98360 45.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 9/27/2021 A0000793278 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-98251 300.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 9/27/2021 A0000793279 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-98125 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/27/2021 A0000793280 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-98122 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/27/2021 A0000793281 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-98120 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/27/2021 A0000793282 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-98119 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/27/2021 A0000793283 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-98080 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/27/2021 A0000793284 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/2021 21-97937 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 9/27/2021 A0000794011 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/28/2021 21-98999 165.00 4500206495 10/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 9/29/2021 A1800TOWSAFE Count 121800TOWSAFE Total1,917.00$ 0000788939 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO29/2/2021 9412615636 5,940.00 4500206625 9/30/2021MAINTAIN TRAFFIC OPERATIONS AND SERVICESREFLECTIVE SHEETING 9/10/2021 A0000792731 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO29/17/2021 9412778852 2,227.50 4500206625 10/15/2021MAINTAIN TRAFFIC OPERATIONS AND SERVICESREFLECTIVE SHEETING 9/24/2021 A3M COMPANY Count 23M COMPANY Total8,167.50$ 0000793537 FT to FT-Pending BCC Agenda# 0000112926 4IMPRINT INC SW 9/24/2021 21598918 3,333.71 4500212439 10/22/2021 PROVIDE SUSTAINABLE REUSABLE RECYCLING PROMOTIONS FOR EVENTSFOOD STORAGE BAGS 9/28/2021 A4IMPRINT INC Count 14IMPRINT INC Total3,333.71$ 0000793040 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 9/30/2021 LTC-038 2,250.00 4500206908 10/28/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCESEPT LAKE TRAFFIC CEMETERY 9/27/2021 A0000793084 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 9/30/2021CCRR-012350.00 4500208293 10/28/2021 MAINTENANCE OF PUBLIC ACCESS AREASSEPT MONTHLY MAINTENANCE 9/27/2021 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 2,600.00$ 0000789297 FT to FT-Pending BCC Agenda# 0000125456 ACCESSREC LLC PR1 9/10/2021 2190R 10,652.18 4500212518 10/10/2021 PROVIDE BEACH ACCESS TO THE PUBLICRAMP 9/13/2021 CACCESSREC LLC Count 1ACCESSREC LLC Total10,652.18$ 0000793063 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 9/24/2021 7489 6,504.32 4500195306 10/24/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGBATCH 35 9/27/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 6,504.32$ 0000792873 FT to FT-Pending BCC Agenda# 0000128196 ADVENTURE SWFL, INC SW 9/22/2021 202003-189 1,500.00 4500210529 10/20/2021 PROVIDE A SPANISH ADVERTISING CAMPAIGN TO COUNTY RESIDENTSADVERTISING 9/24/2021 AADVENTURE SWFL, INC Count 1ADVENTURE SWFL, INC Total1,500.00$ 0000792097 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 9/22/2021 2000542241 7,953.14 4500210631 10/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/17-9/10/21 MPS 309 REPAIRS 9/23/2021 A0000792407 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 9/22/2021 2000542158 2,077.00 4500210198 10/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/21-9/17/21 WELL 10 CONSTRUCTION 9/23/2021 A0000793339 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 9/23/2021 2000542419 24,652.47 4500207103 10/21/2021BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/4-9/10/21 DIW SCADA LANDFILL 9/27/2021 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 34,682.61$ 0000790330 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 8/26/2021 211296-1 44,851.75 4500210814 9/23/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/14-8/20/21 GGC OUTFALL DESIGN 9/16/2021 A0000794047 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 9/29/2021 211296-2 8,105.75 4500210814 10/27/2021COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS8/21-9/24/21 GGC OUTFALL DESIGN 9/29/2021 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 52,957.50$ 0000792580 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 9/22/2021 9117832262 219.24 4500206312 10/20/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/24/2021 C0000792581 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 9/22/2021 9117832261 310.59 4500206313 10/20/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/24/2021 CInvoices for BCC Approval 10.12.2021Page 116.J.2.aPacket Pg. 1174Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792582 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PR1 9/22/2021 9117832260 224.75 4500206313 10/20/2021 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONSLIQUID CARBON 9/24/2021 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 754.58$ 0000787496 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 9/7/2021 I2727641 542.90 4500206393 10/5/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYSODIUM HYPOCHLORITE 9/7/2021 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 542.90$ 0000791579 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 7/31/2021 1554-00132-0001 990.00 4500210588 8/30/2021 PROVIDE RADIO PSA PROPER DISPOSAL FOR PRE-HURRICANE SEASONADVERTISING 9/21/2021 C0000791580 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 7/31/2021 1554-00128-0005 800.00 4500209093 8/30/2021 PROVIDE CC RESIDENTS AWARENESS OF FACILITIES & COLLECTIONADVERTISING 9/21/2021 C0000791581 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 8/31/2021 1554-00132-0002 990.00 4500210588 9/30/2021 PROVIDE RADIO PSA PROPER DISPOSAL FOR PRE-HURRICANE SEASONADVERTISING 9/21/2021 CALPINE BROADCASTING CORP Count 3ALPINE BROADCASTING CORP Total 2,780.00$ 0000791120 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 9/20/2021 RI133005 195.00 4500212811 10/20/2021 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYMONTHLY RENTAL 9/20/2021 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ 0000792874 FT to FT-Pending BCC Agenda# 0000113550 ASCAP PR1 9/20/2021 137000009804 1,414.75 4500212813 10/18/2021 SUPPORT SERVICE DELIVERY SUPPORT SERVICE 9/24/2021 AASCAP Count 1ASCAP Total1,414.75$ 0000792115 FT to FT-Pending BCC Agenda# 0000129095 AVIS RENT A CAR FLE 9/22/2021 U759614645 884.74 4500208715 10/22/2021 CAR RENTAL FOR DEPARTMENT TRAVELCAR RENTAL 9/23/2021 CAVIS RENT A CAR Count 1AVIS RENT A CAR Total884.74$ 0000792251 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2021 5017238999 343.31 4500191062 10/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/23/2021 A0000792252 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2021 5017236764 679.47 4500191062 10/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/23/2021 A0000792253 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/16/2021 5017236506 447.12 4500191062 10/14/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/23/2021 A0000792254 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/16/2021 5017208266 787.35 4500191062 10/14/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/23/2021 A0000792255 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2021 5017199281 141.90 4500191062 10/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/23/2021 A0000792256 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/15/2021 5017189611 1,300.77 4500206428 10/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/23/2021 A0000792453 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/20/2021 5017239593 720.02 4500206428 10/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/23/2021 A0000792477 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/20/2021 5017239593 720.00 4500206428 10/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/23/2021 A0000793776 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/22/2021 5017216019 124.62 4500206428 10/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2021 A0000793777 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/22/2021 5017216001 358.85 4500191062 10/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2021 A0000793778 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/21/2021 5017206864 474.02 4500191062 10/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2021 A0000793779 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/21/2021 5017205689 971.00 4500206428 10/19/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2021 A0000794007 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/27/2021 5017265579 655.56 4500206428 10/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2021 A0000794008 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/25/2021 5017222077 212.48 4500206428 10/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2021 A0000794009 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/27/2021 5017221072 1,344.27 4500206428 10/25/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/29/2021 A0000794133 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/29/2021 5017250482 1,496.78 4500206428 10/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/30/2021 A0000794134 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/29/2021 5017250458 1,317.77 4500206428 10/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/30/2021 A0000794135 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/28/2021 5017247365 672.31 4500206428 10/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/30/2021 A0000794136 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/29/2021 5017230355 856.93 4500206428 10/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 9/30/2021 ABAKER & TAYLOR ENTERTAINMENT Count 19BAKER & TAYLOR ENTERTAINMENT Total 13,624.53$ 0000790436 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 9/15/2021 994194 415.00 4500206737 10/13/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETITEMS FOR MAINTENANCE 9/16/2021 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 415.00$ 0000792919 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 9/17/2021 38717 1,341.06 4500207113 10/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERY 9/25/2021 ABATTERY USA Count 1BATTERY USA Total1,341.06$ 0000791694 FT to FT-Pending BCC Agenda# 0000129529 BB CLUB HOLDINGS INC SWC 9/20/2021 31706 2,400.00 4500212664 10/20/2021 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYSERVICES 9/22/2021 CInvoices for BCC Approval 10.12.2021Page 216.J.2.aPacket Pg. 1175Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodBB CLUB HOLDINGS INC Count 1BB CLUB HOLDINGS INC Total2,400.00$ 0000791340 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MELISSA SWEENEY HR 9/15/2021 13195 190.72 9/20/2021 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEPER DIEM REIMBURSEMENT 8/29-9/1/20219/21/2021 CBCC ONETIME VENDOR - MELISSA SWEENEY Count 1BCC ONETIME VENDOR - MELISSA SWEENEY Total 190.72$ 0000791614 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALBERTO RODRIGUEZ PAD 8/1/2021 8708 187.38 8/6/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/1-8/17/20219/22/2021 CBCC ONETIME VENDOR - ALBERTO RODRIGUEZ Count 1BCC ONETIME VENDOR - ALBERTO RODRIGUEZ Total 187.38$ 0000791689 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - FELICIA MCDONALD PAD 8/31/2021 12138 108.42 9/5/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/31-9/9/20219/22/2021 CBCC ONETIME VENDOR - FELICIA MCDONALD Count 1BCC ONETIME VENDOR - FELICIA MCDONALD Total 108.42$ 0000792060 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LENIN MONTERREY CDO 9/17/2021 INSPECTOR LICENS219.00 9/22/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-BLDG LICENSE EXAM9/23/2021 CBCC ONETIME VENDOR - LENIN MONTERREY Count 1BCC ONETIME VENDOR - LENIN MONTERREY Total 219.00$ 0000793309 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - SANDRA RIOS TD 9/15/2021 09/08-09/10/21 231.52 9/20/2021 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMTRAVEL REIMBURSEMENT-9/08-9/10/20219/27/2021 CBCC ONETIME VENDOR - SANDRA RIOS Count 1BCC ONETIME VENDOR - SANDRA RIOS Total 231.52$ 0000794176 FT to FT-Pending BCC Agenda#0000129555 BLIND DOG PRODUCTIONS LTD MUS 9/27/2021 54625 2,650.38 4500212791 10/27/2021 SUPPORT SERVICE DELIVERY SUPPORT SERVICES 9/30/2021 CBLIND DOG PRODUCTIONS LTD Count 1BLIND DOG PRODUCTIONS LTD Total 2,650.38$ 0000791876 FT to FT-Pending BCC Agenda# 0000110343 BRENNTAG MID SOUTH INC WTS 9/21/2021 BMS3850266,900.00 4500211845 10/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSILICOFLUORIDE 9/22/2021 ABRENNTAG MID SOUTH INC Count 1BRENNTAG MID SOUTH INC Total 6,900.00$ 0000790083 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS PUL 9/21/2021 071CE600090 R 8,560.80 4500211206 10/19/2021 IMPROVE INFRASTRUCTURE TO SCRWTP FRONT ENTRANCE6/7-9/10/21 SCRWTP FRONT UPGRADES9/15/2021 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total 8,560.80$ 0000789687 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC PR1 9/13/2021 INV_185_CC100441 42,819.64 4500211031 10/11/2021 PATRON AND EMPLOYEE SAFETY PORT OF ISLANDS SHIPS STORES 9/14/2021 A0000791069 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC WT 9/20/2021 1/634999 FINAL 11,000.00 4500211756 10/18/2021 PROVIDE INTERIOR DOOR INSTALL MANATEE PUMP STA FOR WELLFIELD7/12-8/15/21 MANATEE PUMP STATION 9/20/2021 A0000792975 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC Z5 9/27/2021 1/52162.1 REV 23,954.00 4500211201 10/11/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/3-9/22/21 NCRP CHILLER MODS 9/25/2021 ACAPITAL CONTRACTORS LLC Count 3CAPITAL CONTRACTORS LLC Total 77,773.64$ 0000790492 FT to FT-Pending BCC Agenda#0000124544 CARDNO INC TEC 9/9/2021 530289 REV 1,870.41 4500208809 10/7/2021 SVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS5/28-9/1/21 PEER REVIEW 9/16/2021 ACARDNO INC Count 1CARDNO INC Total1,870.41$ 0000787566 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 9/7/2021 FB14229 5,443.81 4500210196 10/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/21 SCRWTP REPLACEMENT PHASE9/7/2021 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total 5,443.81$ 0000794863 FT to FT-Pending BCC Agenda# 0000106605 CARTEGRAPH SYSTEMS INC. Z5 10/2/2021 SIN007809 13,875.00 4500210006 10/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYFIELD SERVICES 10/4/2021 ACARTEGRAPH SYSTEMS INC. Count 1CARTEGRAPH SYSTEMS INC. Total 13,875.00$ 0000792474 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WW 9/20/2021 C096097 10,960.79 4500208385 10/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMCONSULTANT 9/23/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total10,960.79$ 0000776488 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 7/21/2021H214933 214.38 4500211696 8/18/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKCISCO DIRECT 7/22/2021 A0000786385 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 8/31/2021 K121809 830.00 4500212153 9/28/2021 MAINTAIN GIS OPERATIONS AND SERVICESCANON 9/1/2021 A0000788428 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 9/8/2021 K458124 10,184.40 4500212237 10/6/2021 MAINTAIN GIS OPERATIONS AND SERVICESHP DESIGNJET SD PRO 9/9/2021 A0000790317 FT to FT-Pending BCC Agenda#0000103795CDW LLC AA2 9/15/2021K776607 1,250.00 4500211433 10/13/2021 MAINTAIN AIRPORT SECURITYAPC SMART UPS 9/16/2021 A0000791029 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z2 9/17/2021 K931552 3,382.44 4500211280 10/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 9/20/2021 A0000791810 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 9/21/2021 L068065 1,150.00 4500212750 10/19/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKSLEEVE 9/22/2021 A0000791813 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 9/21/2021 L067859 1,104.00 4500212721 10/19/2021 PROVIDE COMPUTER ACCESSORIES FOR INVENTORY MANAGEMENT OFFICEAPPLE PRODUCTS 9/22/2021 A0000791815 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 9/21/2021L067423 1,080.00 4500212237 10/19/2021 MAINTAIN GIS OPERATIONS AND SERVICESHP PRO SCANNER OUTPUT TRA 9/22/2021 A0000791827 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 9/21/2021 L028699 204.00 4500212618 10/19/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGAPC BACK UPS PRO 1500VA 9/22/2021 A0000792083 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/22/2021 L139172 1,714.50 4500211975 10/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/23/2021 AInvoices for BCC Approval 10.12.2021Page 316.J.2.aPacket Pg. 1176Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792084 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/22/2021 L139152 1,714.50 4500211926 10/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/23/2021 A0000792085 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/22/2021 L139117 1,714.50 4500211916 10/20/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/23/2021 A0000792240 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 9/22/2021 L112641 110.00 4500212155 10/20/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTRUGGED APPLE IPHONE SE CA 9/23/2021 A0000792241 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 9/22/2021 L106927 1,722.00 4500212750 10/20/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKPROVIDE SUPPORT 9/23/2021 A0000792245 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 9/22/2021 L104102 3,382.44 4500211696 10/20/2021 PROVIDE STAFF SUPPORT FOR IT SERVICE DESKCISCO DIRECT IE 9/23/2021 A0000792536 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/23/2021 L207613 1,714.50 4500212124 10/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/24/2021 A0000792537 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/23/2021 L207606 1,714.50 4500212121 10/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/24/2021 A0000792538 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/23/2021 L207622 1,714.50 4500212131 10/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/24/2021 A0000792539 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/23/2021 L207605 1,714.50 4500212120 10/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/24/2021 A0000792540 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/23/2021 L207634 1,714.50 4500212133 10/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/24/2021 A0000792541 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/23/2021 L207635 1,714.50 4500212132 10/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT 9/24/2021 A0000792542 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP1 9/23/2021 L208087 1,428.00 4500212610 10/21/2021 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR THE MOBILE APPGALAXY TAB 9/24/2021 A0000792951 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 9/24/2021 L216839 21.00 4500212633 10/22/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTTRIPP 3FT VGA COAX CABLE 9/25/2021 A0000792952 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 9/24/2021L219637 2,419.84 4500212237 10/22/2021 MAINTAIN GIS OPERATIONS AND SERVICESHP INSTALL DESIGNJET 9/25/2021 A0000793085 FT to FT-Pending BCC Agenda#0000103795CDW LLC AA2 9/24/2021L274568 676.96 4500210973 10/22/2021 MAINTAIN AIRPORT SECURITY CISCO DIRECT 9/27/2021 A0000793086 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 9/25/2021L287582 34.11 4500212613 10/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCOSTCO DIRECT 9/27/2021 A0000793456 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 9/27/2021 L303791 40.00 4500212721 10/25/2021 PROVIDE COMPUTER ACCESSORIES FOR INVENTORY MANAGEMENT OFFICEIPAD CASE 9/28/2021 ACDW LLC Count 27CDW LLC Total44,664.07$ 0000794139 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PR1 9/29/2021 FS81388 5,363.94 4500208320 10/29/2021 TO KEEP FITNESS EQUIPMENT UP TO SAFETY STANDARDSPARKS AND REC 9/30/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total 5,363.94$ 0000788790 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/9/2021 4095333716 866.00 4500213158 10/9/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 9/10/2021 C0000790584 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/16/2021 4096108506 858.30 4500205711 10/16/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 9/16/2021 C0000791492 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/21/2021 4096461131 389.66 4500206437 10/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/21/2021 C0000791852 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/21/2021 4096466945 34.64 4500206423 10/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/22/2021 C0000791865 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/22/2021 4096549645 184.88 4500206411 10/22/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 9/22/2021 C0000791866 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/22/2021 4096550000 332.04 4500206323 10/22/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 9/22/2021 C0000792001 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/22/2021 4096549581 219.92 4500206252 10/22/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/22/2021 C0000792011 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/22/2021 4096549829 34.62 4500206252 10/22/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/22/2021 C0000792012 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/22/2021 4096549984 41.99 4500206029 10/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 9/22/2021 C0000792049 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 9/21/2021 0F24131360 240.00 450020968110/21/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESPARKS & REC 9/23/2021 A0000792121 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/23/2021 4096670472 2.28 4500206423 10/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/23/2021 C0000792179 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/23/2021 4096670458 14.41 4500206252 10/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/23/2021 C0000792190 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 9/23/2021 4096671431 273.59 4500205732 10/23/2021 EMPLOYEE SAFETY UNIFORMS 9/23/2021 C0000792236 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/22/2021 4096557483 33.94 4500206423 10/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/23/2021 C0000792237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/22/2021 4096557436 68.40 4500206030 10/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 9/23/2021 C0000792238 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/22/2021 4096549508 53.90 4500206252 10/22/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/23/2021 C0000792247 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 9/22/2021 0F24131375 240.00 450020968110/22/2021 FIRE MONITORING TO MAINTAIN COUNTY FACILITIESJ3 NEW JAIL 9/23/2021 A0000792305 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/23/2021 4096671521 100.56 4500206395 10/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/23/2021 C0000792309 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/23/2021 4096672519 857.85 4500205711 10/23/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 9/23/2021 C0000792465 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/23/2021 4096679905 26.40 4500206423 10/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/23/2021 CInvoices for BCC Approval 10.12.2021Page 416.J.2.aPacket Pg. 1177Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792587 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 9/23/2021 4096680705 338.67 4500205739 10/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/24/2021 C0000792588 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/23/2021 4096680642 39.60 4500206423 10/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/24/2021 C0000792589 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/23/2021 4096671886 530.66 4500206014 10/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/24/2021 C0000792590 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 9/23/2021 4096670861 66.61 4500198546 10/23/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 9/24/2021 C0000792671 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/24/2021 4096869584 458.12 4500205536 10/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/24/2021 C0000792902 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/24/2021 4096869180 119.93 4500206437 10/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/25/2021 C0000792953 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/23/2021 4096671699 214.48 4500206437 10/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/25/2021 C0000793409 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/28/2021 4097049136 389.66 4500206437 10/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/28/2021 C0000793549 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/28/2021 4097054102 34.64 4500206423 10/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/28/2021 C0000793552 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/28/2021 4097050468 26.40 4500206423 10/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/28/2021 C0000793793 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 9/28/2021 4097054141 36.81 450020809410/28/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 9/29/2021 C0000793818 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/29/2021 4097202154 53.90 4500206252 10/29/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/29/2021 C0000793819 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/29/2021 4097202344 219.92 4500206252 10/29/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/29/2021 C0000793820 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/29/2021 4097202131 184.88 4500206411 10/29/2021 PROVIDE EMPLOYEE UNIFORM RENTALS FOR SCRWTP & PWR SYSTEMSUNIFORMS 9/29/2021 C0000794035 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 9/29/2021 4097202577 332.34 4500206323 10/29/2021 PROVIDE UNIFORM RENTALS FOR POWER SYSTEMUNIFORMS 9/29/2021 C0000794070 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 9/29/2021 4097202597 34.62 4500206252 9/29/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 9/29/2021 C0000794085 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/29/2021 4097210385 33.88 4500206423 9/29/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/29/2021 C0000794219 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 9/30/2021 4097425380 2.28 4500206423 10/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/30/2021 C0000794307 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 9/30/2021 4097425871 66.61 4500198546 10/30/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 9/30/2021 C0000794487 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/1/2021 4097489837 119.93 4500213077 10/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/1/2021 C0000794610 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/30/2021 4097426710 214.22 4500213077 10/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/1/2021 CCINTAS CORPORATION Count 41CINTAS CORPORATION Total8,391.54$ 0000794029 FT to FT-Pending BCC Agenda#0000129503 COMPRISE TECHNOLOGIES INC LIB 9/27/2021 2109-473 5,695.00 4500212538 10/27/2021 SUPPORT SERVICE DELIVERY CELLULAR ADAPTORS 9/29/2021 CCOMPRISE TECHNOLOGIES INC Count 1COMPRISE TECHNOLOGIES INC Total 5,695.00$ 0000786833 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 9/2/2021 CAWI21218 45,451.12 4500212443 9/30/2021 SUPPORT SERVICE DELIVERY DELL 3080 SFF BTX 9/2/2021 A0000790381 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC HS 9/16/2021CAWI20877 27,777.80 450021169210/14/2021 FUNDING A GRANT ELIGIBLE ACTIVITY. DELL 5520 XCTO 9/16/2021 A0000790401 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CDA 9/16/2021 CAWI20952 27,777.80 4500211846 10/14/2021 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENTDELL 5520 XCTO BASE 9/16/2021 A0000790402 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITN 9/16/2021 CAWI20933 2,777.78 4500211865 10/14/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL LATITUDE 5520 9/16/2021 A0000790404 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 9/16/2021 CAWI20916 6,300.00 4500211747 10/14/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOFFICE EQUIP 9/16/2021 A0000790405 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 9/16/2021 CAWI20899 1,388.89 4500211750 10/14/2021 PROVIDE COMPUTERS FOR EMPLOYEES OF SCWRTPDELL 5520 XCTO BASE 9/16/2021 A0000790406 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWT 9/15/2021 CAWI20910 1,388.89 4500211855 10/13/2021 PROVIDE LAPTOP FOR INCOMING EMPLOYEE IN GISDELL 5520 XCTO BASE 9/16/2021 A0000791870 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 9/21/2021 CAWI21341 20,832.75 4500212571 10/19/2021 SUPPORT SERVICE DELIVERY DELL 27 CURVED MONITOR 9/22/2021 A0000791872 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 9/21/2021 CAWI20909 1,388.89 4500211684 10/19/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL LATITUDE 5520 XCTO 9/22/2021 A0000791873 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CCR 9/21/2021 CAWI20704 2,401.29 4500211465 10/19/2021 SUPPORT SERVICE DELIVERY IN THE BCC BOARDROOMCOMPUTER PARTS 9/22/2021 A0000792123 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 9/22/2021 CAWI20900-1 1,409.65 4500211699 10/20/2021 PROVIDE LAPTOP FOR EMPLOYEE IN FINANCIAL OPERATIONSDELL 5520 9/23/2021 ACOMPUTERS AT WORK! INC Count 11COMPUTERS AT WORK! INC Total 138,894.86$ 0000789688 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 9/11/2021 W219000FL.02-5 13,557.00 4500210182 10/9/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-8/31/21 LANDFILL LEAK 9/14/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 13,557.00$ 0000792804 FT to FT-Pending BCC Agenda#0000100714 CONTROL TECHNOLOGIES OF TO2 9/22/2021 20210989 26,400.00 4500212797 10/20/2021 MAINTAIN TRAFFIC OPERATIONS TRAFFIC OPERATIONS SUPPLY 9/24/2021 ACONTROL TECHNOLOGIES OF Count 1CONTROL TECHNOLOGIES OF Total 26,400.00$ 0000790461 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WT 9/14/2021 39123 23,426.30 4500211650 10/12/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY WATER MAIN BREAK 9/16/2021 CInvoices for BCC Approval 10.12.2021Page 516.J.2.aPacket Pg. 1178Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000790463 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WT 9/14/2021 39125 24,952.54 4500211650 10/12/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY WELL FIELD VALVE 9/16/2021 CCOUGAR CONTRACTING LLC Count 2COUGAR CONTRACTING LLC Total 48,378.84$ 0000779266 FT to FT-Pending BCC Agenda# 0000100729 CPH INC SWC 8/3/2021 126566 549.00 4500211849 8/31/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-7/18/21 SITE ASSESSMENT 8/3/2021 A0000792819 FT to FT-Pending BCC Agenda# 0000100729 CPH INC SWC 9/17/2021126800 7,562.87 4500211849 10/15/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/19-8/20/21 SITE ASSESSMENT 9/24/2021 ACPH INC Count 2CPH INC Total8,111.87$ 0000792462 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 9/22/2021 596187 13,365.00 4500212515 10/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW SUPPLIES 9/23/2021 ACUES INC Count 1CUES INC Total13,365.00$ 0000791043 FT to FT-Pending BCC Agenda# 0000126065 DALE'S AAA BLIND FACTORY HR 7/29/2021 24640 1,870.00 45002120278/28/2021PURCHASE REPLACEMENT OF DAMAGED BLINDSBLINDS 9/20/2021 CDALE'S AAA BLIND FACTORY Count 1DALE'S AAA BLIND FACTORY Total 1,870.00$ 0000791112 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 9/17/2021 87635 8,352.00 4500205833 10/15/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPARTS 9/20/2021 A0000792357 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/23/2021 87663 711.54 4500205838 10/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/22/21 9/23/2021 A0000792358 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/23/2021 87662 711.54 4500205838 10/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/22/21 9/23/2021 A0000792359 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/23/2021 87661 711.54 4500205838 10/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/22/21 9/23/2021 A0000792782 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/23/2021 87660 711.54 4500205838 10/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/22/21 9/24/2021 A0000792783 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/23/2021 87659 711.54 4500205838 10/21/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/22/21 9/24/2021 A0000792966 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/24/2021 87699 711.54 4500205838 10/22/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/24/21 9/25/2021 A0000794175 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 9/3/2021 87446 1,861.54 4500205838 10/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/2/21 9/30/2021 ADATA FLOW SYSTEMS INC Count 8DATA FLOW SYSTEMS INC Total 14,482.78$ 0000789646 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 9/10/2021 22273 6,578.00 4500210639 10/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/2021 MPS 302 FORCE MAIN 9/14/2021 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total 6,578.00$ 0000793268 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 9/1/2021 4117582 10,200.00 4500207480 9/29/2021 WATER MANAGEMENT PB WM EXOTIC TREATMENT 9/27/2021 A0000793269 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PBD 3/1/2021 4117581 28,700.00 4500207481 3/29/2021 WATER MANAGEMENT PELICAN BAY DRAINAGE 9/27/2021 A0000793554 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PAD 7/31/2021 4115224 275.00 4500207899 8/28/2021 NEEDED FOR LAKE TREATMENTS NCRP LAKE MAINTENANCE 9/28/2021 A0000794033 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC PR1 9/11/2021 4119986 4,380.00 4500206280 10/9/2021 NEEDED TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINT 9/29/2021 ADEANGELO BROTHERS INC Count 4DEANGELO BROTHERS INC Total 43,555.00$ 0000791490 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 7/10/2021INV00013233 7,059.66 4500206425 8/7/2021 SUPPORT SERVICE DELIVERY 9/1-8/31/22 EVENT SPACES 9/21/2021 ADEMCO Count 1DEMCO Total7,059.66$ 0000792135 FT to FT-Pending BCC Agenda# 0000114904 DESIGNLAB INC TG1 9/17/2021 252480 662.98 4500210447 10/15/2021 SHIRTS FOR SUPERVISORS RM CREWS ALL AREASSHIRTS 9/23/2021 A0000792648 FT to FT-Pending BCC Agenda# 0000114904 DESIGNLAB INC TG1 9/23/2021 252542 442.94 4500210447 10/21/2021 SHIRTS FOR SUPERVISORS RM CREWS ALL AREASSHIRTS 9/24/2021 ADESIGNLAB INC Count 2DESIGNLAB INC Total1,105.92$ 0000793078 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 8/31/2021 8003975 632.00 4500207881 9/28/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETREPAIRS CC2-1444 9/27/2021 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total 632.00$ 0000791987 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/17/2021 62231 155.70 10/15/2021 DIRECT MAIL ADVERTISING DIRECT MAIL ADVERTISING 9/22/2021 A0000791988 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/17/2021 62229 160.83 4500205743 10/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/22/2021 A0000791989 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/17/2021 62228 53.10 4500205743 10/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 9/22/2021 ADIRECT IMPRESSIONS INC Count 3DIRECT IMPRESSIONS INC Total369.63$ 0000793319 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/25/2021 120 540.00 4500207832 10/23/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 9/25/21 9/27/2021 A0000793320 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/11/2021 119 540.00 4500207832 10/9/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRIM 9/11/21 9/27/2021 AInvoices for BCC Approval 10.12.2021Page 616.J.2.aPacket Pg. 1179Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodDM & I LAWN SERVICES AND LANDSCAPIN Count 2DM & I LAWN SERVICES AND LANDSCAPIN Total 1,080.00$ 0000791691 FT to FT-Pending BCC Agenda#0000127703DRAGON HORSE MEDIA LLC SW 9/8/2021 2021-92 2,682.81 4500208248 10/6/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTSAUG 2021 DIGITAL AD 9/22/2021 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total 2,682.81$ 0000791957 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 8/31/2021 AUG21 0069 28.85 4500207259 9/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS08/21 SERVICE STATEMENT 9/22/2021 ADT WATER CORP Count 1DT WATER CORP Total28.85$ 0000791505 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 9/20/2021 21-GS144969 396.50 4500206543 10/20/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 9/21/2021 C0000794200 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 9/23/2021 21-GS145041 317.52 4500206543 10/23/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 9/30/2021 C0000794207 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 9/29/2021 21-GS145220 2,010.00 4500206543 10/29/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 9/30/2021 CEARL W. COLVARD, INC Count 3EARL W. COLVARD, INC Total2,724.02$ 0000793761 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CZM 9/27/2021 7512 22,261.50 4500209328 10/25/2021 COLLIER COUNTY COMPREHENSIVE WATERSHED IMPROVEMENT PROJECT7/1-9/30/2021 CWIP 9/29/2021 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 22,261.50$ 0000790730 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC TP1 9/16/2021 1/202109 69,745.004500209824 10/14/2021 REFURBISH ENTRANCE TO VANDERBILT BEACH3/8-9/16/2021 LIFT STATION REFURBISH 9/17/2021 C0000792211 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z5 9/23/2021 2/202032 42,208.92 4500207205 10/21/2021 REPAIR & MAINTENANCE TO COUNTY PROPERTY4/19-4/30/2021 UNIVERSITY REPAIRS 9/23/2021 CEBL PARTNERS, LLC Count 2EBL PARTNERS, LLC Total111,953.92$ 0000792877 FT to FT-Pending BCC Agenda#0000126648 ECO PROMOTIONAL PRODUCTS INC SW 9/21/2021 23965 2,775.65 4500212465 10/19/2021 PROVIDE WASHABLE REUSABLE COTTON BAGS FOR PRESENTATIONSREUSABLE COTTON BAGS 9/24/2021 AECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total 2,775.65$ 0000791796 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/22/2021P82047 65.46 4500205587 10/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000792050 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/21/2021P81991 476.02 4500205587 10/19/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/23/2021 A0000792154 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/23/2021P82133 1,112.41 4500205587 10/21/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/23/2021 A0000792156 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/23/2021 P82132 8.96 4500205587 10/21/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/23/2021 A0000793530 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/28/2021P82381 499.98 4500205587 10/26/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/28/2021 A0000793531 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/28/2021P82380 31.65 4500205587 10/26/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/28/2021 A0000793532 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/28/2021P82379 51.19 4500205587 10/26/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/28/2021 A0000793533 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/28/2021P82378 39.14 4500205587 10/26/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/28/2021 A0000793733 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/29/2021P82440 31.20 4500205587 10/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/29/2021 AEFE INC Count 9EFE INC Total2,316.01$ 0000792784 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 9/23/2021 10216 1,398.46 4500208053 10/23/2021 PROPER DISPOSAL OF E-WASTE FROM RESIDENTIAL CUSTOMERSELECTRONICS PICK UP 9/24/2021 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 1,398.46$ 0000791334 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 9/20/2021 2987-2990 12,514.26 4500210104 10/18/2021 STORMWATER PROJECTS ASSIST WITH HEALTH AND SAFETY8/1-8/31/2021 GRIFFIN ROAD STORMWATER9/21/2021 C0000792002 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAUTG1 8/11/2021 2954-2956&2958 10,078.004500209629 9/8/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY7/1-7/31/2021 DRAINAGE IMPROVEMENTS9/22/2021 CEMILIO J ROBAU Count 2EMILIO J ROBAU Total22,592.26$ 0000791772 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 9/20/2021 54408 104.00 4500203286 10/20/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS9/21 BACKGROUND CHECK 9/22/2021 C0000791774 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 9/20/2021 54407 65.00 4500207920 10/20/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS5 BACKGROUND CHECK 9/22/2021 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total 169.00$ 0000791503 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 9/20/2021 N08146 836.38 4500207167 10/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 9/21/2021 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 836.38$ 0000789877 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TA 9/10/2021 94104517 7,000.00 4500212652 10/8/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USEARCGIS ANNUAL LICENSE 9/14/2021 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 7,000.00$ 0000793433 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 9/27/2021 121049 124.75 4500206080 10/25/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAYESD 101 MICROBES 9/28/2021 AESD WASTE 2 WATER INC Count 1Invoices for BCC Approval 10.12.2021Page 716.J.2.aPacket Pg. 1180Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodESD WASTE 2 WATER INC Total124.75$ 0000792113 FT to FT-Pending BCC Agenda# 0000129362EVERGREEN SOLUTIONS LLC HR 8/16/2021 0880-1 12,125.00 4500211152 9/15/2021 COMPREHENSIVE CLASSIFICATION AND COMPENSATION STUDYCOMPENSATION STUDY T 1-2 9/23/2021 CEVERGREEN SOLUTIONS LLC Count 1EVERGREEN SOLUTIONS LLC Total 12,125.00$ 0000791959 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 9/17/2021 905069032 42,864.00 4500210085 10/15/2021OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 9/22/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 42,864.00$ 0000792122 FT to FT-Pending BCC Agenda# 0000128998EXPRESS SERVICES INC CDO 9/21/2021 26052950 225.00 4500208136 10/21/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYTRANSCRIPTION SERVICES 9/23/2021 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total225.00$ 0000792385 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 9/14/2021 7-500-53459 81.63 4500206422 10/14/2021EXPRESS MAIL TO DELIVER DOCUMENTSSHIPPING 9/23/2021 C0000792443 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 9/14/2021 7-500-08183 8.47 4500204591 10/14/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 9/23/2021 C0000793221 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/21/2021 7-507-40890 1,366.33 4500206936 10/21/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 9/27/2021 C0000793857 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 9/21/2021 7-507-41004 5.47 4500205588 10/21/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 9/29/2021 CFEDEX Count 4FEDEX Total1,461.90$ 0000794013 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 9/28/2021 JOBINV20001-1 1,672.00 4500206924 10/28/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 9/29/2021 CFIRESERVICE INC Count 1FIRESERVICE INC Total1,672.00$ 0000788530 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 9/2/2021 FL00470310 530.00 4500206020 9/30/2021 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST 9/9/2021 A0000788541 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PC 9/2/2021 FL00470864 64.00 4500207037 9/30/2021 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICESBREATH ALCOHOL TEST 9/9/2021 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 594.00$ 0000789194 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/10/2021 1667072 917.31 4500206438 10/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/12/2021 A0000789293 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/9/2021 1537398 6,445.29 4500211866 10/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/13/2021 A0000789781 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/13/2021 1787381 425.80 4500206438 10/11/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/14/2021 A0000789908 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/13/2021 1787383 3,132.72 4500206438 10/11/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/14/2021 A0000790067 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/14/2021 1936755 125.92 4500206438 10/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/15/2021 A0000790070 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/14/2021 1936730 633.84 4500206438 10/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/15/2021 A0000790079 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/14/2021 1936730 633.84 4500206438 10/12/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/15/2021 A0000790675 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/15/2021 2122635 266.90 4500206438 10/13/2021 HEALTH AND SAFETY FOR WATER QUALITYMEDICAL SUPPLIES 9/17/2021 A0000790676 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/15/2021 2122634 1,352.50 4500205962 10/13/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSMEDICAL SUPPLIES 9/17/2021 A0000790677 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/16/2021 2354140 527.75 4500206438 10/14/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/17/2021 A0000790678 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/16/2021 2354164 185.66 4500206438 10/14/2021 HEALTH AND SAFETY FOR WATER QUALITYMEDICAL SUPPLIES 9/17/2021 A0000790757 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/16/2021 2354169 1,775.88 450020540110/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/17/2021 A0000790959 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/17/2021 2534852 493.65 4500206438 10/15/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/19/2021 A0000790974 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/17/2021 2534853 107.92 4500206438 10/15/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/19/2021 A0000791781 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/21/2021 2834203 241.60 4500206593 10/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/22/2021 A0000791825 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/20/2021 2667121 88.13 4500205401 10/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/22/2021 A0000791851 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/20/2021 2667120 420.52 4500205401 10/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/22/2021 A0000792107 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/22/2021 3050576 161.88 4500206438 10/20/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/23/2021 A0000792109 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/22/2021 3050575 72.61 4500206438 10/20/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/23/2021 A0000792117 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/22/2021 3050577 107.92 4500206438 10/20/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/23/2021 A0000792659 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/23/2021 3359803 340.54 4500205401 10/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/24/2021 A0000792660 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/23/2021 3359920 100.88 4500205555 10/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 9/24/2021 A0000793642 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/27/2021 3941737 72.61 4500206438 10/25/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 9/28/2021 AInvoices for BCC Approval 10.12.2021Page 816.J.2.aPacket Pg. 1181Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000794148 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 9/29/2021 5424126 600.00 4500212645 10/27/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR POWER SYSTEMSGLOVES 9/30/2021 AFISHER SCIENTIFIC Count 24FISHER SCIENTIFIC Total19,231.67$ 0000791567 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 9/21/2021 31695 307.00 4500206239 10/19/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWW MAINTENANCE 9/21/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total307.00$ 0000792832 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 9/23/2021 258351/2 28.68 4500206189 10/21/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 9/24/2021 A0000794258 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT 9/30/2021 258391/2 21.27 4500206189 10/28/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 9/30/2021 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total49.95$ 0000792234 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 8/29/2021 119333-7 105.00 4500208980 9/28/2021 PROVIDE INFORMATION TO CC RESIDENTS ABOUT HHW COLLECTIONADVERTISING 9/23/2021 C0000793892 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/25/2021 123274-2 525.00 4500210690 8/24/2021 PROVIDE RADIO PSA FOR COUNTY RECYCLING PRE-HURRICANE SEASONADVERTISING 9/29/2021 C0000794034 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 7/25/2021 123858-2 880.00 4500210690 8/24/2021 PROVIDE RADIO PSA FOR COUNTY RECYCLING PRE-HURRICANE SEASONADVERTISING 9/29/2021 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 1,510.00$ 0000789711 FT to FT-Pending BCC Agenda# 0000115890 FULL COMPASS SYSTEMS LTD ICR 9/13/2021 INC02026529 2,274.44 4500212554 10/13/2021 PROVIDE AUDIO EQUIPMENT TO FACILITATE PUBLIC MEETINGSAUDIO EQUIPMENT 9/14/2021 C0000791023 FT to FT-Pending BCC Agenda# 0000115890 FULL COMPASS SYSTEMS LTD ICR 9/18/2021 INC02030003 288.39 4500212554 10/18/2021 PROVIDE AUDIO EQUIPMENT TO FACILITATE PUBLIC MEETINGSAUDIO EQUIPMENT 9/20/2021 CFULL COMPASS SYSTEMS LTD Count 2FULL COMPASS SYSTEMS LTD Total 2,562.83$ 0000792607 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/21/2021 5419257 1,477.50 4500206319 10/21/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 9/24/2021 C0000793153 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/24/2021 019367045 739.00 4500206319 10/24/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 9/27/2021 C0000794010 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/27/2021 019379268 105.60 4500206319 10/27/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 9/29/2021 CGALLS LLC Count 3GALLS LLC Total2,322.10$ 0000791824 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 9/21/2021 2730889 50.54 4500205788 10/19/2021 SUPPLIES TO MAINTAIN ARTIFACTS SUPPLIES TO MAINTAIN ARTIFACTS 9/22/2021 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total50.54$ 0000789957 FT to FT-Pending BCC Agenda# 0000129371 GENOA HEALTHCARE SS 9/1/2021 F21080278 502.48 4500211505 10/1/2021 PROVIDE INDIGENT SERVICES PROVIDE INDIGENT SERVICES 9/15/2021 C0000790148 FT to FT-Pending BCC Agenda# 0000129371 GENOA HEALTHCARE SS 8/2/2021 F21070267 600.00 4500211505 9/1/2021 PROVIDE INDIGENT SERVICES PROVIDE INDIGENT SERVICES 9/15/2021 CGENOA HEALTHCARE Count 2GENOA HEALTHCARE Total1,102.48$ 0000790384 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 9/15/2021 SGI1731013 92.50 4500205708 10/15/2021 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSTO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRS9/16/2021 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 0000789873 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 8/31/2021 8063-00028-0000 400.00 4500210773 10/15/2021 MARKETING TOOL FOR PARKS PROGRAMS AND EVENTSMARKETING TOOL FOR PARKS PROGRAMS AND EVENTS9/14/2021 C0000789874 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 8/31/2021 8063000260000 100.00 4500210773 10/15/2021 MARKETING TOOL FOR PARKS PROGRAMS AND EVENTSMARKETING TOOL FOR PARKS PROGRAMS AND EVENTS9/14/2021 C0000789875 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 8/31/2021 8063-00025-0000 100.00 4500210149 10/15/2021 RADIO ADVERTISEMENT TO PROMOTE PROGRAMS AND EVENTSRADIO ADVERTISEMENT TO PROMOTE PROGRAMS AND EVENTS9/14/2021 C0000789904 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 8/31/2021 8063000240000 200.00 4500210635 10/15/2021 RADIO ADVERTISING FOR IMSP PROGRAMS AND EVENTSRADIO ADVERTISING FOR IMSP PROGRAMS AND EVENTS9/14/2021 CGLADES MEDIA COMPANY Count 4GLADES MEDIA COMPANY Total800.00$ 0000789767 FT to FT-Pending BCC Agenda# 0000129215 GLENN BETTINI FLE 9/14/2021 EMPLOY REIMBURSE 60.00 9/19/2021 PROFESSIONAL TRAINING AND CERTIFICATIONREIMBURSEMENT - E4 TEST 9/14/2021 CGLENN BETTINI Count 1GLENN BETTINI Total60.00$ 0000783692 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 8/20/20219029179125 5,370.92 4500205967 9/17/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 8/21/2021 A0000788156 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/7/2021 9045243723 1,142.944500205909 10/5/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/8/2021 A0000788157 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/7/2021 9044746452 285.60 450020709410/5/2021 NEEDED FOR GENERAL MAINT AT PARKSSUPPLIES 9/8/2021 A0000788374 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/8/2021 9047335014 1,249.48 4500206480 10/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/9/2021 A0000788699 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/9/2021 9047946018 1,733.92 4500206482 10/7/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/10/2021 A0000788710 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/9/2021 9048670963 15.15 4500205875 10/7/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 9/10/2021 AInvoices for BCC Approval 10.12.2021Page 916.J.2.aPacket Pg. 1182Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000788712 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/9/2021 9048827746 1,176.52 4500205875 10/7/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 9/10/2021 A0000789112 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/10/2021 9050710673 251.44 4500205875 10/8/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 9/11/2021 A0000790270 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 9/15/20219053751716 581.80 4500205967 10/13/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/16/2021 A0000790289 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/15/2021 9054854832 270.03 4500205698 10/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 9/16/2021 A0000790625 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/16/2021 9056680771 2,039.20 4500206516 10/14/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 9/17/2021 A0000790627 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/16/2021 9056536098 8,085.35 4500206516 10/14/2021 NEEDED FOR MAINTENANCE OF THE PARKSSUPPLIES 9/17/2021 A0000790632 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/16/2021 9056536080 8,496.24 4500212710 10/14/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/17/2021 A0000790638 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/16/2021 9055479969 66.75 4500206394 10/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 9/17/2021 A0000790909 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/17/2021 9056663140 6,742.33 4500205964 10/15/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/18/2021 A0000790917 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/17/2021 9057343973 3,732.06 4500212710 10/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/18/2021 A0000790918 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/17/2021 9057251028 929.67 4500212697 10/15/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/18/2021 A0000790919 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDA 9/17/20219057343999 203.60 4500205970 10/15/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/18/2021 A0000790920 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/17/2021 9057344005 3,452.43 4500212709 10/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/18/2021 A0000790921 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/17/2021 9057981376 339.68 4500212710 10/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/18/2021 A0000790923 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/17/2021 9057733041 424.83 4500206622 10/15/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/18/2021 A0000790926 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 9/17/2021 9058003774 277.35 4500205762 10/15/2021 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 9/18/2021 A0000790927 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/17/2021 9058003782 45.04 4500212710 10/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/18/2021 A0000791208 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9059953647 983.76 4500212710 10/18/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/21/2021 A0000791209 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/20/2021 9059953654 67.20 4500205909 10/18/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/21/2021 A0000791211 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/20/2021 9060058790 496.95 4500205435 10/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/21/2021 A0000791212 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9060058782 627.72 4500212709 10/18/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/21/2021 A0000791215 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9058440257 24,178.24 4500212697 10/18/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/21/2021 A0000791216 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9058440240 7,085.80 4500212697 10/18/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/21/2021 A0000791217 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9058440265 413.45 4500212697 10/18/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/21/2021 A0000791219 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9058440273 3,305.01 4500212697 10/18/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/21/2021 A0000791229 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/20/2021 9059346107 1,673.60 4500212709 10/18/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/21/2021 A0000791231 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/20/2021 9059346123 107.68 4500205698 10/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 9/21/2021 A0000791232 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/20/2021 9059635475 2,069.89 4500205875 10/18/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 9/21/2021 A0000791233 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/20/2021 9059635459 10,689.75 4500206512 10/18/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 9/21/2021 A0000791584 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/21/2021 9060897015 77.40 4500206394 10/19/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 9/22/2021 A0000791585 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/21/2021 9060897023 26.41 4500205875 10/19/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 9/22/2021 A0000791586 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/21/2021 9061540119 526.70 4500205698 10/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 9/22/2021 A0000791587 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/21/2021 9060896991 2,728.70 4500206933 10/19/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/22/2021 A0000791588 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 9/21/20219061540135 393.85 4500205967 10/19/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/22/2021 A0000791590 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/21/2021 9060897007 3,061.32 4500212709 10/19/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/22/2021 A0000791594 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/21/2021 9060420040 794.34 4500212697 10/19/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/22/2021 A0000791595 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/21/2021 9060420065 6,576.80 4500212709 10/19/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/22/2021 A0000791600 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/21/2021 9060457406 68.17 4500206622 10/19/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/22/2021 A0000791601 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 9/21/2021 9060568087 46.26 4500205874 10/19/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 9/22/2021 A0000791602 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/21/2021 9060896975 302.26 4500205891 10/19/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 9/22/2021 A0000791603 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/21/2021 9060457398 132.48 4500205891 10/19/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 9/22/2021 A0000791604 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/21/2021 9060457414 812.90 4500205873 10/19/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 9/22/2021 A0000791605 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/21/2021 9060896983 195.40 4500205909 10/19/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/22/2021 A0000792013 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/22/2021 9061935020 154.70 4500212697 10/20/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/23/2021 AInvoices for BCC Approval 10.12.2021Page 1016.J.2.aPacket Pg. 1183Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792014 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/22/2021 9061882172 957.60 4500212709 10/20/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/23/2021 A0000792017 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/22/2021 9061935038 608.97 4500212709 10/20/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/23/2021 A0000792019 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/22/2021 9061981909 1,182.39 4500205873 10/20/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 9/23/2021 A0000792020 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/22/2021 9061981917 (18.60) 4500205875 10/20/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 9/23/2021 A0000792021 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/22/2021 9062076097 229.00 4500206503 10/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/23/2021 A0000792029 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/22/2021 9062942645 57.90 4500212697 10/20/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/23/2021 A0000792031 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/22/2021 9062076105 608.97 4500212709 10/20/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/23/2021 A0000792035 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/22/2021 9062942710 41.00 4500205873 10/20/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 9/23/2021 A0000792480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/23/2021 9063236088 116.36 4500205909 10/21/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 9/24/2021 A0000792482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/23/2021 9063440813 1,662.60 4500206933 10/21/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/24/2021 A0000792484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/23/2021 9063484209 154.81 4500212697 10/21/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/24/2021 A0000792485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/23/2021 9063613062 68.17 4500206622 10/21/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/24/2021 A0000792486 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/23/2021 9063613070 118.80 4500206622 10/21/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/24/2021 A0000792488 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/23/2021 9063759097 61.90 4500206512 10/21/2021 SUPPLIES NEEDED TO KEEP PARKS IN OPERATIONSUPPLIES 9/24/2021 A0000792489 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/23/2021 9063759113 20.96 4500205435 10/21/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 9/24/2021 A0000792491 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/23/2021 9064164537 82.60 4500206622 10/21/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 9/24/2021 A0000792499 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/23/2021 9064164529 82.60 4500206524 10/21/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/24/2021 A0000792888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/24/2021 9064974125 (398.95) 4500212709 10/22/2021 SUPPORT SERVICE DELIVERY CREDIT MEMO 9/25/2021 A0000792889 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/24/2021 9065264609 2,776.74 4500212709 10/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/25/2021 A0000792890 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/24/2021 9064985170 4,010.96 4500212710 10/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/25/2021 A0000792894 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 9/24/2021 9064985238 24.41 4500205874 10/22/2021 PUBLIC/EMPLOYEE SAFETY SUPPLIES 9/25/2021 A0000793349 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/27/2021 9066213787 935.51 4500206131 10/25/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 9/28/2021 A0000793351 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/27/2021 9066213829 697.10 4500212697 10/25/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/28/2021 A0000793357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 9/27/2021 9067411422 2,458.24 4500212697 10/25/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 9/28/2021 A0000793663 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 9/28/2021 9067870718 (101.14) 4500206622 10/26/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSCREDIT MEMO 9/29/2021 A0000794090 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 9/29/20219069525062 27.86 4500205967 10/27/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/30/2021 A0000794091 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 9/29/20219069927995 11.94 4500205967 10/27/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD & MAINTENANCE STAFFSUPPLIES 9/30/2021 A0000794326 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2021 9058794455 469.00 4500213087 10/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/1/2021 AGRAINGER INDUSTRIAL SUPPLY Count 78GRAINGER INDUSTRIAL SUPPLY Total 131,456.77$ 0000790981 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/17/2021 9323417269 77.68 4500211767 10/15/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERX COPIES 9/19/2021 A0000792921 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/24/2021 9323532170 1,433.25 4500212336 10/22/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 9/25/2021 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total 1,510.93$ 0000788087 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 9/5/2021 2702 3,120.00 4500208139 10/3/2021 PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDEPROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS ABOUT CURBSIDE9/7/2021 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 3,120.00$ 0000791553 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL9/20/2021 12646313 197.88 4500206126 10/18/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERPB LAB CHEMICAL & SUPPLIES 9/21/2021 A0000793286 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL9/24/2021 12654066 448.14 4500205716 10/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB CHEMICAL & SUPPLIES 9/27/2021 A0000793649 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL9/27/2021 12655900 382.52 4500206155 10/27/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPB METERS,PROBES,SENSORS 9/28/2021 AHACH COMPANY Count 3HACH COMPANY Total1,028.54$ 0000794867 FT to FT-Pending BCC Agenda# 0000115198 HARTS ELECTRICAL INC OTF 10/3/2021 5268 8,572.68 4500208400 11/2/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/4/2021 C0000794868 FT to FT-Pending BCC Agenda# 0000115198 HARTS ELECTRICAL INC PR1 10/3/2021 5267 2,626.92 4500212823 11/2/2021 NEEDED FOR SAFETY NEEDED FOR SAFETY 10/4/2021 CHARTS ELECTRICAL INC Count 2HARTS ELECTRICAL INC Total11,199.60$ Invoices for BCC Approval 10.12.2021Page 1116.J.2.aPacket Pg. 1184Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000770333 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 6/24/2021 0004768814-001 1,406.55 4500211331 7/22/2021 SUPPLIES TO REPAIR IRRIGATION SYSTEMHERBICIDES 6/25/2021 A0000771134 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 6/28/2021 0004783505-001 497.48 4500211331 7/26/2021 SUPPLIES TO REPAIR IRRIGATION SYSTEMIRRIGATION 6/29/2021 A0000772731 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PAD 6/24/2021 0004769251-001 204.56 4500211331 7/22/2021 SUPPLIES TO REPAIR IRRIGATION SYSTEMIRRIGATION 7/7/2021 AHERITAGE LANDSCAPE SUPPLY Count 3HERITAGE LANDSCAPE SUPPLY Total 2,108.59$ 0000792976 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 9/21/2021 013.12.05.02 4,674.00 4500211107 10/19/2021 MODIFICATIONS TO ASSIST WITH FLOODING SAFETY7/26-8/29/21 COUNTY BARN MOD 9/25/2021 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 4,674.00$ 0000793544 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 6/30/2021 85891 1,328.75 4500207802 7/28/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/21 NCWRF AERATION BASIN 9/28/2021 A0000793764 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 5/31/2021 85642 1,661.25 4500204754 6/28/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/1-5/31/21 NCWRF BIDDING SUPPORT 9/29/2021 A0000794150 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 8/31/2021 86395 3,219.40 4500204754 9/28/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/21 NCWRF BIDDING SUPPORT 9/30/2021 A0000794159 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 8/31/2021 86401 321.00 4500210406 9/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1-8/31/2021 TECH SUPPORT 9/30/2021 A0000794160 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 8/31/2021 86400 3,457.25 4500210041 9/28/2021OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1-8/17/21 NCWRF BEACH PIPING REPLACEMENT9/30/2021 A0000794210 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 9/30/2021 86399R 6,196.25 4500210745 10/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1-8/31/21 NCWRF TECH SUPPORT 9/30/2021 A0000794870 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 8/31/2021 86422 1,116.50 4500210254 9/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/21 TAMIAMI WELLS REPLACEMENT10/4/2021 A0000794874 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 8/31/2021 86420 1,667.25 4500211722 9/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/21 PS 309.10 REHAB 10/4/2021 AHOLE MONTES INC Count 8HOLE MONTES INC Total18,967.65$ 0000793107 FT to FT-Pending BCC Agenda# 0000129535 HOLLAND PUMP COMPANY TG1 9/22/2021 117936 1,650.00 4500210909 10/22/2021 RENTAL OF PUMPS FOR EMERGENCY IN WET SEASON6" AND 8" PUMP 9/27/2021 C0000793108 FT to FT-Pending BCC Agenda# 0000129535 HOLLAND PUMP COMPANY TG1 9/22/2021 117979 2,150.00 4500210909 10/22/2021 RENTAL OF PUMPS FOR EMERGENCY IN WET SEASONPUMPS 9/27/2021 CHOLLAND PUMP COMPANY Count 2HOLLAND PUMP COMPANY Total 3,800.00$ 0000789815 FT to FT-Pending BCC Agenda#0000101483HUDSON PUMPS & EQUIPMENT WTS 9/10/2021 909612 11,060.00 4500212216 10/8/2021 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPUMPS 9/14/2021 A0000793101 FT to FT-Pending BCC Agenda#0000101483HUDSON PUMPS & EQUIPMENT WTS 8/23/2021 906536 1,726.52 4500212216 9/20/2021 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPUMPS 9/27/2021 A0000793102 FT to FT-Pending BCC Agenda#0000101483HUDSON PUMPS & EQUIPMENT WTS 8/27/2021 906536 (45.16) 4500212216 9/24/2021 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPUMPS 9/27/2021 A0000793103 FT to FT-Pending BCC Agenda#0000101483HUDSON PUMPS & EQUIPMENT WTS 8/24/2021 906777 2,672.46 4500212216 9/21/2021 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPUMPS 9/27/2021 A0000793104 FT to FT-Pending BCC Agenda#0000101483HUDSON PUMPS & EQUIPMENT WTS 9/23/2021 911903 4,809.00 4500212216 10/21/2021 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPUMPS 9/27/2021 A0000793884 FT to FT-Pending BCC Agenda#0000101483HUDSON PUMPS & EQUIPMENT WTS 8/23/2021 906535 840.68 4500212216 9/20/2021 PROVIDE HUDSON REPLACEMENT PUMPS/PARTS FOR SCRWTPPUMPS 9/29/2021 AHUDSON PUMPS & EQUIPMENT Count 6HUDSON PUMPS & EQUIPMENT Total 21,063.50$ 0000794222 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 9/30/202129018/CPT/03 2,356.26 4500207397 10/28/2021 NRPA MANAGEMENT 07/21-9/21 AERIAL MONITOR 9/30/2021 A0000794223 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 9/30/202129018/CPT/03 6,934.50 4500207104 10/28/2021 CONSERVATION AREA MANAGEMENT 4/1-9/30/21 CLAM BAY NOURISHMENT 9/30/2021 AHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total 9,290.76$ 0000789228 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 9/9/2021 3091890310 4,849.29 4500207313 10/7/2021 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 9/12/2021 A0000789778 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 9/13/2021 3092131324 5,212.42 4500207313 10/11/2021 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 9/14/2021 A0000791842 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 9/7/2021 3091793136 4,042.44 4500208266 10/7/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCLAB SUPPLIES 9/22/2021 A0000791843 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 9/7/2021 3091791354 750.00 4500208266 10/5/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCLAB SUPPLIES 9/22/2021 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total 14,854.15$ 0000794081 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR SW 8/7/2021 1100860764 1,676.31 4500211853 8/7/2021 PROVIDE DE SERVER/LICENSES FOR SCALE SOFTWARE AT CCLFMONITOR LICENSE 9/29/2021 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total1,676.31$ 0000787065 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 9/3/2021 85347 17,210.00 4500212001 10/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMATERIALS 9/3/2021 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 17,210.00$ 0000790555 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUL 9/16/2021 DWN091621-P 5,455.84 4500211627 10/16/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATERMATERIALS 9/16/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 5,455.84$ 0000792214 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 7/6/2021 67908 73.22 4500205437 8/5/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/23/2021 CInvoices for BCC Approval 10.12.2021Page 1216.J.2.aPacket Pg. 1185Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792218 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 6/23/2021 67483 50.55 4500205437 7/23/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/23/2021 C0000792220 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 8/12/2021 68758 32.14 4500205437 9/11/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/23/2021 C0000792221 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 9/17/2021 69875 13.77 4500205437 10/17/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/23/2021 C0000792222 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 9/20/2021 69915 8.99 4500205437 10/20/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 9/23/2021 CJACK & ANN'S FEED Count 5JACK & ANN'S FEED Total178.67$ 0000792500 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 9/23/2021 D3514000-01 79,518.60 4500210694 10/21/2021 STUDY TO DETERMINE BEST APPROACH TO ROADWAY DESIGN5/10-7/30/2021 WILSON BLVD STUDY 9/24/2021 A0000794470 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 9/30/2021 D3514900-003 11,529.10 4500210362 10/28/2021 PROVIDE PEER REVIEW OF IMMOKALEE ROAD RURAL ECONOMIC ASSESS.8/28-9/30/21 IMMOKALEE RD VILLAGE 10/1/2021 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 91,047.70$ 0000793724 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 9/1/2021 S570-84 250.00 4500206324 9/29/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSLEASE 9/29/2021 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total250.00$ 0000786488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 8/31/2021 782095 81.17 4500206368 9/28/2021COPIERS FOR DAILY OPERATIONS LEASE 9/1/2021 A0000786497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 8/31/2021 782232 5.09 4500206368 9/28/2021 COPIERS FOR DAILY OPERATIONS X COPIES 9/1/2021 A0000788754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 9/9/2021 783117 375.55 4500206356 10/7/2021 COPIER FOR DAILY OPERATIONS LEASE 9/10/2021 A0000788756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 9/9/2021 783118 217.68 4500206356 10/7/2021 COPIER FOR DAILY OPERATIONS X COPIES 9/10/2021 A0000788757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 9/9/2021 783119 127.88 4500206409 10/7/2021 COPIER FOR DAILY OPERATIONS X COPIES 9/10/2021 A0000788759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 9/9/2021 783120 24.72 4500206409 10/7/2021 COPIER FOR DAILY OPERATIONS X COPIES 9/10/2021 A0000790939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 9/18/2021 784124 24.98 4500208029 10/16/2021FOR DAILY OPERATIONS X COPIES 9/18/2021 A0000790940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 9/18/2021 784125 0.27 4500208029 10/16/2021 FOR DAILY OPERATIONS X COPIES 9/18/2021 A0000790943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 9/18/2021 784156 130.30 4500206711 10/16/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 9/18/2021 A0000790946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 9/18/2021 784161 67.53 10/16/2021 SUPPORT SERVICE DELIVERY X COPIES 9/18/2021 A0000790948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 9/18/2021 784163 160.43 10/16/2021 SUPPORT SERVICE DELIVERY LEASE 9/18/2021 A0000790952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/18/2021 784209 142.66 4500206473 10/16/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONLEASE 9/18/2021 A0000790953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/18/2021 784210 26.88 4500206473 10/16/2021 PROVIDE OFFICE EQUIP FOR EMPLOYEES TO PERFORM DAILY FUNCTIONX COPIES 9/18/2021 A0000790956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 9/18/2021 784218 152.25 4500205504 10/16/2021DAY TO DAY OPERATIONSLEASE 9/18/2021 A0000790957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 9/18/2021 784219 46.00 4500205504 10/16/2021 DAY TO DAY OPERATIONS X COPIES 9/18/2021 A0000791031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/20/2021 784025 25.00 4500206970 10/18/2021 SUPPORT SERVICE DELIVERY X COPIES 9/20/2021 A0000791110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 9/18/2021 784229 45.63 4500207002 10/16/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 9/20/2021 A0000791111 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 9/18/2021 784228 149.18 4500207002 10/16/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 9/20/2021 A0000792547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 9/24/2021 785053 28.72 4500207242 10/22/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 9/24/2021 A0000792548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/24/2021 785054 7.75 4500206970 10/22/2021 SUPPORT SERVICE DELIVERY X COPIES 9/24/2021 A0000792549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 9/24/2021 785055 7.27 4500205469 10/22/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/24/2021 A0000792672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 9/23/2021 784736 113.47 4500206855 10/21/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 9/24/2021 A0000792674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/23/2021 784740 133.71 4500206429 10/21/2021OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 9/24/2021 A0000792675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/23/2021 784741 319.44 4500206429 10/21/2021OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 9/24/2021 A0000792676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/23/2021 784742 120.99 4500206429 10/21/2021OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 9/24/2021 A0000792677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 9/23/2021 784743 28.04 4500206429 10/21/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 9/24/2021 A0000792678 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 9/23/2021 784750 159.48 4500207252 10/21/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 9/24/2021 A0000792679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 9/23/2021 784751 86.19 4500207252 10/21/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 9/24/2021 A0000792680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/23/2021 784752 97.88 4500205591 10/21/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/24/2021 A0000792681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/23/2021 784753 1.95 4500205591 10/21/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/24/2021 A0000792682 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 9/23/2021 784762 106.39 4500206142 10/21/2021 SUPPORT SERVICE DELIVERY X COPIES 9/24/2021 A0000792683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 9/23/2021 784763 65.93 4500206142 10/21/2021 SUPPORT SERVICE DELIVERY X COPIES 9/24/2021 A0000792684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/23/2021 784786 68.97 4500206957 10/21/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/24/2021 A0000792685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/23/2021 784787 101.97 4500206957 10/21/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 9/24/2021 A0000792686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/23/2021 784807 24.98 4500206955 10/21/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/24/2021 AInvoices for BCC Approval 10.12.2021Page 1316.J.2.aPacket Pg. 1186Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/23/2021 784808 0.11 4500206955 10/21/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/24/2021 A0000792688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 9/23/2021 784823 120.99 4500207749 10/21/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSLEASE 9/24/2021 A0000792690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/23/2021 784825 107.73 4500205599 10/21/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/24/2021 A0000792691 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/23/2021 784826 3.61 4500205599 10/21/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/24/2021 A0000792692 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/23/2021 784827 277.33 4500206955 10/21/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/24/2021 A0000792693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/23/2021 784828 18.83 4500206955 10/21/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/24/2021 A0000792694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784845 120.99 4500206569 10/21/2021 SUPPORT CHS OPERATIONS LEASE 9/24/2021 A0000792696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784847 120.99 4500206569 10/21/2021 SUPPORT CHS OPERATIONS LEASE 9/24/2021 A0000792698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784849 120.99 4500206569 10/21/2021 SUPPORT CHS OPERATIONS LEASE 9/24/2021 A0000792702 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784853 120.99 4500206569 10/21/2021 SUPPORT CHS OPERATIONS LEASE 9/24/2021 A0000792704 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784855 120.99 4500206569 10/21/2021 SUPPORT CHS OPERATIONS LEASE 9/24/2021 A0000792706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784857 120.99 4500206569 10/21/2021 SUPPORT CHS OPERATIONS LEASE 9/24/2021 A0000792708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 9/23/2021 784873 99.22 4500205644 10/21/2021EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 9/24/2021 A0000792709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 9/23/2021 784874 1.69 4500205644 10/21/2021 EQUIPMENT FOR DAY TO DAY OPERATIONSX COPIES 9/24/2021 A0000792710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 9/23/2021 784879 133.71 4500206522 10/21/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 9/24/2021 A0000792711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 9/23/2021 784880 30.00 4500206522 10/21/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 9/24/2021 A0000792986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/27/2021 785208 52.70 4500206474 10/25/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 9/27/2021 A0000792987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 9/27/2021 785209 108.28 4500207040 10/25/2021 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 9/27/2021 A0000792988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/27/2021 785210 3.40 4500207228 10/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 9/27/2021 A0000792989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA2 9/27/2021 785211 0.01 4500205870 10/25/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 9/27/2021 A0000792990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 9/27/2021 785212 5.89 4500205979 10/25/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/27/2021 A0000792991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 9/27/2021 785213 27.62 4500205979 10/25/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/27/2021 A0000792994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 9/27/2021 092721 25.00 4500205497 10/25/2021 DAY TO DAY OPERATIONS LEASE 9/27/2021 A0000792995 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 9/27/2021 785242 25.75 4500205497 10/25/2021 DAY TO DAY OPERATIONS LEASE 9/27/2021 A0000793000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 9/27/2021 785207 25.00 4500205497 10/25/2021 DAY TO DAY OPERATIONS LEASE 9/27/2021 A0000793014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/27/2021 785315 120.99 4500206235 10/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 9/27/2021 A0000793015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/27/2021 785316 13.25 4500206235 10/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 9/27/2021 A0000793016 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 9/27/2021785319 132.94 4500207686 10/25/2021PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINEX COPIES 9/27/2021 A0000793017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 9/27/2021 785320 30.02 4500207687 10/25/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 9/27/2021 A0000793018 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 9/27/2021785329 24.98 4500207325 10/25/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESX COPIES 9/27/2021 A0000793019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 9/27/2021 785331 113.47 4500207386 10/25/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 9/27/2021 A0000793020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 9/27/2021 785332 21.60 4500207386 10/25/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 9/27/2021 A0000793022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 9/27/2021 785335 142.66 4500206201 10/25/2021 RESIDENT COMMUNICATION X COPIES 9/27/2021 A0000793024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 9/27/2021 785336 136.00 4500206201 10/25/2021 RESIDENT COMMUNICATION X COPIES 9/27/2021 A0000793025 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 9/27/2021785353 182.34 4500206878 10/25/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 9/27/2021 A0000793026 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 9/27/2021785354 8.19 4500206878 10/25/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 9/27/2021 A0000793027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/27/2021 785361 89.82 4500207253 10/25/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 9/27/2021 A0000793028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 9/27/2021 785362 68.97 4500207253 10/25/2021 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSX COPIES 9/27/2021 A0000793030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/27/2021 785371 129.94 4500206471 10/25/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/27/2021 A0000793031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 9/27/2021 785372 171.58 4500206471 10/25/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/27/2021 A0000793032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/27/2021 785373 132.94 4500206695 10/25/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 9/27/2021 A0000793033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/27/2021 785374 26.83 4500206695 10/25/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 9/27/2021 AInvoices for BCC Approval 10.12.2021Page 1416.J.2.aPacket Pg. 1187Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000793035 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/27/2021 785387 125.77 4500206955 10/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/27/2021 A0000793037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/27/2021 785391 113.47 4500206969 10/25/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/27/2021 A0000793039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/27/2021 785393 120.99 4500205781 10/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 9/27/2021 A0000793041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/27/2021 785394 69.68 4500205781 10/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 9/27/2021 A0000793042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/27/2021 785405 143.30 4500206955 10/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 9/27/2021 A0000793043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/27/2021 785406 53.65 4500206955 10/25/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/27/2021 A0000793045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 9/27/2021 785423 152.25 4500207172 10/25/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 9/27/2021 A0000793047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 9/27/2021 785424 97.71 4500207172 10/25/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 9/27/2021 A0000793048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/27/2021 785430 77.24 4500207221 10/25/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 9/27/2021 A0000793049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/27/2021 785433 144.87 4500206235 10/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 9/27/2021 A0000793050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/27/2021 785434 32.44 4500206235 10/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 9/27/2021 A0000793051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/27/2021 785435 125.77 4500206235 10/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 9/27/2021 A0000793052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/27/2021 785436 14.82 4500206235 10/25/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 9/27/2021 A0000793053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/27/2021 785439 142.66 4500206692 10/25/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 9/27/2021 A0000793054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/27/2021 785440 6.73 4500206692 10/25/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 9/27/2021 A0000793055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/27/2021 785441 133.71 4500206691 10/25/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 9/27/2021 A0000793056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 9/27/2021 785442 92.76 4500206691 10/25/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 9/27/2021 A0000793057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYASA 9/27/2021 785443 113.47 4500205897 10/25/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSLEASE 9/27/2021 A0000793058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYASA 9/27/2021 785444 3.18 4500205897 10/25/2021 RENTAL OF COPY MACHINE FOR DAILY OFFICE FUNCTIONSX COPIES 9/27/2021 A0000793059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 9/27/2021 785477 129.94 4500207045 10/25/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 9/27/2021 A0000793060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 9/27/2021 785478 154.19 4500207045 10/25/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 9/27/2021 A0000793061 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 9/23/2021 784755 39.48 4500207013 10/21/2021 COPIER LEASE/MAINT SERVICES PURCHASED PURSUANT TO FS29.008X COPIES 9/27/2021 A0000793467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/28/2021 785849 144.87 4500206922 10/26/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 9/28/2021 A0000793468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/28/2021 785850 3.63 4500206922 10/26/2021 PROVIDE LEASED COPIER FOR INVENTORY MANAGEMENTLEASE 9/28/2021 A0000793469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 9/28/2021 785851 133.06 4500206139 10/26/2021 PUBLIC COMMUNICATIONLEASE 9/28/2021 A0000793470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPBD 9/28/2021 785852 12.88 4500206139 10/26/2021 PUBLIC COMMUNICATION LEASE 9/28/2021 A0000793471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/28/2021 785858 375.22 4500213418 10/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/28/2021 A0000793472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/28/2021 785859 21.10 4500206955 10/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/28/2021 A0000793473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/28/2021 785860 160.43 4500206955 10/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/28/2021 A0000793474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/28/2021 785861 11.12 4500206955 10/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/28/2021 A0000793475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/28/2021 785868 174.92 4500206888 10/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 9/28/2021 A0000793476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 9/28/2021 785869 3.79 4500206888 10/26/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 9/28/2021 A0000793479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/28/2021 785888 29.65 4500207011 10/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 9/28/2021 A0000793480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9/28/2021 785889 9.29 4500207011 10/26/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 9/28/2021 A0000793482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/28/2021 785894 66.48 4500206955 10/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/28/2021 A0000793483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/28/2021 785895 3.33 4500206955 10/26/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/28/2021 A0000793484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 9/28/2021 785948 204.51 4500207227 10/26/2021 COPIER LEASE AND COPY CHARGES LEASE 9/28/2021 A0000793487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/28/2021 786022 278.14 4500206964 10/26/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/28/2021 A0000793488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 9/28/2021 786023 283.27 4500206964 10/26/2021OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 9/28/2021 A0000793675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/29/2021 786176 72.75 4500213418 10/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/29/2021 A0000793676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 9/29/2021 786177 72.75 4500213418 10/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 9/29/2021 A0000793695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786209 71.02 4500205758 10/27/2021 COPIER AND PRINTING SERVICE X COPIES 9/29/2021 AInvoices for BCC Approval 10.12.2021Page 1516.J.2.aPacket Pg. 1188Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000793698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786211 133.06 4500205757 10/27/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 9/29/2021 A0000793700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786212 52.85 4500205757 10/27/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 9/29/2021 A0000793702 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786214 119.48 4500205937 10/27/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 9/29/2021 A0000793703 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786215 71.02 4500205760 10/27/2021 COPIER AND PRINTING SERVICE X COPIES 9/29/2021 A0000793704 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786216 17.57 4500205760 10/27/2021 COPIER AND PRINTING SERVICE X COPIES 9/29/2021 A0000793706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786217 71.02 4500205759 10/27/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 9/29/2021 A0000793707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786218 16.93 4500205759 10/27/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 9/29/2021 A0000793708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/29/2021 786227 125.77 4500206235 10/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONLEASE 9/29/2021 A0000793709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 9/29/2021 786228 1.35 4500206235 10/27/2021 PROVIDE & MAINTAIN COPIERS FOR PUD DIVISIONX COPIES 9/29/2021 A0000793710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 9/29/2021 786235 276.74 4500207324 10/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 9/29/2021 A0000793712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 9/29/2021 786236 34.67 4500207324 10/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 9/29/2021 A0000793713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/29/2021 786239 361.71 4500206433 10/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 9/29/2021 A0000793714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 9/29/2021 786240 215.06 4500206433 10/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 9/29/2021 A0000793737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 9/29/2021 786292 158.23 4500207041 10/27/2021 COPIER FOR IMPACT FEE SECTION LEASE 9/29/2021 A0000793738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 9/29/2021 786293 499.91 4500207041 10/27/2021 COPIER FOR IMPACT FEE SECTION X COPIES 9/29/2021 A0000793746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 9/28/2021 786115 5,131.54 4500212615 10/26/2021 DATA PROCESSING EQUIPMENT PURCHASED PURSUANT TO FS29.008X COPIES 9/29/2021 A0000793747 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 9/27/2021 786110 5,131.54 4500212615 10/25/2021 DATA PROCESSING EQUIPMENT PURCHASED PURSUANT TO FS29.008X COPIES 9/29/2021 A0000794094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786394 17.46 4500207683 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/30/2021 AJM TODD COMPANY Count 137JM TODD COMPANY Total23,271.86$ 0000791784 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 9/17/2021 57065 6,094.00 4500207906 10/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 9/22/2021 C0000791826 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 9/15/2021 57044 1,099.85 4500212695 10/15/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONGLADES PUMP STATION 9/22/2021 C0000792131 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 9/22/2021 57085 8,504.61 4500212704 10/22/2021 PROVIDE MAINTENANCE/REPAIR OF PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 9/23/2021 C0000793989 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 9/22/2021 57086 2,504.40 4500210499 10/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 9/29/2021 C0000794121 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 9/29/2021 57145 248.60 4500210258 10/29/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 9/30/2021 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total 18,451.46$ 0000791074 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/20/2021 8/20203066-008 1,372.00 4500208728 10/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/2-8/29/21 FIELD TRAILER IMPROVEMENTS9/20/2021 P0000791075 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/20/2021 5/20203066-015 8,327.50 4500206035 10/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/2-8/29/2021 AIR RELEASE VALVES 9/20/2021 P0000791077 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/20/2021 4/20203067-016 3,475.28 4500210188 10/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/5-8/29/2021 SUB SURFACE EXPLORATION9/20/2021 P0000791078 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 9/20/2021 3/20203066-017 1,792.75 4500211194 10/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/2-8/29/2021 ORANGE TREE UTILITIES 9/20/2021 P0000791450 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 9/20/2021 1/20203067-020 7,686.00 4500212075 10/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/4-8/29/2021 ORANGE TREE UTILITIES 9/21/2021 P0000791452 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/20/2021 3/20203067-018 6,271.50 4500211121 10/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/2-8/29/2021 PELICAN BAY SEWER 9/21/2021 P0000791573 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 9/21/2021 6/20203067-015 82.50 4500209884 10/19/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES8/9-9/16/2021 TIGER TAIL BEACH CONCESSION9/21/2021 P0000791574 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 9/21/2021 4/2020306-014 102.40 4500209849 10/19/2021 BUILD, MAINTAIN, AND REPLACE WASTEWATER INFRASTRUCTURE8/9-9/5/2021 BERM RESTORATION 9/21/2021 P0000791709 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 9/21/2021 7/20203067-009 4,062.50 4500209398 10/19/2021 REIMBURSEMENT GRANT ELIGIBLE ACTIVITY8/9-9/5/21 COMMUNITY HOUSING 9/22/2021 P0000791710 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 9/21/2021 6/20203067-013 18,760.50 4500209737 10/19/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.8/9-9/5/2021 LDC AMENDMENT 9/22/2021 P0000791711 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 9/21/2021 4/20203067-017 4,535.75 4500210888 10/19/2021 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA8/9-9/5/2021 BAYSHORE GATEWAY 9/22/2021 P0000791719 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 9/21/2021 18/20149700-241 786.25 4500207484 10/19/2021 PROVIDE SERVICES TO IMPLEMENT COMMUNITY REDEVELOPMENT PLAN8/9-9/5/2021 BAYSHORE GATEWAY 9/22/2021 P0000792423 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 9/22/2021 3/20214141-000 20,711.75 4500210995 10/20/2021 PUBLIC SAFETY 8/9-9/5/2021 PELICAN BAY SEWER 9/23/2021 P0000792432 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 9/22/2021 1/20203072-001 3,281.75 4500211472 10/20/2021 MAINTAIN OPERATIONS AND SERVICES FOR TRANSPORTATION PLANNING6/22-9/5/2021 MISC. CONSTRUCTION 9/23/2021 P0000793539 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 9/28/2021 4/20203067-019 40,690.80 4500211026 10/26/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/16-9/12/2021 EAGLE LAKE MONITORING9/28/2021 PInvoices for BCC Approval 10.12.2021Page 1616.J.2.aPacket Pg. 1189Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000795067 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/5/2021 2/20203066-019 3,440.10 4500212072 11/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/30-9/30/21 RAW WATER MAIN REPAIR 10/5/2021 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total 125,379.33$ 0000792558 FT to FT-Pending BCC Agenda# 0000128065 JOSEPHINE MEDINA CDA 9/23/2021 13477 339.44 9/28/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONTRAVEL REIMBURSEMENT-8/31-9/3/20219/24/2021 CJOSEPHINE MEDINA Count 1JOSEPHINE MEDINA Total339.44$ 0000794462 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 9/30/2021 00636-01-04 1,155.00 4500211267 10/28/2021 HEALTH AND SAFETY 8/28-9/24/2021 EMERGENCY PLANNING 10/1/2021 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 1,155.00$ 0000792111 FT to FT-Pending BCC Agenda# 0000124612 KATHLEEN SIBERT HR 9/7/2021 08/29-09/01/21 156.08 9/12/2021REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEPER DIEM REIMBURSEMENT 8/29-9/1/20219/23/2021 AKATHLEEN SIBERT Count 1KATHLEEN SIBERT Total156.08$ 0000793751 FT to FT-Pending BCC Agenda# 0000129011 KATTA INFOTEK INC VS 9/27/2021 KITCC09272021002 2,006.31 4500212815 10/27/2021 IMPROVE OPERATIONS/EFFICIENCY ATLASSIAN SUBSCRIPTION 9/29/2021 CKATTA INFOTEK INC Count 1KATTA INFOTEK INC Total2,006.31$ 0000794030 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 8/25/2021 6978 3,183.40 4500206797 9/22/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDRIVE SYSTEM SENSOR 9/29/2021 A0000794180 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 9/22/2021 7192 2,690.34 4500212799 10/20/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGARAGE DOOR REPAIR 9/30/2021 A0000794296 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 9/30/2021 7226 210.00 4500206797 10/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESKEY SWITCH 9/30/2021 A0000794486 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 9/27/2021 7202 6,249.56 4500210764 10/25/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDUAL DOOR LOW ENERGY OPER 10/1/2021 AKEY LOCKSMITH SERVICES LLC Count 4KEY LOCKSMITH SERVICES LLC Total 12,333.30$ 0000791704 FT to FT-Pending BCC Agenda# 0000116043 LAKESHORE EQUIPMENT COMPANY PR1 9/10/2021 110024091021 799.00 4500212619 10/10/2021 PLAY KITCHEN FOR VPK PLAY KITCHEN 9/22/2021 CLAKESHORE EQUIPMENT COMPANY Count 1LAKESHORE EQUIPMENT COMPANY Total 799.00$ 0000786977 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE9/2/2021 9308773725 44.60 4500206307 10/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 9/3/2021 CLAWSON PRODUCTS INC Count 1LAWSON PRODUCTS INC Total44.60$ 0000791025 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 9/7/2021 15297 380.34 4500208242 10/5/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLX CHLORINE ANALYZER 9/20/2021 A0000791027 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 3/12/2021 14989 628.50 4500205806 4/9/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJAW DPD TOTAL CHLORINE 9/20/2021 A0000792226 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 9/20/2021 15312 5,237.37 4500205808 10/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL ANALYZER PARTS 9/23/2021 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total 6,246.21$ 0000792866 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/24/2021 2365776 188.00 4500206074 10/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/24/2021 C0000793510 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/27/2021 2367837 884.00 4500206074 10/27/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 9/28/2021 CLEESAR INC Count 2LEESAR INC Total1,072.00$ 0000794632 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 7/29/2021 9982TR-21 125.00 4500213425 8/28/2021 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSTRANSLATION 10/1/2021 CLETSPEAK INC Count 1LETSPEAK INC Total125.00$ 0000793424 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 9/25/2021 38168 400.00 4500213411 10/23/2021 PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUDINTEROFFICE MAIL 9/28/2021 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total400.00$ 0000772173 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TP1 7/1/2021 1258687R 4,770.00 4500206700 7/31/2021 PROVIDE GROUND MAINTENANCE WITHIN THE GOLDEN GATE MSTUIRRIGATION SERVICES 7/2/2021 C0000793068 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC LIB 9/30/2021 1263911 13,052.00 4500212252 10/30/2021 VANDERBILT LIBRARY PATIO PAVERS REPAIRLANDSCAPE INSTALLATION 9/27/2021 C0000793435 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CDO 7/31/2021 1262538 700.00 4500211603 8/30/2021 CLEAN & MAINTAIN SWALES FOR STORMWATER MANAGEMENTSWALE MAINTENANCE 9/28/2021 C0000793438 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 9/25/2021 1263571R 321.31 4500210966 10/25/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SERVICES 9/28/2021 CMAINSCAPE,INC Count 4MAINSCAPE,INC Total18,843.31$ 0000789193 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 9/10/2021 0024194009 231.75 4500206068 10/8/2021 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSLIQUID ARGON 9/12/2021 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total231.75$ 0000793614 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLER FLE 8/25/2021ASE TEST PYMT175.00 8/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTREIMBURSEMENT-ASE TEST 9/28/2021 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total175.00$ Invoices for BCC Approval 10.12.2021Page 1716.J.2.aPacket Pg. 1190Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792599 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 9/23/2021 210519-01 2,740.50 4500210519 10/21/2021 TO PROVIDE PROF. LA SERVICES TO VANDERBILT MSTU- CONNER PARKTHRU 9/23/21 RICH KING 9/24/2021 A0000792854 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 9/23/2021 207529-10-FINAL 1,117.35 4500207529 10/21/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 9/21/21 MSTU ANN 9/24/2021 A0000792858 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 9/17/2021 207527-10-FINAL 1,565.55 4500207527 10/15/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 9/17/21 LELY BEAUTIFICATION 9/24/2021 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total5,423.40$ 0000789341 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 9/8/2021 176598 4,744.00 4500201844 10/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/16-8/21/21 NCWRF SCADA 9/13/2021 C0000789606 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 8/9/2021 176597 234.00 4500201864 9/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/25-8/21/21 NCWRF PRETREAT 9/13/2021 CMCKIM & CREED Count 2MCKIM & CREED Total4,978.00$ 0000793312 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 9/14/2021 9962897058 62.70 4500212101 10/29/2021 PROVIDE ICE TO WATER DISTRIBUTION COLLIER WATER 7TH ST SW 9/27/2021 C0000793423 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWWL 9/15/2021 9962909599 70.68 4500212546 10/30/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSWW COLLECTIONS 6027 9/28/2021 C0000793722 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 9/22/2021 9962990238 85.50 4500205465 11/6/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGGED ICE 9/29/2021 CMETRO ICE INC Count 3METRO ICE INC Total218.88$ 0000790307 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/15/2021 500995002 821.76 450020698510/13/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/16/2021 A0000790308 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/15/2021 500995003 1,111.46 450020698510/13/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/16/2021 A0000790309 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/15/2021 500995005 1,495.94 450020698510/13/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/16/2021 A0000790983 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/17/2021 501005591 935.85 450020698510/15/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/19/2021 A0000791804 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/21/2021 501021606 946.28 450020698510/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/22/2021 A0000791807 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/21/2021 501021604 1,619.20 450020698510/19/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/22/2021 A0000792243 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/27/2021 500909013 1,152.60 45002069859/24/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/23/2021 A0000792244 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 8/27/2021 500909014 309.80 45002069859/24/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/23/2021 A0000794119 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/29/2021 501061005 32.08 450020698510/27/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/30/2021 A0000794120 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/29/2021 501061003 1,295.28 450020698510/27/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 9/30/2021 AMIDWEST TAPE EXCHANGE Count 10MIDWEST TAPE EXCHANGE Total 9,720.25$ 0000791565 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 9/21/2021 21357 18,793.44 4500211660 10/19/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES6/9-9/7/2021 WATER MAIN REPAIR 9/21/2021 A0000792051 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 9/21/2021 21358 31,913.44 4500211611 10/19/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/9-9/7/2021 IQ VALVE REPAIR 9/23/2021 A0000792356 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 9/23/2021 21360 4,387.50 4500210741 10/21/2021 ENSURE SAFE OPERABILITY & SECURITY OF CC FACILITY CRANES6/9-9/7/2021 CRANE REPAIR 9/23/2021 A0000792413 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WTS 9/21/2021 21359 68,235.06 4500210832 10/19/2021 PROVIDE & MAINTAIN PACKING MEDIA IN TOWERS AT SCRWTP6/9-9/7/2021 DEGAS TOWER 9/23/2021 A0000792821 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 9/24/2021 21361 1,637.50 4500208949 10/22/2021 ENSURE SAFE OPERABILITY & SECURITY OF WATER FACILITY CRANES6/1-6/30/2021 CRANE REPAIR 9/24/2021 AMITCHELL & STARK CONSTRUCTION CO IN Count 5MITCHELL & STARK CONSTRUCTION CO IN Total 124,966.94$ 0000793785 FT to FT-Pending BCC Agenda#0000119978 MUNCIE TRANSIT SUPPLY FLE 9/24/2021 3245675 370.00 4500206303 10/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/29/2021 CMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total370.00$ 0000793625 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/28/2021 94590 27.90 4500206594 10/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSTIM NANCE RECYCLE CENTER 9/28/2021 A0000793626 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/28/2021 94589 136.31 4500206594 10/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNORTH COLLIER RECYCLING 9/28/2021 A0000793627 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/28/2021 94588 27.90 4500206594 10/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES LANDFILL 9/28/2021 A0000793628 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/28/2021 94587 27.90 4500206594 10/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSNAPLES RECYCLE CENTER 9/28/2021 A0000793629 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 9/28/2021 94586 13.95 4500206594 10/26/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMARCO RECYCLING CENTER 9/28/2021 AMWASTE INC Count 5Invoices for BCC Approval 10.12.2021Page 1816.J.2.aPacket Pg. 1191Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodMWASTE INC Total233.96$ 0000790351 FT to FT-Pending BCC Agenda#0000111665 NANCY GUNDLACH CDA 9/15/2021 08/31-09/02/21 373.35 9/20/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 8/31-9/3/20219/16/2021 ANANCY GUNDLACH Count 1NANCY GUNDLACH Total373.35$ 0000791841 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 9/16/2021 2109-168962 492.80 4500205914 10/16/2021 PROVIDE BUILDING SUPPLIES FOR WATERLUMBER 9/22/2021 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 492.80$ 0000792170 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 9/23/2021 212646 - BALLS 1,987.50 4500212594 10/21/2021 PARK PROMOTIONBEACH BALLS 9/23/2021 A0000792522 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 9/24/2021 212649 - BAG 2,512.50 4500212594 10/22/2021 PARK PROMOTION BACKPACKS 9/24/2021 A0000793693 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 9/29/2021 212653 - TOWELS 4,875.00 4500212594 10/27/2021 PARK PROMOTION TOWELS 9/29/2021 ANAPLES WHOLESALE INC Count 3NAPLES WHOLESALE INC Total9,375.00$ 0000792472 FT to FT-Pending BCC Agenda# 0000125613 NELLY RAFAEL LIB 9/22/2021ASSIST W/COVERAG 29.28 9/27/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/27/2021 9/23/2021 CNELLY RAFAEL Count 1NELLY RAFAEL Total29.28$ 0000790605 FT to FT-Pending BCC Agenda# 0000128260 NETX INFORMATION SUYSTEMS, INC ITN 9/16/2021 11495 113,557.73 4500212751 10/16/2021 CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARESOFTWARE/LICENSE RENEWAL 9/16/2021 CNETX INFORMATION SUYSTEMS, INC Count 1NETX INFORMATION SUYSTEMS, INC Total 113,557.73$ 0000790264 FT to FT-Pending BCC Agenda# 0000128260 NETX INFORMATION SYSTEMS, INC ITN 9/13/2021 11071R 32,000.00 4500205222 10/13/2021 EQUIPMENT. TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIESEXCHANGE AND EV BACKUP 9/15/2021 CNETX INFORMATION SYSTEMS, INC Count 1NETX INFORMATION SYSTEMS, INC Total 32,000.00$ 0000788940 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 8/31/2021 09148221 15.26 4500206439 9/30/2021SPECIAL EVENTS AND CAMP PROGRAMSHELIUM 9/10/2021 CNEXAIR, LLC Count 1NEXAIR, LLC Total15.26$ 0000790733 FT to FT-Pending BCC Agenda# 0000129162 NORTH NAPLES RESEARCH AND EMS 10/1/2021 115 626.45 4500206001 10/31/2021 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.QUARTERLY 2021 EXPENSES 9/17/2021 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total626.45$ 0000793129 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC LIB 9/25/2021 790R 5,438.18 4500210364 10/23/2021 SUPPORT SERVICE DELIVERY SR PA AT SOUTH REG LIBRARY 9/27/2021 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total5,438.18$ 0000793420 FT to FT-Pending BCC Agenda# 0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 7/1/2021 1000134329 49,516.23 4500212830 7/31/2021 SUPPORT SERVICE DELIVERY 7/1/21-6/30/22 SUBSCRIPT. 9/28/2021 COCLC ONLINE COMPUTER LIBRARY CENTER Count 1OCLC ONLINE COMPUTER LIBRARY CENTER Total 49,516.23$ 0000792520 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUR 4/30/2021 42693 19,136.63 4500210005 5/28/2021MAINTAIN DAILY PROCUREMENT OPERATIONSMAINTAIN DAILY PROCUREMENT OPERATIONS9/24/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 19,136.63$ 0000790162 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 9/2/2021 01212CO21350471 10,296.42 45002076989/30/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIO 9/15/2021 A0000790163 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 8/30/2021 01212CO21334635 48,911.07 45002076989/27/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIO 9/15/2021 AOVERDRIVE INC Count 2OVERDRIVE INC Total59,207.49$ 0000792532 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 9/1/2021 090120211,250.00 4500208601 9/29/2021 VISITOR CENTER LIAISON SERVICES 9/1-9/30 LIAISON SERVICES 9/24/2021 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000792543 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 9/23/2021 2021-08 999.58 4500206286 10/21/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGS09/21 SERVICES 9/24/2021 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000792114 FT to FT-Pending BCC Agenda# 0000129378PAVEMENT MAINTENANCE LLC PR1 8/31/2021 10381 30,795.00 4500212000 9/30/2021 PATRON SAFETY CONCRETE 9/23/2021 C0000792814 FT to FT-Pending BCC Agenda# 0000129378PAVEMENT MAINTENANCE LLC TG1 8/31/2021 10382 40,870.96 4500211559 9/30/2021 SIDEWALK AND CONCRETE REPAIRS PUBLIC SAFETYWO 6542 AREA 1 QTR. 3 9/24/2021 CPAVEMENT MAINTENANCE LLC Count 2PAVEMENT MAINTENANCE LLC Total 71,665.96$ 0000793740 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 9/15/2021 160044-65667 110.00 4500207344 10/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY9/1-9/30 STORAGE 9/29/2021 A0000793741 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 9/15/2021 001275-65666 150.00 4500207344 10/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY9/1-9/30 STORAGE 9/29/2021 A0000793742 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 9/15/2021 9211-65665 150.00 4500207344 10/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY9/1-9/30 STORAGE 9/29/2021 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000788633 FT to FT-Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 8/31/2021 INV008077 11,100.00 4500211729 9/30/2021 PUBLIC PRESERVE MAINTENANCE RIVERS RD PRESERVE 8/21 9/9/2021 CPENINSULA IMPROVEMENT CORPORATION Count 1PENINSULA IMPROVEMENT CORPORATION Total 11,100.00$ 0000788627 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA19/1/2021 1040-31 37.00 4500206435 9/29/2021 HEALTH & SAFETY OF FOUNTAIN WATERAUG 21 FOUNTAIN CLEANING 9/9/2021 APETER VORSATZ Count 1PETER VORSATZ Total37.00$ 0000779647 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 7/28/2021 20677880 555.27 4500207669 8/25/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREPET SUPPLIES 8/4/2021 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 555.27$ Invoices for BCC Approval 10.12.2021Page 1916.J.2.aPacket Pg. 1192Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792363 FT to FT-Pending BCC Agenda# 0000102411 POWER SYSTEMS INC PR1 9/14/2021 8739133 585.42 4500212520 10/12/2021 WELLNESS EQUIPMENT WALL BALLS 9/23/2021 APOWER SYSTEMS INC Count 1POWER SYSTEMS INC Total585.42$ 0000791309 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/10/2021 1568247 185.44 4500206078 10/8/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/21/2021 A0000791310 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/9/2021 1565111 67.10 4500206078 10/7/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/21/2021 A0000791311 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/8/2021 1564285 250.71 4500206078 10/6/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/21/2021 A0000791786 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/15/2021 1569964 46.36 4500206078 10/13/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/22/2021 A0000791787 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/14/2021 1569545 258.64 4500206078 10/12/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/22/2021 A0000793443 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/17/2021 1571772 83.57 4500206078 10/15/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/28/2021 A0000793445 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/16/2021 1570831 98.82 4500206078 10/14/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/28/2021 A0000793446 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 9/17/2021 1571774 91.50 4500205915 10/15/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5MM TLC RAP 9/28/2021 A0000793447 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 9/16/2021 1570828 61.00 4500205915 10/14/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5MM TLC RAP 9/28/2021 A0000793636 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/21/2021 1573924 31.72 4500206078 10/19/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/28/2021 A0000793637 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/20/2021 1573846 61.61 4500206078 10/18/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/28/2021 A0000793773 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/22/2021 1574924 100.04 4500206078 10/20/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/29/2021 A0000793859 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/23/2021 1575974 30.50 4500206078 10/21/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/29/2021 A0000793860 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 9/24/2021 1577571 214.11 4500206078 10/22/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 9/29/2021 APREFERRED MATERIALS INC Count 14PREFERRED MATERIALS INC Total 1,581.12$ 0000792815 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP16/16/2021 104316 252.45 4500206256 7/14/2021 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS5/23-5/29 HOURS 9/24/2021 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total 252.45$ 0000791530 FT to FT-Pending BCC Agenda#0000129230 PRIME MEDIA SW 8/31/2021 2108-10979 2,500.00 4500211313 9/30/2021 PROVIDE EDUCATION AND ADV. OUTREACH FOR WASTE REDUCTION8/1-8/31/21 ADVERTISEMENT EDUCATION9/21/2021 CPRIME MEDIA Count 1PRIME MEDIA Total2,500.00$ 0000792960 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 9/24/2021 3211 5.00 4500205942 10/24/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 9/25/2021 C0000792961 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 9/24/2021 3212 96.00 4500205942 10/24/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 9/25/2021 C0000792962 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 9/24/2021 3213 18.00 4500205942 10/24/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 9/25/2021 C0000792963 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 9/24/2021 3214 105.00 4500205942 10/24/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 9/25/2021 C0000792964 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLC SW 9/24/2021 3215 103.00 4500205942 10/24/2021 OPERATE & MAINTAIN THE SW FACILITIESPROPANE 9/25/2021 CPROPANE CONNECTION, LLC Count 5PROPANE CONNECTION, LLC Total 327.00$ 0000790052 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUO 9/13/2021 80825 18,740.00 4500210538 10/11/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/31-8/27/21 PUMP STATION REFURBISHMENT9/15/2021 A0000790747 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 9/16/2021 80862 5,294.00 4500194962 10/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/10-8/27/2021 PUMP STATION REPAIR 9/17/2021 A0000790749 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 9/16/2021 80854 495.00 4500209143 10/14/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/31-8/27/21 UTILITY RELOCATION 9/17/2021 A0000790751 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 9/16/2021 80824 702.00 4500211714 10/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/31-8/20/21 811 96TH AVE SEWER 9/17/2021 A0000792100 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 9/21/2021 80964 5,045.00 4500211689 10/19/2021 PROVIDE BEACH ACCESS FOR DISABLED INDIVIDUALS7/31-8/27/21 SOUTH MARCO BEACH ACCESS9/23/2021 A0000792103 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 9/21/2021 80961 23,276.50 4500210195 10/19/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE7/31-8/27/2021 BIG CORKSCREW UTILITIES9/23/2021 A0000792104 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 9/21/2021 80935 3,604.00 4500205190 10/19/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA7/31-8/27/21 1ST CORRIDOR PLAN 9/23/2021 AQ GRADY MINOR & ASSOCIATES PA Count 7Q GRADY MINOR & ASSOCIATES PA Total 57,156.50$ 0000790825 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 9/17/2021 74171 55,816.97 4500203156 10/22/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/26/21-9/15/21 AUTUMN WASTE WATER9/17/2021 A0000793883 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 9/22/2021 74197 17,604.20 4500208610 10/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE30" CON TO MPS 302 FM 9/29/2021 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 73,421.17$ Invoices for BCC Approval 10.12.2021Page 2016.J.2.aPacket Pg. 1193Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000793113 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 10/1/2021 6954 600.00 4500211316 10/31/2021 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUMOCT 21 STORAGE FEE 9/27/2021 CREED'S MOVING & STORAGE LLC Count 1REED'S MOVING & STORAGE LLC Total 600.00$ 0000792287 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2021 IN-10-1210610505 201.00 4500209089 7/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSJUNE 21 WGUF 98.9 9/23/2021 C0000792288 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2021 IN-15-1210617691 570.00 4500210683 7/30/2021 PROVIDE RADIO PSA COUNTY RECYCLING PROGRAM PRE-HURRICANEJUNE 21 BOB 102.9 9/23/2021 C0000792290 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2021 IN-15-1210617678 360.00 4500209089 7/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSJUNE 21 BOB 102.9 9/23/2021 C0000792291 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2021 IN-12-1210613570 460.00 4500210683 7/30/2021 PROVIDE RADIO PSA COUNTY RECYCLING PROGRAM PRE-HURRICANEJUNE 21 MIX 104.7 9/23/2021 C0000792292 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2021 IN-07-1210621641 470.00 4500209089 7/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSJUNE 21 GATOR 101.9 9/23/2021 C0000792471 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2021 IN-07-1210621653 560.00 4500210683 7/30/2021 PROVIDE RADIO PSA COUNTY RECYCLING PROGRAM PRE-HURRICANEJUNE 21 GATOR 101.9 9/23/2021 C0000792550 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 6/30/2021 IN-12-1210613549 198.00 4500209089 7/30/2021 PROVIDE AWARENESS ON PROPER DISPOSAL OF HAZARDOUS MATERIALSJUNE 21 MIX 104.7 9/24/2021 CRENDA BROADCASTING CORPORATION Count 7RENDA BROADCASTING CORPORATION Total 2,819.00$ 0000791780 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 7/22/2021 P973358 53.12 4500205391 8/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 AREV RTC INC Count 1REV RTC INC Total53.12$ 0000791330 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 9/20/2021 S131148285.005 300.00 4500212176 10/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB LP-SU LEARNING+ SINGLE 9/21/2021 A0000792139 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/21/2021 S131662646.001 2,607.80 4500206523 10/19/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPAB 1609-D1500N UNINTERRUPTED 9/23/2021 A0000792510 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/23/2021 S131697334.003 5,128.92 4500206523 10/21/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPCUT HMCP250W5C TYPE HMCP 9/24/2021 A0000792566 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 9/22/2021 S131579149.003 478.77 4500206523 10/20/2021 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPHOF GSKTKITE025 GASKET KI 9/24/2021 A0000793717 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC OTF 9/28/2021 S128357630.007 185,156.00 4500204653 10/26/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB ETO DRIVE 9/29/2021 AREXEL USA INC Count 5REXEL USA INC Total193,671.49$ 0000792878 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. WT 9/23/2021 1146 5,981.00 4500210557 10/23/2021 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONSEQUIPMENT 9/24/2021 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total 5,981.00$ 0000794124 FT to FT-Pending BCC Agenda#0000129536 ROMARC CONSTRUCTION SERVICES LLC SWC 9/29/2021 10312,500.00 4500212788 10/29/2021 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITYCHAIN-LINK FENCE 9/30/2021 CROMARC CONSTRUCTION SERVICES LLC Count 1ROMARC CONSTRUCTION SERVICES LLC Total 2,500.00$ 0000789079 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 8/10/2021000053407 1,685.10 4500208829 9/7/2021 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT6/20-7/24/21 VETERANS EXPANSION 9/10/2021 A0000791779 FT to FT-Pending BCC Agenda# 0000111038 RWA INC CRA 9/21/2021 000053755 1,118.00 4500207489 10/19/2021 THOMASSON DRIVE BEAUTIFICATION PROJECT8/22-9/15/21 THOMASSON POST CONSTRUCTION9/22/2021 A0000791788 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 8/21/202100053578 7,542.52 4500208829 9/18/2021 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT7/25-8/21/21 VETERANS EXPANSION 9/22/2021 A0000791803 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 9/21/2021 000053756 21,651.88 4500208829 10/19/2021 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT8/22-9/18/21 VETERANS EXPANSION 9/22/2021 A0000791862 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 9/2/2021 000053575 36,558.00 4500212243 9/30/2021EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVENUE8/16-8/21/21 HAMILTON AVE DESIGN 9/22/2021 A0000791910 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 5/20/2021 000053122 7,913.90 4500210368 6/17/2021 REPAIR PARKS INFRASTRUCTURE ANN OLESKY PARK ASSESSMENT4/25-5/22/21 EROSION CONTROL 9/22/2021 A0000792446 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 9/22/2021 000053764 36.50 4500210368 10/20/2021 REPAIR PARKS INFRASTRUCTURE ANN OLESKY PARK ASSESSMENT8/22-9/18/21 EROSION CONTROL 9/23/2021 A0000792448 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 8/18/2021 000053577 17,813.45 4500212204 9/15/2021 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK8/16-8/21/21 DANFORD POST DESIGN 9/23/2021 A0000792803 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TEC 5/4/2021 000052580 850.00 4500210263 6/1/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/21-4/24/21 BOUNDARY SURVEY 9/24/2021 A0000792871 FT to FT-Pending BCC Agenda# 0000111038 RWA INC TG1 8/4/2021 000052767 9,728.00 4500210360 9/1/2021 PROVIDE SURVEYING SERVICE CORONADO PKWY3/21-4/24/21 BOUNDARY SURVEY 9/24/2021 A0000792872 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 9/2/2021 000053762R 1,353.45 4500210368 9/30/2021 REPAIR PARKS INFRASTRUCTURE ANN OLESKY PARK ASSESSMENT7/25-8/21/21 EROSION CONTROL 9/24/2021 A0000792977 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 8/13/2021 000053460 5,766.82 4500210368 9/10/2021 REPAIR PARKS INFRASTRUCTURE ANN OLESKY PARK ASSESSMENT6/20-7/24/21 EROSION CONTROL 9/25/2021 A0000792978 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 7/15/2021 000053069 6,132.50 4500210368 8/12/2021 REPAIR PARKS INFRASTRUCTURE ANN OLESKY PARK ASSESSMENT5/23-6/19/21 EROSION CONTROL 9/25/2021 ARWA INC Count 13RWA INC Total118,150.12$ Invoices for BCC Approval 10.12.2021Page 2116.J.2.aPacket Pg. 1194Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792138 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 9/23/2021 166182 738.72 4500206318 10/23/2021 EMPLOYEE SAFETY PARTS 9/23/2021 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total738.72$ 0000790656 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL 9/16/2021 48532 175.68 4500205424 10/16/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 9/17/2021 C0000792048 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 8/17/2021 48214 496.96 4500207352 9/16/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSMISC. SUPPLIES 9/23/2021 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total672.64$ 0000790886 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 9/15/2021 CL19317 6,594.47 4500206301 10/13/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSSEPTEMBER FUEL 9/17/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 6,594.47$ 0000791291 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 9/20/2021 0043242465 84.74 4500206568 10/20/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORMS 9/21/2021 C0000793734 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 9/8/2021 0043303815 19.98 4500206568 10/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTUNIFORMS 9/29/2021 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total 104.72$ 0000791556 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 8/26/2021 90012 5,412.65 4500212309 9/25/2021ASSIST IN FLOODING WATERS RADIO RD PH 2 9/21/2021 C0000794226 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG19/6/2021 90209 11,070.00 4500205492 10/6/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYEMERGENCY PIPE CLEAN 9/30/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 16,482.65$ 0000791854 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 8/3/2021 50729 2,675.00 4500211623 9/2/2021 SIGNS TO PROMOTE PARK ALUMINUM SIGNS 9/22/2021 C0000792137 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 9/16/2021 51146 2,867.50 4500207926 10/16/2021 PARK SIGNS ALUMINUM SIGNS 9/23/2021 CSIGNS IN ONE DAY OF SW FL INC Count 2SIGNS IN ONE DAY OF SW FL INC Total 5,542.50$ 0000790819 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC TG1 9/17/2021 7363573 10,338.42 4500211255 10/15/2021 RELOCATE ELECTRICAL SERVICE ON MYRTLE RD PUBLIC SAFETYUS 41 RELOCATE SVCS 9/17/2021 A0000791132 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC ICR 9/20/2021 7363576 1,388.87 4500208052 10/18/2021 PROVIDE ELECTRICAL UPDATES TO ZOCALO PARK TO SERVE COMMUNITYZOCALO PLAZA 9/20/2021 A0000793177 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 9/13/2021 3/70085.22.2 10,177.00 4500210251 10/18/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/10/21 SRO WELL 10 9/27/2021 A0000794069 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC FM 9/28/2021 7363583 2,330.00 4500212649 10/26/2021REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESNCRP POLE LIGHTS PHASE 1 9/29/2021 ASIMMONDS ELECTRICAL OF NAPLES INC Count 4SIMMONDS ELECTRICAL OF NAPLES INC Total 24,234.29$ 0000789695 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/13/2021 112843299-001 636.00 4500205607 10/13/2021 TO CONDITION SPORT FIELDS FOR PUBLIC USEIRRIGATION PARTS 9/14/2021 C0000792043 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/22/2021 112489161-002 2,232.69 4500212531 10/22/2021 NEEDED FOR SAFETY IRRIGATION PARTS 9/23/2021 C0000793415 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 9/27/2021 113283494-001 41.23 450020699810/27/2021PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 9/28/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 3SITEONE LANDSCAPE SUPPLY HOLDING LL Total 2,909.92$ 0000791473 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 9/19/2021 30305 348,779.58 4500205478 10/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM75 WEST AVE LIFT STATION 9/21/2021 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 348,779.58$ 0000793952 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 8/31/2021 25894 21.49 4500205608 9/30/2021 PROVIDE STAFF APPAREL UNIFORMS 9/29/2021 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 21.49$ 0000790329 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 9/17/2021 1831610 5,427.00 4500211376 10/15/2021 SUPPORT FOR THE TRANSPORTATION PLANNING SECTION8/14-9/10/21 ON SITE TRANSPORTATION 9/16/2021 A0000792191 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 9/23/2021 1835683 6,215.00 4500211805 10/21/2021 TO IMPROVE INFRASTRUCTURE IN PARKS FACILITIES8/21-9/16/21 IMM SPORTS CENTER 9/23/2021 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total 11,642.00$ 0000792786 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 8/31/2021 0414791 274.50 4500203206 9/28/2021BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/1-8/31/21 SUSTAINABLE SOLID WASTE9/24/2021 A0000792974 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW9/24/2021 20414821 6,007.00 4500211717 10/22/2021 PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE8/1-8/31/21 SOLID WASTE SERVICES 9/25/2021 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 6,281.50$ 0000790875 FT to FT-Pending BCC Agenda# 0000108189 STODDARD SILENCERS INC WAO 9/15/2021 110186 733.57 4500212656 10/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPAPER FILTER ELEMENT 9/17/2021 CSTODDARD SILENCERS INC Count 1STODDARD SILENCERS INC Total733.57$ 0000791543 FT to FT-Pending BCC Agenda# 0000126622 STUDIO WIEGREFE LLC SWC 8/30/2021 2105032 1,840.004500211007 9/29/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLCREATE SIGNS FOR LANDFILL 9/21/2021 CSTUDIO WIEGREFE LLC Count 1STUDIO WIEGREFE LLC Total1,840.00$ 0000792096 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 9/20/2021 151866/3 224.05 4500207522 10/18/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 9/23/2021 AInvoices for BCC Approval 10.12.2021Page 2216.J.2.aPacket Pg. 1195Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792188 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 9/23/2021 151880/3 64.07 4500207522 10/21/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 9/23/2021 A0000792189 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 9/23/2021 151875/3 30.33 4500207522 10/21/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS 9/23/2021 A0000792303 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 9/23/2021 15193/3 44.02 4500207522 10/21/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.SUPPLIES 9/23/2021 A0000792381 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 9/15/2021 151820-3 86.67 4500205840 10/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 9/23/2021 A0000792801 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/23/2021 151897/3 71.95 4500206380 10/21/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 9/24/2021 A0000792802 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/22/2021 151891/3 245.27 4500206380 10/20/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPSUPPLIES 9/24/2021 A0000792950 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 9/24/2021 151900/3 92.29 4500207522 10/22/2021 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.MISC. PARTS 9/25/2021 A0000793726 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/27/2021 20882934 50.39 4500206380 10/25/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPPARTS 9/29/2021 A0000793727 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/27/2021 151931/3 15.06 4500206380 10/25/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPPARTS 9/29/2021 A0000794260 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 9/30/2021 53429/5 62.98 4500206379 10/28/2021 PROVIDE OPERATING SUPPLIES FOR SCRWTPPARTS 9/30/2021 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total 987.08$ 0000789203 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/2/2021 32156 70.97 4500207817 10/2/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/12/2021 C0000789211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 8/31/2021 32051 23.19 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 C0000792311 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2021 6290 53.96 4500207817 10/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792313 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2021 6287 53.96 4500207817 10/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792314 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2021 6091 70.97 4500207817 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792315 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2021 6090 70.97 4500207817 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792316 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2021 6055 29.78 4500207817 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792317 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 32860 96.95 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792318 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 32835 64.14 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792319 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2021 32815 21.99 4500207817 10/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792320 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2021 32805 27.98 4500207817 10/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792321 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/15/2021 32742 26.18 4500207817 10/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792322 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2021 32734 27.98 4500207817 10/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792323 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2021 32708 27.98 4500207817 10/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792324 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2021 32693 70.97 4500207817 10/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792325 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/13/2021 32693 27.98 4500207817 10/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792327 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2021 32478 27.98 4500207817 10/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792328 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2021 32427 27.98 4500207817 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792329 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2021 32373 33.97 4500207817 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792330 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2021 32359 55.76 4500207817 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792331 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 250892 33.97 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792332 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 250889 27.98 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792333 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 250872 38.16 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792334 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 250860 27.98 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792335 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 250858 27.98 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792336 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 250852 29.78 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792337 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/17/2021 250848 33.97 4500207817 10/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792338 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2021 250081 29.78 4500207817 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 CInvoices for BCC Approval 10.12.2021Page 2316.J.2.aPacket Pg. 1196Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792339 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2021 250802 27.98 4500207817 10/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792340 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2021 250801 29.78 4500207817 10/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792341 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2021 250786 33.97 4500207817 10/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792342 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/16/2021 250770 29.78 4500207817 10/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792343 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/15/2021 250720 21.99 4500207817 10/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792344 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/14/2021 250649 29.78 4500207817 10/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792345 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/10/2021 250361 52.16 4500207817 10/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792346 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/10/2021 250360 70.97 4500207817 10/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792347 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/10/2021 250358 70.97 4500207817 10/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792348 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/10/2021 250323 26.18 4500207817 10/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792349 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2021 250292 27.98 4500207817 10/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792350 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2021 250083 29.78 4500207817 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792351 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/9/2021 250280 29.78 4500207817 10/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792352 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2021 250208 33.97 4500207817 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792353 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2021 250193 68.75 4500207817 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792354 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/8/2021 250187 29.78 4500207817 10/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792355 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/7/2021 250097 29.78 4500207817 10/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/23/2021 C0000792848 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 7/26/2021 30331 29.78 4500207817 8/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/24/2021 C0000793494 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/22/2021 33082 27.98 4500207817 10/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2021 C0000793498 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/22/2021 251215 59.95 4500207817 10/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2021 C0000793499 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/21/2021 251118 75.97 4500207817 10/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2021 C0000793500 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/21/2021 251155 29.78 4500207817 10/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2021 C0000793501 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/20/2021 251076 27.98 4500207817 10/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 9/28/2021 C0000793502 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 9/20/2021 251050 27.98 4500207817 10/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUBLET PM SERVICES 9/28/2021 CSUNSHINE LUBES LLC Count 53SUNSHINE LUBES LLC Total2,118.01$ 0000791568 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/16/2021 211320 55.00 4500207338 10/16/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 9/21/2021 C0000791569 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/16/2021 211319 260.00 4500207338 10/16/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 9/21/2021 C0000791570 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/16/2021 211318 25.00 4500207322 10/16/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 9/21/2021 C0000791571 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/1/2021 211258 315.00 4500207338 10/1/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMONTHLY SCALE SERVICE 9/21/2021 C0000791572 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 8/11/2021 211078 315.00 4500207338 9/10/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTMONTHLY SCALE SERVICE 9/21/2021 C0000792067 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 9/16/2021 211317 25.00 4500207323 10/16/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 9/23/2021 CSUPERIOR CONTRACTING & Count 6SUPERIOR CONTRACTING & Total 995.00$ 0000791071 FT to FT-Pending BCC Agenda# 0000119884 SUPERIOR LANDSCAPING & LAWN SERVICE CDA 9/20/2021 69323 1,456.51 4500211508 10/18/2021 PROVIDE LANDSCAPING MAINTENANCE FOR NUISANCE ABATEMENTEXOTIC TREE REMOVAL 9/20/2021 ASUPERIOR LANDSCAPING & LAWN SERVICE Count 1SUPERIOR LANDSCAPING & LAWN SERVICE Total 1,456.51$ 0000792470 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 9/22/2021 INTERVIEW COMMIT 6.05 9/27/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/16/2021 9/23/2021 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total6.05$ 0000793871 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC MUS 9/29/2021 8961 2,814.00 4500212638 10/29/2021 SUPPORT SERVICE DELIVERY SEATING AT ROBERT'S RANCHMISC. PLASTIC TABLES 9/29/2021 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 2,814.00$ 0000792545 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WAO 9/23/2021 24701 11,679.94 4500206021 10/23/2021 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYORANGE TREE DEWATERING 9/24/2021 C0000793449 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 9/27/2021 24709 11,586.45 4500206123 10/27/2021 PROVIDE SLUDGE HAULING SERVICE TO GGWWTPGG DEWATERING 9/28/2021 CInvoices for BCC Approval 10.12.2021Page 2416.J.2.aPacket Pg. 1197Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodSYNAGRO WWT INC Count 2SYNAGRO WWT INC Total23,266.39$ 0000792926 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 9/24/2021 319239 73.97 4500206308 10/22/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 9/25/2021 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total73.97$ 0000789739 FT to FT-Pending BCC Agenda# 0000121116 TAYLOR ENGINEERING INC PR1 9/10/2021 22780 1,360.00 4500212214 10/8/2021 REPAIR/IMPROVE PARKS INFRASTRUCTURE8/11-8/29/21 BAYVIEW PARK INFRASTRUCTURE9/14/2021 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total 1,360.00$ 0000794123 FT to FT-Pending BCC Agenda# 0000128564 TEAMWORXS LLC PR1 9/29/2021 2555 2,420.00 4500212707 10/29/2021 SUPPORT SERVICE DELIVERY BASKETBALL JERSEYS 9/30/2021 CTEAMWORXS LLC Count 1TEAMWORXS LLC Total2,420.00$ 0000785233 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 8/25/2021 51777466 11,697.76 4500203269 9/22/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 7/23/21 SCRWTP CHLORINE STORAGE8/27/2021 A0000791523 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/21/2021 51788623 1,650.00 4500204544 10/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/27/21 CARICA PUMP STATION 9/21/2021 A0000791526 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 9/21/2021 51788624 211.00 4500208599 10/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 8/27/21 VINEYARDS WATER IQ 9/21/2021 A0000791529 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/21/2021 51788625 3,708.50 4500210885 10/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/27/21 CARICA PUMP STATION 9/21/2021 A0000791531 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/21/2021 51788626 7,481.00 4500211803 10/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/19-8/27/21 GENERATOR CONSTRUCTION9/21/2021 A0000792229 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 9/21/2021 51788713 2,809.75 4500203269 10/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/27/21 SCRWTP CHLORINE STORAGE9/23/2021 A0000792444 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 9/21/2021 51788732 408.00 4500212322 10/19/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/18-8/27/21 CREATE PRIVATE PUMP STANDARDS9/23/2021 A0000792445 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INCWWL 9/21/2021 51788731 2,227.00 4500210887 10/19/2021 PROVIDE ANALYSIS FOR WATER TREATMENT PLANTTHRU 8/27/21 ORANGE TREE PERMIT 9/23/2021 A0000793073 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INCWWL 8/13/2021 51772963 3,188.00 4500210887 9/10/2021 PROVIDE ANALYSIS FOR WATER TREATMENT PLANTTHRU 7/23/21 ORANGE TREE PERMIT 9/27/2021 ATETRA TECH INC Count 9TETRA TECH INC Total33,381.01$ 0000792457 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 9/20/2021 916022533 1,225.00 4500205931 10/18/2021 PUBLIC SAFETY 9/12-9/18/21 TREE TRIMMINGS 9/23/2021 A0000793174 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 9/23/2021 916034089 26,160.00 4500207824 10/21/2021 TRIMMING TREES PUBLIC SAFETY, PALM FERNS AND SITE LINE ISSUE9/2-9/25/21 WA 5 PH A-E 9/27/2021 A0000793780 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 9/27/2021 916044245 1,575.00 4500205931 10/25/2021 PUBLIC SAFETY 9/19-9/25/21 TREE TRIMMINGS 9/29/2021 A0000794022 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 9/29/2021 916047246 11,010.00 4500205931 10/27/2021 PUBLIC SAFETY 9/26-9/29/21 TREE TRIMMINGS 9/29/2021 ATHE DAVEY TREE EXPERT COMPANY Count 4THE DAVEY TREE EXPERT COMPANY Total 39,970.00$ 0000792954 FT to FT-Pending BCC Agenda#0000103002 THE NAPLES STUDIO SW 9/22/20212237 1,111.75 4500210474 10/20/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONTV AD 9/25/2021 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total1,111.75$ 0000794108 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INCPAD 9/29/2021 58382 6,730.00 4500211178 10/27/2021 LIGHTNING SAFETY SYSTEM ON SOCCER FIELDSPARTS AND SERVICE 9/30/2021 ATHOR GUARD INC Count 1THOR GUARD INC Total6,730.00$ 0000791577 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP WW 9/20/2021 120118 101,693.00 4500209740 10/20/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMGENERATOR 9/21/2021 CTRADEWINDS POWER CORP Count 1TRADEWINDS POWER CORP Total 101,693.00$ 0000793421 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS9/27/2021 1818766 57.60 4500212400 10/27/2021 MAINTAIN & OPERATE EQUIPMENT FOR POWER SYSTEMSHIGH TEMP COUPLANT 9/28/2021 CTRANSCAT INC Count 1TRANSCAT INC Total57.60$ 0000789444 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 9/8/2021 68170 1,402.50 4500203827 10/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1-8/31/21 SCWRF CONSTRUCTION ADMIN9/13/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 1,402.50$ 0000792066 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 9/21/2021 210672R 19,840.00 4500204867 10/19/2021 PROJECT FOR SAFETY OF ROADWAY 7/8-9/8/21 IMMOKALEE STUDY 9/23/2021 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 19,840.00$ 0000792824 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 9/24/2021 10542 5,700.00 4500212740 10/24/2021 PUBLIC SAFETY TREE REMOVAL & STUMP GRIN 9/24/2021 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total 5,700.00$ 0000789849 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 9/13/2021 3083799 26,382.14 4500212444 10/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREFLOW METERS 9/14/2021 A0000790221 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS9/14/2021 3083876 716.19 4500207134 10/12/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS 9/15/2021 A0000790710 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS9/16/2021 3084048 705.95 4500207134 10/14/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITE 9/17/2021 A0000791575 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 9/20/2021 3084240 43.71 4500206269 10/18/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS+HAUSER PRODUCTS 9/21/2021 A0000791576 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL9/20/2021 3084238 12,295.69 4500206269 10/18/2021OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS+HAUSER PRODUCTS 9/21/2021 AInvoices for BCC Approval 10.12.2021Page 2516.J.2.aPacket Pg. 1198Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000791883 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS9/22/2021 3084339 1,626.15 4500207134 10/20/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITE 9/22/2021 A0000791884 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS9/21/2021 3084338 1,626.15 4500207134 10/19/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITE 9/22/2021 A0000792805 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS9/22/2021 3084435 3,542.48 4500207134 10/20/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITE 9/24/2021 A0000792956 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL9/23/2021 3084583 7,003.62 4500206269 10/21/2021OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS+HAUSER PRODUCTS 9/25/2021 A0000793749 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS9/27/2021 3084845 13,011.33 4500207134 10/25/2021 PROVIDE E&H/PROMINENT PUMPS/MOTORS FOR SCRWTPPUMP/MOTORS & RELATED ITE 9/29/2021 A0000794264 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL9/29/2021 3084959 366.40 4500206288 10/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 9/30/2021 ATRINOVA INC Count 11TRINOVA INC Total67,319.81$ 0000793529 FT to FT-Pending BCC Agenda# 0000117921 TROPIC TOOL INC WT 8/9/2021 5568 150.00 4500212339 9/6/2021 TO MAINTAIN AND REPAIR DISTRIBUTION OPERATIONSGPS MOUNTING PLATE 9/28/2021 ATROPIC TOOL INC Count 1TROPIC TOOL INC Total150.00$ 0000792105 FT to FT-Pending BCC Agenda# 0000126924 TSI DISASTER RECOVERY LLC CZM 9/14/2021 IN302V-2 4,500.00 4500212279 9/14/2021 WATERWAY MAINTENANCE FOR BOATER SAFETYYACHT REMOVAL 9/23/2021 A0000792106 FT to FT-Pending BCC Agenda# 0000126924 TSI DISASTER RECOVERY LLC CZM 9/14/2021 INV302V-1 9,000.00 4500212279 9/14/2021 WATERWAY MAINTENANCE FOR BOATER SAFETYYACHT REMOVAL 9/23/2021 A0000792578 FT to FT-Pending BCC Agenda# 0000126924 TSI DISASTER RECOVERY LLC CZM 9/22/2021 IN302V-3 23,900.00 4500212279 10/20/2021 WATERWAY MAINTENANCE FOR BOATER SAFETYYACHT REMOVAL 9/24/2021 ATSI DISASTER RECOVERY LLC Count 3TSI DISASTER RECOVERY LLC Total 37,400.00$ 0000793116 FT to FT-Pending BCC Agenda#0000126693 U.S. SUBMERGENT TECHNOLOGIES LLCWWL 9/24/2021 INV-3002 49,003.00 4500212500 10/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTREMOVAL OF SAND & GRIT 9/27/2021 AU.S. SUBMERGENT TECHNOLOGIES LLC Count 1U.S. SUBMERGENT TECHNOLOGIES LLC Total 49,003.00$ 0000794672 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/1/2021 188059087-012 915.00 4500205565 10/31/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 10/1/2021 C0000794673 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/29/2021 183136022-024 1,830.00 4500212921 10/29/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 10/1/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 2,745.00$ 0000793229 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION Z1 7/19/20211/19-7622 113,172.73 4500208220 8/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/10-6/30/21 PUMP STATION 308.10 9/27/2021 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 113,172.73$ 0000793394 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 9/13/2021 724842 565.76 4500211363 10/11/2021 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTPARTS 9/28/2021 AUSA BLUEBOOK Count 1USA BLUEBOOK Total565.76$ 0000791070 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PR1 9/9/2021 913681230 272.22 4500212604 10/7/2021 NEEDED FOR PARK ACTIVITIES FOR THE PUBLICGGCP SUPPLIES 9/20/2021 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 272.22$ 0000791088 FT to FT-Pending BCC Agenda# 0000104375 VER MAC INC TO29/10/2021 804986 17,850.00 4500210441 10/10/2021MAINTAIN TRAFFIC OPERATIONS AND SERVICESMAINTAIN TRAFFIC OPERATIONS AND SERVICES9/20/2021 CVER MAC INC Count 1VER MAC INC Total17,850.00$ 0000793603 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WWL 9/1/2021 OSV000002546408 949.00 4500205821 9/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED GENERATORSCOLL016 08/01-08/31/2021 9/28/2021 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 949.00$ 0000788293 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 9/4/2021 00-036-012 144.49 4500200487 10/4/2021 PROTECTIVE FOOTWEAR FOR DAS STAFFBOOTS 9/8/2021 A0000789466 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/11/2021 00-019-0 16 140.24 4500210403 10/9/2021 PROTECTIVE FOOTWEAR FOR EMPLOYEESBOOTS 9/13/2021 A0000793911 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 9/4/2021 00-02-023 110.49 4500210404 10/2/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBOOTS 9/29/2021 A0000793912 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/27/2021 71-00-011 150.00 4500206250 10/25/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 9/29/2021 A0000793913 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 9/27/2021 69-00-0054 448.74 4500210303 10/25/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 9/29/2021 A0000793914 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/27/2021 00-66-013 900.00 4500210351 10/25/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 9/29/2021 A0000793915 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 9/27/2021 00-50-016 263.48 4500210312 10/25/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 9/29/2021 A0000793918 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 9/27/2021 00-06-026 141.10 B500205971 10/25/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS 9/29/2021 A0000793919 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 9/27/2021 00-058-007 150.00 4500205641 10/25/2021 FOOTWEAR SAFETY BOOTS 9/29/2021 A0000793920 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 9/27/2021 00-11-0017 576.23 4500206504 10/25/2021 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESBOOTS 9/29/2021 A0000793922 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 9/27/2021 19-00-003 288.98 4500210378 10/25/2021 PROTECTIVE FOOTWEAR FOR EMPLOYEESBOOTS 9/29/2021 AInvoices for BCC Approval 10.12.2021Page 2616.J.2.aPacket Pg. 1199Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000794746 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/29/2021 00-66-014 300.00 4500210351 10/27/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 10/4/2021 A0000794971 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/30/2021 71-00-012 300.00 4500206250 10/28/2021 PROVIDE SAFETY BOOTS FOR PUD_WATER DIVISIONBOOTS 10/5/2021 AVICS BOOT & SHOE INC Count 13VICS BOOT & SHOE INC Total3,913.75$ 0000792833 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/22/2021 81642 (61.58) 4500206667 10/20/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 9/24/2021 A0000793497 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 9/24/2021 81993 511.58 4500206667 10/22/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 9/28/2021 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total 450.00$ 0000788923 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 9/10/2021 17721-01-06 3,607.00 4500209665 10/8/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETHRU 9/3/21 LANDFILL DIW 9/10/2021 C0000789240 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 9/10/2021 17721-03-01 9,788.00 4500212063 10/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/3/21 TEST WELLS 9/12/2021 CWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total 13,395.00$ 0000791692 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/15/2021 41038624 93.23 4500205816 10/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000791693 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/15/2021 41038623 40.18 4500205816 10/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000791707 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/16/2021 41039016 45.59 4500205816 10/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000791844 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/15/2021 41038622 133.48 4500205816 10/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000791845 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/15/2021 41038621 156.90 4500205816 10/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000791846 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/15/2021 41038625 178.84 4500205816 10/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000791900 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/17/2021 41039333 282.96 4500205816 10/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000791901 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/17/2021 41039334 37.05 4500205816 10/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/22/2021 A0000792730 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/21/2021 41039810 472.51 4500205816 10/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/24/2021 A0000793235 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/22/2021 41040084 644.54 4500205816 10/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/27/2021 A0000793236 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/22/2021 41040085 258.96 4500205816 10/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/27/2021 A0000793242 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/23/2021 41040363 131.77 4500205816 10/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 9/27/2021 AWESCO TURF INC Count 12WESCO TURF INC Total2,476.01$ 0000791082 FT to FT-Pending BCC Agenda#0000104986 WESTERN DETENTION PRODUCTS INC FM 9/20/2021 20212425 10,835.79 4500209222 10/18/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYJAIL LOCK PARTS 9/20/2021 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 10,835.79$ 0000792150 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC TG1 9/22/2021 33630 237.92 4500209160 10/20/2021 SHIRTS FOR SUPERVISORS RM CREWS ALL AREASUNIFORMS 9/23/2021 A0000792414 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 9/22/2021 33632 1,980.00 4500212667 10/20/2021 T-SHIRTS FOR VOLUNTEER PROGRAM AND SPECIAL EVENTSUNIFORMS 9/23/2021 A0000793535 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 9/28/2021 33639 261.35 4500206465 10/26/2021 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 9/28/2021 A0000793536 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 9/28/2021 33638 542.85 4500206465 10/26/2021 PROVIDE UNIFORMS FOR INVENTORY MANAGEMENT DIVUNIFORMS 9/28/2021 A0000793618 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 9/28/2021 33637 1,100.80 4500212595 10/26/2021 PARK PROMOTION UNIFORMS 9/28/2021 A0000793619 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PAD 9/28/2021 33636 1,019.75 4500212667 10/26/2021 T-SHIRTS FOR VOLUNTEER PROGRAM AND SPECIAL EVENTSUNIFORMS 9/28/2021 A0000794025 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 9/29/2021 33644 294.60 4500212786 10/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY STAFFUNIFORMS 9/29/2021 A0000794177 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC FM 9/29/2021 33646 1,740.78 4500212825 10/27/2021 STAFF UNIFORMS UNIFORMS 9/30/2021 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total7,178.05$ 0000787569 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 8/26/2021 64660240 9,725.00 4500207188 9/25/2021 COMMUNITY BEAUTIFICATION HYDROTHOL 191 9/7/2021 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total 9,725.00$ 0000792258 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 9/22/2021 H04210245 3,851.80 4500210173 10/20/2021 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE8/7-9/17/21 HH&DD PROJECT MANAGEMENT9/23/2021 A0000792274 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 9/22/2021 H04210244 8,075.10 4500209380 10/20/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM8/7-9/17/21 PUD FACILITY ASSISTANCE 9/23/2021 A0000792980 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 9/23/2021 H0421253 3,138.00 4500212015 10/21/2021 PROVIDE PROGRAM MANAGEMENT & DESIGN SERVICES FOR PARKSTHRU 9/17/21 PROGRAM DESIGN 9/25/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 15,064.90$ 0000793692 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 9/23/2021 57146R 32,740.22 4500209486 10/21/2021FURNITURE FOR SHERIFF OFFICE FURNITURE FOR SHERIFF OFFICE 9/29/2021 A0000793994 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 9/29/2021 59167 6,278.32 4500211900 10/27/2021 IMPROVE CALL CENTER OPERATIONS AND EFFICIENCYCALL CENTER CONVERSION F 9/29/2021 A0000793995 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 9/29/2021 59166 11,129.93 4500211899 10/27/2021 IMPROVE PERMIT PICKUP OPERATIONS AND EFFICIENCYPERMIT PICKUP FURNITURE 9/29/2021 AInvoices for BCC Approval 10.12.2021Page 2716.J.2.aPacket Pg. 1200Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodWORKSCAPES INC Count 3WORKSCAPES INC Total50,148.47$ 0000789604 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/10/2021 70189 30.75 4500206949 10/10/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 9/13/2021 C0000789605 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/10/2021 70187 63.25 4500206949 10/10/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 9/13/2021 C0000790186 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/14/2021 70252 38.50 4500206949 10/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 9/15/2021 C0000790187 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/14/2021 70245 52.50 4500206949 10/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 9/15/2021 C0000790189 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 9/14/2021 70249 8.00 4500206949 10/14/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPICKUP & DISPOSAL 9/15/2021 C0000793328 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 9/24/2021 70452 8.00 4500207980 10/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 9/27/2021 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total201.00$ 0000791699 FT to FT-Pending BCC Agenda#0000103313 WRIGHT CONSTRUCTION GROUP INC PBD 9/20/2021 3/19-7525 FINAL 3,289.00 4500211034 10/25/2021 EMPLOYEE PRODUCTIVITY 8/13-9/20/21 LAUREL OAKS 9/22/2021 AWRIGHT CONSTRUCTION GROUP INC Count 1WRIGHT CONSTRUCTION GROUP INC Total 3,289.00$ Count 880Total3,538,523.04$ 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 Method0000791345 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/21/2021 4096463019 1,160.64 4500206434 10/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/21/2021 C0000791493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/21/2021 4096460870 103.71 4500206434 10/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/21/2021 C0000792649 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/23/2021 4096670545 150.404500205992 10/23/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/24/2021 C0000792650 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/22/2021 4096550433 499.454500205992 10/22/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/24/2021 C0000792651 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/22/2021 4096549892 141.484500205992 10/22/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/24/2021 C0000792652 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/22/2021 4096549868 153.094500205992 10/22/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/24/2021 C0000792653 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/16/2021 4096107736 150.404500205992 10/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/24/2021 C0000793408 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/28/2021 4097048698 100.55 4500206434 10/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/28/2021 C0000793553 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 9/28/2021 4097050802 1,160.64 4500206434 10/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 9/28/2021 C0000794003 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/29/2021 4097202820 580.454500205992 10/29/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/29/2021 C0000794004 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/29/2021 4097202612 151.744500205992 10/29/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/29/2021 C0000794005 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/29/2021 4097202555 141.484500205992 10/29/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 9/29/2021 C0000794474 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 9/30/2021 4097425552 150.404500205992 10/30/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/1/2021 CCINTAS CORPORATION Count 13CINTAS CORPORATION Total4,644.43$ 0000788141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/7/2021 9044746445 266.29 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000788161 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/7/2021 9044746478 518.48 4500209530 10/5/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/8/2021 A0000789609 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/13/2021 9051093764 83.73 4500206005 10/11/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/14/2021 A0000789915 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/14/2021 9053474988 3,769.65 4500206005 10/12/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/15/2021 A0000789929 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/14/2021 9053054269 4,590.88 4500206005 10/12/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/15/2021 A0000790268 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/15/2021 9055027800 152.51 4500206005 10/13/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/16/2021 A0000790271 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/15/2021 9053744778 2,401.24 4500206005 10/13/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/16/2021 A0000790278 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/15/2021 9054565057 2,745.00 4500206525 10/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/16/2021 A0000790280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/15/2021 9054565073 448.11 4500209530 10/13/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/16/2021 A0000790287 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/15/2021 9054854840 3,971.84 4500206005 10/13/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/16/2021 A0000790629 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/16/2021 9055186101 3,119.19 4500205883 10/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/17/2021 A0000790635 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/16/2021 9056473227 2,986.84 4500206005 10/14/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/17/2021 A0000790644 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/16/2021 9055865555 187.20 4500205872 10/14/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/17/2021 A0000790645 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/16/2021 9055763073 40.51 4500205884 10/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/17/2021 A0000790910 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/17/2021 9056869622 4,849.17 4500209530 10/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/18/2021 A0000790915 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/17/2021 9057343981 2,388.17 4500205884 10/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/18/2021 A0000790925 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/17/2021 9058003766 298.00 4500205872 10/15/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/18/2021 A0000791213 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2021 9059953670 17.92 4500205576 10/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/21/2021 A0000791214 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/20/2021 9058440232 126.93 4500206525 10/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/21/2021 A0000791218 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/20/2021 9058445769 1,124.80 4500206005 10/18/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/21/2021 AInvoices for BCC Approval 10.12.2021Page 2816.J.2.aPacket Pg. 1201Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000791222 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2021 9058506982 218.07 4500205576 10/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/21/2021 A0000791224 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/20/2021 9058507014 546.55 4500206005 10/18/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/21/2021 A0000791225 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/20/2021 9058507006 1,073.02 4500205884 10/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/21/2021 A0000791227 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/20/2021 9058552598 2,709.70 4500206005 10/18/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/21/2021 A0000791228 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/20/2021 9058552606 1,987.44 4500206005 10/18/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/21/2021 A0000791234 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/20/2021 9059635467 1,233.61 4500206005 10/18/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/21/2021 A0000791589 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/21/2021 9060990042 3,180.48 4500205872 10/19/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/22/2021 A0000791591 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2021 9061540127 187.77 4500205576 10/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2021 A0000791592 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2021 9061540143 3,943.16 4500205576 10/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2021 A0000791593 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2021 9061672458 146.01 4500205576 10/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2021 A0000791596 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/21/2021 9060420057 179.20 4500206005 10/19/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/22/2021 A0000791597 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/21/2021 9060420073 3,946.08 4500206005 10/19/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/22/2021 A0000791598 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2021 9060452001 840.74 4500205576 10/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/22/2021 A0000791599 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 9/21/2021 9060451961 3,483.10 4500205884 10/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 9/22/2021 A0000792015 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/22/2021 9061981891 544.06 4500206525 10/20/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/23/2021 A0000792016 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2021 9061935046 777.28 4500206005 10/20/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/23/2021 A0000792018 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2021 9061935053 1,893.70 4500206005 10/20/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/23/2021 A0000792022 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/22/2021 9062424024 1,568.46 4500206525 10/20/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/23/2021 A0000792024 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062424032 275.62 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792025 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062637864 353.79 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792026 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/22/2021 9062637831 3,571.16 4500206005 10/20/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 9/23/2021 A0000792027 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062637849 395.38 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792028 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062637856 276.00 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792030 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062942652 276.87 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792032 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062942678 2,449.02 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792033 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/22/2021 9062942660 36.00 4500206494 10/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/23/2021 A0000792034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062942686 1,645.92 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792036 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062942694 344.80 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792037 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062942728 26.88 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792038 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2021 9062942736 782.06 4500205576 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/23/2021 A0000792039 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/22/2021 9063077342 24.24 4500206494 10/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/23/2021 A0000792479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9063236096 46.90 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9063484217 91.75 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9063613054 121.56 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792487 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9063759105 346.42 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792490 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9063759121 2.09 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792492 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9064369029 1,893.00 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792493 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 9/23/2021 9064164545 82.60 4500206525 10/21/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 9/24/2021 A0000792494 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9064369037 257.10 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9064792766 103.80 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792496 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9064792758 103.80 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792497 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/23/2021 9064792774 443.42 4500206494 10/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/24/2021 A0000792498 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2021 9064559199 362.74 4500205576 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/24/2021 A0000792887 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2021 9064778609 96.08 4500205576 10/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2021 AInvoices for BCC Approval 10.12.2021Page 2916.J.2.aPacket Pg. 1202Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000792891 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/24/2021 9064985204 278.70 4500206494 10/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/25/2021 A0000792892 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2021 9065680283 296.20 4500205576 10/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2021 A0000792893 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 9/24/2021 9065680291 154.08 4500209530 10/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 9/25/2021 A0000792895 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2021 9065680309 913.59 4500205576 10/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2021 A0000792896 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2021 9065680317 862.96 4500205576 10/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2021 A0000792897 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2021 9065812993 824.92 4500205576 10/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2021 A0000792898 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2021 9065812985 40.15 4500205576 10/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/25/2021 A0000792899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/24/2021 9065106826 38.03 4500206494 10/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/25/2021 A0000793348 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2021 9066213795 633.68 4500205576 10/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/28/2021 A0000793352 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/27/2021 9066236010 153.15 4500205872 10/25/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/28/2021 A0000793353 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/27/2021 9066236036 44.83 4500205872 10/25/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 9/28/2021 A0000793354 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2021 9066213803 633.68 4500205576 10/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/28/2021 A0000793356 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/27/2021 9066447583 147.24 4500206494 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/28/2021 A0000793358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2021 9067103755 207.88 4500205576 10/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/28/2021 A0000793359 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/27/2021 9067103748 111.74 4500206494 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 9/28/2021 A0000793658 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/2021 9067568569 154.00 4500205576 10/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2021 A0000793665 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/2021 9068099994 5.92 4500205576 10/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2021 A0000793666 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/2021 9068577049 129.10 4500205576 10/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2021 A0000793668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/2021 9068099986 119.00 4500205576 10/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2021 A0000793671 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/2021 9067896564 3.29 4500205576 10/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2021 A0000793673 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/28/2021 9067896556 899.05 4500205576 10/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/29/2021 A0000794328 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/30/2021 9071571120 1,582.06 4500205576 10/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/1/2021 AGRAINGER INDUSTRIAL SUPPLY Count 86GRAINGER INDUSTRIAL SUPPLY Total 85,187.14$ 0000783347 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/19/2021 9322984265 22.90 4500205934 9/16/2021 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 239.48 4500205934 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 404.71 4500205934 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 206.99 4500205934 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 4500205934 9/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/2/2021 A0000787340 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/3/2021 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 4500205934 10/6/2021 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 4500205934 10/7/2021 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 57.80 4500205934 10/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/14/2021 A0000789723 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/13/2021 9323330389 3,319.60 4500205427 10/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 9/14/2021 A0000789889 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/9/2021 9323279540 129.90 4500206546 10/7/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 9/14/2021 A0000790292 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/15/2021 9323378376 178.36 4500205934 10/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/16/2021 A0000790293 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/15/2021 9323379433 41.74 4500206546 10/13/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 9/16/2021 A0000790667 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 9/16/2021 9323392047 7,972.38 4500205864 10/14/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 9/17/2021 A0000790668 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/16/2021 9323403985 5.08 4500205934 10/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/17/2021 A0000790977 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/17/2021 9323425728 697.16 4500205934 10/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/19/2021 AInvoices for BCC Approval 10.12.2021Page 3016.J.2.aPacket Pg. 1203Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000790978 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/17/2021 9323425727 153.24 4500205934 10/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/19/2021 A0000790979 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/17/2021 9323425726 46.94 4500205934 10/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/19/2021 A0000790980 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/17/2021 9323415014 188.98 4500205427 10/15/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 9/19/2021 A0000791322 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/20/2021 9323454130 219.21 4500205934 10/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/21/2021 A0000792593 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/22/2021 9323480493 220.64 4500205427 10/20/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 9/24/2021 A0000792594 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/22/2021 9323491098 456.13 4500205934 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/24/2021 A0000792595 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/22/2021 9323491099 10.25 4500205934 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/24/2021 A0000792596 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/22/2021 9323491100 6.40 4500206546 10/20/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 9/24/2021 A0000792597 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/22/2021 9323491601 123.92 4500205934 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/24/2021 A0000792598 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/22/2021 9323491603 224.02 4500205934 10/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/24/2021 A0000792920 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/24/2021 9323544901 192.75 4500205934 10/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/25/2021 A0000792944 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/24/2021 9323543696 38.76 4500206546 10/22/2021 PROVIDE ELECTRICAL PARTS FOR POWER SYSTEMS WATERELECTRICAL SUPPLIES 9/25/2021 A0000794152 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/29/2021 9323611577 51.58 4500205934 10/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 9/30/2021 AGRAYBAR ELECTRIC COMPANY INC Count 30GRAYBAR ELECTRIC COMPANY INC Total 19,038.56$ 0000788556 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z1 9/8/2021 56994 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$ Count 130Total Piggyback Contracts With Purchase Orders Totaling > $50,000 163,778.83$ Grand Count 1010Grand Total3,702,301.87$ Invoices for BCC Approval 10.12.2021Page 3116.J.2.aPacket Pg. 1204Attachment: Invoices for BCC Approval 10.12.2021 (20285 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C/FD CtrCardholder C./FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5122-6 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174750 SP * SANDPIPERMEDIA 173.64 FREIGHT5123-15 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 09/22/2021 09/24/2021 09/28/2021 10/25/2021 101174752 SKYGEEK.COM 1,020.29 maintain airport operations and services5124-6 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER MISCELLANEOUS SERVICES 09/26/2021 09/27/2021 09/30/2021 10/25/2021 101175762 AMZN MKTP US*2C1J57TK0 89.70 maintain airport operations and services5126-32 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/28/2021 09/29/2021 10/05/2021 10/25/2021 101176026 NATIONAL AIR TRANS ASS 142.57 maintain airport operations and services5111-87 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/14/2021 09/15/2021 09/23/2021 10/25/2021 101174050 WM SUPERCENTER #5391 2,103.08 Support service deliveries5114-74 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS COMPUTER SOFTWARE 09/19/2021 09/20/2021 09/23/2021 10/25/2021 101174051 WPY*TEAMSIDELINE 2,520.00 Support service deliveries5111-14 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/13/2021 09/15/2021 09/27/2021 10/25/2021 101174469 THE HOME DEPOT #0280 2,058.11 Support service delivery5111-28 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/13/2021 09/15/2021 09/27/2021 10/25/2021 101174449 THE HOME DEPOT 8444 844.76 Support service deliveries5083-42 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/12/2021 08/13/2021 09/23/2021 09/25/2021 101174088 WALMART.COM AW 142.93 Office supplies for CRA staff5095-33 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/30/2021 08/31/2021 09/23/2021 00/25/0000 101174087 WALMART.COM AX 64.99 Office supplies for CRA staff5096-62 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 08/31/2021 09/01/2021 09/24/2021 10/25/2021 101174342 URBAN LAND INSTITUTE 240.00 CRA Membership renewal for Urban Land Institute5097-30 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 09/01/2021 09/02/2021 09/24/2021 10/25/2021101174343 IEDC ONLINE 149.00 Fee for webinar for CRA staff - D. Forester5097-59 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA ORGANIZATIONAL DEVELOPMENT 09/01/2021 09/02/2021 09/24/2021 10/25/2021 101174344LOZANOS MEXICAN RESTAURA 20.00 Two CRA staff attended Chamber breakfast meeting5125-15 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175803 MAILCHIMP *MISC 135.00 Public outreach through use of newsletter5102-34 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 09/08/2021 09/09/2021 09/27/2021 10/25/2021 101174621 BC PLUMBING SERVICE OF S 474.30 Support service delivery5104-58 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/10/2021 09/13/2021 09/27/2021 10/25/2021 101174620 SQ *LYKINS-SIGNTEK 270.00 Support service delivery5102-18 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING BOAT R AND M 09/08/2021 09/09/2021 09/27/2021 10/25/2021 101174507 BROOKSIDE MARINE 836.87 Maintain Coastal Operations5112-57 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/16/2021 09/16/2021 09/27/2021 10/25/2021101174506 NAPLES CIT* CITY OF NA 330.53 To maintain coastal zone services and operations5114-75 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/18/2021 09/20/2021 09/27/2021 10/25/2021101174505 NAPLES CIT* CITY OF NA 182.88 Maintain Coastal Operations5124-7 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/27/2021 09/27/2021 10/05/2021 10/25/2021 101175990 NAPLES CIT* CITY OF NA 192.26 Maintain Coastal Operations5124-28 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/25/2021 09/27/2021 10/05/2021 10/25/2021101175989 NAPLES CIT* CITY OF NA 255.05 Maintain Coastal Operations5126-23 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/29/2021 09/29/2021 10/05/2021 10/25/2021101175991 NAPLES CIT* CITY OF NA 235.36 Maintain Coastal Operations5091-55 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MEDICAL SUPPLIES 08/25/2021 08/25/2021 09/27/2021 09/25/2021 101174456 CONNEY SAFETY 2,067.01 SUPPORT SERVICE DELIVERY5115-23 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/20/2021 09/21/2021 09/27/2021 10/25/2021 101174453 AMZN MKTP US*2G5GK9UO0 142.82 SUPPORT SERVICE DELIVERY5121-33 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MEDICAL SUPPLIES 09/22/2021 09/22/2021 09/27/2021 10/25/2021 101174454 CONNEY SAFETY 338.94 SUPPORT SERVICE DELIVERY5099-4 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/03/2021 09/06/2021 09/24/2021 10/25/2021 101174424 AMZ*COMPLIANCESIGNS 61.97 Purchase of Safety Signs for the CAT facility5104-71 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/24/2021 10/25/2021 101174425 AMZ*COMPLIANCESIGNS (61.97) Credit for Safety Signs for the CAT facility5114-41 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/17/2021 09/20/2021 09/24/2021 10/25/2021 101174426 COMPLIANCE SIGNS 57.90 Purchase of Safety Signs for the CAT facility5113-44 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/27/2021 10/25/2021 101174590 OFFICE DEPOT #1165 190.87 Purchase of Office supplies5114-1 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/20/2021 09/20/2021 09/27/2021 10/25/2021 101174617 FACEBK 5ZZQT7BP62 55.41 CAT Bus Drivers Help wanted ad5114-13 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174618 STICKER MULE 170.00 Purchase of Survey sticker for CAT QA/QC surveys5114-23 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174619 PRO EDGE PAPER 477.00 Purchase of disposal face masks for passengers5098-24 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 09/02/2021 09/03/2021 09/28/2021 10/25/2021 101174834 DIRECT IMPRESSIONS 167.00 Purchase of tickets for CAT Connect riders5115-8 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 09/20/2021 09/21/2021 09/28/2021 10/25/2021 101174682 IN *DIAMOND ACCESS TECHNO 455.00 Provide repairs to access system at CAT facility5123-16 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174836 LAWSON PRODUCTS 367.55 Purchase of hardware for CAT bus stop signs5124-49 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 09/23/2021 09/27/2021 09/28/2021 10/25/2021 101174835 DIRECT IMPRESSIONS (67.00) Credit for tickets for CAT Connect riders5122-28 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/21/2021 09/23/2021 09/30/2021 10/25/2021 101175752 LHC TECHNOLOGY CORPORATIO 335.00 Purchase of Smart cards for CAT riders5123-35 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 09/23/2021 09/24/2021 09/30/2021 10/25/2021 101175747 PALM PRINTING 69.61 CAT Connect Rack Cards for Paratransit information5104-17 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/10/2021 09/13/2021 09/23/2021 10/25/2021 101173921 FLORIDA ASSOC OF CODE 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5111-66 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/14/2021 09/15/2021 09/23/2021 10/25/2021 101173936 CDW GOVT #K696422 1,636.00 PROVIDE EQUIPMENT FOR GMD NORTH5113-19 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/16/2021 09/17/2021 09/27/2021 10/25/2021 101174508 USPS PO 1162770465 22.70 Provide resource for day to day operation5113-26 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/16/2021 09/17/2021 09/27/2021 10/25/2021 101174509 AMZN MKTP US*2G8337NU2 22.12 PROVIDE OPERATING SUPPLIES FOR GMD N5114-7 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/15/2021 09/20/2021 09/27/2021 10/25/2021 101174606 OFFICE DEPOT #1165 455.00 PROVIDE SUPPLIES FOR GMD NORTH5115-14 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/20/2021 09/21/2021 09/27/2021 10/25/2021 101174510 FLT GEOSYSTEMS 380.30 PROVIDE OPERATING SUPPLIES FOR GMD N5121-10 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/21/2021 09/22/2021 09/27/2021 10/25/2021 101174604 OFFICE DEPOT #2355 12.78 PROVIDE SUPPLIES FOR GMD NORTH5121-14 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/22/2021 09/22/2021 09/27/2021 10/25/2021 101174511 AMZN MKTP US*2G0EQ0B42 84.33 PROVIDE OPERATING SUPPLIES FOR GMD N5121-22 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2021 09/22/2021 09/27/2021 10/25/2021 101174512 AMERICAN PLANNING A 200.00 PROVIDE OPERATING SUPPLIES FOR GMD N5122-27 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/17/2021 09/23/2021 09/27/2021 10/25/2021 101174513 OFFICE DEPOT #1214 243.95 PROVIDE OPERATING SUPPLIES FOR GMD N5122-29 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174605 OFFICE DEPOT #1165 18.72 PROVIDE SUPPLIES FOR GMD NORTH5113-49 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN COMPUTER SOFTWARE 09/16/2021 09/17/2021 09/28/2021 10/25/2021 101174830 FLT GEOSYSTEMS 695.00 PROVIDE SOFTWARE FOR GMD N BUSINESS OPERATIONS5123-1 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174677 PAYPAL *CONTRACTORS 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5123-12 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174822 COLLER INDUSTRIES INC 429.74 PROVIDE OPERATING SUPPLIES FOR GMD N5123-28 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/21/2021 09/24/2021 09/28/2021 10/25/2021 101174657 OFFICE DEPOT #1165 57.71 PROVIDE OPERATING SUPPLIES FOR GMD N5123-37 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174655 DIRECT IMPRESSIONS 25.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5123-40 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/21/2021 09/24/2021 09/28/2021 10/25/2021 101174658 OFFICE DEPOT #1165 243.95 PROVIDE OPERATING SUPPLIES FOR GMD N5123-49 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/24/2021 09/24/2021 09/28/2021 10/25/2021 101174829 COMCAST/XFINITY112.47 PROVIDE OPERATING SUPPLIES FOR GMD N5124-27 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/23/2021 09/27/2021 09/28/2021 10/25/2021 101174820 OFFICE DEPOT #1165 163.47 PROVIDE OPERATING SUPPLIES FOR GMD N5124-36 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174823 CDW GOVT #L245279 1,047.00 PROVIDE OPERATING SUPPLIES FOR GMD N5124-41 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174818 FLORIDA ASSOC OF CODE 50.00 PROVIDE OPERATING SUPPLIES FOR GMD N5124-44 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/25/2021 09/27/2021 09/28/2021 10/25/2021 101174821 AMAZON.COM*2G1O97I12 211.78 PROVIDE OPERATING SUPPLIES FOR GMD N5124-57 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/25/2021 09/27/2021 09/28/2021 10/25/2021 101174819 AMZN MKTP US*2C5XG0EW1 52.99 PROVIDE OPERATING SUPPLIES FOR GMD N5104-91 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/10/2021 09/13/2021 09/29/2021 10/25/2021 101175642 DIRECT IMPRESSIONS 97.50 PROVIDE PRINTING SERVICES FOR GMD NORTH5121-11 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/22/2021 09/22/2021 09/30/2021 10/25/2021 101175802 AMZN MKTP US*2G29M08Z2 32.90 PROVIDE OPERATING SUPPLIES FOR GMD N5122-30 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/22/2021 09/23/2021 09/30/2021 10/25/2021 101175815 CDW GOVT #138900 247.50 PROVIDE OPERATING SUPPLIES FOR GMD N5124-26 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN INSURANCE CLAIMS 09/23/2021 09/27/2021 09/30/2021 10/25/2021 101175768 DEVOE BUICK GMC (BODY SHO 456.90 PROVIDE OPERATING VEHICLES FOR GMD N5124-52 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/26/2021 09/27/2021 09/30/2021 10/25/2021 101175774 AMZN MKTP US*2C0V73P61 137.91 PROVIDE OPERATING SUPPLIES FOR GMD N5124-60 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/25/2021 09/27/2021 09/30/2021 10/25/2021 101175778 AMZN MKTP US*2G8DI3I22 25.65 PROVIDE OPERATING SUPPLIES FOR GMD N5125-3 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175816 CDW GOVT #L321601 409.00 PROVIDE OPERATING SUPPLIES FOR GMD N5125-5 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175781 AMAZON.COM*2C04F91Q0 146.40 PROVIDE OPERATING SUPPLIES FOR GMD N5125-11 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175780 AMZN MKTP US*2C2S341S0 48.40 PROVIDE OPERATING SUPPLIES FOR GMD N5125-10 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/27/2021 09/28/2021 10/01/2021 10/25/2021 101175876 CDW GOVT #L302410 243.00 PROVIDE EQUIPMENT FOR GMD N BUSINESS OPERATIONS5126-9 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN CELLULAR TELEPHONE 09/28/2021 09/29/2021 10/01/2021 10/25/2021 101175879 IN *SKYBASE COMMUNICATION 189.90 MONTHLY SERVICE FOR IRIDIUM GO UNITS5126-20 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/28/2021 09/29/2021 10/01/2021 10/25/2021 101175877 USPS PO 1162770465 22.70 PROVIDE INTERNATIONAL MAILING FOR GMD CODE ENF5126-36 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN COMPUTER SOFTWARE 09/28/2021 09/29/2021 10/01/2021 10/25/2021 101175878 CDW GOVT #L386320 255.65 PROVIDE SOFTWARE FOR GMD N BUSINESS OPERATIONS5126-10 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/24/2021 09/29/2021 10/04/2021 10/25/2021 101175938 OFFICE DEPOT #1165 146.37 PROVIDE OPERATING SUPPLIES FOR GMD N5127-26 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2021 09/30/2021 10/04/2021 10/25/2021 101175951 GOVERNOR'S HURRICANE CON 285.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5128-20 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/30/2021 10/01/2021 10/04/2021 11/25/2021 101175954 CDW GOVT #L492941 316.00 PROVIDE OPERATING SUPPLIES FOR GMD N5128-39 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/28/2021 10/01/2021 10/04/2021 11/25/2021 101175959 OFFICE DEPOT #1165 193.26 PROVIDE OPERATING SUPPLIES FOR GMD N5127-12 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/30/2021 09/30/2021 10/05/2021 10/25/2021 101176035 COMCAST/XFINITY88.45 PROVIDE INTERNET SERVICE FOR GMD NORTH5127-23 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 09/30/2021 09/30/2021 10/05/2021 10/25/2021 101176037 COMCAST/XFINITY88.45 PROVIDE INTERNET SERVICE FOR GMD NORTH5128-36 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/30/2021 10/01/2021 10/05/2021 11/25/2021 101175986 CDW GOVT #L534865 1,227.00 PROVIDE OPERATING SUPPLIES FOR GMD N5127-8 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 09/29/2021 09/30/2021 10/05/2021 10/25/2021 101176040 IN *ECO-MULCHING SERVICES 1,600.00 Support service delivery5128-35 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ LICENSES AND PERMITS 09/30/2021 10/01/2021 10/05/2021 11/25/2021 101176039 FDEP PAYMENT SYSTEM 50.00 Support service delivery5084-42 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS MINOR OFFICE EQUIPMENT 08/14/2021 08/16/2021 09/23/2021 09/25/2021 101174078 AMZN MKTP US*2D2495JY0 16.84 Daily office supplies to help employees promote CC5115-16 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS MINOR OFFICE EQUIPMENT 09/21/2021 09/21/2021 09/27/2021 10/25/2021 101174569 AMAZON.COM*2G2DX3MG2 10.70 Supplies for County staff to perform their duties.5122-38 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS MINOR OFFICE EQUIPMENT 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174570 AMZN MKTP US*2C0ZI4L31 560.90 CRA meetings5114-8 JPMV CHARLES KAMMERER 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/15/2021 09/20/2021 09/28/2021 10/25/2021 101174736 OFFICE DEPOT #1165 (599.99) Credit Received. Original Transaction Nr. 5084-7.5114-14 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER PROFESSIONAL FEES 09/18/2021 09/20/2021 10/05/2021 10/25/2021 101175996 COSTAR GROUP INC 395.00 CoStar membership to help promote Collier County5114-29 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 09/17/2021 09/20/2021 10/05/2021 10/25/2021 101175992 ASSOC CAREER CENTER 239.00 AFTA membership fee to help promote Collier CtyCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 10/6/2021P-Cards for BCC Approval 10.12.2021Page 116.J.2.bPacket Pg. 1205Attachment: P-Cards for BCC Approval 10.12.2021 (20285 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C/FD CtrCardholder C./FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5105-14 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/13/2021 09/14/2021 09/28/2021 10/25/2021 101174718 REDWOOD TOXICOLOGY LABORA 237.50 drug testing cups for defendants5111-79 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/13/2021 09/15/2021 09/28/2021 10/25/2021 101174719 OFFICE DEPOT #1099 21.34 office supplies5114-46 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/19/2021 09/20/2021 09/28/2021 10/25/2021 101174720 AMAZON.COM*2G5265KC0 AMZN 78.68 frames for drug court graduates5114-49 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/17/2021 09/20/2021 09/28/2021 10/25/2021 101174721 NOTARYFNS-800.422.1555 (7.27) refund for tax5115-25 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/20/2021 09/21/2021 09/28/2021 10/25/2021 101174722 PRIDE ENTERPRISES 56.00 plea forms for courtroom5122-26 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174723 SP * CLEARMASK 670.00 clear masks for jurors5122-36 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/21/2021 09/23/2021 09/28/2021 10/25/2021 101174724 OFFICE DEPOT #1099 366.00 paper for staff5115-24 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/20/2021 09/21/2021 10/05/2021 10/25/2021 101175979 OAK HALL CAP & GOWN 1,549.85 robe for Judge5124-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/22/2021 09/27/2021 10/05/2021 10/25/2021 101175980 OFFICE DEPOT #1165 194.00 office supplies5124-37 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/23/2021 09/27/2021 10/05/2021 10/25/2021 101175981 OFFICE DEPOT #1165 29.22 office supplies5124-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/24/2021 09/27/2021 10/05/2021 10/25/2021 101175982 PRIDE ENTERPRISES 259.84 courtroom forms5126-7 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/29/2021 09/29/2021 10/05/2021 10/25/2021 101175984 AMZN MKTP US*2C6RR0B61 7.99 court technology supplies5126-27 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/28/2021 09/29/2021 10/05/2021 10/25/2021 101175983 AMAZON.COM*2C7IE7VY0 AMZN 51.84 court technology supplies5128-9 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/28/2021 10/01/2021 10/05/2021 11/25/2021 101175985 OFFICE DEPOT #1165 87.86 office supplies5099-69 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/03/2021 09/06/2021 09/27/2021 10/25/2021 101174488 ZOETIS INC 61.73 FREIGHT5099-81 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/04/2021 09/06/2021 09/27/2021 10/25/2021 101174489 ELC*ELANCO US INC 121.43 SUPPORT WELFARE OF ANIMALS IN DAS CARE5101-46 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/07/2021 09/08/2021 09/27/2021 10/25/2021 101174490 MERIAL LTD 1,400.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5114-16 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/18/2021 09/20/2021 09/27/2021 10/25/2021 101174599 CHEWY.COM 415.94 SUPPORT WELFARE OF ANIMALS IN DAS CARE5122-11 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174598 ADOBE INC 14.99 SUPPORT SERVICE DELIVERY5122-13 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174592 ANIMAL I DOCTORS 220.32 SUPPORT WELFARE OF ANIMALS IN DAS CARE5032-38 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/30/2021 07/01/2021 09/28/2021 08/25/2021 101174788 MERIAL LTD 1,425.00 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DAS CARE5124-29 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/26/2021 09/27/2021 09/30/2021 10/25/2021 101175758 STK*SHUTTERSTOCK 99.00 MARKETING TOOL FOR DAS5125-12 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/28/2021 09/28/2021 09/30/2021 10/25/2021 101175799 MAILCHIMP 17.98 MARKETING TOOL FOR DAS5112-45 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/16/2021 09/16/2021 09/27/2021 10/25/2021 101174610 AMZN MKTP US*2G47N16E1 209.77 SUPPORT SERVICE DELIVERY5113-17 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/16/2021 09/17/2021 09/27/2021 10/25/2021 101174611 AMZN MKTP US*2G2VZ5DY1 277.98 SUPPORT SERVICE DELIVERY5115-11 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 09/20/2021 09/21/2021 09/27/2021 10/25/2021 101174609 AMZN MKTP US*2G6X68R81 29.99 SUPPORT SERVICE DELIVERY5111-9 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 09/14/2021 09/15/2021 09/23/2021 10/25/2021 101174060 WAL-MART #3417 2,777.98 Support service deliveries5111-62 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 09/13/2021 09/15/2021 09/23/2021 10/25/2021 101174059 OFFICEMAX/DEPOT 6131 1,931.13 Support service delivery5096-25 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 08/27/2021 09/01/2021 09/23/2021 10/25/2021 101174079 OFFICE DEPOT #1165 38.89 Daily office supplies to perform work5111-88 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/09/2021 09/15/2021 09/27/2021 10/25/2021 101174566 OFFICE DEPOT #1165 18.16 Office supplies for Collier Cnty staff to perform5114-17 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174637 OFFICE DEPOT #1165 9.51 Office supplies for County staff to perform their5114-44 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174638 AMAZON.COM*2G6FV4KK1 AMZN 798.68 Supplies for Corp. Compliance office staff5121-28 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/17/2021 09/22/2021 09/27/2021 10/25/2021 101174639 OFFICEMAX/OFFICEDEPT#6876 17.46 Office supplies for County staff to perform their5121-30 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/17/2021 09/22/2021 09/27/2021 10/25/2021 101174640 OFFICE DEPOT #1165 49.98 Office supplies for County staff to perform their5121-31 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/17/2021 09/22/2021 09/27/2021 10/25/2021 101174641 OFFICE DEPOT #1165 33.31 Office supplies for County staff to perform their5122-1 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/20/2021 09/23/2021 09/27/2021 10/25/2021 101174642 OFFICE DEPOT #1165 29.99 Office supplies for Collier Cnty staff to perform5122-3 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/20/2021 09/23/2021 09/27/2021 10/25/2021 101174643 OFFICE DEPOT #1165 327.89 Office supplies for Collier Cnty staff to perform5123-17 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/21/2021 09/24/2021 09/28/2021 10/25/2021 101174647 OFFICE DEPOT #1214 5.00 Office supplies for County staff to perform their5123-18 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/21/2021 09/24/2021 09/28/2021 10/25/2021 101174648 OFFICE DEPOT #1165 6.85 Office supplies for County staff to perform their5123-20 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174649 OFFICE DEPOT #1165 17.13 Office supplies for Collier Cnty staff to perform5124-12 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/23/2021 09/27/2021 10/04/2021 10/25/2021 101175962 OFFICE DEPOT #1165 19.20 Office supplies for County staff to perform their5124-46 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/23/2021 09/27/2021 10/04/2021 10/25/2021 101175965 OFFICE DEPOT #1165 30.47 Office supplies for staff to perform their duties5079-100 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/06/2021 08/09/2021 09/24/2021 09/25/2021101174333 HAMPTON INNS 288.00 D Summers hotel bill for FEPA conference5083-46 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/13/2021 08/13/2021 09/24/2021 09/25/2021 101174334 PUBLIC STORAGE 25849 358.00 COVID-19 Storage for PPE Unit C00145084-104 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/14/2021 08/16/2021 09/24/2021 09/25/2021 101174335 APPLE.COM/BILL 0.99 i-cloud storage5102-61 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/08/2021 09/09/2021 09/27/2021 10/25/2021 101174602 SQ *SWF SIGNS & GRA 95.00 Day to day operations. Decals for vehicles.5105-11 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/14/2021 09/14/2021 09/27/2021 10/25/2021 101174603 PUBLIC STORAGE 25849 358.00 COVID-19 PPE Storage5111-35 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/14/2021 09/15/2021 09/27/2021 10/25/2021 101174601 APPLE.COM/BILL 0.99 Day to day operations - iCloud storage5124-25 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174681 AMBIR TECHNOLOGY 29.95 Day to day operations. PCC LM015126-1 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/28/2021 09/29/2021 10/01/2021 10/25/2021 101175881 IN *SKYBASE COMMUNICATION 158.00 Day to day operations. Satellite phone service.5127-20 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/29/2021 09/30/2021 10/04/2021 10/25/2021 101175918 LOGMEIN*GOTOMEETING 47.00 GoToMeeting5114-36 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 09/20/2021 09/20/2021 09/24/2021 10/25/2021 101174430 AMZN MKTP US*2G1Q24960 233.85 Specialized cleaning and maintenance materials5114-45 JPMV JUAN CAMPS 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174498 STEELTOESHOESCOM 1,199.90 To provide employee with suitable foot ware for med5112-55 JPMV RANDALL FRANKLIN 144610 EMS MEDICINES AND DRUGS 09/14/2021 09/16/2021 09/28/2021 10/25/2021 101174714 BOUND TREE MEDICAL LLC 2,814.57 Provide EMS ambulances w/medications for patients5114-63 JPMV RANDALL FRANKLIN 144610 EMS MEDICINES AND DRUGS 09/16/2021 09/20/2021 09/28/2021 10/25/2021 101174716 BOUND TREE MEDICAL LLC 2,814.57 Provide EMS ambulances w/medications for patients5122-18 JPMV YOLANDA GARZA 144610 EMS OTHER OPERATING SUPPLIES 09/23/2021 09/23/2021 09/28/2021 10/25/2021 101174727 AMZN MKTP US*2C9700ZC1 4.66 Specialized cleaning and maintenance materials5123-50 JPMV JUAN CAMPS 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/22/2021 09/24/2021 09/28/2021 10/25/2021 101174792 STEELTOESHOESCOM (1,199.90) Refund from TRX 5114-455124-10 JPMV YOLANDA GARZA 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2021 09/27/2021 09/30/2021 10/25/2021 101175785 OMNI HOTELS 272.70 TO ATTEND THE EMS WORLD EXPO5124-21 JPMV YOLANDA GARZA 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2021 09/27/2021 09/30/2021 10/25/2021 101175786 OMNI HOTELS 272.70 TO ATTEND THE EMS WORLD EXPO5124-32 JPMV YOLANDA GARZA 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2021 09/27/2021 09/30/2021 10/25/2021 101175787 OMNI HOTELS 272.70 TO ATTEND THE EMS WORLD EXPO5125-9 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175800 GRAINGER 42.75 Repair pump kit for EMS5125-13 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175776 THE HOME DEPOT PRO337.20 DISINFECTANT FOR EMS MEDICS5099-42 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/04/2021 09/06/2021 09/22/2021 10/25/2021 101173838 AMERICAN AIR0010277788022 30.00 Airbus training bag fee5114-25 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 09/17/2021 09/20/2021 09/22/2021 10/25/2021 101173850 AVIATION SPECIALTIES 200.00 Navigational Inspection5089-115 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/20/2021 08/23/2021 09/22/2021 09/25/2021 101173835 HOME2 SUITES DALLAS GR 619.55 Airbus mechanic training. Waiting on receipt5094-98 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/27/2021 08/30/2021 09/22/2021 09/25/2021 101173837 HOME2 SUITES DALLAS GR 867.37 Airbus mechanic training5099-66 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/04/2021 09/06/2021 09/22/2021 10/25/2021 101173839 HOME2 SUITES DALLAS GR 247.82 Airbus mechanic training5099-99 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/02/2021 09/06/2021 09/22/2021 10/25/2021 101173841 HOME2 SUITES DALLAS GR 743.46 Airbus mechanic training5101-16 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 09/07/2021 09/08/2021 09/22/2021 10/25/2021 101173842 IN *IMMACULATE FLIGHT 385.00 N911CB wash5102-27 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 09/08/2021 09/09/2021 09/22/2021 10/25/2021 101173843 RED WING SHOE STORE 110.49 Shoes for mechanic5104-52 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 09/10/2021 09/13/2021 09/22/2021 10/25/2021 101173849 SCUBADVENTURES (195.28) billed tax in error5104-103 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 09/10/2021 09/13/2021 09/22/2021 10/25/2021 101173844 SCUBADVENTURES 182.50 SEA bottles inspections5104-114 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 09/10/2021 09/13/2021 09/22/2021 10/25/2021 101173848 SCUBADVENTURES 195.28 added tax in error5122-2 JPMV ERIN COOK 144505 EMS HELICOPTER AUTOS AND TRUCKS RM OUTSIDE VENDORS 09/21/2021 09/23/2021 09/27/2021 10/25/2021 101174595 DEVOE BUICK GMC (BODY SHO 111.89 DEDUCTIBLE FOR EMS VEHICLE REPAIR5122-22 JPMV ERIN COOK 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174596 NORTH COLLIER FIRE 300.00 EMS STATION 27 1/3 OF COLLIER SIGN5124-14 JPMV ERIN COOK 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 09/22/2021 09/27/2021 09/28/2021 10/25/2021 101174805 OFFICE DEPOT #1165 22.71 MAINTAIN DAILY EMS OPERATIONS5124-18 JPMV ERIN COOK 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 09/22/2021 09/27/2021 09/28/2021 10/25/2021 101174807 OFFICE DEPOT #1165 456.12 MAINTAIN DAILY EMS OPERATIONS5124-31 JPMV ERIN COOK 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 09/22/2021 09/27/2021 09/28/2021 10/25/2021 101174806 OFFICE DEPOT #1165 25.98 MAINTAIN DAILY EMS OPERATIONS5123-30 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 09/23/2021 09/24/2021 09/30/2021 10/25/2021 101175764 IN *JSFIRM LLC 164.00 Mechanic job advertisement5127-14 JPMV ERIN COOK 144505 EMS HELICOPTER TOLLS 09/29/2021 09/30/2021 10/05/2021 10/25/2021 101176003 SUNPASS*ACC101404734 5.75 Transportation fees for EMS vehicles5112-10 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2021 09/16/2021 09/24/2021 10/25/2021 101174435 HEV 105.65 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5115-6 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2021 09/21/2021 09/24/2021 10/25/2021 101174422 B & L HDWE 11.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5112-19 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2021 09/16/2021 09/27/2021 10/25/2021 101174622 AMZN MKTP US*2G09478F0 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5112-32 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2021 09/16/2021 09/27/2021 10/25/2021 101174623 THE HOME DEPOT #6348 19.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5112-54 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/16/2021 09/27/2021 10/25/2021 101174457 SUMMIT RACING MAIL ORDER 249.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5113-3 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2021 09/17/2021 09/27/2021 10/25/2021 101174461 THE EQUIPMENT SOURCE 989.90 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5113-13 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2021 09/17/2021 09/27/2021 10/25/2021 101174459 HYDRAULIC SUPPLY COMPA 128.88 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5113-15 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2021 09/17/2021 09/27/2021 10/25/2021 101174460 MCMASTER-CARR 10.93 FREIGHTP-Cards for BCC Approval 10.12.2021Page 216.J.2.bPacket Pg. 1206Attachment: P-Cards for BCC Approval 10.12.2021 (20285 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C/FD CtrCardholder C./FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5114-69 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174624 LIQUIDSPRING LLC 92.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5114-70 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174462 AMZN MKTP US*2G7160DH0 56.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-2 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2021 09/22/2021 09/27/2021 10/25/2021 101174463 HEV 308.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE FURNITURE 09/21/2021 09/22/2021 09/27/2021 10/25/2021 101174600 CDW GOVT #L025772 446.37 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS5121-12 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2021 09/22/2021 09/27/2021 10/25/2021 101174576 B & L HDWE 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2021 09/22/2021 09/27/2021 10/25/2021 101174625 SOUTHPORT TRUCK GROUP 281.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-32 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2021 09/22/2021 09/27/2021 10/25/2021 101174464 HEV 79.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5122-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2021 09/23/2021 09/27/2021 10/25/2021 101174626 SOUTHPORT TRUCK GROUP 90.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5122-17 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174579 HYDRAULIC SUPPLY COMPA 53.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5122-19 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174575 B & L HDWE 10.48 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5122-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2021 09/23/2021 09/27/2021 10/25/2021 101174627 SOUTHPORT TRUCK GROUP 103.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5123-7 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/24/2021 09/27/2021 10/25/2021 101174467 HYDRAULIC SUPPLY COMPA 36.94 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5123-24 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2021 09/24/2021 09/27/2021 10/25/2021 101174628 SOUTHPORT TRUCK GROUP 228.66 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5123-33 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/24/2021 09/27/2021 10/25/2021 101174504 HYDRAULIC SUPPLY COMPA 120.33 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5123-36 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/24/2021 09/27/2021 10/25/2021 101174465 HYDRAULIC SUPPLY COMPA 1,319.20 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5123-41 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/24/2021 09/27/2021 10/25/2021 101174466 READING TRUCK 38.48 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5123-45 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/24/2021 09/27/2021 10/25/2021 101174484 S&S FDDA FT. MYERS 1,934.53 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5113-2 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/15/2021 09/17/2021 09/28/2021 10/25/2021 101174697 NEXAIR 245.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2021 09/22/2021 09/28/2021 10/25/2021 101174801 TEX*SHOPEZGO 15.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2021 09/22/2021 09/28/2021 10/25/2021 101174671 SUMMIT RACING MAIL ORDER 249.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2021 09/22/2021 09/28/2021 10/25/2021 101174802 ALL TRUCK & TRAILER PARTS 1,087.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5123-32 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174664 AMAZON.COM*2G94T62Z2 AMZN 22.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5123-38 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174803 SQ *COLLIER PRESSURE WASH 40.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5124-4 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/27/2021 09/28/2021 10/25/2021 101174804 THE HOME DEPOT #6348 29.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5124-8 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/23/2021 09/27/2021 09/28/2021 10/25/2021 101174665 PMT*FL LICENSE/TAG/ASMT 41.80 TAG TITLE REGISTRATION5124-13 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/23/2021 09/27/2021 09/28/2021 10/25/2021 101174696 NEXAIR 238.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5124-30 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174668 HYDRAULIC SUPPLY COMPA 70.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5124-33 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2021 09/27/2021 09/28/2021 10/25/2021 101174663 NAPLES AUTO TRUCK VAN LLC 385.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5124-35 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2021 09/27/2021 09/28/2021 10/25/2021 101174662 AMZN MKTP US*2G7A93YL2 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5124-40 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174666 NAPLES AUTO TRUCK VAN LLC 40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5124-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174690 SQ *COLLIER PRESSURE WASH 176.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5124-56 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174670 SYNERGY RENTS FORT MYERS 48.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5113-30 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/15/2021 09/17/2021 09/30/2021 10/25/2021 101175772 NEXAIR 273.82 5125-75114-26 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2021 09/20/2021 09/30/2021 10/25/2021 101175767 SUMMIT RACING MAIL ORDER 239.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5125-4 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175761 ADVANCE AUTO PARTS #9274 10.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5125-7 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/23/2021 09/28/2021 09/30/2021 10/25/2021 101175773 NEXAIR (273.82) 5113-305125-16 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175801 ETSCOMPANY.COM 69.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5127-15 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/28/2021 09/30/2021 10/05/2021 10/25/2021 101176033 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5128-13 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/29/2021 10/01/2021 10/05/2021 11/25/2021 101176034 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5128-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/30/2021 10/01/2021 10/05/2021 11/25/2021 101176092 TAMIAMI FORD INC 88.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5099-103 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 09/03/2021 09/06/2021 09/28/2021 10/25/2021 101174737 FDEP PAYMENT SYSTEM 692.31 DEP Permit App fee for Vanderbilt Phase IV5111-57 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 09/14/2021 09/15/2021 09/28/2021 10/25/2021 101174728 PAYMENTUS CORP 14.45 Permit extension fee for Utility Conv. Phase IV5112-46 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 09/15/2021 09/16/2021 09/28/2021 10/25/2021 101174730 AMZN MKTP US*2G5XF8QN1 19.98 Purchase of Extension Cable for Public Zoom Meeting5122-20 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174865 HYDROPOINT DATA SYSTEMS I 1,240.00 Renew license for irrigation controls at Radio Rd5111-92 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI LICENSES AND PERMITS 09/14/2021 09/15/2021 09/30/2021 10/25/2021 101175777 COLLIER COUNTY 500.00 Permit extension fee for Utility Conv. Phase IV5112-1 JPMV WAYNE MUILENBURG 156366 FREEDOM PARK OTHER OPERATING SUPPLIES 09/15/2021 09/16/2021 09/28/2021 10/25/2021 101174776 VER-MAC 870.00 Support service deliveries5114-5 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 09/16/2021 09/20/2021 09/24/2021 10/25/2021 101174420 OFFICE DEPOT #1165 43.63 CLEANING FOR BLDG5114-39 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 09/16/2021 09/20/2021 09/24/2021 10/25/2021 101174421 OFFICE DEPOT #1165 95.14 FOR UPS FOR PROTECTION OF COUNTY EQUIPMENT5114-42 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 09/16/2021 09/20/2021 09/24/2021 10/25/2021 101174419 OFFICE DEPOT #1165 17.32 SUPPLIES OF HEALTH AND SAFETY5114-73 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 09/16/2021 09/20/2021 09/24/2021 10/25/2021 101174418 OFFICEMAX/OFFICEDEPT#6876 8.73 CLEANING SUPPLIES FOR BLDG5124-39 JPMV DEREK GILBERT 163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 09/24/2021 09/27/2021 09/30/2021 10/25/2021 101175759 BEST BUY MHT 00005249 49.99 Maintain Trans. Admin operations and services5121-23 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/21/2021 09/22/2021 09/27/2021 10/25/2021 101174483 SHERWEB 19.95 Charges for Wellness SharePoint internet website5122-10 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174482 CPRNATIONALCPR 9.95 Mandated Bio Hazard Waste Training for Staff5123-23 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174650 CPRNATIONALCPR 9.95 Mandated Bio Hazard Waste Training for Staff5124-50 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174667 MODOMED 44.54 Extra Length Privacy Screen for Med Center5126-35 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/28/2021 09/29/2021 10/05/2021 10/25/2021 101175998 HEALTHPARTNERS INSTITUTE 185.06 Diabetes Booklets for 1:1 Counseling's5127-5 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 09/29/2021 09/30/2021 10/05/2021 10/25/2021 101175997 AMZN MKTP US*2C3914TW2 94.68 Hand Towels & Dispensers for Fitness Bathrooms5128-7 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/30/2021 10/01/2021 10/05/2021 11/25/2021 101176005 PUBLIX #1458 15.89 Food supplies for Wellness HB Undo It Class5115-18 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 09/20/2021 09/21/2021 10/05/2021 10/25/2021 101176027 WM SUPERCENTER #4354 58.23 Provide snacks under a grant funded program5121-3 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 09/21/2021 09/22/2021 10/05/2021 10/25/2021 101176029 WAL-MART #435412.12 Provide snacks under a grant funded program5126-18 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER MISCELLANEOUS SERVICES 09/28/2021 09/29/2021 10/05/2021 10/25/2021 101176030 WPY*COLLIER COUNTY MENS R 30.00 Fund a Grant eligible activity5127-34 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 09/28/2021 09/30/2021 10/05/2021 10/25/2021 101176031 THE LEADERSHIP COLLI 75.00 Fund a Grant eligible activity5099-21 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/01/2021 09/06/2021 09/24/2021 10/25/2021 101174408 OFFICE DEPOT #1165 35.18 Office supply. Agreement #46000047415099-55 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/01/2021 09/06/2021 09/24/2021 10/25/2021 101174409 OFFICE DEPOT #1165 83.76 Office supplies. Agreement #46000047415099-102 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/01/2021 09/06/2021 09/24/2021 10/25/2021 101174407 OFFICE DEPOT #1165 68.96 Office supplies. Agreement #46000047415103-73 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 09/09/2021 09/10/2021 09/24/2021 10/25/2021 101174410 BUDGET NOTARY FL-ONLINE (1.05) Tax credit for transaction #5087-325104-38 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/24/2021 10/25/2021 101174411 OFFICE DEPOT #1165 259.89 Office supply. Agreement #46000047415104-88 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/24/2021 10/25/2021 101174412 OFFICE DEPOT #1165 43.22 Office supply. Agreement #46000047415111-84 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/14/2021 09/15/2021 09/24/2021 10/25/2021 101174413 OFFICE DEPOT #1165 389.97 Office supply. Agreement #46000047415113-25 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/24/2021 10/25/2021 101174414 OFFICEMAX/OFFICEDEPT#6876 10.40 Office supplies. Agreement #46000047415113-37 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/24/2021 10/25/2021 101174415 OFFICE DEPOT #5910 5.99 Office supply. Agreement #46000047415113-41 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/24/2021 10/25/2021 101174416 OFFICE DEPOT #1165 25.49 Office supply. Agreement #46000047415113-43 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/24/2021 10/25/2021 101174417 OFFICE DEPOT #1165 215.04 Office supplies. Agreement #46000047415114-38 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 09/17/2021 09/20/2021 09/24/2021 10/25/2021 101174431 PUBLIX #145829.99 For September employee of the month. Res#2001-1215099-112 JPMV BRITTNEY MAHON 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/04/2021 09/06/2021 09/28/2021 10/25/2021 101174862 GAYLORD PALMS RSRT CC 69.18 Attend HR Florida Conference - Brittney Mahon5123-14 JPMV BRITTNEY MAHON 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/22/2021 09/24/2021 09/28/2021 10/25/2021 101174863GAYLORD PALMS RSRT CC (71.43) Credit for conference charge 5099-1125123-29 JPMV KATHLEEN SIBERT 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/22/2021 09/24/2021 09/28/2021 10/25/2021 101174864 GAYLORD PALMS RSRT CC (2.25) Credit for conference charge 5098-115123-44 JPMV MELISSA SWEENEY 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/22/2021 09/24/2021 09/28/2021 10/25/2021 101174861 GAYLORD PALMS RSRT CC (2.25) Credit for conference charge 5098-235124-22 JPMV TYLER GROUNDWATER 121810 HR ADMIN MINOR OFFICE EQUIPMENT 09/24/2021 09/27/2021 09/28/2021 10/25/2021 101174842 CDW GOVT #L193309 418.00 Purchase new monitors for operational use5113-45 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS RESIDENTIAL REHAB 09/15/2021 09/17/2021 09/27/2021 10/25/2021 101174497 THE HOME DEPOT 6348 229.00 Provide Equipment for Senior Client5125-1 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 09/27/2021 09/28/2021 10/04/2021 10/25/2021 101175919 MOBILITY SUPPORT SYSTEM 1,098.00 Provide Client equipment under Grant Funded Program5086-20 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2021 08/18/2021 09/23/2021 09/25/2021 101174080 FLORIDA REDEVELOPMENT AS 840.00 CRA staff registration for 2021 FRA Conference5088-47 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 08/20/2021 08/20/2021 09/23/2021 09/25/2021 101174081 READYREFRESH BY NESTLE 1.25 Ready Refresh water cooler rental for August5094-53 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/23/2021 09/25/2021 101174082 OFFICE DEPOT #1165 9.19 Office supplies for CRA staff use5094-60 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/23/2021 09/25/2021 101174083 OFFICEMAX/OFFICEDEPT#6876 19.98 Office supplies for CRA staff use5094-71 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/23/2021 09/25/2021 101174084 OFFICE DEPOT #1165 137.53 Office supplies for CRA staff use5094-78 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/23/2021 09/25/2021 101174085 OFFICE DEPOT #1165 21.49 Office supplies for CRA staff use5094-93 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 08/26/2021 08/30/2021 09/23/2021 09/25/2021 101174086 OFFICE DEPOT #5910 11.38 Office supplies for CRA staff use5101-34 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP DUES AND MEMBERSHIPS 09/07/2021 09/08/2021 09/27/2021 10/25/2021 101174503 DNH*GODADDY.COM 60.51 Website renewal for ImmokaleeToday.com5114-15 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP DUES AND MEMBERSHIPS 09/19/2021 09/20/2021 09/27/2021 10/25/2021 101174502 DNH*GODADDY.COM 19.17 Website renewal for ImmokaleeToday.com5128-38 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 09/28/2021 10/01/2021 10/05/2021 11/25/2021 101176038 OFFICE DEPOT #1165 185.19 Office supplies for CRA staff use5112-22 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT LICENSES AND PERMITS 09/15/2021 09/16/2021 09/23/2021 10/25/2021 101173938 QT PETROLEUM ON DEMAND 2,370.00 maintain airport operations and services5121-6 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/21/2021 09/22/2021 09/27/2021 10/25/2021 101174565 WIN-CAR HARDWARE 16.99 maintain airport operations and servicesP-Cards for BCC Approval 10.12.2021Page 316.J.2.bPacket Pg. 1207Attachment: P-Cards for BCC Approval 10.12.2021 (20285 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C/FD CtrCardholder C./FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5124-5 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OTHER OPERATING SUPPLIES 09/25/2021 09/27/2021 09/30/2021 10/25/2021 101175798 AMZN MKTP US*2C6XV7AV1 33.08 Supplies necessary for daily operations5087-37 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/18/2021 08/19/2021 09/23/2021 09/25/2021 101174062 AMZN MKTP US*2D8WV7BM0 12.99 OFFICE SUPPLIES FOR IT STAFF5089-64 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/23/2021 08/23/2021 09/23/2021 09/25/2021 101174064 AMZN MKTP US*2D38A7MT2 359.98 OFFICE SUPPLIES FOR IT STAFF5089-89 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/23/2021 08/23/2021 09/23/2021 09/25/2021 101174065 AMZN MKTP US*2D4PJ2YK1 432.58 OFFICE SUPPLIES FOR IT STAFF5089-93 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/19/2021 08/23/2021 09/23/2021 09/25/2021 101174066 OFFICEMAX/OFFICEDEPT#6876 3.63 OFFICE SUPPLIES FOR IT STAFF5089-106 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 08/18/2021 08/23/2021 09/23/2021 09/25/2021 101174063 OFFICE DEPOT #1165 206.07 Shredder bags laminate or binder clips5113-24 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2021 09/17/2021 09/23/2021 10/25/2021 101174067 FL CTR FOR PUB MGNT-FSU 350.00 EDUCATION TO IMPROVE PRODUCTIVITY5113-29 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2021 09/17/2021 09/23/2021 10/25/2021 101174073 FL CTR FOR PUB MGNT-FSU 350.00 EDUCATION TO IMPROVE PRODUCTIVITY5102-59 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 09/08/2021 09/09/2021 09/23/2021 10/25/2021 101173999 PUBLIC STORAGE 25849 137.97 Storage to safeguard IT Equipment5103-47 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/23/2021 10/25/2021 101174000 RED WING SHOE STORE 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delivery5094-41 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/25/2021 08/30/2021 09/24/2021 09/25/2021 101174339 OFFICE DEPOT #1165 496.50 Support service delivery5094-50 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/25/2021 08/30/2021 09/24/2021 09/25/2021 101174336 OFFICE DEPOT #1165 5.91 Support service delivery5094-90 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/25/2021 08/30/2021 09/24/2021 09/25/2021 101174338 OFFICE DEPOT #1165 108.20 Support service delivery5094-110 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/25/2021 08/30/2021 09/24/2021 09/25/2021 101174337 OFFICE DEPOT #1165 36.98 Support service delivery5095-9 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/31/2021 08/31/2021 09/24/2021 00/25/0000 101174401 AMZN MKTP US*2532T5ML0 699.90 Improve operations/efficiency5097-8 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 09/02/2021 09/24/2021 10/25/2021 101174405 OFFICE DEPOT #1165 22.44 Improve operations/efficiency5097-29 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 09/02/2021 09/24/2021 10/25/2021 101174402 OFFICE DEPOT #1165 42.07 Improve operations/efficiency5097-45 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 09/02/2021 09/24/2021 10/25/2021 101174403 OFFICE DEPOT #1165 208.40 Improve operations/efficiency5097-58 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/30/2021 09/02/2021 09/24/2021 10/25/2021 101174404 OFFICE DEPOT #1165 12.84 Improve operations/efficiency5098-54 JPMV ROSEMARY LABARGE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 09/02/2021 09/03/2021 09/24/2021 10/25/2021 101174406 OFFICE DEPOT #1165 7.99 Improve operations/efficiency5111-8 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2021 09/15/2021 09/24/2021 10/25/2021 101174423 FL CTR FOR PUB MGNT-FSU 350.00 Professional 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KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2021 09/09/2021 09/22/2021 10/25/2021 101173883 AMAZON.COM*253FA7BS2 AMZN 567.74 Support service delivery5095-8 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/31/2021 08/31/2021 09/22/2021 00/25/0000 101173873 AMAZON.COM*253GB1OR2 50.06 Support service delivery5094-49 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/29/2021 08/30/2021 09/22/2021 09/25/2021 101173871 AMAZON.COM*254NY11W0 AMZN 50.87 Support service delivery5103-69 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/09/2021 09/10/2021 09/22/2021 10/25/2021 101173875 AMAZON.COM*255R078R2 AMZN 28.94 Support service delivery5102-49 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/08/2021 09/09/2021 09/22/2021 10/25/2021 101173880 AMAZON.COM*2560Q8BB2 AMZN 53.98 Support service delivery5099-71 JPMV KIM 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KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 09/02/2021 09/06/2021 09/27/2021 10/25/2021 101174494 FIX-IT PATIO INC 295.00 SUPPORT SERVICE DELIVERY5104-11 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/27/2021 10/25/2021 101174492 WM SUPERCENTER #5391 115.12 SUPPORT SERVICES DELIVERY FEE BASED EVENT5104-53 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 09/10/2021 09/13/2021 09/27/2021 10/25/2021 101174493 PUBLIX #781 147.74 SUPPORT SERVICE DELIVERY FEE BASED EVENT5114-24 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174491 LITTLE CAESARS 1516-0004 78.60 SUPPORT SERVICES DELIVERY FEE BASED EVENT5096-61 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/31/2021 09/01/2021 09/28/2021 10/25/2021 101174763 GRAINGER 823.49 SUPPORT SERVICE DELIVERY5099-23 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK PRINTING AND OR BINDING OUTSIDE VENDORS 09/03/2021 09/06/2021 09/28/2021 10/25/2021 101174764 DIRECT IMPRESSIONS 15.00 SUPPORT SERVICE DELIVERY5018-20 JPMV KAREN INTRIAGO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/15/2021 06/18/2021 09/24/2021 07/25/2021 101174348 OFFICE DEPOT #1165 (94.78) CREDIT FOR TRANSACTION 4973-415115-12 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM MINOR HISTORICAL ARTIFACTS 09/20/2021 09/21/2021 09/24/2021 10/25/2021 101174436 WAL-MART #1119 8.93 Improve operations/efficiency5114-50 JPMV STEPHANIE LONG 157410 MUSEUM MARKETING AND PROMOTIONAL 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174593 IN *GROWING YOUR GOOD WOR 150.00 Develop staff knowledge and professional enrichment5114-58 JPMV STEPHANIE LONG 157410 MUSEUM MARKETING AND PROMOTIONAL 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174594 IN *GROWING YOUR GOOD WOR 150.00 Develop staff knowledge and professional enrichment5124-3 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/24/2021 09/27/2021 10/05/2021 10/25/2021 101176008 AMZN MKTP US*2C51T9NS0 11.88 Improve operations/efficiency5124-17 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM OTHER OPERATING SUPPLIES 09/24/2021 09/27/2021 10/05/2021 10/25/2021 101176007 AMAZON.COM*2G9PO29L2 AMZN 58.03 Improve operations/efficiency5126-25 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/28/2021 09/29/2021 10/05/2021 10/25/2021 101176009 AMZN MKTP US*2C69O5N42 11.87 Improve operations/efficiency5103-32 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 09/09/2021 09/10/2021 09/27/2021 10/25/2021 101174514 EBAY O*12-07582-10001 14.99 Support service delivery5104-54 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/08/2021 09/13/2021 09/27/2021 10/25/2021 101174516 OFFICE DEPOT #1165 39.99 Support service delivery5104-63 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/08/2021 09/13/2021 09/27/2021 10/25/2021 101174517 OFFICE DEPOT #1165 10.20 Support service delivery5111-1 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/13/2021 09/15/2021 09/27/2021 10/25/2021 101174518 PLASTIC SPECIALTIES OF 979.00 Support service delivery5128-10 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/30/2021 10/01/2021 10/05/2021 11/25/2021 101176010 AMAZON.COM*2C5S348Y0 AMZN 19.97 Improve operations/efficiency5114-61 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM FOOD OPERATING SUPPLIES 09/18/2021 09/20/2021 09/27/2021 10/25/2021 101174616 PUBLIX #516 81.88 Special events in support of core missions5114-30 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 09/19/2021 09/20/2021 09/28/2021 10/25/2021 101174797 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency5122-23 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174796 WWW.1AND1.COM 18.70 Support service delivery5121-15 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/21/2021 09/22/2021 10/01/2021 10/25/2021 101175880 PAYPAL *MB3PRODUCTI 600.00 Special events in support of core missions5095-21 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES BOAT R AND M 08/30/2021 08/31/2021 09/22/2021 00/25/0000 101173834 BROOKSIDE MARINE 566.98 Maintain Coastal Operations5111-63 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES BOAT R AND M 09/14/2021 09/15/2021 09/22/2021 10/25/2021 101173832 BROOKSIDE MARINE 100.80 Maintain Coastal Operations5105-1 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 09/13/2021 09/14/2021 09/22/2021 10/25/2021 101173833 EVERGLADES- NAPLES 28.38 Maintain Coastal Operations5122-9 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 09/20/2021 09/23/2021 09/27/2021 10/25/2021 101174567 OFFICE DEPOT #1165 14.14 Maintain Coastal OperationsP-Cards for BCC Approval 10.12.2021Page 416.J.2.bPacket Pg. 1208Attachment: P-Cards for BCC Approval 10.12.2021 (20285 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C/FD CtrCardholder C./FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5122-24 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 09/20/2021 09/23/2021 09/27/2021 10/25/2021 101174568 OFFICE DEPOT #1165 20.40 Maintain Coastal Operations5112-27 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/16/2021 09/23/2021 10/25/2021 101174016 OFFICE DEPOT #1165 54.99 Support service delivery5112-34 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/16/2021 09/23/2021 10/25/2021 101174017 OFFICE DEPOT #1165 79.29 Support service delivery5112-36 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/16/2021 09/23/2021 10/25/2021 101174021 OFFICE DEPOT #1165 702.97 Support service delivery5112-38 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/16/2021 09/23/2021 10/25/2021 101174014 OFFICE DEPOT #1165 40.76 Support service delivery5112-42 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/16/2021 09/23/2021 10/25/2021 101174015 OFFICE DEPOT #1165 43.98 Support service delivery5113-9 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/17/2021 09/23/2021 10/25/2021 101174012 OFFICE DEPOT #1214 9.68 Support service delivery5113-12 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/17/2021 09/23/2021 10/25/2021 101174013 OFFICE DEPOT #1165 33.78 Support service delivery5113-35 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/17/2021 09/23/2021 10/25/2021 101174019 OFFICE DEPOT #1165 317.97 Support service delivery5113-46 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/17/2021 09/23/2021 10/25/2021 101174022 OFFICE DEPOT #1165 1,009.25 Support service delivery5114-22 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 09/13/2021 09/20/2021 09/23/2021 10/25/2021 101174020 OFFICE DEPOT #1165 514.31 Support service delivery5112-56 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/14/2021 09/16/2021 09/23/2021 10/25/2021 101173903 THE HOME DEPOT #6348 2,992.67 supplies needed for operations5113-31 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 09/16/2021 09/17/2021 09/27/2021 10/25/2021 101174591 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL FOR PARKS5122-21 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/21/2021 09/23/2021 09/28/2021 10/25/2021 101174651 OFFICE DEPOT #1165 16.99 SUPPORT SERVICE DELIVERY5123-25 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/21/2021 09/24/2021 09/27/2021 10/25/2021 101174581 OFFICE DEPOT #1165 89.79 Office goods for staff to perform daily functions.5123-31 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/21/2021 09/24/2021 09/27/2021 10/25/2021 101174580 OFFICE DEPOT #1165 26.81 Office goods for staff to perform daily functions.5124-48 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/22/2021 09/27/2021 09/28/2021 10/25/2021 101174794 OFFICE DEPOT #1165 33.70 Office goods for staff to perform daily functions.5126-3 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT INSURANCE CLAIMS 09/27/2021 09/29/2021 10/01/2021 10/25/2021 101175875 DEVOE BUICK GMC (BODY SHO 456.90 Insurance deductible for county vehicle CC2-10395114-18 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 09/20/2021 09/20/2021 09/24/2021 10/25/2021 101174438AMZN MKTP US*2G9HM5GL2 22.99 Protect county property5114-35 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/15/2021 09/20/2021 09/24/2021 10/25/2021 101174437 OFFICE DEPOT #1165 21.76 Supplies for office daily needs5121-34 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE EQUIPMENT 09/20/2021 09/22/2021 09/28/2021 10/25/2021 101174684 OFFICE DEPOT #1165 399.99 Item require for new office to perform task5123-4 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174798 DIRECT IMPRESSIONS 75.00 Business cards5128-21 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/30/2021 10/01/2021 10/04/2021 11/25/2021 101175975 AMZN MKTP US*2C3OI9BM0 854.34 Supplies for office daily needs5127-4 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/27/2021 09/30/2021 10/05/2021 10/25/2021 101176000 OFFICE DEPOT #1165 71.30 Supplies for office daily needs5127-32 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/27/2021 09/30/2021 10/05/2021 10/25/2021 101175999 OFFICE DEPOT #1165 3.59 Supplies for office daily needs5128-18 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 09/28/2021 10/01/2021 10/05/2021 11/25/2021 101176001 OFFICE DEPOT #1165 196.29 Supplies for office daily needs5082-17 JPMV MICHELLE ARNOLD 163601 PTNE OPS OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2021 08/12/2021 09/24/2021 09/25/2021 101174394 SQ *FLORIDA PUBLIC TRANSP 495.00 Develop Staff Knowledge - Attend FPTA Conf. Expo5088-39 JPMV MICHELLE ARNOLD 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2021 08/20/2021 09/24/2021 09/25/2021 101174393 HILTON HOTELS 158.63 Develop Staff Knowledge - 1 night hotel stay5126-38 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 09/29/2021 09/29/2021 10/04/2021 10/25/2021 101175917 COMCAST/XFINITY 15.00 Monthly service fee5124-16 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/24/2021 09/27/2021 10/05/2021 10/25/2021 101175987 D J*WALL-ST-JOURNAL 467.88 WSJ Tablet Edition5124-43 JPMV HOWARD FASSOLD 100130 PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 09/24/2021 09/27/2021 10/05/2021 10/25/2021 101175988 AZTEK COMMUNICATIONS 567.00 To run wires and a line in staff's office5099-76 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/03/2021 09/06/2021 09/23/2021 10/25/2021 101174052 AMZN MKTP US*251I77KL0 53.85 Improve operations/efficiency5111-29 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/15/2021 09/15/2021 09/23/2021 10/25/2021 101174053 AMAZON.COM*2G6IM5540 28.88 Improve operations/efficiency5112-44 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 09/15/2021 09/16/2021 09/23/2021 10/25/2021 101174054 CDW GOVT #K773926 678.00 Improve operations/efficiency5112-51 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 09/15/2021 09/16/2021 09/23/2021 10/25/2021 101174055 AMAZON.COM*2G39N1BP0 220.84 Improve operations/efficiency5113-18 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/23/2021 10/25/2021 101174056 OFFICE DEPOT #1165 145.06 Improve operations/efficiency5113-32 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 09/16/2021 09/17/2021 09/23/2021 10/25/2021 101174057 AMAZON.COM*2G6XK6ZO2 220.84 Improve operations/efficiency5115-7 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 09/20/2021 09/21/2021 09/23/2021 10/25/2021 101174058 GUYINACUBE 299.00 Develop staff knowledge and professional enrichment5102-37 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 09/08/2021 09/09/2021 09/27/2021 10/25/2021 101174486 CDW GOVT #K396658 272.00 Improve operations/efficiency5103-19 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 09/09/2021 09/10/2021 09/27/2021 10/25/2021 101174485 CDW GOVT #K466452 153.00 Support service delivery5112-41 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 09/15/2021 09/16/2021 09/27/2021 10/25/2021 101174448 CDW GOVT #155115 1,143.69 Improve operations/efficiency5113-40 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 09/16/2021 09/17/2021 09/27/2021 10/25/2021 101174446 CDW GOVT #155115 677.48 Improve operations/efficiency5114-34 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174447 CDW GOVT #155115 962.56 Improve operations/efficiency5115-5 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 09/20/2021 09/21/2021 09/27/2021 10/25/2021 101174443 CDW GOVT #155115 116.52 Improve operations/efficiency5115-10 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 09/20/2021 09/21/2021 09/27/2021 10/25/2021 101174444 CDW GOVT #155115 293.94 Support service delivery5122-40 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 09/22/2021 09/23/2021 09/27/2021 10/25/2021 101174487 CDW GOVT #L076474 1,395.80 Improve operations/efficiency5122-5 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174793 IN *NAPLES AWARDS,INC 27.00 Improve operations/efficiency5122-34 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 09/20/2021 09/23/2021 09/28/2021 10/25/2021 101174800 OFFICE DEPOT #1165 264.99 Improve operations/efficiency5096-64 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 08/31/2021 09/01/2021 09/30/2021 10/25/2021 101175769 VARIDESK* 1800 207 2587 1,431.00 Improve operations/efficiency5123-11 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION PRINTING AND OR BINDING OUTSIDE VENDORS 09/23/2021 09/24/2021 09/30/2021 10/25/2021 101175754 DIRECT IMPRESSIONS 25.00 Improve operations/efficiency5125-14 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OFFICE FURNITURE 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175770 VARIDESK* 1800 207 2587 (265.50) see 5096-645126-19 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/28/2021 09/29/2021 10/05/2021 10/25/2021 101176090 CDW GOVT #L361938 159.85 Improve operations/efficiency5098-56 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 09/02/2021 09/03/2021 09/23/2021 10/25/2021 101174089 SP * REAL LEATHER CO 209.00 Durable bag to protect and transport County assets5099-74 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2021 09/06/2021 09/27/2021 10/25/2021101174571 PROJECT MANAGEMENT SKILLS (1,250.00) Project Management Professional Boot Camp D. Cody5113-7 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/15/2021 09/17/2021 09/27/2021 10/25/2021 101174573 NCMA 160.00 National Contract Management Assoc. member D Deeter5115-15 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 09/20/2021 09/21/2021 09/27/2021 10/25/2021 101174572WEB*.COM DIY 105.00 Monthly Hosting Water Sewer Website FL Legislature5128-47 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 09/30/2021 10/01/2021 10/04/2021 11/25/2021 101175942 SAFETYCULTURE 228.00 iAuditor organization annual membership Dominguez5088-7 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2021 08/20/2021 09/28/2021 09/25/2021 101174846 HILTON HOTELS 160.88 DBIA/Hotel Confirm#3182656483/Parial PYMT/SHamilto5088-13 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2021 08/20/2021 09/28/2021 09/25/2021 101174847 HILTON HOTELS 160.88 DBIA/Hotel Confirm#3182656483/Parial PYMT/EColon5088-20 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2021 08/20/2021 09/28/2021 09/25/2021 101174848 HILTON HOTELS 160.88 DBIA/Hotel Confirm#3182656483/Parial PYMT/SHerrera5091-33 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2021 08/25/2021 09/28/2021 09/25/2021 101174678 DESIGN-BUILD INSTITUTE OF 897.00 DBIA FL Annual Conference5092-20 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2021 08/26/2021 09/28/2021 09/25/2021 101174679 DESIGN-BUILD INSTITUTE OF (450.00) DBIA FL Annual Conference/Refund/Owner rate5104-6 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/10/2021 09/13/2021 09/28/2021 10/25/2021 101174680 FLORIDA ASSOCIATION OF PR 129.00 FFPO FALL WORKSHOP5111-7 JPMV SUE ZIMMERMAN 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2021 09/15/2021 09/28/2021 10/25/2021 101174812 NATIONAL INSITUTE OF GOVE 920.00 Training for county employee -Patrick Boyle5123-34 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/20/2021 09/24/2021 09/28/2021 10/25/2021 101174824 OFFICE DEPOT #1165 211.98 Office Supplies for County employee5111-69 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/23/2021 10/25/2021 101173919 MICHAELS STORES 2022 1,475.50 SUPPORT SERVICE DELIVERY5115-22 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 09/20/2021 09/21/2021 09/23/2021 10/25/2021 101174061 CDW GOVT #K938585 1,055.00 SUPPORT SERVICE DELIVERY5122-15 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/23/2021 09/23/2021 09/28/2021 10/25/2021 101174673 AMZN MKTP US*2C9BK1Z51 43.08 Special events in support of core missions5122-31 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174672 AMZN MKTP US*2C02T9OX0 AM 10.89 Special events in support of core missions5099-75 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST PRINTING AND OR BINDING OUTSIDE VENDORS 09/03/2021 09/06/2021 10/04/2021 10/25/2021 101175932 DIRECT IMPRESSIONS 495.00 Support service delivery5114-48 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 09/17/2021 09/20/2021 09/24/2021 10/25/2021 101174440NATIONAL TRAFFIC SIGNS IN 215.54 Provide traffic signage to the Golden Gate MSTU5114-60 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/17/2021 09/20/2021 09/22/2021 10/25/2021 101173831 OFFICEMAX/DEPOT 6131 (59.96) Office goods for staff to perform daily functions.5104-16 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2021 09/13/2021 09/27/2021 10/25/2021 101174472 THE SHORES RESORT 417.00 2021 Recycle Florida Today conference A. Sanchez5104-28 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2021 09/13/2021 09/27/2021 10/25/2021 101174473 THE SHORES RESORT (157.11) 2021 Recycle Florida Today conference K. Hodgson5104-34 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2021 09/13/2021 09/27/2021 10/25/2021 101174474 THE SHORES RESORT 366.36 2021 Recycle Florida Today conference K. Hodgson5104-51 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2021 09/13/2021 09/27/2021 10/25/2021 101174475 THE SHORES RESORT 417.00 2021 Recycle Florida Today conference J. Bartos5104-66 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2021 09/13/2021 09/27/2021 10/25/2021 101174476 THE SHORES RESORT 207.76 2021 Recycle Florida Today conference K. Hodgson5104-129 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2021 09/13/2021 09/27/2021 10/25/2021 101174471 THE SHORES RESORT 417.00 2021 Recycle Florida Today conference A Hernandez5114-11 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174478 FLORIDA STATE BKST #208 (7.48) Mastering Public Administration book K. Hodgson.5114-67 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/17/2021 09/20/2021 09/27/2021 10/25/2021 101174479 FLORIDA STATE BKST #208 (48.15) Mastering Public Administration book K. Hodgson.5115-9 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/17/2021 09/21/2021 09/27/2021 10/25/2021 101174477 FLORIDA STATE BKST #208 51.99 Mastering Public Administration book K. Hodgson.5121-36 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2021 09/22/2021 09/27/2021 10/25/2021 101174481 HR COLLIER 300.00 2021 HR Conference & Legislative update K Goldhorn5128-19 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/30/2021 10/01/2021 10/04/2021 11/25/2021 101175941 FL DEPT AGR 850 488 2020 675.00 Collier Landfill weigh and measure device permit.5105-12 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/13/2021 09/14/2021 09/27/2021 10/25/2021 101174634 WAL-MART #5391 644.75 Support service deliveries5105-13 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/13/2021 09/14/2021 09/27/2021 10/25/2021 101174635 MICHAELS STORES 2022 612.97 Support service deliveries5105-17 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION CLOTHING AND UNIFORM PURCHASES 09/13/2021 09/14/2021 09/27/2021 10/25/2021 101174636 SP DESIGNS & MFG (294.46) Refund for trans 5091-165101-13 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/07/2021 09/08/2021 09/27/2021 10/25/2021 101174586 FERGUSON ENT #134 163.68 Supplies for Sports Complex5093-37 JPMV PATRICIA ROSEN 156361 SUGDEN PARK DUES AND MEMBERSHIPS 08/26/2021 08/27/2021 09/24/2021 09/25/2021 101174396 UNITED STATES SAILING ASS 250.00 PROFESSIONAL DEVELOPMENT TRAINING P.ROSEN5097-17 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 08/31/2021 09/02/2021 09/24/2021 10/25/2021 101174395 THE HOME DEPOT #6348 128.62 SUPPORT SERVICE DELIVERY5095-18 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 08/29/2021 08/31/2021 09/28/2021 00/25/0000 101174831 THE HOME DEPOT #0280 389.00 SUPPORT SERVICE DELIVERY5097-61 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/01/2021 09/02/2021 09/23/2021 10/25/2021 101174091 AMAZON.COM*259SJ9Z22 AMZN 44.69 Maintain Airport operations5095-2 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 08/30/2021 08/31/2021 09/24/2021 00/25/0000 101174346 CDW GOVT #K031121 263.81 Maintain airport operations and services5112-9 JPMV ANTHONY KHAWAJA 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 09/15/2021 09/16/2021 09/27/2021 10/25/2021 101174564 ABSORB SOFTWARE INC. 5.00 maintain traffic operations and servicesP-Cards for BCC Approval 10.12.2021Page 516.J.2.bPacket Pg. 1209Attachment: P-Cards for BCC Approval 10.12.2021 (20285 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C/FD CtrCardholder C./FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5112-24 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/11/2021 09/16/2021 09/27/2021 10/25/2021 101174582 OFFICE DEPOT #1165 18.29 maintain airport operations and services5113-6 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/16/2021 09/17/2021 09/27/2021 10/25/2021 101174633 IN *WORLD TOOL AND SUPPLY 712.18 maintain Traffic Operations5114-56 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/19/2021 09/20/2021 09/27/2021 10/25/2021 101174583 AMAZON.COM*2G40R40K2 99.99 maintain airport operations and services5121-26 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 09/20/2021 09/22/2021 09/27/2021 10/25/2021 101174632 FLORIDA ENGINEERING SOCIE 210.00 Employee Training to Maintain Traffic Operations5122-33 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174725 IMMOKALEE WATER 57.00 Health & Safety5123-19 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/24/2021 09/24/2021 09/28/2021 10/25/2021 101174735 AMAZON.COM*2C66E7ZR0 275.20 maintain Traffic Operations5123-27 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174739 HANSEN ELECTRICAL SUP 1,792.44 Maintain Traffic Operations5123-47 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/23/2021 09/24/2021 09/28/2021 10/25/2021 101174726 AMZN MKTP US (139.99) Credit for TRX 5093-45- Item Returned5124-15 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2021 09/27/2021 09/30/2021 10/25/2021 101175766 PROJECT MANAGEMENT SKILLS 1,250.00 Employee Training to Maintain Traffic Operations5121-20 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 09/21/2021 09/22/2021 09/27/2021 10/25/2021 101174574 AMAZON.COM*2G1OZ0H22 9.53 Maintain GMD S operations5123-5 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 09/21/2021 09/24/2021 09/28/2021 10/25/2021 101174661 OFFICE DEPOT #1165 59.77 Maintain GMD S operations5123-9 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 09/21/2021 09/24/2021 09/28/2021 10/25/2021 101174660 OFFICE DEPOT #1165 30.49 Maintain GMD S operations5123-26 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/23/2021 09/24/2021 10/04/2021 10/25/2021 101175931 FL CTR FOR PUB MGNT-FSU 700.00 Maintain GMD South Operations5102-41 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2021 09/09/2021 09/24/2021 10/25/2021 101174433 IN *A & SW CONSULTANTS IN 725.00 COURSE BEING RESCHEDULED CREDIT ON 5103-545103-54 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2021 09/10/2021 09/24/2021 10/25/2021 101174434 IN *A & SW CONSULTANTS IN (725.00) CREDIT HAVE TO RESCHEDULE CHARGE ON 5102-415121-19 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 09/20/2021 09/22/2021 09/27/2021 10/25/2021 101174612 FLORIDA ENGINEERING SOCIE 210.00 MEMBERSHIP FOR ENGINEERS TO ASSIST WITH JOB DUTIES5123-46 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/23/2021 09/24/2021 09/27/2021 10/25/2021 101174613 SKILLPATH / NATIONAL 359.00 FULLY CERTIFIED PM M MESSAM5126-30 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 09/24/2021 09/29/2021 10/04/2021 10/25/2021 101175946 OFFICE DEPOT #1165 11.23 DAY TO DAY OPERATIONS5114-64 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 09/18/2021 09/20/2021 09/23/2021 10/25/2021 101174077 WAL-MART #5055 82.95 Improve operations/efficiency5111-40 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/14/2021 09/15/2021 09/27/2021 10/25/2021 101174587 SQ *THE COCCOLOBA CHAPTER 172.00 Support service delivery5096-11 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 08/31/2021 09/01/2021 09/28/2021 10/25/2021 101174747 IN *A&M PROPERTY MAINTENA 1,400.00 Improve operations/efficiency5113-11 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/27/2021 10/25/2021 101174585 OFFICE DEPOT #1165 125.80 SUPPORT SERVICE DELIVERY5113-48 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 09/14/2021 09/17/2021 09/27/2021 10/25/2021 101174584 OFFICE DEPOT #1165 14.24 SUPPORT SERVICE DELIVERY5124-11 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 09/23/2021 09/27/2021 09/28/2021 10/25/2021 101174753 OFFICE DEPOT #1165 (509.99) credit for damaged desk on 5078-125092-21 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 08/25/2021 08/26/2021 09/23/2021 09/25/2021 101174074 OFFICE DEPOT #1165 855.60 Office goods for staff to perform daily functions.5103-17 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 09/09/2021 09/10/2021 09/23/2021 10/25/2021 101174075 V_ELITEPLAN -MONTHLY 20.00 Provide video backup for wellfield security cams.5104-80 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/09/2021 09/13/2021 09/23/2021 10/25/2021 101174076 OFFICE DEPOT #1165 133.32 Office goods for staff to perform daily functions.5103-31 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 09/09/2021 09/10/2021 09/27/2021 10/25/2021 101174629 BIG ROCK SUPPLY 117.07 Specialized adhesive for grounding points at wells5122-7 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 09/21/2021 09/23/2021 09/27/2021 10/25/2021 101174631 DEVOE BUICK GMC (BODY SHO 433.64 Insurance deductible for county vehicle CC2-16195122-39 JPMV DONNA BERGERON 210125 WATER OP ADMIN INSURANCE CLAIMS 09/21/2021 09/23/2021 09/27/2021 10/25/2021 101174630 DEVOE BUICK GMC (BODY SHO 230.78 Insurance deductible for county vehicle CC2-10875101-14 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/03/2021 09/08/2021 09/22/2021 10/25/2021 101173887 OFFICE DEPOT #1165 53.97 employee productivity5114-2 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/14/2021 09/20/2021 09/22/2021 10/25/2021 101173888 OFFICE DEPOT #1165 360.29 employee productivity5101-44 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/03/2021 09/08/2021 09/22/2021 10/25/2021 101173885 OFFICE DEPOT #1165 50.99 employee health5121-35 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/17/2021 09/22/2021 09/27/2021 10/25/2021 101174499 OFFICE DEPOT #1165 35.65 Office supplies5123-39 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM EMERGENCY MAINT AND REPAIR 09/23/2021 09/24/2021 09/27/2021 10/25/2021 101174500 AMZN MKTP US*2C66T2NE1 419.99 Supplies for Pelican Bay5112-4 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 09/15/2021 09/16/2021 09/28/2021 10/25/2021 101174692 FDEP PAYMENT SYSTEM 500.00 public health and safety5112-28 JPMV LISA JACOB 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 09/15/2021 09/16/2021 09/28/2021 10/25/2021 101174693 FDEP PAYMENT SYSTEM 650.00 public health and safety5121-4 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM LANDSCAPE MATERIALS 09/21/2021 09/22/2021 09/28/2021 10/25/2021 101174828 AMZN MKTP US*2G54T95K2 271.03 Supplies for PBD maintenance5122-8 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM EMERGENCY MAINT AND REPAIR 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174825 AMZN MKTP US*2C4TR8CB0 75.98 Supplies for Pelican Bay5122-32 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OFFICE FURNITURE 09/22/2021 09/23/2021 09/28/2021 10/25/2021 101174826 AMAZON.COM*2C4ZB4L41 464.93 Storage cabinet for Pelican Bay5124-9 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 09/23/2021 09/27/2021 09/28/2021 10/25/2021 101174691 OFFICE DEPOT #1165 (407.99) credit for damaged desk on 5087-135124-34 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM EMERGENCY MAINT AND REPAIR 09/24/2021 09/27/2021 10/04/2021 10/25/2021 101175920 AMZN MKTP US*2C9DU7AP1 582.32 Supplies for Pelican Bay5084-5 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/13/2021 08/16/2021 09/24/2021 09/25/2021 101174392 HOLIDAY INN EXPRESS 470.00 FWPCOA Short School Level B License_Fuller_Desouza5084-57 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/12/2021 08/16/2021 09/24/2021 09/25/2021 101174391 HOLIDAY INN EXPRESS 282.00 FWPCOA Short School Level B License_Fuller_DesouzaCounty P‐Cards Pending Approval146,774.48$ 5096-55 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2021 09/01/2021 09/22/2021 10/25/2021 101173870 AMERICAN SOCIAL TAMPA 21.36 Dinner for Connect Sports conf. to promote CC5079-32 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 08/06/2021 08/09/2021 09/22/2021 09/25/2021 101173866 IN *MJMEETINGS, LLC 775.00 Registration for Destination event to promote CC5087-19 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 08/18/2021 08/19/2021 09/22/2021 09/25/2021 101173867 MEETINGPROF 495.00 Annual membership for education to help promote CC5096-60 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2021 09/01/2021 09/23/2021 10/25/2021 101173905 TACO BELL #24555 7.90 Lunch for Connect Sports conf. to promote CC5098-37 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/03/2021 09/23/2021 10/25/2021 101173906 WESTIN (WESTIN HOTELS) 458.20 Hotel accommodation to help promote Collier Cty5101-18 JPMV NICOLE KING 101540 TDC ADV AND PRO REGISTRATION FEES 09/07/2021 09/08/2021 09/23/2021 10/25/2021 101173908 NORTHSTAR TRAVEL MEDIA 2,195.00 Registration for TEAMS to meet with Sport events5101-32 JPMV SANDRA RIOS 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/07/2021 09/08/2021 09/23/2021 10/25/2021 101173912 4IMPRINT 1,871.38 300 promo notebook journals to help promote CC5102-12 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2021 09/09/2021 09/23/2021 10/25/2021 101173909 SPIRIT AIRL 4870278205109 201.98 Airfare for TEAMS 21 event to promote Collier Cty5080-1 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2021 08/10/2021 09/24/2021 09/25/2021 101174327 UBER TRIP 11.58 See credit on txn 5080-85080-8 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2021 08/10/2021 09/24/2021 09/25/2021 101174328 UBER TRIP (11.58) Credit in reference to txn 5080-15087-31 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2021 08/19/2021 09/24/2021 09/25/2021101174387 AAA JW MARRIOTT MARCO ISL 10.00 Parking fee to help promote Collier County5088-17 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2021 08/20/2021 09/24/2021 09/25/2021101174332 DELTA AIR 0062470277414 516.40 Airfare for IPW to help promote CC5091-52 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2021 08/25/2021 09/24/2021 09/25/2021101174390 UNITED 0162364431773 193.90 Airfare for Annual Partner Meeting to promote CC5097-20 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/02/2021 09/24/2021 10/25/2021101174389 HOTEL HAYA - F&B 23.50 Dinner for Connect Corp event to promote CC5097-67 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/01/2021 09/02/2021 09/24/2021 10/25/2021 101174329 LANDS END BUS OUTFITTERS 421.55 Dress shirts for staff to help promote Collier Cty5098-7 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/03/2021 09/24/2021 10/25/2021 101174388 ULELE 22.25 Lunch for Connect Corp to help promote CC5098-19 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2021 09/03/2021 09/24/2021 10/25/2021101174331 WESTIN (WESTIN HOTELS) 454.00 Hotel accommodation to help promote Collier Cty5099-113 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2021 09/06/2021 09/24/2021 10/25/2021 101174427 VDARA - CONDO HOTEL 209.75 Credit in reference to txn 5111-125103-41 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2021 09/10/2021 09/24/2021 10/25/2021 101174439 BORGATA HOTEL 123.85 Hotel accommodation to help promote Collier Cty5104-9 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2021 09/13/2021 09/24/2021 10/25/2021 101174429 HILTON HOTELS 0.95 Hotel accommodation to help promote Collier Cty5111-12 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2021 09/15/2021 09/24/2021 10/25/2021101174428 VDARA - CONDO HOTEL (209.75) Credit regarding txn 5099-1135104-23 JPMV JACK WERT 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/12/2021 09/13/2021 09/27/2021 10/25/2021 101174577 CFX - E-PASS A/R 40.00 Tolls to FL Governors Conf. to help promote CC5078-57 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/05/2021 08/06/2021 09/28/2021 09/25/2021 101174779 TST* LAMORAGA 118.11 PR and Communication staff dinner to promote CC5079-75 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2021 08/09/2021 09/28/2021 09/25/2021 101174780 MARRIOTT MARCO ISLAND 750.00 Hotel accommodation to help promote Collier Cty5103-27 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/09/2021 09/10/2021 09/28/2021 10/25/2021101174784 DOLPHIN/KEY/WFL LIMO 97.00 Transportation for Con. Direct meeting to promote CC5103-72 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2021 09/10/2021 09/28/2021 10/25/2021101174785 PLAYA 25.63 Hotel accommodations to help promote Collier Cty5104-119 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2021 09/13/2021 09/28/2021 10/25/2021 101174787 HILTON HOTELS 160.95 Lunch for FL Governor Conf. to help promote CC5104-120 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2021 09/13/2021 09/28/2021 10/25/2021 101174782 HILTON HOTELS 240.08 Hotel accommodation to help promote Collier Cty5111-26 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2021 09/15/2021 09/28/2021 10/25/2021 101174783 HILTON HOTELS (53.50) Credit in reference to txn 5104-1205111-76 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/13/2021 09/15/2021 09/28/2021 10/25/2021 101174790 PROFESSIONAL MARKETING SE 3,035.02 Promo giveaways to help promote Collier Cty5090-28 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 08/23/2021 08/24/2021 09/30/2021 09/25/2021 101175782 PAYPAL *DESTINATION 515.00 Destination Reps membership to help promote CC5099-110 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/02/2021 09/06/2021 09/30/2021 10/25/2021 101175783 HILTON TAMPA DOWNTOWN 709.89 Hotel accommodation to help promote Collier Cty5114-3 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2021 09/20/2021 09/30/2021 10/25/2021 101175746 ATL CAT CORA KITCHEN 24.21 Dinner for International trade show to promote CC5114-21 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2021 09/20/2021 09/30/2021 10/25/2021101175745 EATALY CUCINA DEL MERCAT 41.82 Lunch for International trade show to promote CC5114-66 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/19/2021 09/20/2021 09/30/2021 10/25/2021 101175817 SQ *FLORAL EXPOSITIONS, I 389.70 Floral booth decor to help promote Collier Cty5115-13 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2021 09/21/2021 09/30/2021 10/25/2021101175749 WALGREENS #6167 11.97 Breakfast for International trade show-promote CC5115-17 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2021 09/21/2021 09/30/2021 10/25/2021101175751 LYFT RIDE SAT 9PM 15.99 Taxi for International trade show to promote CC5115-19 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2021 09/21/2021 09/30/2021 10/25/2021101175760 CURB SVC LV DELUXE 25.32 Taxi for International trade show to promote CC5121-9 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2021 09/22/2021 09/30/2021 10/25/2021 101175818 COSMOPOL-SCARPETTA 256.11 Client dinner for IPW conf. to help promote CC5121-13 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/20/2021 09/22/2021 09/30/2021 10/25/2021 101175784 PROFESSIONAL MARKETING SE (146.02) Credit regarding txn 5111-765121-18 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2021 09/22/2021 09/30/2021 10/25/2021101175748 LYFT RIDE MON 3PM 11.77 Taxi for International trade show to promote CC5122-35 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2021 09/23/2021 09/30/2021 10/25/2021101175753 TAXI SVC LV YCS 21.62 Taxi for International trade show to promote CC5124-20 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2021 09/27/2021 09/30/2021 10/25/2021101175755 PROOF OF THE PUDDING 14.99 Dinner for International trade show to promote CC5124-42 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2021 09/27/2021 09/30/2021 10/25/2021 101175807 DNH*GODADDY.COM 87.68 Domain renewal to help promote Collier County5124-47 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2021 09/27/2021 09/30/2021 10/25/2021101175763 ARIA-SALT&IVY CAFE PATIO 29.91 Breakfast for International trade show-promote CC5124-55 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2021 09/27/2021 09/30/2021 10/25/2021101175765 ARIA - FRONT DESK 1,593.00 Hotel accommodation to help promote Collier Cty5124-59 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2021 09/27/2021 09/30/2021 10/25/2021101175750 LYFT RIDE THU 11AM 13.99 Taxi for International trade show to promote CC5125-17 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2021 09/28/2021 09/30/2021 10/25/2021 101175808 UBER TRIP 19.96 Taxi for Teams 21 event to help promote CCP-Cards for BCC Approval 10.12.2021Page 616.J.2.bPacket Pg. 1210Attachment: P-Cards for BCC Approval 10.12.2021 (20285 : 273 Report)
Bat-TrxCrdPgmCardholderCardholder C/FD CtrCardholder C./FD Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5126-4 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2021 09/29/2021 10/04/2021 10/25/2021 101175936 UBER TRIP 32.47 Taxi for Teams 21 event to help promote CC5126-28 JPMV JACK WERT 101540 TDC ADV AND PRO COMPUTER SOFTWARE 09/28/2021 09/29/2021 10/04/2021 10/25/2021 101175960 ADOBE *800-833-668714.99 Adobe Monthly Fee to promote Collier County5127-19 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2021 09/30/2021 10/04/2021 10/25/2021 101175935 THE UPS STORE 3584 50.26 Shipping items for TEAM 21 event to promote CC5127-27 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2021 09/30/2021 10/04/2021 10/25/2021 101175934 THE BORGATA RESTAURANTS 25.54 Lunch for TEAMS 21 conf. to help promote CC5127-17 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2021 09/30/2021 10/05/2021 10/25/2021101176006 ARIA - FRONT DESK (243.77) Credit in reference to txn 5124-555114-43 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/16/2021 09/20/2021 09/22/2021 10/25/2021 101173858 AGENT FEE 8900803642066 35.00 Agent fee for Stephanie Perez site to promote CC5115-20 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/20/2021 09/21/2021 09/22/2021 10/25/2021 101173864 NAPLES GRANDE SERTFI 3,500.00 RFPE for Rotary club meeting to help promote CC5114-72 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/16/2021 09/20/2021 09/22/2021 10/25/2021 101173859 UNITED 0167664251930 70.45 Flight for site agent visit to promote Collier Cty5078-24 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 08/05/2021 08/06/2021 09/23/2021 09/25/2021 101173940 SQ *DOLCE MARE 103.16 Refreshments for Kidd Kraddick meeting promote CC5079-12 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/01/2021 08/09/2021 09/23/2021 09/25/2021 101173939 MARRIOTT MARCO ISLAND 851.70 Hotel accommodation to help promote Collier Cty5097-34 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2021 09/02/2021 09/23/2021 10/25/2021 101173959 UNITED 0169940297302 55.00 Airfare fee for IPW to help promote CC5097-31 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2021 09/02/2021 09/24/2021 10/25/2021 101174397 UNITED 0169940297299 59.00 Airfare fee for IPW to help promote CC5097-51 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2021 09/02/2021 09/24/2021 10/25/2021 101174399 UNITED 0162365595100 273.40 Airfare for IPW to help promote CC5097-54 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2021 09/02/2021 09/24/2021 10/25/2021 101174398 UNITED 0169940297300 66.00 Airfare fee for IPW to help promote CC5097-62 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2021 09/02/2021 09/24/2021 10/25/2021 101174400 UNITED 0169940297301 66.00 Airfare fee for IPW to help promote CC5103-86 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2021 09/10/2021 09/27/2021 10/25/2021 101174588 THE CANTEEN 14.98 Lunch for FL Governors conf to help promote CC5104-19 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/10/2021 09/13/2021 09/27/2021 10/25/2021 101174589 HILTON HOTELS 160.95 Hotel accommodation to help promote Collier Cty5078-6 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/04/2021 08/06/2021 09/28/2021 09/25/2021 101174645 BROOKS BURGERS 46.73 Lunch for Kidd Kraddick meeting to promote CC5082-15 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2021 08/12/2021 09/28/2021 09/25/2021 101174644 MARRIOTT MARCO ISLAND 543.61 Hotel accommodation to help promote Collier Cty5114-59 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/16/2021 09/20/2021 09/30/2021 10/25/2021 101175775 SOUTHWES 5261432224537 193.99 Flight for site agent visit to promote Collier Cty5124-2 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2021 09/27/2021 10/04/2021 10/25/2021 101175913 RUBY'S DINETTE D LAS 20.45 Breakfast for IPW Conf. to help promote CC5124-24 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/24/2021 09/27/2021 10/04/2021 10/25/2021 101175916 96944 - SW FLORIDA INT'L 60.00 Airport parking for director to help promote CC5124-45 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2021 09/27/2021 10/04/2021 10/25/2021 101175907 POTBELLY-548-319 13.61 Dinner for IPW Conf. to help promote CC5124-53 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2021 09/27/2021 10/04/2021 10/25/2021 101175914 TAXI SVC LV YCS 30.09 Taxi for IPW Conf. to help promote Collier Cty5124-63 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2021 09/27/2021 10/04/2021 10/25/2021 101175915 ARIA - FRONT DESK 1,234.01 Hotel accommodation to help promote Collier Cty5114-6 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2021 09/20/2021 10/05/2021 10/25/2021 101176048 MONORAIL TICKETING SERVIC 10.00 Taxi for IPW Conf. to help promote Collier Cty5114-27 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2021 09/20/2021 10/05/2021 10/25/2021 101176041 EATALY CUCINA DEL MERCAT 11.92 Lunch for IPW Conf. to help promote Collier Cty5114-47 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2021 09/20/2021 10/05/2021 10/25/2021 101176042 SUBWAY 60135 9.95 Lunch for IPW Conf. to help promote Collier Cty5114-53 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/17/2021 09/20/2021 10/05/2021 10/25/2021 101176046 UNITED 0169943336690 35.00 Checked luggage for flight - promote Collier Cty5114-54 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2021 09/20/2021 10/05/2021 10/25/2021 101176047 CURB SVC LV NEW CAB 32.51 Taxi for IPW Conf. to help promote Collier Cty5114-77 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2021 09/20/2021 10/05/2021 10/25/2021 101176049 TAXI SVC LV YCS 82.03 Taxi for IPW Conf. to help promote Collier Cty5115-3 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2021 09/21/2021 10/05/2021 10/25/2021 101176051 ARIA-MONEYLINE PIZZA&BAR 16.04 Dinner for IPW Conf. to help promote CC5115-4 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2021 09/21/2021 10/05/2021 10/25/2021 101176052 DESERT CAB 20.13 Taxi for IPW Conf. to help promote Collier Cty5115-21 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2021 09/21/2021 10/05/2021 10/25/2021 101176050 ARIA - STARBUCKS 5.15 Breakfast for IPW Conf. to help promote CC5121-8 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2021 09/22/2021 10/05/2021 10/25/2021 101176054 ARIA - PATISSERIE 13.57 Breakfast for IPW Conf. to help promote CC5121-21 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2021 09/22/2021 10/05/2021 10/25/2021 101176061 SQ *OCEAN ONE GRILLE VEGA 155.41 Team Dinner Strategy discussion recapping5122-4 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2021 09/23/2021 10/05/2021 10/25/2021 101176053 ARIA - PATISSERIE 11.92 Breakfast for IPW Conf. to help promote CC5123-2 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2021 09/24/2021 10/05/2021 10/25/2021 101176057 ARIA-F&B-POSH BURGER 33.31 Dinner for IPW Conf. to help promote CC5123-3 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2021 09/24/2021 10/05/2021 10/25/2021 101176056 UNITED 0169944198962 35.00 Checked luggage for flight - promote Collier Cty5123-6 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2021 09/24/2021 10/05/2021 10/25/2021 101176055 ARIA - PATISSERIE 13.57 Breakfast for IPW Conf. to help promote CCTourism P‐Cards Under Resolution 2006‐4023,605.55$ Total P‐cards Pending Approval170,380.03$ P-Cards for BCC Approval 10.12.2021Page 716.J.2.bPacket Pg. 1211Attachment: P-Cards for BCC Approval 10.12.2021 (20285 : 273 Report)