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Agenda 10/26/2021 Item #16J 3 (Purchasing Card Transactions as of October 20, 2021)16.J.3 10/26/2021 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 20, 2021. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: None. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending October 20, 2021. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of October 20, 2021. ATTACHMENT(S) 1. Invoices for BCC Approval 10.26.2021 (PDF) 2. P-Cards for BCC Approval 10.26.2021 (PDF) Packet Pg. 1510 16.J.3 10/26/2021 Packet Pg. 1511 16.J.3 10/26/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doe ID: 20439 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 20, 2021. Meeting Date: 10/26/2021 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 10/20/2021 11:37 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 10/20/2021 11:37 AM Approved By: Review: Clerk of the Circuit Court County Attorney's Office Office of Management and Budget Office of Management and Budget County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Debra Windsor Level 3 OMB Gatekeeper Review Susan Usher Additional Reviewer Sean Callahan Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 10/20/2021 11:38 AM Completed 10/20/2021 11:43 AM Completed 10/20/2021 12:32 PM Completed 10/20/2021 2:10 PM Completed 10/20/2021 2:31 PM 10/26/2021 9:00 AM Packet Pg. 1512 1 6.J.3.a Collier County Board of County Commissioners Invoices Pending Board Approval As of 10/20/2021 — Record Last Bob Status Description Vendor Vendor Grp Invoice Date Invoice Number Amount Purchase Due Date Net Public Purpose Ted Receipt Date Payment Number Order Method 0000794082 FT to FTPendingBCC Agenda# 0000126765 150&1514 N BLVD CORP FLE 9/27/2021 1155 295.00 4500212988 10/25/2021 FLEET ITEM TO MAINTAIN COUNTY 9120-9126/21 FULL SERVICE 9/29/2021 A OWNED EQUIPMENT 0000795798 FT to FT -Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/4/2021 11M 370.00 4500212988 11/1/2021 FLEET ITEM TO MAINTAIN COUNTY 9/27-1013121 FULL SERVICE 10/7/2021 A OWNED EQUIPMENT 1508-1514 N BLVD CORP Count 2 1508-1514 N BLVD CORP Total $ 665.00 0000793271 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 9/27/202121-98864 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 9/27/2021 A COUNTY OWNED EQUIPMENT 0000793273 FT to FT-Pentling BCC AgendaOM1272M 1800TOWSAFE FLE 9/271202121-98480 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 9127/2021 A COUNTY OWNED EQUIPMENT 0OW793274 FT to FT -Pending BCC Agenda 0000127284 1800TOWSAFE FLE 9127/2021 21-98450 45.00 4500213350 10/2512021 FLEET ITEMS NEEDED TO MAINTAIN JUMP START 9/27/2021 A COUNTY OWNED EQUIPMENT 0000793275 FT to FT-PeMing BCC Agenda# 00001272M 1800TOWSAFE FLE 9I27/202121-98436 85.00 4500206495 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 9/27/2021 A COUNTY OWNED EQUIPMENT 0000793276 FT to FT -Pending BCC Agenda# 00001272M 1800TOWSAFE FLE 9/271202121-98429 85.00 45002OU95 10125/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 9/27/2021 A COUNTY OWNED EQUIPMENT 0000794780 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10111202121-99136 85.00 4500206495 10129/2021 FLEET ITEMS NEEDED -TO MAINTAIN LIGHT DUTY TOW 10/4/2021 A COUNTY OWNED EQUIPMENT 00DO794781 FT IO FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1011/202121-99115 85.00 4500206495 10129/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 10/4/2021 A COUNTY OWNED EQUIPMENT 0000794782 FT to FT-PeMing BCC Agenda# 0ON1272M 1800TOWMFE FLE 10/1/202121-99059 85.00 4500206495 10/29/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 1014/2021 A COUNTY OWNED EQUIPMENT 0000794783FT to FT -Pending BCC Agenda# 0ON1272M 1800TOWSAFE FLE 10111202121-99020 85.00 4500206495 10129/2021 FLEETITEMSNEEDEDTOMAINTAIN LIGHT DUTY TOW 1014/2021 A COUNTY OWNED EQUIPMENT DON794835 FT to FT -Pending BCC Agenda# DON1272M 1800TOWSAFE FLE 1011/2021 21-99019 165.00 45002133M 10/29/2021 FLEET ITEMS NEEDED TO MAINTAIN MEDIUM DUTY TOW 1014/2021 A COUNTY OWNED EQUIPMENT 0000794836 FT to FT-PeMing BCC Agenda# OD00127284 1800TOWSAFE FLE 10111202121-99018 85.00 45002DB495 10/29/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 1014/2021 A COUNTY OWNED EQUIPMENT 0000794865 FT to FT -Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/4/202121-99117 85.00 4500213350 11/1/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW I /4/2021 A COUNTY OWNED EQUIPMENT 0000795233 FT to FT -Pending BCC Agenda# 0ON1272M 1800TOWSAFE FLE 10/41202121-99196 165.00 45002064% 11/1/2021 FLEET ITEMS NEEDED TO MAINTAIN MEDIUM DUTY TOW 10/5/2021 A COUNTY OWNED EQUIPMENT 0000795248 FT to FT-Pentling BCC Agenda# 0000127284 1800TOWSAFE FLE 1014/202121-99186 99.00 4500213350 11/1/2021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 101SQ021 A COUNTY OWNED EQUIPMENT 0000795514 FT to FT -Pending BCC Agenda# 00001272M 1800TOWSAFE FLE 1016/202121-99251 85.00 4500213350 11IM021 FLEET ITEMS NEEDED TO MAINTAIN LIGHT DUTY TOW 1016/2021 A COUNTY OWNED EQUIPMENT 0000795867 FT to FT -Pending BCC Agenda# DOW1272M 1800TOWSAFE FLE 10/7/2021 21-99319 165.00 4500213350 11/4/2021 FLEET ITEMS NEEDED TO MAINTAIN MEDIUM DUTY TOW 10I8/2021 A 1 COUNTY OWNED EQUIPMENT 1800TOWSAFE Count 16 1800TOWSAFE Total E 15]4.00 0000795242 FT to FT BCC Agentla# 0000119301 3M COMPANY TO2 9/27/2021 9412882423 2, 100.00 4500213573 10/27/2021 MAINTAIN TRAFFIC OPERATIONS AND ELECTROCUT FILM 10/5/2021 A SERVICES 000 795289 FT to FT-PeMing BCC Agenda# 0"119301 3M COMPANY TO2 9130 O21 9412928081 2,100.00 4500213573 101W/2021 MAINTAIN TRAFFIC OPERATIONS AND ELECTROCUT FILM 10PW021 A SERVICES 3M COMPANY Count 1 2 3M COMPANY Total $ 4,200.00 0000795364 FT to FT -Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 1015(2021 2154181 M7.60 4500213084 11/2/2021 SUPPLIES TO MAINTAIN & OPERATE LOCKSET 1016/2021 A COUNTY FACILITIES ACCREDITED LOCK & DOOR HARDWARE Count 1 ACCREDITED LOCK & DOOR HARDWARE Total $ M7.60 0000794465 FT to FT -Pending BCC Agenda# 0000127851 ADVANCED LIFT STATION SERVICES SW 9/30/20215136 200.00 4500213967 10/2812021 PROVIDE SERVICES AND REPAIRS TO LABOR 10/1/2021 A THE CCLF LIFT STATION ADVANCED LIFT STATION SERVICES Count 1 ADVANCED LIFT STATION SERVICES Total $ 200.00 0000792511 FT to FT -Pending BCC Agenda# OM119559 AECOM TECHNICAL SERVICES INC m 9/23/2021 2000M2699 7,732.00 4500208150 10/21/2021 MAINTAIN AND REPLACE WATER 5/29.8/26/21 BULK CHEMICAL STORAGE 9124/2021 A INFRASTRUCTURE TANK REPLACEMENT AECOM TECHNICAL SERVICES INC Count 1 AECOM TECHNICAL SERVICES INC Total 1 $ 7732.00 0000795861 FT to FT -Pending BCC Agenda 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 1015/2021210077-ON 3,808.004500211242 11/2/2021 ALL STORMWATER WORK FOR 911-9130/21 HYDRAULIC MODELING 10IW2021 A HEALTH AND SAFETY OF WATER FLOW 0000795862 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 1017/2021200139-010 60984.504500208278 11/412021 STORMWATER MANAGEMENT FOR 911-9130/21 STORMWATER 10/8/2021 A PUBLIC SAFETY MANAGEMENT 0000795863 FT to FT -Pending BCC Agenda 000M100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/7/2021 2001364)10 FINAL 1,699.70 4500214690 11/4/2021 WATER MANAGEMENT 911-9130/21 ADDITIONAL SERVICES 10I812021 A 0000795864 FT to FT-PeMing BCC Agenda# OM100090 AGNOLI BARBER & BRUNDAGE INC m 10/5/2021 190119-021 3,688.65 4500200953 11/2/2021 MAINTAIN MID REPLACE WATER 9/1-9/30121 TAMIAMI WELL 40 10/8/2021 A INFRASTRUCTURE 00W795865 FT to FT -Pending BCC Agenda# OM100090 AGNOLI BARBER & BRUNDAGE INC STO 10/5/2021 180138A18 2,114.00 4500IN071 11/212021 IMPROVEMENTS NEEDED FOR 911-91M121 PARK OUTFALL 10IW2021 A STORMWATER FLOW 0000796568 FT to FT -Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICE, 10111/2021210149-Ml 1,536.75 4500212296 11/812021 PROVIDE ENGINEERING SERVICES 8I16-9/30I211MMOKALEE SIDEWALKS 10/1212021 A FOR IMM. SIDEWALK PHASE III AGNOLI BARBER 8 BRUNDAGE INC Count 6 AGNOLI BARBER & BRUNDAGE INC Total $ 19 831.60 0000789899 FT to FT -Pending BCC Agenda0000100094 AIM ENGINEERING & SURVEYING INC TP 9/13/2021211217-6 12,559.004500208965 10/11/2021 TRAFFIC SAFETY IMPROVEMENTS 8/1-8/31/21 TRAFFIC STUDY 9114/2021 A AIM ENGINEERING & SURVEYING INC Count I 1 1 1_ O CL d w C3 n N CD CD N N N N w N O r Q L CL aCL a U U m L Q W N d V O C Invoices for BCC Approval 10.26.2021 Page 1 Packet Pg. 1513 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 AIM ENGINEERING & SURVEYING INC Total $ 12 559.00 0000793718 FT to FT -Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 9121/2021 261116696 780.00 t1.02().lS 1011912011 HELICOPTER PARTS, EQUIPMENT, SERVICE ITEM FOR DEBIT 9/29/2021 A MANUALS CONTRACT AIRBUS HELICOPTERS INC CouM 1 AIRBUS HELICOPTERS INC Total S 780.00 0000794755 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9121/2021 9117819554 28.00 4500213667 10/21/2021 MEDICAL GRADE OXYGEN FOR OX USP300 1014/2021 C STATIONS AND AMBULANCES 0OW795236 FT to FT -Pending BCC Agenda# )DI M119846 AIRGAS INC EMS 9123/2021 9117HO452 42.00 4500213667 10/23/2021 MEDICAL GRADE OXYGEN FOR OX USP300 10I5/2021 C STATIONS AND AMBULANCES 0000795279 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9128/2021 9118024529 28.00 4500213667 10/28/2021 MEDICAL GRADE OXYGEN FOR OX-MT 10/5/2021 C STATIONS AND AMBULANCES 0000796095 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9129/2021 9118072071 42.00 4500213667 10/2912021 MEDICAL GRADE OXYGEN FOR OX-MT 10I8/2021 C 1 STATIONS AND AMBULANCES 0ON796175 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9130/20219982934223 13.20 45002IM67 10/30/2027 MEDICAL GRADE OXYGEN FOR TANK RENTAL 10/8/2021 C STATIONS AND AMBULANCES 0000796176 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9I30/2021 9982934222 49.50 4500213667 10/30/2021 MEDICAL GRADE OXYGEN FOR TANK RENTAL 10IW2021 C STATIONS AND AMBULANCES DON796177 FT to FT -Pending BCC Agenda# )DI M119846 AIRGAS INC EMS 9130/2021 9982934221 62.70 4500213667 10/30/2021 MEDICAL GRADE OXYGEN FOR TANK RENTAL 10IW2021 C STATIONS AND AMBULANCES 0000796178 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/30/2021 9982934220 128.70 4500213667 10/30/2021 MEDICAL GRADE OXYGEN FOR TANK RENTAL 1018/2021 C STATIONS AND AMBULANCES 0000796179 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/30/2021 9982934219 59.40 4500213667 10130/2021 MEDICAL GRADE OXYGEN FOR TANK RENTAL 1018/2021 C STATIONS AND AMBULANCES 0ON797474 FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/6/2021 9118332533 14.00 4500213667 11/5/2021 MEDICAL GRADE OXYGEN FOR OX USP300 10/14/2021 C STATIONS AND AMBULANCES 0000797768FT to FT -Pending BCC Agenda# 0000119846 AIRGAS INC EMS 1017/20219118382631 42.00 450021 W67 11/6/2021 MEDICAL GRADE OXYGEN FOR OXUSP300 10/15/2021 C STATIONS AND AMBULANCES AIRGAS INC Count 11 AIRGAS INC Total $ 509.50 0000794860 FT to FT -Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2021 9983325781 267.00 4500214373 10128/2021 FOR CLEAN/SAFE OPERATION OF TANK RENTAL 10/4/2021 C AQUATIC FACILITIES 0000794861 FT to FT -Pending BCC Agenda# OOM128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2021 9983325780 178.00 4500214365 10/28/2021 TO PROVIDE CLEAN/SAFE OPERATION TANK RENTAL 10/4/2021 C OF AQUATIC FACILITY 00DO794862 FT to FT -Pending BCC Agenda# OM128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2021 998=25520 178.00 4500214365 10/28/2021 TO PROVIDE CLEAN/SAFE OPERATION TANK RENTAL 10/4/2021 C OF AQUATIC FACILITY 0D00797729 FT to FT-Peoding BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1011M021 911MM949 420.50 4500214365 11/10/2021 TO PROVIDE CLEAN/SAFE OPERATION CARBON DIOXIDE QTY 1450 10/15/2021 C OF AQUATIC FACILITY AIRGAS NATIONAL CARBONATION Count 4 AIRGAS NATIONAL CARBONATION Total $ 1,043.50 0000795312FT to FT -Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 10141202112733701 350.75 4500206393 11/1/2021 PROVIDE SODIUM HYPOCHLORITE AQUACHLORINE 1015/2021 A FOR GOLDEN GATE FACILITY ALLIED UNIVERSAL CORPORATION Count 1 ALLIED UNIVERSAL CORPORATION Total $ 350.75 0000795145 FT to FT -Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FILE 1011/2021 A2106885VJ 51474500213372 10/31/2021 COMMUNICATION REQUIREMENTS OCT 2021 1015/2021 C FOR FLEET OPERATIONS 0000795195 FT to FT -Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC T02 10/1/2021 A2101971VJ 57.41 4500213575 10/31/2021 MAINTAIN EMERGENCY ON -CALL OCT 2021 10/5/2021 C SERVICES IN TRAFFIC OPERATIONS AMERICAN MESSAGING SERVICES LLC Count 2 AMERICANMESSAGING SERVICESLLCTatal & 109.88 0000794337 FT to FT -Pending BCC Agenda# OM1001M AMERIGAS PROPANE LP EMS 9I22/2021 3126889786 388.75 4500214734 10/22/2021 EMS PROPANE FOR PROPANE 1011/2021 C STOVES/GENERATORS FOR EMS STATIONS AMERIGAS PROPANE LP Count 1 AMERIGAS PROPANE LP Total $ 388.75 0000790849 FTto FT-Pendin A ICCea# 01249]i 000 APTIM ENVIRONMENTAL&INFRASTRUCURE PHI 91i6/2021535941 5,925.54 4500212200 10114/2021 TO MAINTAIN COUNTY ASSETS W10-8/29/21 CAXAMBAS SEAWALL 9/17/2021 A 0000793481 FT to FT -Pending BCC Agentlnd a# OW0124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 9121/2021 536242 2,230.00 4500209488 10/19/2021 PERMITTING, DESIGN AND 8/1-8/29121 CREEK PERMIT 9128/2021 A CONSTRUCTION PROFESSIONAL SERVICES 0000796356 FT to FT -Pending BCC Agenda# OM124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/6/2021 5377W 7,709.75 4500209488 11/5/2021 PERMITTING, DESIGN AND 8I30-9/30/21 CREEK PERMIT 10/11/2021 A CONSTRUCTION PROFESSIONAL SERVICES APTIM ENVIRONMENTAL & INFRASTRUCURE Count 3 APTIM ENVIRONMENTAL & INFRASTRUCURE Total 4 15 885.29 0000795744 FT to FT -Pending BCC Agenda# 0000122902 ARTHUR J GALLAGHER RM 9/17120213996362 210,437.00 4500213207 10115/2021 PROTECT THE COUNTY AGAINST RENEWAL PREMIUM 10/7/2021 A POTENTIAL LIABILITY ARTHUR J GALLAGHER Count 1 ARTHURJ GALLAGHER Total $ 210437.00 0000786616 FT to FT -Pending BCC Agenda# 0000129357 ATELIER FAS MUS 7130/2021 121-2116-1 10,237.88 4500211092 8/29/2021 COMPLIANCE WITH LOAN AGREEMENT ARTIFACT DELIVERY 911/2021 C TO BRING ARTIFACTS TO MARCO ATELIER FAS Count 1 ATELIER FAS Total $ 10 237.88 0000794479 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 9/30/2021 1958326 11.330.00 4500211841 10/28/2021 ASSISTANCE NEEDED WITH 815-8/29I21 STAFF AUGMENT 1011/2021 A REHABILITATION OF BRIDGES SAFETY 0000796351 FT to FT -Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 10/8/2021 1958648 11,229.50 4100211/41 11/5/2021 ASSISTANCE NEEDED WITH 8130-1131121 STAFF AUGMENT 10/11/2021 A REHABILITATION OF BRIDGES SAFETY ATKINS NORTH AMERICA INC Court 2 Invoices for BCC Approval 10.26.2021 Page 2 PacketPg.1514 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 ATKINS NORTH AMERICA INC Total 22 559.50 0000793111 FT to FT-Pendin en BGCA d.# 0000100305 AZTEK COMMUNICATIONS OF DAS 91271202114956 2,46840 4500212235 10.12021 ENHANCE SECURITY AT DAS DOMESTIC ANIMAL SERVICES 9127/2021 G AZTEK COMMUNICATIONS OF Count 1 AZTEK COMMUNICATIONS OF Total E 2465.40 0000793617 FT to FT -Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FILE 9114/2021 994286 415.00 4500214206 10/12/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET REPAIRS 9I28/2021 A 0000795736 FT to FT -Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FILE 9130/2021 994387 407.17 4500214206 10/28/2021 ITEMSARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET REPAIRS 1017/2021 A BARKIS TOOLS & EQUIPMENT INC Count 2 BARKIS TOOLS & EQUIPMENT INC Total $ 822.11 0000796838 FT to FT -Pending BCC Agenda#0000100343 BARRY LAND DEVELOPMENT OF SW FL INC SWC 10181202115756 400 6..00450W11463 11/7/2021 REPAIR, MAINTAIN AND IMPROVE SOLID WASTE FACILITY OLD FLARE SITE DEMO 1011212021 C BAR RY LAND DEVELOPMENT OF SW FL INC Count 1 BARRY LAND DEVELOPMENT OF SW FL INC Total E 8400.00 0ON796879 FT to FT -Pending BCC Agenda# OM128516 BATTERY USA FLE 10/52021 38810 35fi.85 4500214152 11/2/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET BATTERIES 101TV2021 A BATTERY USA Count 1 BATTERY USA Total $ 356.85 0000790020 FT to FT-P,,di,q BCC end,# BCCONETIME BCC ONETIME VENDOR - BHJAGWANDASS RA HO 917/2021 TRAVEL REIM09/21 1,326.50 9112/2021 TRAINING TRAINING 9/15/2021 BCC ONETIME VENDOR- BHJAGWANDASS RAMOU 1 BCC ONETIME VENDOR - BHJAGWANDASS RAMOUTAR Total 1 328.50 0000794535 FT Io FT-Panding BCC Agenda# BCCONETIME BCC ONETIME VENDOR- CHARLES KAMMER CM 113112121 09/3012021 18.35 10112.21 REIMBURSEMENT FOR RETURN OF EQUIPMENT SHIPPING REIMBURSEMENT SHIPPING TO/1/2021 BCC ONETIME VEND ORCHARLES KAMMERER Co 1 BCC ONETIMEVENDOR-CHARLESKAMMERERTotal $ 18.35 0000797705 FT to FT -Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10I1512021 395086/1 12.99 4500214679 11/14/2021 NEEDED TO KEEP PARKS IN OPERATIONS SPRAYER LEVER HANDGUN 10115/2021 C 0000798061 FT to FT- Pending BCC Agenda 0000100313 SLICKER& LEWIS ENTERPRISES INC PAD 10/18/2021395220/1 391.85 4500214679 11/17/2021 NEEDED TO KEEP PARKS IN OPERATIONS MATERIALS 10/18/2021 C BLOCKER & LEWIS ENTERPRISES INC Couni 2 BLOCKER & LEWIS ENTERPRISES INC Total $ 404.84 0000794887 FT I. FT -Pending BCC Agenda# 0000123477 BLOT ENGINEERING INC STO 10/1/2021 21-5208 19.760.40 4500211485 10129/2021 HEALTH AND SAFETY FOR WATER RUNOFF 9/19130/21 GATEWAY TRIANGLE 10/4/2021 A BLOT ENGINEERING INC Count 1 BLOT ENGINEERING INC Total $ 19760.40 0000797991 FT to FT -Pending BCC Ag-d.# 0000100408 BOB DEAN SUPPLY INC W WL 10115/2021 1830994 1,223.08 4500213302 11/12/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MATERIALS 1011812021 A 808 DEAN SUPPLY INC Count 1 BOB DEAN SUPPLY INC Total $ 1,223.08 0000795375 FT to FT -Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 1015/2021 M238646 2,820.00 4500213070 11/2/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS EXPENDABLES 1016/2021 A BOUND TREE MEDICAL LLC Count 1 BOUND TREE MEDICAL LLC Total 2,820.00 0000795320 FT to FT -Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC CDO 10/4/2021 1.09 8,540.00 4500212077 11/1/2021 PROFESSIONAL CEI SVCS FOR COUNTY INFRASTRUCTURE REPAIR PROJ 8/4-BG1121 GMD PARKING 10/5/2021 A BSSW ARCHITECTS INC Count 1 BSSW ARCHITECTS INC Total E 8,540.00 0000790811 FT to FT- Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 9112/202127328987 474.84 4500214628 10/12/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES OCT 2021 SERVICE 9/17/2021 C CANON SOLUTIONS AMERICA INC Count 1 CANON SOLUTIONS AMERICA INC Total $ 474.84 0000795376 FT to FT -Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1015/2021 FB15331 525.00 4500207101 11/2/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/1-9130/21 HYDRAULIC MODELING 1j/6/2021 A 0000795625 FT Io FT -Pending BCC Agenda# DOW108174 CAROLLO ENGINEERS INC Z1 1016/2021 FB15382 5,477.25 4500204388 11IW2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 911-9/30/21 HYDRO ANALYSIS 10/6/2021 A 0000795959 FT to FT -Pending BCC Agenda# OM108174 CARDILLO ENGINEERS INC m 10/7/2021 FB15483 2,10.00 45002116M 11/42021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE e/1-9/30121 ISLE OF CAPRI SURGE 10IM021 A 0000797421 FT to FT -Pending BCC Agenda# OM108174 CARDILLO ENGINEERS INC Z2 10113/2021 FB157N 2,932.50 4500211025 11/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 911-91M121 NCRWTP SURGE CONTROL 10/14/2021 A CARDILLO ENGINEERS INC Count 4 CAROLLO ENGINEERS INC Total $ 11 127.75 0000792733 FT to FT -Pending BCC Agend,# 0000119578 CARRIER RENTAL SYSTEMS FM 9/16/2021 002107899 13,000,00 4500211130 10/16/2021 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES RENTAL 9/24/2021 C CARRIER RENTAL SYSTEMS Count 1 CARRIER RENTAL SYSTEMS Total $ 13000.00 0000794430 FT to FT -Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 9130/20217033585 2,218,00 4500213852 10/28/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION SEPT 2021 SERVICE 10/1/2021 A CASCO INTERNATIONAL INC Count 1 CASCO INTERNATIONAL INC Total E 2218.00 0000794480 FT to FT -Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 9130/2021 90135071 2,528.25 4500205368 10/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE W22-9125/21 WELL ABANDONMENT 1011/2021 A CDM SMITH INC Count 1 CDM SMITH INC Total E 2528.25 0000794146 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PAD 9/2912021 L513394 19,287.00 4500212759 10/27/2021 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARK LOGI C930E 9/30/2021 A 0000794443 FT Io FT -Pending BCC Agenda# 0000103795 CDW LLC PAD 9130/2021 L588134 14,604 26 4500212759 10/28/2021 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARK KENSINGTON PRO FIT ERGO 1 10/1/2021 A Invoices for BCC Approval 10.26.2021 Page 3 Packet Pg. 151 5 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000794774 FT to FT -Pending BCC Agenda#0000103795 CDW LTC PAD 1011/2021 L641119 1,615.004500212759 1029/2021 STARTUP MINOR OFFICE SUPPLIES EPSON WORKFORCE 1014/2021 A FOR NEW PARK 0000795223 FT to FT -Pending BCC Agenda#0000103795 COW LLC PUL 10142021 L705040 1,714.50450021 U75 11/l/2021 PROVIDE BUILDING&SECURITY CISCO DIRECT 10W021 A SERVICES FOR WASTEWATER 0000795224 FT to FT -Pending BCC Agenda# 0ON103795 COW LLC PUL 10/42021 L705037 1,714.50 4500212276 11/l/2021 PROVIDE BUILDING & SECURITY CISCO DIRECT 10AY2021 A SERVICES FOR WASTEWATER 0000795225 FT to FT -Pending BCC Agenda# 0000103795 COW LLC PUL 10/4/2021 L705118 1,714.50 45002121N 11/1/2021 PROVIDE BUILDING &SECURITY CISCO DIRECT 10I5/2021 A SERVICES FOR WASTEWATER 0000795226 FT to FT -Pending BCC Agenda# 0000103795 COW LLC PUL 10/4/2021 L701867 1,714.50 4500211881 11/1/2021 PROVIDE BUILDING & SECURITY CISCO DIRECT 10/5/2021 A SERVICES FOR WASTEWATER 0000795228 FT to FT -Pending BCCAenda# 0000103795 COW LUG AA2 1014/2021 L704721 1505.18 4500210973 11/112021 MAINTAIN AIRPORT SECURITY CISCO DIRECT AIR -ANT 10/5/2021 A 0000795372 FT to FT -Pending BCC Agenda# 0OW103795 CDW LLC PAD 10/5/2021 L770709 200.00 4500212759 11/22021 STARTUP MINOR OFFICE SUPPLIES HAMILTON-BUHL 1016/2021 A I FOR NEW PARK 0000795373 FT to FT -Pending BCC Agenda# 0000103795 COW LLC PUL 10152021 L769595 638.844500212276 11/2/2021 PROVIDEBUILDING&SECURITY TRANSITION NETWORK 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ITS 1011M021 M0N935 41,750.64 4500214107 11/9/2021 SERVICE REQ.FORTHEOPERATION NET BRAIN SW UPG 10/12/2021 OF THE NETWORK 0000797004 FT to FT -Pending BCC Agenda# 0000103795 COW LLC PAD 10I112021 M024856 222.0045002127W 11IN2021 STARTUP MINOR OFFICE SUPPLIES KEYBOARD MOUSE 10/13/2021 A FOR NEW PARK 0000797067 FT to FT -Pending BCC Agenda#OD00103795 COW LLC PAD 10/12/2021 M086361 35.004500212759 11/9I2021 STARTUP MINOR OFFICE SUPPLIES KEYBOARD MOUSE 10/13/2021 A FOR NEW PARK 0000797075 FT to FT -Pending BCC Agenda# 00DD103795 COW LLC PILO 10/12/2021 M060954 575.004500214492 11/9/2021 PROVIDE COMPUTER ACCESSORIES CURVED MONITOR GAMING MON 10/13/2021 A FOR POWER SYSTEMS 0000797331 FT to FT -Pending BCC Agenda# 0000103795 COW LUG POO 10/13/2021 M121913 202.144500214249 11/102021 PROVIDE PROJECT MANAGEMENT SCREEN BEAM 101142021 A FUNCTIONS WATER SEWER DISTRICT 0ON797740 FT to FT -Pending BCC Agentla# ON0103795 COW LLC PAD 10114/2021 M212336 4,975.00 4500212759 11/1112021 STARTUP MINOR OFFICE SUPPLIES INNOVATIVE IPAD 10I1512021 A FOR NEW PARK COW LLC Count 26 COW LLC Total S 102 071.00 0000787403 FT to FT -Pending BCC Agenda 0000100541 CH2M HILL ENGINEERS INC TP 9I5/2021 D3191200-16 2, 118.24 4500193B42 10/3/2021 TO EVALUATE TRAFFIC CONGESTION 7/31-8/27/21 IMMOKALEE TRAFFIC 9I5/2021 A LEVELS FOR PUBLIC SAFETY 0000787407 FT to FT -Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 9/5/2021 33361800-06 8,937.40 4500202202 10/3/2021 TRAFFIC STUDY, PLANNING, DESIGN 7/31-8/27/21 ACCESS MANAGEMENT 9/512021 A COUNTY WIDE CH2M HILL ENGINEERS INC Count 2 CH2M HILL ENGINEERS INC Total 11 055.64 0ON794073 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9129/2021 4097202694 41.99 45002ON29 9/29/2021 OPERATE & MAINTAIN WASTEWATER UNIFORMS 9I292021 C TREATMENT PLANT 0OW794214 FT to FT -Pending BCC Agentla# 0000120845 CINTAS CORPORATION FEE 913MO21 4097425474 14.41 4500213325 10/30/2021 FLEET UNIFORMS FOR PERSONNEL UNIFORMS 9130/2021 C SAFETY 0000794304 FT to 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OOOD797182 FT to FT -Pending BCC Agentla# 0000123352 CINTAS CORPORATION FM 81172021 OF24130562 240.00 4500213130 9/14/2021 MONITORING TO MAINTAIN COUNTY NORTH NAPLES LIBRARY MONI 10113/2021 A FACILITIES 0000797209 FT to FT -Pending BCC Agentla# 0000123352 CINTAS CORPORATION FM 912MO21 OF24131375 240.00 4500213130 101 0/2021 MONITORING TO MAINTAIN COUNTY BUILDING J-J3 NEW JAIL 10/1&2021 A FACILITIES 0000797291 FT to FT -Pending BCC Agenda# 0000120865 CINTAS CORPORATION FILE f0/13/2021 4098629949 227.18 4500213325 11/12/2021 FLEET UNIFORMS FOR PERSONNEL UNIFORMS 10/13/2021 C SAFE 00DO797292 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/13/2021 4098638159 33.88 4500213970 11/12/2021 PROVIDE STANDARDIZED UNIFORMS UNIFORMS 10/13/2021 C TO IDENTIFY COUNTY STAFF 0000797293 FT to FT -Pending BCC Agenda# DOWD 20845 CINTAS CORPORATION WTS 10/1-021 4098629989 201.23 4500213]64 11/12I2021 PROVIDE UNIFORM RENTAUCLEANING UNIFORMS 10113/20 11 C FOR SCRWTP Invoices for BCC Approval 10.26.2021 Page 5 Packet Pg. 1517 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000797330 FT IO FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL W113/2021401)13.WW 41.99 4500213138 11112/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT UNIFORMS 10/14/2021 C 0ON797353 FT to FT -Pending BCC Agenda# 0000120M5 CINTAS CORPORATION WWL 1011M0214098638202 68.40 4500213217 11112/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT UNIFORMS 10114/2021 C 0000797354 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 1011M021409MM277 332.34 4500213765 11/12/2021 PROVIDE ELECTRICAL SUIT&GLOVES FOR POWER SYSTEMS UNIFORMS 10/14/2021 C 0000797355 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 10/132021 4098630194 34.62 4500213325 111IV2021 FLEET UNIFORMS FOR PERSONNEL SAFETY UNIFORMS 10/14/2021 C 0000797365 FT to FT-Pendin BCC Aenda# 0000120845 CINTAS CORPORATION PBD 10/141202140986NI74 273.594500212850 11/13/2021 EMPLOYEE SAFETY UNIFORMS 10/14/2021 C 0000797380 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION FILE 10114/2021 4098698082 14.41 4500213325 11/13/2021 FLEET UNIFORMS FOR PERSONNEL SAFETY UNIFORMS 10/14/2021 C 0000797384FT Io FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/14120214098697986 2.28 4500213988 11IM021PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 10114/2021 C 0ON797623 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10114/2021 4098708098 39.60 4500213974 11/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 10114/2021 C 0000797624 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 1011M021409M2703 48.54 4500214204 11/11/2021 UNIFORMS FOR SPORTS COMPLEX STAFF UNIFORMS 10114/2021 C DON797628 FT to FT -Pending BCC Agenda# 0"120M5 CINTAS CORPORATION WWL 10114120214098699599 450.56 4500212995 111IW2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 10/14/2021 C 0000797735 FT to FT -Pending BCC Agenda# ON0120845 CINTAS CORPORATION SW 10/14/2021 4098707155 26.40 4500213937 11/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 10/15/2021 C 0000797738 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/14/2021 4098699390 214.22 4500213077 11/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 10115/2021 C 0000798000 FT to FT -Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/15/2021 4098829238 119.93 4500213077 11/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF UNIFORMS 10I18/2021 C CINTAS CORPORATION Count 67 CINTAS CORPORATION Total $ 13 316.]4 0000794883 FT to FT -Pending BCC Agenda# 0000123730 CLAUDIA PAO" CIANFERO TO 10/1/2021 09118-10/01121 37.78 10/6/2021 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISM MILEAGE REIMBURSEMENT 9/18- 10/01/2021 1014/2021 A CLAUDIA PAOLA CIANFERO Count 1 CLAUDIA PAOLA CIANFERO Total $ 37.78 0000787554 FT IOFT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC PAD 1015/2021 CAW119595-2 16.666.684500209837 11/2/2021 TO PROVIDE THE NECESSARY EQUIPMENT TO SERVICE THE PUBLIC DELL LATITUDE 5520 XCTO 917/2021 A 0000795263 FT to FT -Pending BCC Agenda# 0X0123871 COMPUTERS AT WORKI INC IT 1014/2021 CAW120935 2,483.134500212097 11/1/2021 PRO VIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES DELL LATITUDE 9420 BTX 10MV2021 A 0OW795956 FT to FT -Pending BCC Agenda 0000123871 COMPUTERS AT WORK' INC WTS 10I72021 CAW121290 2,100.004500212414 11/4/2021 PROVIDE COMPUTERS FOR POWER SYSTEMS DELL MOBILE PRECISION 1018/2021 A COMPUTERS AT WORK! INC Count 3 COMPUTERS AT WORKI INC Total $ 21?9.81 0000797000 FT to FT -Pending BCC Agenda 0000126749 CORE & MAIN LP OTT 10/11/2021 P742138 18,750.91 4500212387 11/10/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE PIPE MATERIALS 10/13/2021 C 0000797326 FT to FT -Pending BCC Agenda# 0000126749 CORE & MAIN LP OTT 10/13/2021 P742161 32,637.08 4500212387 11/12/2021 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE PIPE MATERIALS 10/14/2021 C 0000797986 FT to FT -Pending BCC Agenda# OD00126749 CORE & MAIN LP OTT 10115/2021 P742112 35,743.19 4500212387 11/142021 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE PIPE MATERIALS 10118/2021 C CORE & MAIN LP Count 3 CORE & MAIN LP Total $ 8] 131.16 0ON796581 FT I. FT -Pending BCC Agenda# 0000120827 COSTARREALTYINFORMATIONINC CDA 10/5/2021114825631-1 342.63 4500214190 11/4/2021 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE PROPERTY PROFESSIONAL 10/12/2021 C COSTAR REALTY INFORMATION INC Count 1 COSTAR REALTY INFORMATION INC Total $ 342.63 0000795520 FT to FT -Pending BCC Agenda#0000f00729 CPH INC PAD 101112021127622 5,764.504500211948 10/29/2021 PROVIDE SURVEYING SERVICES FOR NORTH GULF SHORE PARK 7126-8/15121 NORTH GULF SURVEYING 10/6/2021 A CPH INC Count 1 CPH INC Total $ 6784.50 0000794481 FT to FT -Pending BCC Agenda#0000129445 CREATIVE INFORMATION SYSTEMS SW 1011/2021 INV-004070-CIS 4,973.004500213903 10/29/2021 PROVIDE COMPUTER SOFTWARETO PERFORM DAILY FUNCTIONS RENEWAL 1011/2021 C CREATIVE INFORMATION SYSTEMS Count 1 CREATIVE INFORMATION SYSTEMS Total $ 49]3.00 0000794769 FT to FT -Pending BCC Agenda# 00001267M CVENT INC TO 1002021 4110059600 14,650.00 4500214552 11/1/2021 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS CSN ADVERTISING 1014/2021 C CVENT INC Count 1 CVENT INC Total $ 14650.00 0000794294 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 9/30/2021 87751 711.54 4500212935 10/28/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 9/30121 9/30/2021 A 0000794295 FT to FT -Pending BCC Agenda# 0ON100777 DATA FLOW SYSTEMS INC WIN 913MO21 87750 1,841.54 4500212935 lMN2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 9/W21 91302021 A 0000795469 FT to FT -Pending BCC Agenda# OOW100777 DATA FLOW SYSTEMS INC WW 10/6(202187774 711.54 4500212935 11/212021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 1W/ 21 1016/2021 A 0000795470 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 10/5/2021 87773 710.69 45 002 22935 112/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 1014/21 1016/2021 A O Q d M cm N M O N r N 0 N to N O r l6 0 L Q Q Q U U m L W V) d V O C Invoices for BCC Approval 10.26.2021 Page 6 Packet Pg. 151 8 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 OODD795762 FT to FT -Pending BCC Agentla# 0000100777 DATA FLOW SYSTEMS INC W W 1017/2021 87816 711.54 4WO212935 11/412021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 10/6121 1017/2021 A 0000795765 FT to FT -Pending BCC Agentla# 0000100777 DATA FLOW SYSTEMS INC WW 1017/202187815 711.5,1 4500212935 11/4/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED I&6/21 1017/2021 A 00DO795775 FT to FT -Pending BCC Agentla# 0ON100777 DATA FLOW SYSTEMS INC W W 10/7/2021 87814 711.5,1 4500212935 11/4/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU SO SET SHIPPED 1&&21 1017/2021 A 0000795776 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 10/7/2021 87813 711.54 4500212935 11/412021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 1017/21 10/7/2021 A 0000795777 FT to FT -Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC W W 10/7/2021 87812 711.5,1 4500212935 11/4/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 10/&21 10/7/2021 A 00007%120 FT to FT -Pending BCC Agentla# 0ON100777 DATA FLOW SYSTEMS INC W W 10/&2021 87828 711.5,1 4500212935 11/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU SO SET SHIPPED 1WI21 10IW2021 A 00DO796209 FT to FT -Pending BCC Agentla# OD00100777 DATA FLOW SYSTEMS INC W W 10IW2021 87842 1,280.00 4500212935 11/5/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM COAXIAL CABLE 10IW2021 A DATA FLOW SYSTEMS INC Count 11 DATA FLOW SYSTEMS INC Total E 9524.55 000D795523 FT to FT -Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 9/30/2021 20522.00-000005 1,466,27 4500209461 10/28/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES 8126-9125121 ISLE OF CAPRI INFRASTRUCTURE 10/6/2021 G DAVID PLUMMER& ASSOCIATES INC Count 1 DAVID PLUMMER & ASSOCIATES INC Total E 146817 0000797033 FT to FT -Pending BCC Agenda# 00001196M DAVIDSON ENGINEERING INC CM 10112/2021 22321 103,0&1.00 4500202044 11/9/2021 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS. 9130121 GG GOLF COURSE REDEVELOPMENT 10113/2021 A ODM7970U FT to FT -Pending BCC Agenda# DM1196M DAVIDSON ENGINEERING INC CM 10112/2021 22320 47,295.23 4500202044 11/9/2021 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS. 9/30/2021 GOLF COURSE REDEVELOPMENT Ij113 02021 A 000D797115 FT to FT -Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 10112/2021 22330 5,539.50 4500210034 11/9I2021 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 911-9130/21 LIVINGSTON RD EXIT 10/13/2021 A 0000797140 FT to FT-Pendin BCCAenda#0000119654 DAVIDSON ENGINEERING INC STO 10/121202122332 3120.624500208279 11/9/2021 NEEDED TO COMPLETE PROJECT 9/1-9/30/21 N 3RD ST ADMIN 10113/2021 A 0000797141 FT to FT -Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 1011M021 22331 6,546.00 4500210639 11/9/2021 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 911-9/W121 MPS 302 FORCE MAIN 10113/2021 A OOOD797400 FT to FT-Pentling BCC Agentla# 0000119654 DAVIDSON ENGINEERING INC PBD 10112/2021 20.0124 3,OG4.77 4500=08 11M12021 OCCUPATIONAL HEALTH AND SAFETY &1-9130121 PBSD NEW MAINT FACILITY 10/14/2021 A 0000797578 FT to FT -Pending BCC Agentla# 0000119654 DAVIDSON ENGINEERING INC SWC 10114/2021 22341-FINAL 998.50 4500203926 11/11/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE &1-&27I2021 SCALE HOUSE REDESIGN 10/14/2021 A 0000797663 FT to FT -Pending BCC Agentla# 000011965,1 DAVIDSON ENGINEERING INC SWC 10113/2021 22343 323.00 4500208M 11/10/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 911-9130/21 CC WATERWAYS PDI 10I1512021 A 0000797700 FT to FT -Pending BCC Agenda# 00D0119654 DAVIDSON ENGINEERING INC SWC 10I15/2021 22381 1,037.00 4500208321 11/1212021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 911-9130/21 CCSW SOLID WASTE 1011512021 A 000D797727 FT to FT -Pending BCC Agenda# 00D0119654 DAVIDSON ENGINEERING INC SWC 10/15/2021 22382 6,313.00 4500211334 11/12/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 9/1-9/30/21 LANDFILL PUMP 10/15/2021 A DAVIDSON ENGINEERING INC Count 10 DAVIDSON ENGINEERING INC Total E 1777A1.62 0000795238FTto FT-Pentling BCCAgenda# OM100807 DEMCO LIB 8117/20216990959 4,302.00 4500211359 9/14/2021 MAINTAIN LIBRARYOPERATIONSAND SERVICES. KINGSLEY K SERIES 4EVER 5 10/5/2021 A DEMCO Count 1 DEMCO Total E 4,3112.00 OODD791935 FT to FT -Pending BCC Agenda# ODD0124396 DICK DEVOE BUICK CADILLAC FILE 7/30/2021 80OM35 W.60 4500207881 8/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET REPAIR CC2-1315 912212021 A OODD791944 FT to FT -Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FILE 7I3012021 8OD3438 646.20 4500207881 8/27/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CC2-1315 REPAIR 9122/2021 A DICK DEVOE BUICK CADILLAC Count 2 DICK DEVOE BUICK CADILLAC Total E 12911.80 0000791306 FT to FT -Pending BCC Agentla# 0000104673 DIRECT IMPRESSIONS INC CDO 815/202161925 546.414500214483 9l2/2021 CONTRACTOR LICENSING RENEWAL MAILER RENEWAL LETTER MAILER 9121/2021 A DIRECT IMPRESSIONS INC Count 1 DIRECT IMPRESSIONS INC Total E 546A7 0000793397 FT to FT -Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 912612021 122 417.47 450020832 10I24I2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES 4265 BAYSHORE DR TRASH 912&2021 A DM & I LAWN SERVICES AND LANDSCAPIN Count 1 DM & I LAWN SERVICES AND LANDSCAPIN Total 417.67 000D794379 FT to FT -Pending BCC Agentla# DDN125053 DOMINIC FERRONE LIB 9/28/2021 3581 1]500 4500214544 10128/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICES SEP 2021 AQUARIUM SERVICE 1011/2021 C DOMINIC FERRONE Count 1 DOMINIC FERRONE Total E 175.00 0ON791109 FT to FT -Pending BCC Agentla# 0000127703 DRAGON HORSE MEDIA LLC SW 9120/2021 2021-93 8,496.75 4500208248 10/18/2021 PROVIDE EDUCATION & OUTREACH TO COLLIER COUNTY RESIDENTS SEP 2021 DIGITAL AD 9/20/2021 A DRAGON HORSE MEDIA LLC Count 1 DRAGON HORSE MEDIA LLC Total E 8,499.75 000D786583 FT to FT-Pendin BCC A enda# 000a 00761 DT WATER CORP PAD 8/31/2021 SEP21 0427 36.40 4500205722 9l2&2021 DRINKING WATER FOR STAFF 08121 SERVICE STATEMENT 9I1/2021 A 000D786599 FT to FT-Pendin BCC A ends# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 OD91 1.00 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08121 SERVICE STATEMENT 9I1/2021 A 0000786604 FT to FT-Pentlin BCC A ends# 0000100761 DT WATER CORP PAD 8131/2021 AUGU21 0077 1870 4500205722 912&2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9l1/2021 A 0000]86607 FT b FT-Pentlin BCC A ends# 0000100761 DT WATER CORP TAi 8131/2021 AUGU21 9968 120.00 4500205381 9l2&2021 HEALTH AND SAFETY 0&21 SERVICE STATEMENT 9l1/2021 A 0000786683 FT to FT-Pentlin BCC A ends# ON0100761 DT WATER CORP PAD 7131/2021 JUL21 OOM 15.75 4500205]22 8/2&2021 DRINKING WATER FOR STAFF 07111 SERVICE STATEMENT 1 9/1120211 A Invoices for BCC Approval 10.26.2021 Page 7 PacketPg.1519 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000786686 FT to FT-Pentlin BCC A end,# 0000100761 DT WATER CORP PAD 7/31/202, JUL21 0228 1.00 4500205722 8/2&2021 DRINKING WATER FOR STAFF 07121 SERVICE STATEMENT 9/1/2021 A 0000786936 FT to FT-Pentlin BGC Agenda, 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 4375 24.60 4500205722 9/2&2021 DRINKING WATER FOR STAFF O&21 SERVICE STATEMENT 902021 A 0ON786937 FT to FT-Pentlin BCC enda# 0000100761 DT WATER CORP PAD 8/31/2021 AUGU21 4376 1.00 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9IM021 A 0OW786938 FT to FT-P,Midq BCC Agenda# 0000100761 DT WATER CORP PAD 8131/2021 AUGU21 4380 46.39 4500205722 9/28/2021 DRINKING WATER FOR STAFF 08/21 SERVICE STATEMENT 9I2I2021 A 0ON788523 FT l0 FT-Pentlin BCC enda# 0000100761 DT WATER CORP PAD 7131/2021 JULV 21 0275 33.45 4500205722 8I2W2021 DRINKING WATER FOR STAFF 07/21 SERVICE STATEMENT 919/2021 A 0000788526 FT to FT-Pentlin BCC enda# 02000100761 DT WATER CORP PAD 6/30/2021 JUNE21 0228 1.00 4500205722 712M021 DRINKING WATER FOR STAFF OW21 SERVICE STATEMENT 919/2021 A 0OW788527 FT to FT-Pendin BCC enda# 0000100761 DT WATER CORP PAD 5131/2021 MAY21 0226 69.85 4500205722 &2&2021 DRINKING WATER FOR STAFF 0&21 SERVICE STATEMENT 919/2021 A 0OW791606 FT ro'PendingBCC Agenda# 0000100761 DT WATER CORP CCR 8/31/2021 AUG21 0072 15.75 4500206931 9/28/2021 PROVIDE DRINKING WATER FOR C&CR 0&21 SERVICE STATEMENT 9/22/2021 A STAFF AND CUSTOMERS 0000794456 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CM 9/30/2021 SEPT21 0100 7.00 4500198952 10/30/2021 PROVIDE DRINKING WATER FOR 09121 SERVICE STATEMENT 10/1/2021 A INTERNAL CONTROLS STAFF 0000794460 FT ro FT-P.nclnit BCC enda# 0000100761 IDT WATER CORP PBD 1 9/30/2021 SEPT21 9997 13.48 4500206202 10/28/2021 EMPLOYEE SAFETY 09/21 SERVICE STATEMENT 10/1/2021 A 000W94461 FT ro FT-Pendin BCC enda# 0000100]61 DT WATER CORP PBD 9130/2021 SEPT21 0007 163.65 4500206202 10/2&2021 EMPLOYEE SAFETY 09/21 SERVICE STATEMENT 1011/2021 A 0000794466 FT ro FT-Pentling BCC Agand. 0OW100761 DT WATER CORP W WL 9130/2021 SEPT21 9989 1.10 t5(M206278 70/2&2021 PROVIDE BOTTLED WATER FOR 09/21 SERVICE STATEMENT 1011/2021 A COUNTY STAFF 0000794468 FT ro ".Pending BCC Agenda# 0ON100761 DT WATER CORP W W 9130/2021 SEPT21 9988 1.111.00 4WO205857 10/2&2021 PROVIDE BOTTLED WATER FOR 09/21 SERVICE STATEMENT 1011/2021 A COUNTY STAFF 0000794469 FT to FT -Pending BCC Agenda# DON100761 DT WATER CORP SW 9/30/2021 SEPT21 0049 91.10 4500205694 10/2&2021 OPERATE & MAINTAIN NORTH COLLIER 09121 SERVICE STATEMENT 1011/2021 A RECYCLING CENTER 0000794473 FT ro FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 9/30/2021 SEPT21 FOND 35.82 4500205681 10/28/2021 OPERATE & MAINTAIN FOR SOLID 09121 SERVICE STATEMENT 10/1/2021 A WASTE ADMINISTRATION 0000794545 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP US 9/30/2021 SEPT21 3240 7.58 4500199048 10/30/2021 TO PROVIDE WATER FOR STAFF AND 09/21 SERVICE STATEMENT 10/1/2021 A PUBLIC FOR HEALTH AND SAFETY. 0000794546 FT ro FT-Pendin BCC enda# 0000100761 DT WATER CORP CBO 9130/2021 SEPT21 1883 16.20 4WO206570 1012&2021 CEO OFFICE DRINKING WATER 09121 SERVICE STATEMENT 10/1/2021 A 0000794547 FT ro FT -Pending BCC Agenda 0000100761 DT WATER CORP CBO 9130/2021 SEPT21 1776 67.68 t5(M204122 10130/2021 DRINKING WATER & COOLERS FOR 69121 SERVICE STATEMENT 10/1/2021 A SPORTS COMPLEX 0000794548 FT ro FT -Pending BCC Agenda# 0ON100761 DT WATER CORP PC 9/30/2021 SEPT211825 302.004500207292 1MW2021 MAINTENANCE&OPERATION OF 09121 SERVICE STATEMENT 10/1/2021 A REVERSE OSMOSIS SYSTEM IN PC LAB 0000794549 FT ro FT -Pending BCC Agenda# OOMIO0761 DT WATER CORP SW 9/30/2021 SEPT21 0990 60.00 4500205693 10/28/2021 OPERATE & MAINTAIN NORTHEAST 09121 SERVICE STATEMENT 10/1/2021 A RECYCLING CENTER 0000794551 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TO 9130V2021 SEPT21 0405 1.10 4500206396 10I28/2021 OFFICE SUPPLIES UTILIZED BV STAFF 09/21 SERVICE STATEMENT 1O 112021 A TO PERFORM DUTIES 0000794552 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP UEX 9130/2021 SEPT21 0302 12.90 4500191677 10/30/2021 BOTTLED WATER FOR PROGRAMS 09/21 SERVICE STATEMENT 10/1/2021 A AND GUESTS 0000794553 FT ro FT -Pending BCC Agenda# C000100761 DT WATER CORP RIM 913MO21 SEPT21 02% 127.75 4W0205990 10/2812021 PROMOTE HEALTH AND WELLNESS OF 09/21 SERVICE STATEMENT 1011/2021 A STAFF AND VISITORS. 0000794556 FT ro FT -Pending BCC Agenda# 0ON100761 DT WATER CORP VS 9/30/2021 SEPT21 0241 10.53 4500198824 10/30/2021 PROVIDE WATER TO VS CLIENTS AND 09/21 SERVICE STATEMENT 1011/2021 A STAFF 0000794557 FT to FT-Pendin BCC enda# 0000100]81 DT WATER CORP FM 9/30/2021 SEPT21 0216 23.78 4500206499 10/2&2021 DRINKING WATER SUPPLIES 0&21 SERVICE STATEMENT 1011/20 11 A 0000794558 FT ro FT-Pendin BCC entla# 0000100]81 DT WATER CORP FM 9I30/2021 SEPT21 0214 7.58 4500206499 10/2&2021 DRINKING WATER SUPPLIES 09/21 SERVICE STATEMENT 1011/2021 A 0000794559 FT ro FT-Pendin BCC A enda# 0000100761 DT WATER CORP FM 9/30/2021 SEPT21 0213 20.54 4500206499 10/28/2021 DRINKING WATER SUPPLIES 09121 SERVICE STATEMENT 10/1/2021 A 0000794561 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP IT 9/30/2021 SEPT21 0188 17.30 4500205N32 10/28I2021 BOTTLED DRINKING WATER FOR 09121 SERVICE STATEMENT 10/1/2021 A CUSTOMERS AND STAFF 0000794562 FT to FT -Pending BCC Agenda# OWDIO0761 DT WATER CORP IT 9130/2021 SEPT21 0187 50.33 4500205432 10128/2021 BOTTLED DRINKING WATER FOR 09/21 SERVICE STATEMENT 10/1/2021 A CUSTOMERS AND STAFF 0000794563 FT ro FT -Pending BCC Agenda# 0000100761 DT WATER CORP W WL 913MO21 SEPT21 0180 37.10 4500213148 10/2&2021 OPERATE & MAINTAIN WASTEWATER 09/21 SERVICE STATEMENT 1011/2021 A TREATMENT PLANT 0000794564 FT ro FT -Pending BCC Agenda# 0ON100761 DT WATER CORP EMS 9130/2021 SEPT21 0157 57.28 4WO198523 10/30IM21 EMS BOTTLED WATER FOR EMS 09/21 SERVICE STATEMENT 10/1/2021 A STATIONS AND ADMIN OFFICE FOR EMPL 0000794565 FT to FT -Pending BCC Agenda# 0OW100761 DT WATER CORP EMS 9/30/2021 SEPT21 0152 43.22 t500198523 10/30/2021 EMS BOTTLED WATER FOR EMS 09121 SERVICE STATEMENT 10/1/2021 A STATIONS AND ADMIN OFFICE FOR EMPL 0000794566 FT to FT -Pending BCC Agenda# 00DO100761 DT WATER CORP EMS 9/30/2021 SEPT21 0151 18.80 4500198523 10/30/2021 EMS BOTTLED WATER FOR EMS 09/21 SERVICE STATEMENT 10/l/2021 A STATIONS AND ADMIN OFFICE FOR EMPL 0000794557 FT ro FT -Pending BCC Agenda# 0ON100761 DT WATER CORP EMS 913MO21 SEPT21 0150 33.50 4500198523 10/30/2021 EMS BOTTLED WATER FOR EMS 09/21 SERVICE STATEMENT 1011/2021 A STATIONS AND ADMIN OFFICE FOR EMPL 0000794568 FT ro FT -Pending BCC Agenda# 0000100761 DT WATER CORP EMS 9/30/2021 SEPT21 0145 30.26 4500213709 10/2&2021 EMS BOTTLED WATER FOR STATION 0&21 SERVICE STATEMENT 1011/2021 A AND EMS ADMIN OFFICE 0000794569 FT to FT -Pending BCC Agenda# 0OW100761 DT WATER CORP EMS 9/30/2021 SEPT21 01" 66.53 t5(M213709 10/2812021 EMS BOTTLED WATER FOR STATION 09121 SERVICE STATEMENT 10/1/2021 A AND EMS ADMIN OFFICE 0000794570 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PLO 9/30/2021 SEPT21 0142 64.10 4500205573 10/2&2021 PROVIDE SUPPLIES FOR 09121 SERVICE STATEMENT 10/1/2021 A MANAGEMENT & ADMIN FOR PUBLIC UTILITIES 0000794571 FT ro FT -Pending BCC Agenda# 0000100761 DT WATER CORP HO 91300021 SEPT21 0140 20.54 1500206633 10128/2021 PROVIDE DRINKING WATER TO 09121 SERVICE STATEMENT 10/1/2021 A EMPLOYEES 0000794573 FT ro FT -Pending BCC Agenda# 0ON100761 DT WATER CORP CDO 9130/2021 SEPT21 0106 10.53 tS(M206838 lW2&2021 MONTHLY SERVICE FEE TO PROVIDE 09/21 SERVICE STATEMENT 1011/2021 A DRINKING WATER 0000794575 FT ro FT -Pending BCC Agenda# 0ON100761 DT WATER CORP CM 9/30/2021 SEPT21 0104 16.72 t5(M214033 10/28/2021 PROVIDE DRINKING WATER FOR CMO 0&21 SERVICE STATEMENT 1011/2021 A STAFF, GUESTS AND VISITORS 0000794576 FT to FT -Pending BCC Agenda# 0ON100761 DT WATER CORP POE 9/30/2021 SEPT21 0074 189.00 t500206619 10/28/2021 PROVIDE DRINKING WATER FOR 09121 SERVICE STATEMENT 10/1/2021 A LOCATES STAFF 0000794577 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP CCR 9/30/2021 5EPT21 0072 12.90 4500214292 10/2&2021 PROVIDE DRINKING WATER FOR C&CR 09121 SERVICE STATEMENT 10/1/2021 A STAFF AND CUSTOMERS 0000]945]8 FT to FT-Pendin BCC A ends# 0000100761 DT WATER CORP EMI 913W2021 SEPT21 0071 34.60 4500205729 10/28120211 DAY TO DAY OPERATIONS 09/21 SERVICE STATEMENT 10/l/2021 A Invoices for BCC Approval 10.26.2021 Page 8 Packet Pg. 152O 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000794579 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP BCC 9130OW1 SEPT21 0069 21.47 4WO207259 10/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS 09/21 SERVICE STATEMENT 1011/2021 A 0000794580 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP PLO 9130/2021 SEPT21 0067 1.10 t5(Q206230 10/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT 09/21 SERVICE STATEMENT 1011/2021 A 0000794581 FT lc FT -Pending BCC Agenda# 0ON100761 DT WATER CORP /30/2021 SEPT21 0065 17.30 4500205913 10/2&2021 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT 0&21 SERVICE STATEMENT 1011/2021 A 0000794582 FT to FT -Pending BCC Agenda# 0ON100761 DT WATER CORP SW 9/3W2021 SEPT21 0054 24.14 4500205688 10/2&2021 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER 0&21 SERVICE STATEMENT 10/1/2021 A 0000794583 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW 9/3012021 SEPT21 0053 40.70 4500205690 10/28/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE 09121 SERVICE STATEMENT 10/1/2021 A 0000794584 FT to FT-POndiag BCC Agenda# 0000100761 DT WATER CORP SW 9130/2021 SEPT21 0051 26.40 4500205689 10/28/2021 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION 09/21 SERVICE STATEMENT 1011/2021 A 0000794585 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP SW W30/2021 SEPT21 0045 67.10 4500205691 10/2&2021 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER 09/21 SERVICE STATEMENT 1011/2021 A 0000794586 FT to FT -Pending BCC Agenda# 0OW100761 DT WATER CORP SW 9/30/2021 SEPT21 0042 43.94 4500205692 10/28/2021 OPERATE & MAINTAIN NAPLES RECYCLING CENTER 09/21 SERVICE STATEMENT 1011/2021 A 0000794588 FT to FT -Pending BCC Agenda# 0ON100761 DT WATER CORP S 9/30/2021 SEPT21 0037 94.36 4WO206137 10/28/2021 PROVIDE BOTTLED WATER FOR POWER SYSTEMS WATER 09121 SERVICE STATEMENT 1011/2021 A 0000794593 FT to FT-Pendin BCC end.# 0000100761 DT WATER CORP S 9/30/2021 SEPT21 0008 12.96 45001913M 10/28/2021 SAFE DRINKING WATER FOR STAFF 09121 SERVICE STATEMENT 1011/2021 A 0000794594 FT to FT-Pendin BCC Alen 0000100761 DT WATER CORP AAl 9/30/2021 SEPT21 0004 207.18 4500205390 10/28/2021 HEALTH SAFETY 09121 SERVICE STATEMENT 10/1/2021 A 0000794595 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FEE 9130V2021 SEPT21 9993 23.90 4500206722 10/2812021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 09121 SERVICE STATEMENT 10/1/2021 A 0000794596 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FEE 9/30/2021 SEPT21 9992 42.30 4500206722 10128/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 09/21 SERVICE STATEMENT 1011/2021 A 0000794597 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP FEE I 913MO21 BE 21 9991 4.34 4WO2067U 10128/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 09/21 SERVICE STATEMENT 1011/2021 A 0000794598 FT lc FT -Pending BCC Agenda# 0ON100761 DT WATER CORP FEE 9/30/2021 SEPT21 9990 73.71 4500206722 10/2&2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 09/21 SERVICE STATEMENT 1011/2021 A 0000794599 FT to FT -Pending BCC Agenda# DOW100761 DT WATER CORP /3W2021 SEPT21 99M 505.10 4WO198382 10/31Y2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF 0&21 SERVICE STATEMENT 10/1/2021 A 0000794601 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP 130/2021 SEPT219972 22.684500213011 10/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER 09121 SERVICE STATEMENT 1011/2021 A 0000794602 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP TG1 9/30/2021 SEPT21 9957 7.58 4500212989 10128/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE. 09/21 SERVICE STATEMENT 1011/2021 A 0000794603 FT to FT -Pending BCC Agenda# 0ON100761 DT WATER CORP CZM 9130/2021 SEPT21 9951 99.00 4500205957 10/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF 09/21 SERVICE STATEMENT 1011/2021 A 0000794604 FT to FT -Pending BCC Agenda# 0000100761 DT WATER CORP T02 9130/2021 SEPT21 9950 87.76 4500205412 10/2812021 HYDRATION FOR SAFETY OF FIELD STAFF 09/21 SERVICE STATEMENT 1011/2021 A 0000794605 FT to FT-P.ndind BCC Aqenda# 0000100761 DT WATER CORP AA2 9130/2021 SEPT21 9201 59.90 4500205393 10/28/2021 HEALTH SAFETY 09/21 SERVICE STATEMENT 1011/2021 A 0000794613 FT W FT -Pending BCC Agenda# OUM100761 DT WATER CORP TP1 9/30/2021 SEPT21 3075 27.02 t500214210 10/2W2021 PROVIDE DRINKING WATER FOR CAT STAFF 09121 SERVICE STATEMENT 1011/2021 A 0000796555 FT to FT-Pendin BCC A enda# 0000100761 DT WATER CORP PAD 9/30/2021 SEPT 21 M93 9,95 4500205722 1012&2021 DRINKING WATER FOR STAFF 09/21 SERVICE STATEMENT f0112/2021 A 0000796556 FT to FT-Pendin BCC A enda# 0000100761 DT WATER CORP PAD 9/30/2021 SEPT 21 0078 31,70 4500205722 1012&2021 DRINKING WATER FOR STAFF 09/21 SERVICE STATEMENT 10112/2021 A DT WATER CORP Count 72 DT WATER CORP Total ]19.98 0000795117 FT to FT-Pendin BCC A enda# 0000125145 E2 WALLS INC SS 9130/2021 7739 9,350.0! 4500212527 10/2W2021 SUPPORT CHS OPERATIONS MOVABLE PARTITION 10/&2021 A E2 WALLS INC Count 1 E2 WALLS INC Total E 9 350.00 0000792915 FT to FT -Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FEE 9/24/2021 21-GS145366 3,065.60 4500206543 10/24/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TIRES 9I25/2021 C EARL W. COLVARD INC Count 1 EARL W. COLVARD INC Total E 3 065.60 00DO794537 FT to FT -Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC ZI 1011/2021 7528 9,313.90 4500212670 10/29/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE ELP & SCWRF MAINTENANCE 1011/2021 A EARTH TECH ENVIRONMENTAL LLC Count 1 EARTH TECH ENVIRONMENTAL LLC Total 9 313.90 0000788817 FT to FT -Pending BCC Agenda0000125709 EBL PARTNERS, LLC PILL 1011&2021 1/202134 51,108.00 4500212433 11/10/2021 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 8/16-9/1I2021 OVERHEAD REPAIRS 9I10/2021 G EBL PARTNERS LLC Count 1 EBL PARTNERS LLC Total E 51108.00 0000794670 FT to FT-Pendin BCC enda# 0000129405 ECONOMIC MODELING LLC BED 8131/2021 24559 21,500.0. 4500212971 9/30/2021 API & SOFTWARE LICENSES LICENSES 10/1/2021 C ECONOMIC MODELING LLC Count 1 ECONOMIC MODELING LLC Total E 21 500.00 0000794622 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 1011/2021 P82629 55.68 4500212836 10129/2021 ITEMS TOMAINTAINCOUNTYOWNED EQUIPMENT PARTS 10/1/2021 A 00DO794623 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FILE 10/1/2021 P82612 5.65 4500212836 10/29/2021 ITEMS TO MAINTAIN COUNTY OWNED LOUIPMENT PARTS 1011/2021 A 0000794624 FT to FT -Pending BCC Agenda# OM126950 EFE INC FEE 10/l/2021 P82611 57.49 4500212836 10/2912021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/1/2021 A 0000794895 FT to ET-Pendin BCC enda# 0000126950 EFE INC PBD 1014/2021 P82W 211.14 4500213020 11/1/2021 COMMUNITY BEAUTIFICATION PARTS 1014/2021 A 0000795452 FT to FT-P.nding BCC Agenda# 0000126950 EFE INC FEE 10/6/2021 P82877 47.28 4500212836 11/3/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 101&2021 A 0000795454 FT to FT -Pending BCC Agenda# OM126950 EFE INC FEE 10/62021 P82878 320.14 4500212836 ll/&2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/&2021 A 0000795458 FT to FT -Pending BCC Agenda# OM126950 EFE INC FEE 10/M021 P82676 30.32 4500212836 11/3/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/&2 221 A 0000795766 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FLE 10/7/2021 P82950 52.73 4500212836 11/4/2027 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 1017/2021 A Invoices for BCC Approval 10.26.2021 Page 9 Packet Pg. 1521 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000796951 FT IO FT-Pentling BCC Agenda# 0000126950 EFE INC FEE 10/12/2021 P83215 405.55 4500212836 11/9/2021 ITEMS TO MAINTAIN COUNTY OWNED PARTS 1011212021 A EQUIPMENT 0ON796952 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FEE 10/12(2021 P83214 87.78 4500212836 11/9/2021 ITEMS TO MAINTAIN COUNTY OWNED PARTS 1011M021 A EQUIPMENT )000796953 FT to FT -Pending BCC Agenda# OM126950 EFE INC FEE 1011M021 PBU13 345.87 450021 M36 11/9/2021 ITEMS TO MAINTAIN COUNTY OWNED PARTS 10/1212021 A EQUIPMENT 0000797181 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FEE 1011M021 P83282 1,144.27 4500212836 11/10/2021 ITEMS TO MAINTAIN COUNTY OWNED PARTS 10/1&2021 A EQUIPMENT 0000797284 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FEE 10113/2021 P83303 12,332.46 4500212836 11/10/2021 ITEMS TO MAINTAIN COUNTY OWNED PARTS 10/13/2021 A EOU IPMENT 00DO797285 FT to FT-Pentling BCC Agenda# 0000126950 EFE INC FEE 10/13/2021 P83301 49.44 4500212836 11/1012021 ITEMS TO MAINTAIN COUNTY OWNED PARTS 10113/2021 A EQUIPMENT 0000798005 FT to FT -Pending BCC Agenda# 0000126950 EFE INC FEE 10/15(2021 P83410 21.50 4500212836 11/1212021 ITEMS TO MAINTAIN COUNTY OWNED PARTS 10/18/2021 A EQUIPMENT EFE INC Count 15 EFE INC Total f 15167.30 0000795499 FT to FT-Pendin BCC end.# 0000129426 ELAINA GYURE MUS 9129/2021 15415 38.08 10/4/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 9/28/2021 1016/2021 C ELAINA GYURE Count 1 ELAINAGYURETotal f 38.08 0000796094 FT to FT -Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 9/28/2021 1496 1,125,00 4500214198 10/26/2021 IMPROVE THE HEALTH STATUS OF JUNE-SEPT 2021 GMD YOGA IW2021 A OUR INSURED MEMBERS ELIZABETH CONDON Count 1 ELIZABETH COHOON Total f 1125.00 0000795388 FT I. FT -Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 1015/2021 3000-3002 2,032.62 4500210104 11/2/2021 STORMWATER PROJECTS ASSIST 911-913012021 GRIFFIN ROAD 10/&2021 C WITH HEALTH AND SAFETY 00007953W FT to FT -Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 101.021 117432-CE 2,797.00 450020%29 11/2/2021 VARIOUS LOCATION DRAINAGE IMPRO 911-9130I21 DRAINAGE 10IM021 C THROUGH OUT COUNTY 0000796490 FT to FT -Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 9120/2021 123883 6,073.65 45002ON29 10/1&2021 VARIOUS LOCATION DRAINAGE IMPRO &1-8/31121 DRAINAGE 10/11/2021 C THROUGH OUT COUNTY EMILIO J ROBAU Count 3 EMILIO J ROBAU Total f 10 803.27 0000796888 FT to FT -Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FILE 10/7/2021 D15886 33826 aW.213014 11/612021 ITEMS NEEDED TO MAINTAIN COUNTY PARTS 10/12/2021 C OWNED EQUIPMENT ENVIRONMENTAL PRODUCTS GROUP INC Count 1 ENVIRONMENTAL PRODUCTS GROUP INC Total f 338.26 0000794401 FT I. FT -Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 9/2712021905079341 5,548.33 4500213285 10125/2021 OPERATE& MAINTAIN WASTEWATER HARTZELL BLOWER 10/1/021 A COLLECTIONS SYSTEM 0000797139FT to FT -Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 101712021905099866 28,519.00 4500212871 11/4/2021 OPERATE & MAINTAIN WASTEWATER AKTIVOX 10/1&2021 A TREATMENT PLANT EVOQUA WATER TECHNOLOGIES LLC Count 2 EVOQUA WATER TECHNOLOGIES LLC Total f 067.33 0000790878 FT to FT -Pending BCC Agenda# 0000107691 FEDEX SS 9/14120217499-59641 12.79 4500207614 10/14/2021 PROVIDE EXPRESS MAIL SERVICES SHIPPING 9/17/2021 C FOR CHS 0000794621 FT to FT -Pending BCC Agenda# 0000107691 FEDEX HO 9/21/20217-507-52268 354.62 4500207207 10121/2021 SHIPPING COSTS TO FACILITY SHIPPING 10/1/2021 C COUNTY WORK 0000794644 FT to FT -Pending BCC Agenda# 0000107691 FEDEX HO 912MO217-51445603 37.63 4500207207 10/28/2021 SHIPPING COSTS TO FACILITY SHIPPING 10/1/2021 C COUNTY WORK 0000794708 FT to FT -Pending BCC Agenda# 0000107691 FEDEX EMS 912MO21751546028 7.90 4500213666 10/28/2021 EMS FEDEX OVERNIGHT CHARGES TO SHIPPING 1014/2021 C VENDORS REGARDING EMS 0000794748 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TO 912MO21 7-514-800M 222.22 4500214467 10/28/2021 SHIPPING COSTS TO PROMOTE SHIPPING 1014/2021 C COLLIER COUNTY 0000795512FT to FT -Pending BCC Agenda# OM107691 FEDEX WWL 9/28120217-51546027 101.13 4500213114 10/28/2021 MAINTAIN INSTRUMENTATION& SHIPPING 101612021 C ELECTRICAL SYSTEMS FOR WASTEWATER 0000796780 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TO 1015/20217-522-a1270 12.79 4500214467 11/4/2021 SHIPPING COSTS TO PROMOTE SHIPPING 10112/2021 C COLLIER COUNTY 00007967M FT to FT -Pending BCC Agende# 0000107691 FEDEX TO 10/520217521-87168 11.514500214467 11/4/2021 SHIPPING COSTS TO PROMOTE SHIPPING 1011M021 C COLLIER COUNTY 0000796788 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TO 10/5/2021752242452 7.32 4500214467 11/4/2021 SHIPPING COSTS TO PROMOTE SHIPPING 10/12/2021 C COLLIER COUNTY 0000796790 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TO 10/5Q0217-521-87167 39.52 4500214467 111412021 SHIPPING COSTS TO PROMOTE SHIPPING 10/1212021 C COLLIER COUNTY 0000796797 FT to FT -Pending BCC Agenda# OM107691 FEDEX TO 514/20217-359-97605 12.12 4500214467 613/2021 SHIPPING COSTS TO PROMOTE SHIPPING 10/1212021 C COLLIER COUNTY 0000797136 FT to FT -Pending BCC Agenda# 0000107691 FEDEX FEE 1015/20217-522-29600 5.47 4500213058 11/4/2021 FREIGHT/SHIPPING REQUIREMENTS SHIPPING 10/13/2021 C FOR FLEET OPERATIONS 0000797664 FT to FT-P.Ming BCC Agenda# OW0107691 FEDEX TG1 9114/2021 750053425 36.51 4500212985 10/14/2021 SHIPPING CHARGES FOR COUNTY SHIPPING 10115/2021 C STAFF USE FOR COUNTY WORK 0000797665 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TEO 7127/20217-048-23745 15.32 4500212IN W26/2021 COST ASSOCIATED WITH ACQUIRING SHIPPING 10/15/2021 C LAND FOR ROW 0000797658 FT to FT -Pending BCC Agenda# 0000107691 FEDEX TG1 912MO217-514-93M2 24.46 4500212985 10128/2021 SHIPPING CHARGES FOR COUNTY SHIPPING 10/1512021 C STAFF USE FOR COUNTY WORK 0000798340 FT to FT -Pending BCC Agend.# DOW107691 FEDEX STO 1016120217-522-01683 11.45 4500214815 11/4/2021COST ASSOCIATED WITH ACQUIRING SHIPPING 10/19/2021 C LAND FOR PROJECT FEDEX Count 16 FEDEX Total 912.76 0000793645 Ef to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 9127/2021 3941 ]40 942 ]5 4500213328 1012&2021 PROVIDES LABORATORY SERVICES LAB SUPPLIES 9128/2021 A FOR DRINKING WATER CERTIE & QC O CL d M ti N M O N r N O N 10 N O T l3 L CL !Z a U U m L Q W dl d V O C Invoices for BCC Approval 10.2B2021 Va0e' 0 Packet Pg. 1522 1 6.J.3.a 1508-1514 N BLVD CORP Count 1 2 0000794866 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/l/20216881806 110.17 4500214037 10129/2021 PROVIDE LABORATORYSERVICES FOR WASTEWATER LAB SUPPLIES 10/4/2021 A FISHER SCIENTIFIC Count 2 FISHER SCIENTIFIC Total It 1052.92 0000797673 FT to FT -Pending BCC Agenda# 0ON104117 FLORIDA ASSOCIATION OF COUNTIES, IN BM 9/14/2021 FAG 11121-10/22 39,996.00 4500214702 10114/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION FAC MEMBERSHIP DUES 10115/2021 C FLORIDA ASSOCIATION OF COUNTIES IN Count 1 FLORIDA ASSOCIATION OF COUNTIES IN Total $ 39996.00 0000796287 FT to FT -Pending BCC Agenda# 0000101027 FLORIDA CITY & COUNTY MANAGEMENT CM 101512021 38191FCCMA2122 510.00 4500214223 11/112021 MAINTAIN ANNUAL PROFESSIONAL FCCMA MEMBERSHIPS FCCMA MEMBERSHIP 21-22FY 10I1112021 C FLORIDA CITY& COUNTY MANAGEMENT Count 1 FLORIDA CITY & COUNTY MANAGEMENT Total 510.00 0000795498 FT to FT -Pending BCC Agenda# OM101200 FORESTRY RESOURCES INC WT 1014/2021 25M212 10.45 4500213,149 11/1/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATER PURCHASE OF MULCH & RELATED 10/6/2021 A FORESTRY RESOURCES INC Count 1 FORESTRY RESOURCES INC Total E 10.45 0000796957 FT to FT-P,odinq BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL TO SS 10112/2021 6976 300.00 4500207606 11/11/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/12/2021 C 0OW796958 FT to FT-P.odind BCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 8125/2021 1651 300.00 4500207606 9/24/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 1011=021 C 0000796959 FT to FT-Pendin CCA entla# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10112/20216063 300.00 4500207606 11/11/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/12/2021 C 0000796960 FT IO FT-Pendin BCCAenda# NC 02000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10112/20218426 300.00 4500207606 11/11/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10I12/2021 C 0000796961 FT to FT-PendingBCC A enda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10112/20216049 300.00 4500207606 11/11/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10112/2021 C 0000796962 FT to IFF-Pendino BCCAenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 10/12/202166a7 300.004500207606 11111/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10112/2221 C 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FT-Pentling BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/&202190N279921 7.50 450021 M67 11/52021 SUPPLIESFORDAILYOPERATIONS SUPPLIES 1019/2021 A WITH WATER QUALITY 0000796272 FT to FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY FM 10IM021907NO3987 160.70 45002IW87 11/512021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 1019/2021 A COUNTY FACILITIES 0000796273 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW IOIW2021907NO3995 65.62 45002IM10 11/512021 OPERATE& MAINTAIN WASTEWATER SUPPLIES 13/9/2021 A COLLECTIONS SYSTEM 0000796274 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/8/20219079403979 152.08 4500213087 11/512021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 1019/2021 A COUNTY FACILITIES 0000796275 FT to FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY WW 10/8/2021 9080535397 701.50 4500213410 11IW2021 OPERATE & MAINTAIN WASTEWATER SUPPLIES 10/9/2021 A COLLECTIONS SYSTEM 0000796541 FT IO FT-Pentling BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10111/20219081 33.90 450021 W87 11/812021 SUPPLI ES TO MAI NTAIN & OPERATE SUPPLIES 10/1212021 A COUNTY FACILITIES 0000796542 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10111/20219000859789 185.38 4500213,110 11/8/2021 OPERATE&MAINTAIN WASTEWATER SUPPLIES 10/12Q021 A COLLECTIONS SYSTEM OOD0796543 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10111/20219080706972 112.92 4500213174 11/8/2021 OPERATE& MAINTAIN WASTEWATER SUPPLIES 10112/2021 A TREATMENT PLANT 0000796544 FT to FT -Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10111120219081435977 100.214500213087 11/8/2021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10112/2021 A COUNTY FACILITIES 0000796545 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1011V20219081435993 21.39 4500213087 11/8/2021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10112/2021 A COUNTY FACILITIES 0000796546 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10111/202190B1435985 248.02 4500213087 11/812021 SUPPLI ES TO MAI NTAI N&OPERATE SUPPLIES 1011M021 A COUNTY FACILITIES 0000796547 FT to FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY FEE 10/11/2021 90B1435969 81.44 4500213561 11/812021 FLEET ITEMS NEEDED TO MAINTAIN SUPPLIES 10/l2QO21 A COUNTY OWNED EQUIPMENT 0000796548 FT to FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/20219081436009 39.06 45002IW87 11/812021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10112Q021 A COUNTY FACILITIES 0000796550FT IO FT -Pending BCC Agenda# OD00110877 GRAINGER INDUSTRIAL SUPPLY FM 10111/20219081436017 248.02 4500213087 11/8/2021 TO MAINTAIN & OPERATE SUPPLIES 10112/2021 A IS COUNTY FACILITIES 0000796551 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10111/20219081774847 58.60 4500213087 11/812021 SUPPLIESTO MAINTAIN&OPERATE SUPPLIES 10112/2021 A COUNTY FACILITIES 0000796552 FT to FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY FEE 10/11/2021 9081798085 585.61 4500213561 11/8/2021 FLEET ITEMS NEEDED TO MAINTAIN SUPPLIES 1011212021 A COUNTY OWNED EQUIPMENT 0000796553 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/202190B1774854 19.06 450021 W87 11/812021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10/1212021 A COUNTY FACILITIES O000796554 FT to FT-Pentling BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/11/20219081]98093 435.98 450021 NO 11/812021 OPERATE& MAINTAIN POTABLE SUPPLIES 10/12Q021 A WATER TREATMENT PLANT 0OW796987 FT to FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY TO2 10112/2021 9082089005 224.10 4500213583 11/912021 MAINTAIN TRAFFIC OPERATIONS AND SUPPLIES 10/13/2021 A SERVICES 0000796988 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FEE 10112/2021 9081978505 21.44 4500213561 11/9/2021 FLEET ITEMS NEEDED TO MAINTAIN SUPPLIES 10/13/2021 A COUNTY OWNED EQUIPMENT 0000796991 to FT -Pending BCC Agenda# UDD0110877 GRAINGER INDUSTRIAL SUPPLY WW 10112/20219082640955 NO.00 4500213410 11/9/2021 OPERATE& MAINTAIN WASTEWATER SUPPLIES 10113/2021 A IF COLLECTIONS SYSTEM Invoices for BCC Approval 10.26.2021 Page 13 Packet Pg. 1525 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000796993 FT IO FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/20219082910234 126.18 4500213087 11/9/2021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10/13/2021 A COUNTY FACILITIES 0000796994 FT IOFT-Pentling BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/1W20219082910242 394.54 45002IW87 11M12021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 1011M021 A COUNTY FACILITIES 0000796995 FT I. FT-Pentling BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/1220219063184557 1,417.39 450021WH2 11N12021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/1&2021 A INV MGMT 0000796996 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 1011M0219082910259 1,215.59 4500213771 11/9/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/1&2021 A POWER SYSTEMS 0000796997 FT to FT -Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10112/20219083184565 250.414500213087 11/912021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10/13/2021 A COUNTY FACILITIES 00DO797310 FT W FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY W W 10113/2021 9083752361 74.99 4500213410 11/10/2021 OPERATE & MAINTAIN WASTEWATER SUPPLIES 10/14/2021 A COLLECTIONS SYSTEM 0ON797311 FT FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/20219083949637 327.65 450021 W87 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10114/2021 A COUNTY FACILITIES 0OW797313 FT to FT-Pentling BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FEE 10113/2021 90W223M 87.49 4500213561 11/10/2021 FLEET ITEMS NEEDED TO MAINTAIN SUPPLIES 10/14/2021 A COUNTY OWNED EQUIPMENT 0000797315 FT I. FT -Pending BCC Agenda# 0" 10877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/202190W22400 882.90 450021 W87 11/10/2021 SUPPLIES TO MAINTAI N&OPERATE SUPPLIES 10/14/2021 A COUNTY FACILITIES 0OW797316 FT W FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2021 9OW22418 283.28 450021 W87 11/1012021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10/14/2021 A COUNTY FACILITIES 0000797317 FT W FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1011320219084022434 1.59 4500213087 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 10/14/2021 A COUNTY FACILITIES 00DO797913 FT Io FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY FEE 10115/2021 9087258027 1,419.88 4500213561 11/12/2021 FLEET ITEMS NEEDED TO MAINTAIN SUPPLIES 10116/2021 A COUNTY OWNED EQUIPMENT 0000798164 FT I. FT -Pending BCC Agenda# OM110877 GRAINGER INDUSTRIAL SUPPLY WW 10/1&20219088460085 97.59 4500213410 11/15/2021 OPERATE & MAINTAIN WASTEWATER SUPPLIES 10119/2021 A COLLECTIONS SYSTEM GRAINGER INDUSTRIAL SUPPLY Count 109 GRAINGER INDUSTRIAL SUPPLY Total 3 $3834.30 0000790294 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC MUS 9/1&20219323359267 10,899.69 4500212551 101IN2021 PRO VIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/1612021 A SERVICES AT MOE MUSEUM 0000792128 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/21/2021 9323461212 4,425.31 4500212311 10/19/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/23/2021 A SERVICES FOR WATER/WASTEWATER 0000792129 FT W FT -Pending BCC Agenda# OW0107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/21/2021 9323461211 4,533.00 4500212209 10/192021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 912312021 A SERVICES FOR WATERIWASTEWATER 0000792130 FT W FT-Pentling BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9121/2021 9323461210 4.533.00 4500212173 10/19/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/23/2021 A SERVICES FOR WATER/WASTEWATER 0000792521 FT to FT -Pending BCC Agenda# OM107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/2&2021 9323506781 1.433.26 4500212008 10/21/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/24/2021 A SERVICES FOR WATER/WASTEWATER 0000792523 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/2312021 9323506782 1,433.25 4500212173 10/21/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/24/2021 A SERVICES FOR WATERAVASTEWATER 0000792524 FT W FT -Pending BCC Agenda# OM107833 GRAYBAR ELECTRIC COMPANY INC PUL 912&2021 9323506783 477.75 4500212IN 10/21/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9124/2021 A SERVICES FOR WATERANASTEWATER 0000792525FT I. FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 912MO219323506784 477.75 4500212209 10/21/2021 PRO VIDE BUILDING&SECURITY ELECTRICAL SUPPLIES 9/24/2021 A SERVICES FOR WATERANASTEWATER 0OW792526 FT W FT -Pending BCC Agenda# OM107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/23/2021 9323506785 955.50 4500212311 10/21/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/24/2021 A SERVICES FOR WATERANASTEWATER 00DO792527 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/23/2021 9323506786 5,380.81 4500212317 10/2112021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/24/2021 A SERVICES FOR WATERANASTEWATER 0000792528 FT W FT-Pentling BCC Agenda# OD00107833 GRAYBAR ELECTRIC COMPANY INC PUL 912MO21 9323506787 1,911.00 4500212488 10/212021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 924/2021 A SERVICES FOR WATER/WASTEWATER 0000792529 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/2&2021 9323524442 96.32 4500213584 101212021 MAINTAIN TRAFFIC OPERATIONS AND ELECTRICAL SUPPLIES 9/24/2021 A SERVICES 0OW792591 FT W FT -Pending BCC Agenda# OM107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/2212021 9323485279 4.425.31 4500212008 10/20/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/24/2021 A SERVICES FOR WATERANASTEWATER 00DO792592 FT W FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/22/2021 9323485280 4,533.00 4500212168 10/20/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/242021 A SERVICES FOR WATERAVASTEWATER 0OW794014 FT W FT -Pending BCC Agenda# OD00107833 GRAYBAR ELECTRIC COMPANY INC OTF 9I282021 9323575981 44,343.75 4500212108 10/26/2021 MAINTAIN AND REPLACE WASTE ELECTRICAL SUPPLIES 9292021 A WATERINFRASTRUCTURE 0000794144 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/292021 9323599159 2,388.75 4500212167 10/27/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/30/2021 A SERVICES FOR WATER/WASTEWATER 0OW794145 FT W FT -Pending BCC Agenda# OM107833 GRAYBAR ELECTRIC COMPANY INC PUL 9/29/2021 9323599160 1.911.00 4500212208 10/27/2021 PROVIDE BUILDING & SECURITY ELECTRICAL SUPPLIES 9/30/2021 A SERVICES FOR WATERANASTEWATER 0000795366 FT to ET -Pending BCC Age— 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 1015/2021 9323704259 11.79 4500214435 11/2/2021 PROVIDE ELECTRICAL ELECTRICAL SUPPLIES 10/6/2021 A 1 PARTS/SUPPLIES FOR POWER SYSTEMS -WATER Invoices for BCC Approval 10.26.2021 Page 14 Packet Pg. 1526 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000795367 FT to FT-Pentling BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/5/2021 9323701993 695.37 4500214435 1112/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS -WATER ELECTRICAL SUPPLIES 10/6/2021 A 0000795613 FT tc FT -Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/4120219323679829 147.40 11/1/2021 SUPPLIES TO MAINTAIN COUNTY FACILITIES ELECTRICAL SUPPLIES 10IM021 A 0000795614 FT to FT -Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC PILL 1014/2021 P9323669836 893.864500211697 11/1/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERANASTEWATER ELECTRICAL SUPPLIES 101&2021 A 0000795889 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC T02 1017/2021 9323742980 1,264.95 4500213584 1114/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 10/1512021 A 00DO795903 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC T02 10/7/2021 9323742984 612.50 4500213584 1114/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 10/1112021 A 0000795904 FT to FT -Pending BCC Agenda# OM107833 GRAYS R ELECTRIC COMPANY INC FM 1017/20219323742988 22.17 45002131M 11/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 1018/2021 A 0000796343 FT to FT-Pentling BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 1018/2021 9323756335 4.533.00 4500212336 11/5/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER ELECTRICAL SUPPLIES 10/11/2021 A 0000796344 FT to FT -Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10IW2021 932376T 87 (125.43) 4500213136 11/5/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 10/11/2021 A 0000796345 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC W W 10I812021 9323756791 (560.76) 4500213291 11/5/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 10/11/2021 A 0000796636 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/11/2021 9323778408 4,533.00 4500212349 11/8t2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERIWASTEWATER ELECTRICAL SUPPLIES 10112/2021 A 0000796904 FT to "-Pending BCC Agende# OW107833 GRAYBAR ELECTRIC COMPANY INC WTN 7129/2021 9322652945 35.99 4500213ND &2&2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ELECTRICAL SUPPLIES 10/12/2021 A 0000796905 FT tc ".Pending BCC Agende# 0000107833 GRAYBAR ELECTRIC COMPANY INC W WL 7127/2021 9322607646 7.90 4500213176 81242021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT ELECTRICAL SUPPLIES 10/12/2021 A 0000796919 FT to FT -Pending BCC Agentla# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/29/2021 9322653375 11.91 4500214435 &26/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS -WATER ELECTRICAL SUPPLIES 10/12/2021 A 0000796921 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 8/11/2021 9322839985 498.75 4500212209 918/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER(WASTEWATER ELECTRICAL SUPPLIES 10112/2021 A 0000796924 FT to FT -Pending BCC Agende# OM107833 GRAYBAR ELECTRIC COMPANY INC PUL 8111/2021 9322839984 150.00 4500212208 9/&2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERIWASTEWATER ELECTRICAL SUPPLIES 10112/2021 A 0ON797150 FT to FT-Pentling BCC Agenda# OM107833 GRAYBAR ELECTRIC COMPANY INC Z3 10112/2021 9323796960 1.672.00 4WO214110 11/9/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE ELECTRICAL SUPPLIES 10113/2021 A 0000797151 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/12/2021 93237%959 893.86 4500212317 11/9/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATERANASTEWATER ELECTRICAL SUPPLIES 10/1&2021 A 0000797152 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 70/12/2021 9323796958 893.86 4500212311 11/9/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER(WASTEWATER ELECTRICAL SUPPLIES 10/13/2021 A 0ON797341 FT to FT -Pending BCC Agenda# OM107833 GRAYBAR ELECTRIC COMPANY INC PUL 1011&2021 9323833759 139.17 4KO214473 11/10/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT ELECTRICAL SUPPLIES 10114/2021 A GRAYBAR ELECTRIC COMPANY INC Count 37 GRAYBAR ELECTRIC COMPANY INC Total $ 110495.73 0000789843 FT to FT -Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PEE 9/14/2021 2703 780.00 4500210715 1&12I2021 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGN MARKETING 9/14/2021 A 0000793105 FT to FT -Pending BCC Agentla# OM120856 GREENFIELD ADVERTISING GROUP INC SW 9/24/2021 27M 4,949.00 4500211829 10/22/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION MEDIA 9/27/2021 A GREENFIELD ADVERTISING GROUP INC Count 2 GREENFIELD ADVERTISING GROUP INC Total $ 5729.00 0000797189 FT IO FT -Pending BCC Agentla# 0000107106 HACH COMPANY WWL 10/12/202112684194 59073 4500213186 11/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT OPERATE& MAINTAIN WASTEWATER TREATMENT PLANT 10/13/2021 A HACH COMPANY Count 1 HACH COMPANY Total S 530.73 0000793267 FT to FT-Pentling BCC Agenda# DOW 01383 HANNULA LANDSCAPING & IRRIGATION IN TG1 9/27/2021 24003R 20,726.00 4500209NO 10/27/2021 CROSS WALK IMPROV AT DAVIS BLVD TO COURTHOUSE SHADOWS CROSSWALK IMPROVEMENTS 9127/2021 P 0000795802 FT to FT -Pending BCC Agentla# OM101383 HANNULA LANDSCAPING & IRRIGATION IN STO 10/7/2021240M 5,280.00450021200] 111.2021 REESTABLISH VEGETATION FOR AREA IT WAS REMOVED FOR MAINTENANCE 1.7 CALUSIA BORDER 1017/2021 P HANNULA LANDSCAPING & IRRIGATION IN Count 2 HANNULA LANDSCAPING & IRRIGATION IN Total 26 006.00 00DO786644 FT Io FT -Pending BCC Agenda# DOW122W HARI HAR KHALSA RM 8/31/2021 235865 2,481.30 45002%106 912812021 PROMOTE SAFE DRIVING AND PUBLIC SAFETY BACKGROUND 9/l/2021 A HART HAR KHALSA Count 1 HARI HAR KHALSA Total E 2461.30 0000797145 FT to FT-Pentlin BCC entla# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 10112/2021 INV01551966 1,740.00 4500213828 11/11/2021 COMMUNITY BEAUTIFICATION FLOWER SOIL 10/1&2021 C 0000]9]968 FT IO FT-ParMin BCC Agenda 0000106047 HARRELLS CUSTOM FERTILIZER PBD 1011 &20211NV0155400] 1,740.00 450021 M28 11/14/2021 COMMUNITY BEAUTIFICATION FLOWER SOIL 10/19/2021 C DOW797969 FT to FT-Pendin BCC eneait 0000106047 HARRELLS CUSTOM FERTILIZER PBD 1011&2021 INV01554026 1,740.00 450021 M28 11/14/2021 COMMUNITY BEAUTIFICATION FLOWER SOIL 10/18/2021 C 00DO797970 FT b FT-Pendin BCCAentla# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 1011 &2021 INVO1553558 1.740.00 4500213828 11IW2021 COMMUNITY BEAUTIFICATION FLOWER SOIL 10118/2021 C HARRELLS CUSTOM FERTILIZER Count 4 HARRELLS CUSTOM FERTILIZER Total 1 $ fi 960.22 0000791083 FT to FT -Pending BCC Agentla# 0000119984 HARRIS CORP PSPC $A 9120/2021 93374412 34.00 4500207015 10/1812021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008 ACCESS FEE 9/20/2021 A HARRIS CORP PSPC Count 1 Invoices for BCC Approval 10.2&2021 Page 15 Packet Pg. 1527 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 HARRIS CORP PSPC Total 9 34.00 0000794903 FT to FT -Pending BCC Agenda# 0000108049 HARVARD JOLLY ING Z5 1011/2021 38822 6,784.46 4500208323 10/29/2021 EMERGENCY SERVICE CENTER EAST 911-9130/21: ESC-EOC GARAGE 10/4/2021 C BAY ENCLOSURE ENCLOSURE 0001 FT to FT -Pending BCC Agentla# 0OW108049 HARVARD JOLLY INC Z5 911/2021387% 11,,tW.46 4500208323 9/2912021 EMERGENCY SERVICE CENTER EAST Wl-8/31121: ESC-EOCGARAGE 10/11/2021 C BAY ENCLOSURE ENCLOSURE HARVARD JOLLY INC Count 2 HARVARD JOLLY INC Total 4 13 239.92 0000796224 FT to FT -Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC TG1 10IW2021 013.12.03.03 10,980.00 4500209341 11/5/2021 GOODLAND DRIVE DESIGN & 6114-9/16121 STORM WATER 10/8/2021 A CONSTRUCTION PUBLIC SAFETY IMPROVEMENTS 0000796228 FT In FT-Pendin BCC A enda# 0000123882 HIGHSPANS ENGINEERING INC STO 10/8/2021 013.12.08.01 4,550,00 4500212281 11/5Q021 PROJECT FOR RAISING WATER 8/23-9130121 CHATEAU CULVERT 10/8/2021 A 0000796416 FT to FT -Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 10/B/2021 013+12.05.03 1,22900 4500211107 11/5/2021 MODIFICATIONS TO ASSIST WITH 8130-9130121 COUNTY BARN ROAD BOX 10/11/2021 A FLOODING SAFETY 0000797558 FT to FT -Pending BCC Agenda# OOWI23882 HIGHSPANS ENGINEERING ING PUL 10/14/2021 013.12.07.01 30,441.00 4500211837 11/111ZU21 MAINTAIN AND REPLACE 7/16-9/W121 REUSE DEEP INJECTION 10/14/2021 A WASTEWATER INFRASTRUCTURE 0000797559 FT to FT -Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL W15/2021 013.12.04.02 4,798.00 t5002101W 911M021 MAINTAIN AND REPLACE WASTE 6/4W 5121 CC UTILITY OPERATIONS 10114/2021 A INFRASTRUCTURE 0000797675 FT to FT -Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL 10/14/2021 013.12.01.04 7.151.00 4500204212 11/11/2021 MAINTAIN AND REPLACE WASTE 2/22-9/30121:NCRWTP RE -ROOFING 10/15/2021 A INFRASTRUCTURE HIGHSPANS ENGINEERING INC Count 6 HIGHSPANS ENGINEERING INC Total 3 1 49.00 0000794648 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES ING ZI 8/31/2021 86417 1,250.50 4WO210833 9I28/2021 MAINTAIN AND REPLACE WASTE 8I1-W31121 PUMP STATION REPAIRS 10/1/2021 A WATER INFRASTRUCTURE 00DO794649 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 8/31/2021 86a16 9,795.05 4500205332 9/28/2011 MAINTAIN AND REPLACE WASTE 811-8/31/21 SCWRF #2 MODIFICATION 10/1/2021 A WATERINFRASTRUCTURE 0000794650 FT to FT -Pending BCC Agenda# OM104574 HOLE MONIES INC Z1 8/31/2021 86413 1,743.50 45002OWN 9/28/2021 MAINTAIN AND REPLACE WASTE 8/1-8/25I21 MAHOGANY BEND FORCE 10/1/2021 A WATER INFRASTRUCTURE MAIN 0000794651 FT to FT -Pending BCC Agenda# OMl NS74 HOLE MONTES INC OTT W31/2021 86412 9,3%.00 45002ON48 9128/2021 MAINTAIN AND REPLACE WASTE WI-S/31/21 SCWRF PLANT DRAIN PUMP 10/1/2021 A WATER INFRASTRUCTURE 0000794653 FT to FT -Pending BCC Agentla# 0000101450 HOLE MONTES INC OTT 8131/2021 86410 6D&OO 4500205022 9/28/2021 MAINTAIN AND REPLACE WASTE WI-W3112021 MPS 306 CEI REPAIRS 1011/2021 A WATER INFRASTRUCTURE ODD0794655 FT to FT -Pending BCC Agenda# ODOOI 4574 HOLE MONTES INC OTT 8/31/2021 8M14 259.50 4500204424 9/28/2021 MAINTAIN AND REPLACE WASTE 8/1-8131/21 SCWRF CONNECT BIDDING 10/1/2021 A WATERINFRASTRUCTURE 00DO794871 FT to FT -Pending BCC Agenda# DOW 04574 HOLE MONIES INC OTT 8/31/2021 86421 4,013.00 4500200318 9/2&2021 MAINTAIN AND REPLACE WASTE 8/1-8/31/2021 FILTERS 3&4 SERVICE 10/4/2021 A WATER INFRASTRUCTURE 0OW794872 FT to FT -Pending BCC Agenda# OOW104574 HOLE MONTES INC Z1 8/31/2021 86419 1,745.25 4500211724 9/2812021 MAINTAIN AND REPLACE WASTE 811-8/31121 PS W9.10 REHABILITATION 10I4/2021 A WATERINFRASTRUCTURE OOOD794873 FT to FT-Pentling BCC Agentla# 0000104574 HOLE MONTES INC Z1 8I31/2021 86418 1,813&75 4500211723 9/28/2021 MAINTAIN AND REPLACE WASTE 8/1-W3112021 PS 308.04 1014/2021 A 1 WATER INFRASTRUCTURE REHABILITATION 0000795970 FT to FT-Pentling BCC Agenda# 0000101450 HOLE MONTES INC OTT 9/30/2021 86488 1,483.50 45002ON22 10/28/2021 MAINTAIN AND REPLACE WASTE 911-9130121 MPS DUPLEX 10IW2021 A WATER INFRASTRUCTURE REHABILITATION 0ON796119 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC OTT 9/30/2021 SM93 703.50 4500204424 10/28/2021 MAINTAIN AND REPLACE WASTE 911-9130121 SCWRF CONNECT 10/8/2021 A WATER INFRASTRUCTURE 0000796122 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 9/30/2021 864M 402.00 4500212064 10/28/2021 MAINTENANCE PLAN TO ASSIST IN 911-9130121 CORPORATE FILTER 1018/2021 A JOB REQUIREMENTS IN AREA 0000796220 FT to FT -Pending BCC Agenda# OW0104574 HOLE MONTES INC OTT 9130V202 86497 1,044.50 4500200318 10/28/2021 MAINTAIN AND REPLACE WASTE 9/1-9130/21 FILTERS 3&4 REPAIRS 1002021 A WATER INFRASTRUCTURE 0000796249 FT to FT -Pending BCC Agentla# 0000104574 HOLE MONIES INC STO 9/30/2021 86495 10,027.25 4500209302 10/2812021 SVCS RED TO MOVE FORWARD WITH 911-9/W121 POINCIANA VILLAGE 10IM021 A APPROVED PROJECT 0000796250 FT to FT-Pentling BCC Agentla# OOW104574 HOLE MONTES INC OTF 9/30/2021 86496 10,233.80 4500205332 10/28/2021 MAINTAIN AND REPLACE WASTE 9/1-9/30/21 SCWRF MODIFICATIONS 10IW2021 A WATER INFRASTRUCTURE 0000796438 FT to FT -Pending BCC Agentla# OOW104574 HOLE MONTES INC OTF 9130/2021 86499 10,3W.50 4500203448 10/28/2021 MAINTAIN AND REPLACE WASTE 9/1-9/30121 SCWRF BIDDING 10/11/2021 A WATER INFRASTRUCTURE 0000796474 FT to FT -Pending BCC Agenda# ODOOI 4574 HOLE MONTES INC OTF 9/30/2021 86505 3,754.00 4500204754 10/28/2021 MAINTAIN AND REPLACE WASTE 911-9130/21 NCWRF BIDDING 10/11/2021 A WATERINFRASTRUCTURE 00DO796535 FT to FT -Pending BCC Agenda# OD00104574 HOLE MONTES INC W WL 9/30/2021 86508 1,495.25 4500210406 10/2&2021 OPERATE & MAINTAIN WASTEWATER 911-9/30/21 TECH SUPPORT 10/11/2021 A TREATMENT PLANT 0000796560 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9I30/2021 86501 968.25 4500211723 10/28/2021 MAINTAIN AND REPLACE WASTE 911-91M121 PS W8.04 REHABILITATION 1011M021 A WATERINFRASTRUCTURE 0OW796569 FT to FT-Pentling BCC Agentla# 0000104574 HOLE MONTES INC Z1 9130/2021 865N 1,084.75 4500211722 10/28/2021 MAINTAIN AND REPLACE WASTE 9/1-9/W121 PS W9.10 REHABILITATION 10/12/2021 A WATER INFRASTRUCTURE 0000796570 FT to FT -Pending BCC Agentla# 0000104574 HOLE MONTES INC Z1 9130/2021 86503 968.25 4500211724 10/28/2021 MAINTAIN AND REPLACE WASTE 9/1-9/W/21 PS 3W.10 REHABILITATION 10/12/2021 A WATER INFRASTRUCTURE 0000796571 FT to FT -Pending BCC Agentla# 0000104574 HOLE MONTES INC Z1 9/30/2021 86502 2,908.00 4500210833 10I28/2021 MAINTAIN AND REPLACE WASTE 9/1-9130/21 PS 305.01102 10112/2021 A WATER INFRASTRUCTURE REHABILITATION HOLE MONTES INC Count 22 HOLE MONTES INC Total 7601612 0000792233 FT to FT -Pending BCC Agentla# DOW 22910 HONEYW ELL INTERNATIONAL INC HO 9/22/2021 49E49566 ZOO 450020%14 10/20/2021 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION 9/23/2021 A SUBSCRIPTION HONE WELL INTERNATIONAL INC Count 1 HONEYWELL INTERNATIONAL INC Total 8 45.00 OOOO796347 FT to FT -Pending BCC Agenda# DOW 20749 IMAGE TREND INC EMS 10/1/2021 103975 24,367.81 4500213799 10/29/2021 EMS ELECTRONIC PATIENT CARE 2021 ELITE RESCUE 10111/2021 A REPORTING IMAGE TREND INC Count 1 IMAGE TREND INC Total 9 24,367.81 0000790OO FTto FT -Pending BCCAgenda# 0MO107157 INDUSTRIAL ELECTRIC TESTING INC WW 7121/202121-9261-01 6.248.03 450020WO 8/18/2021 OPERATE& MAINTAIN WASTEWATER 3/21-3126 MASTER PUMP/IQ STATION 9/16/2021 A COLLECTIONS SYSTEM 0000793122 FT to I-Pentling BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WW 9124/202121-9261-05 6,006.40 4500209430 10/22I2021 OPERATE&MAINTAIN WASTEWATER S178-5/21 MASTER PUMP/IQ STATION 9127/2021 A COLLECTIONS SYSTEM O CL d w M N M O N T N CL <O N O r Q L CL Q a <.i C.,) m L W N d V O C Invoices for BCC Approval 10.26.2021 Page 16 Packet Pg. 1528 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000793123 FT to FT -Pending BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WWL 9/24/202121-9261-0,1 2,76172 45002ON25 10/22/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 5118-5/21 MASTER PUMP/IQ STATION 9/27/2021 A INDUSTRIAL ELECTRIC TESTING INC Count 3 INDUSTRIAL ELECTRIC TESTING INC Total 9 15,016.15 0000797047 FT to FT -Pending BCC Agenda# 0000128M5 INFOSEND INC WT 1017/2021 200147 989.57 4500210620 11/6/2021 PROVIDE PRINTING SERVICES FOR WATER DIST INSERTS 10/1W2021 C INFOSEND INC Count 1 INFOSEND INC Total 9 989.57 0000788418 FT to FT -Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 9/8120218W67 16,647.10 4500212304 10/6/2021 OPERATE B MAINTAIN WASTEWATER TREATMENT PLANT MATERIALS 9/9/2021 A INSTRUMENT SPECIALTIES INC Count I 1 INSTRUMENT SPECIALTIES INC Total $ 16,647.10 0000780311 FT to FT -Pending BCC Agenda#0000127904 INTEGRATED FIRE& SECURITY SOLUTION STO 7I28/2021 GNP072821-P 5,537.384500208672 8/27/2021 GATEWAY TRIANGLE PUMP STATION SECURITY INSTALL GATEWAY TRIANGLE PUMP STATION SECURITY INSTALL 8/6/2021 C 0000792161 FT to FT -Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION CDO 9/23/2021 DVP092321-P 4,023.14 4500212049 10/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR GMD NORTH CARD READER 912W2021 C INTEGRATED FIRE & SECURITY SOLUTION Count 2 INTEGRATED FIRE& SECURITY SOLUTION Total $ 8560.52 0000797135 FT to FT-P,,di,q BCC A end,# 0000124170 INTERCEPT OF FLORIDA INC PBD 1017/2021 23624-07102021 83.00 4500212958 10/7/2021 PUBLIC COMMUNICATION 9/9-10/6/21 USAGE 10/13/2021 C INTERCEPT OF FLORIDA INC Count 1 INTERCEPT OF FLORIDA INC Total 9 83.00 0000787524 FT to FT -Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 8/31/2021 202407430 440.87 47000N581 9/28/2021 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA AUGUST 2021 STORAGE 9/7/2021 A 0000795691 FT to FT -Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 9/30/2021 202421839 436.57 47000N581 10/2812021 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA SEPT 2021 STORAGE 10/7/2021 A IRON MOUNTAIN OFF SITE DATA Count 2 IRON MOUNTAIN OFF SITE DATA Total 9 877.44 0000794&13 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 9130/2021 D3514000-02 71,Ml.60 4500210694 10/28/2021 STUDY TO DETERMINE BEST APPROACH TO ROADWAY DESIGN 7131-9130/2021 WILSON BLVD. STUDY 1011/2021 A 0000795754 FT In FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 10/6/2021 D3514001-02 13,378.10 4500212198 11/3/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/28-913012021 WELLFIELD IMPROVEMENTS IOM2021 A 0000795755 FT to FT -Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z3 10/6/2021 D3506900-02 1,139.20 45002IN21 11/3/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 5/29-9/30121 NETWORK EXPANSION 10/7/2021 A 0000797672 FT to FT-PeMing BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 10/5/2021 D3322801-06 2,7W.00 4500207948 11/2/2021 PROVIDE PROF. ENS. DESIGN SERV FOR CAT BUS STOPS 715-10/112021 BUS DESIGN 10/15/2021 A JACOBS ENGINEERING GROUP INC Count 4 0000791990 FT to FT -Pending BCC Agenda# 0000117525 JACOBS ENGINEERING GROUP INC Total JANET CALDERWOOD RD LD HIS 9/21/2021 122 $ 88 588.90 2,0M.64 4500212692 10/19/2021 PROVIDE GRANT FUNDED SERVICES FOR SENIORS. GRANT 9/22/2021 A JANET CALDERWOOD RD ED Count 1 1 JANET CALDERWOOD RD ED Total JM TODD COMPANY CC 9/23/2021 784737 2 004.60 165.27 4500214610 10/2112021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES X COPIES 9124/2021 A 00DO792673 FT to FT-PeMing BCC Agenda# 0000101662 0000793001 FT to FT-Pendin BCC ends#0000101662 PEREin JM TODD COMPANY EM 9127/2021785240 336.094500214073 10/25/2021 DAY TO DAY OPERATIONS XCOPIES 9127/2021 A 0000]93038 FT to BCC entla# 0000101662 JM TODD COMPANY PAD 9127/2021 785392 48.33 4500214059 10/25/2021 COPIER FOR FACILITY OPERATIONS X COPIES 927/2021 A 0000793046 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 9127/202 785429 99.22 4500214 % 10/25/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF LEASE 9127/2021 A 000079M63 FT to FT-PeMing BCC Agenda# OM101662 JM TODD COMPANY HO 9/29/2021 785835 129.94 4500214482 10726/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES LEASE 9/28/2021 A 000079M65 FT to FT-PeMing BCC Agenda# OM101662 JM TODD COMPANY HO 9/28/2021 785836 34.15 4500214482 10/26/2021 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES X COPIES 9/2W2021 A 0000793697 FT to FF-Pendling BC2 A9299 # 0000101662 JM TODD COMPANY MUS 9/29/2021 786210 117.89 4500214353 10/27/2021 COPIER AND PRINTING SERVICE X COPIES 9/29/2021 A 0000793701 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 9/29/2021 786213 120.99 4500214177 10/2712021 PRINT -COPYING SERVICE FOR MUSEUM STAFF LEASE 9/29/2021 A 0ON793732 FT to FT-Panding BCC Agenda# 0000101662 JM TODD COMPANY AA1 9/29/2021 7862W 133.71 45002OM81 10/2712021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION LEASE 9I282021 A 0OW793735 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 9129/2021 786291 20.86 4500205881 10/2712021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION X COPIES 9/29/2021 A 0000794164 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY FEE 9I302021 786313 120.99 4500213528 10/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONS LEASE 9/30/2021 A 0OW794165 FT to FT -Pending BCC Agenda# OM101662 JM TODD COMPANY FEE 9/30/2021 786314 18.59 4500213528 10/2812021 COPIER REQUIREMENTS FOR FLEET OPERATIONS X COPIES 9/30/2021 A 00DO794166 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY FEE 9/30/2021 786315 120.99 4500213528 10/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONS X COPIES 9/30/2021 A 0000794167 FT W FT -Pending BCC Agenda# OWDIO1662 JM TODD COMPANY FILE 9/30/2021 786316 4.31 4500213528 10/282021 COPIER REQUIREMENTS FOR FLEET OPERATIONS X COPIES 9130/2021 A 0ON795052 FT to FT -Pending BCC Agenda# OM101662 JM TODD COMPANY WTS 10/52021 7867W 0.62 45002137M 11/2/2021 PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTP X COPIES 1015/2021 A 0ON795053 FT to FT-P.ndlino BCC end.# 10000101662 IJM TODD COMPANY IPAD 10/52021 7867M 25.56 4500213767 111021 SUPPORT SERVICE DELIVERY IX COPIES 10dV2021 A 0000795686 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY W W 101M021 787082 33.07 4500213044 11/4/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X COPIES 1017/2021 A 0000795958 FT to FT-PeMin BCCA entla# 0000101662 JM TODD COMPANY LIB 10I8/2021797205 0.90 4500214313 11/5/2021 SUPPORT SERVICE DELIVERY XCOPIES IOIW2021 A 0000797071 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 1 Ol11120217872M 31,76 4500213T6 11/82021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS XCOPIES 10/13/2021 A 0000797078 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10111,2021 787411 113.47 45002NN2 11/82021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC LEASE 10113/2021 A 1_ O Q IV w M N M O N T N N N O r Q CL aCL a U U m L Q W N d V O C Invoices for BCC Approval 10.26.2021 Page 17 Packet Pg. 1529 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000797079 FT to FT -Pending BCC Agenda# OD00101662 JM TODD COMPANY PAD 10111/2021 787412 44.72 4500214767 11IW2021 SUPPORT SERVICE DELIVERY OFFICE LEASE 10/13/2021 A COPIER 0ON7970M FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 10/11/2021 787421 133.71 4500212939 11/812021 COPIER NEEDED FOR DAILY LEASE 1011M021 A OPERATIONS OF OFFICE 0000797085 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TIED 10/11/2021 787422 85.85 4500212939 11IM021 COPIER NEEDED FOR DAILY X COPIES 10/1W2021 A OPERATIONS OF OFFICE 0000797086 FT to FT -Pending BCC Agentla# OM101662 JM TODD COMPANY TO2 10111/2021 787429 152.25 4500213586 11/8/2021 MAINTAIN TRAFFIC OPERATIONS AND LEASE 10/13/2021 A SERVICES 0000797087 FT to FT -Pending BCC Agenda# ODMI01662 JM TODD COMPANY TO2 10111/2021787430 106.59 4500213586 11/8/2021 MAINTAIN TRAFFIC OPERATIONS AND XCOPIES 10/13/2021 A SERVICES 0000797088 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAD 10111/2021 787439 108.17 4500213403 11/8/2021 PROVIDE LEASED COPIERS & LEASE 10113/2021 A MAINTENANCE FOR PUBLIC UTILITIES 0000797089 FT to FT -Pending BCC Agenda# 000D101662 JM TODD COMPANY WAD 10/11/2021 787440 24.59 4500213403 11/8/2021 PROVIDE LEASED COPIERS & X COPIES 10113/2021 A MAINTENANCE FOR PUBLIC UTILITIES 0000797090 FT to ".Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10111/2021787441 160.43 45002146% 11/8/2021 COPY MACHINE LEASE &COPIES FOR LEASE 10713/2021 A COLLIER 311 DAILY OPERATIONS 0000797091 FT to FT -Pending BCC Agentla# 0000101662 JM TODD COMPANY CCR 10/1112021787442 15.564500214696 111812021 COPY MACHINE LEASE& COPIES FOR LEASE 10/13/2021 A COLLIER 311 DAILY OPERATIONS 0000797094 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TO 10/1112021787451 129.94 4500213&36 11/8/2021 OFFICE COPIER LEASE FOR STAFF TO LEASE 10/13/2021 A FULFILL THEIR DUTIES 0000797095 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY TO 10/11/2021787452 141.33 4500213836 11/8/2021 OFFICE COPIER LEASE FOR STAFF TO XCOPIES 10113/2021 A FULFILL THEIR DUTIES 0000797096 FT to FT -Pending BCC Agenda# OM101662 JM TODD COMPANY IT 10111/2021 787485 113.47 450021MM 11/8/2021 PRODUCE COPIES OF DOCUMENTS LEASE 1011W2021 A FOR STAFF AND PUBLIC MEETINGS 0ON797097 FT to ".Pending BCC Agenda# OM101662 JM TODD COMPANY IT 10/11/2021 787486 27.85 450021 M30 11/8/2021 PRODUCE COPIES OF DOCUMENTS X COPIES 10/13/2021 A FOR STAFF AND PUBLIC MEETINGS 0000797100 FT to FT -Pending BCC Agendl#0000101662 JM TODD COMPANY EMS 1011112021787505 160.434500213824 1118/2021 EMS ADMIN B TRAINING COPIER LEASE 10/13/2021 A LEASE FOR COUNTY BUSINESS OODD797101 FT to FT -Pending BCC Agenda# 00DO101662 JM TODD COMPANY EMS 10111/2021787506 175.02 4500213824 11/8/2021 EMS ADMIN& TRAINING COPIER XCOPIES 10/13/2021 A LEASE FOR COUNTY BUSINESS OODD797102 FT to FT -Pending BCC Agenda# ODD0101662 JM TODD COMPANY EMS 10/11/2021 787507 160.43 4500213824 11/812021 EMS ADMIN & TRAINING COPIER LEASE 10113/2021 A LEASE FOR COUNTY BUSINESS 0000797103 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10111/2021787508 161.24 450021 W24 11/812021 EMS ADMIN & TRAINING CON ER XCOPIES 10113/2021 A LEASE FOR COUNTY BUSINESS OOOD797105 FT to FT-Pentlin BCC entla# 0000101662 JM TODD COMPANY CTA 10111/2021 787524 19.90 4500214742 11/8/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 1011M021 A 0ON797106 FT to FT-Pendin BCC entla# 0000101662 JM TODD COMPANY CTA 10111/2021 787525 116.95 4500214742 11/8/2021 COPY MACHINE FOR OFFICE SPACE LEASE 10/13/2021 A 0000797107 FT to FT-P.ndlind BCC Aqendcw# 0000101662 JM TODD COMPANY CTA 10111/2021 787526 155.04 4500214742 11IN2021 COPY MACHINE FOR OFFICE SPACE X COPIES 101IM021 A 0000797108 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 10111/2021 787541 182.34 45002147M 11IM021 CBO COPIER LEASE & COPIES FOR LEASE 10/13/2021 A GAILY OPERATIONS 000D797109 FT to FT -Pending BCC Agenda# OOODIO1662 JM TODD COMPANY CBO 10111/2021 787542 66.23 4500216754 1118/2021 CBO COPIER LEASE & COPIES FOR X COPIES 10/13/2021 A DAILY OPERATIONS JM TODD COMPANY Count 42 JM TODD COMPANY Total 6 4111.71 000D794857 FT to FT-Pentling BCG Agenda# 0000114465 JOHN EIFERT FEE 10/4/2021 ASE TEST PAYMENT 175.00 10/9/2021 FLEET ITEMS NEEDED TO MAINTAIN FLEET ITEMS NEEDED TO MAINTAIN 1014/2021 A COUNTY EQUIPMENT COUNTY EQUIPMENT JOHN EIFERT Count 1 JOHN EIFERT TONI $ 175.00 0000794840 FT to FT-Pentling BCC Agentla# 0000103490 JOHNSON ENGINEERING INC Z2 101412021 8/20203068-001 247.50 4500207804 11/1/2021 MAINTAIN AND REPLACE WATER 8I30-9/30/2021 WELLFIELD SURVEY 1014/2021 P INFRASTRUCTURE 0000794841 FT b FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 101412021 14120169700-250 398.00 4500202205 11/1I2021 MAINTAIN AND REPLACE WATER 8130.9/30I2021 LIMESTONE WATERMAIN 101412021 P INFRASTRUCTURE STATEMENT 0000794995 FT to FT -Pending BCC Agenda#0000103490 JOHNS ON ENGINEERING INC WT 1015120219/20203OW007 2,317.004500208251 11/212021 PROVIDE TELOG PRESSURE 8/30-9130/21 WATER SYSTEM TELOG 10/5/2021 P RECORDER DATA FOR WATER DIST 0000795048 FT to FT-Pentling BCC Agenda# 00DO10349D JOHNSON ENGINEERING INC Z1 10/5/2021 8120203OW009 21,506.44 4500209144 11/2/2021 MAINTAIN AND REPLACE WASTE 8/30-9130121 TELOG PRESSURE 10/512021 P WATERINFRASTRUCTURE SYSTEM 00007135058 FT to FT-Pentling BCC Agenda# OMIOU90 JOHNSON ENGINEERING INC Z1 10/5/2021 3/20203066-018 9,796.75 4500211457 11ID2021 MANTAIN AND REPLACE WASTE 81YEW30/21 WASTEWATER PUMP 101W021 P WATERINFRASTRUCTURE STATION 0000795065 FT to ".Pending BCC Agenda# OMl OU90 JOHNSON ENGINEERING INC POE 10/5/2021 3/20203066.011 90].50 4500209489 1102021 MAINTAIN AND REPLACE 4/69/30121 FDOT SERVICE 101512021 P WATERAA/ASTEWATER COORDINATION INFRASTRUCTURE 0O00795110 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/5/2021 19/20169700-247 3,234.00 450OM2127 11/212021 MAINTAIN AND REPLACE WATER 8130.9/30121 HICKORY ROAD WATER 1015/2021 P INFRASTRUCTURE MAIN 00DO795115 FT to FT -Pending BCC Agenda# 00DO103490 JOHNSON ENGINEERING INC STO 819/2021 2/20214167-000 45,157.84 4500212048 9/6/2021 DESIGN SVC ARE NEEDED TO BE ABLE 911-9130/21 GORDON RIVER 1015/2021 P TO PERFORM CONSTRUCTION IMPROVEMENTS 0000795315 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Zi 10/4/2021 6/20203066-015 13,497.00 4500206035 11/1/2021 MAINTAIN AND REPLACE WASTE 8/30-9/30121 AIR RELEASE VALVES 1015/2021 P WATER INFRASTRUCTURE 0ON795316 FT to FT-Pentling BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/4/2021 5/20203067-016 1,206.00 4500210188 11/112021 MAINTAIN AND REPLACE WASTE 8G(EW30121 SUB SURFACE 10W021 P WATER INFRASTRUCTURE EXPLORATION 0000795317 FT to ".Pending BCC Agenda# OMl OU90 JOHNSON ENGINEERING INC Z1 10/4/2021 4120203067-01B 4,098.00 4500211121 11/112021 MAINTAIN AND REPLACE WATER 8/30.9130121 PELICAN BAY SEWER 101512021 P INFRASTRUCTURE REPAIR 0000795318 FT to FT-Pentling BCC Agenda# OMHO3490 JOHNSON ENGINEERING INC OTT 10/4/2021 2120203067-020 5,Wl.00 4500212075 11/112021 MAINTAIN AND REPLACE WASTE 8130.9130121 ORANGE TREE UTILITY 1015/2021 P WATER INFRASTRUCTURE 000D795426 FT W FT -Pending BCC Agenda# ODMI03490 JOHNSON ENGINEERING INC Z2 10/4/2021 9/202030WOOB 1,233.25 4500208728 11/112021 MAINTAIN AND REPLACE WATER 8130.9130/21 FIELD TRAILER SITE PLAN 1016/2021 P INFRASTRUCTURE 0000795427 FT to FT -Pending BCC Agenda# 00DO103490 JOHNSON ENGINEERING INC PEE 1014/2021 5/20203066-010 603.00 4500209163 11/1/2021 MAINTAIN AND REPLACE 8/2-9/30/2021 CCDOT UTILITY 1016/2021 P WATERIWASTEWATER RELOCATION INFRASTRUCTURE Invoices for BCC Approval 10.26.2021 Page 18 Packet Pg. 153O 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000795437 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Zi 10/4/2021 5/20203061019 1,581.00 4500211026 11/1/2021 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 9113-9/30/21 EAGLE LAKE PARK MONITORING 10/6/2021 P 00W795477 FT to FT -Pending BCC Agenda# OMlOM90 JOHNSON ENGINEERING INC SS 101&2021 8/20203067-009 5,564.50 4500209398 11ID2021 REIMBURSE GRANT ELIGIBLE ACTIVITY 9/6-9/30121 COMMUNITY HOUSING PROJECT 10W021 P 0000795478 FT to FT -Pending BCC Agenda# ODIKHOM90 JOHNSON ENGINEERING INC Z2 10/5/2021 7/2020306&014 659.00 4500209369 11ID2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE &GIE9/30/21 TRAIL BLVD WATER MAIN 10/6/2021 P 0000795480 FT to FT -Pending BCC Agenda# OMlOM90 JOHNSON ENGINEERING INC CRA 10IW2021 5120203067-017 5,706.75 4500210888 11/2/2021 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA 9/5-91W121 BAVSHORE GATEWAY TRIANGLE 101&2021 P 0000795481 FT W FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC 22 10/5/2021 12/20203244-000 GU296.25 4500207032 11/2/2021 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY 8/30-9130121 GG WATERMAIN 10/6/2021 P 0000795786 FT to FT-Pendinq BCC A ends# 0000103490 JOHNSON ENGINEERING INC PBD 9/30/2021 4/20214141-000 15 909.25 4500210995 10/28/2021 PUBLIC SAFETY 9/6-9/30121 PELICAN BAY SIDEWALK 10/7/2021 P 0000795794 FT to FT-Pandinq BCC enda# 0000103490 JOHNSON ENGINEERING INC STO 1 10/5/2021 13/20203067-003 3.891.75 450020340L 11/212021 SVCS FOR WATER QUALITY S/1&9/3012I LAPIS PERMITS 10/7/2021 P 0ON796245 FT to FT-Pendin BCC nd es# OD0010M90 JOHNSON ENGINEERING INC STO 8120 O21 12120203067-003 320.00 4500203407 W1712021 SVCS FOR WATER QUALITY 7/794V15/21 LAPIS PERMITS 1OW0211 P 00W797046 FT to FT -Pending BCC Agenda 0000103490 JOHNSON ENGINEERING INC Z2 9/2/2021 7/2020306&001 1,155.00 4500207W4 9/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/&8/29121 WELLFIELD INSPECTION 1011M021 P JOHNSON ENGINEERING INC Count 23 JOHNSON ENGINEERING INC Total E 211 584.78 0000789053 FT to FT -Pending BCC Agenda# 0000129202 JULIO CASTRO TA 902021 08109 & 08/12/21 36.25 9/7/2021 REIM FOR APPROVED TRAVEL PER DIEM REIMBURSEMENT W9&8112/2021 9/10/2021 C JULIO CASTRO Count 1 JULIO CASTRO Total E 36.25 0000795501 FT to FT -Pending BCC A end,# 0000127824 KAREN CONNETTA MUS 9/30/202113037 55.61 10/5/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 9/29/2021 10/612021 C KAREN CONNETTA Count 1 KAREN CONNETTATotal E 55.61 0000798309 FT to FT -Pending BCC Agenda#0000127581 KART HODGSON PILO 8131/202115528 132.00 915/2021 DEVELOP STAFF KNOWLEDGE& PROFESSIONAL ENRICHMENT PER DIEM REIMBURSEMENT II/01- 11/04/2021 10/19/2021 A KARI HODGSON Count 1 KARI HODGSON Total E 132.00 0000793945 FT to FT -Pending BCC Agenda#0000101723 KEEP COLLIER BEAUTIFUL INC SW 9/2&2021 KCB2021 10,000.004500206502 10/26/2021 PROVIDE EDUCATION& OUTREACH FOR WASTE REDUCTION CAMPAIGN/SUPPLIES 9/29/2021 A KEEP COLLIER BEAUTIFUL INC Count 1 KEEP COLLIER BEAUTIFUL INC Total 10 000.00 0000788638 FT to FT -Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC TEC 813112021 148075002-0821 2800 3,5. 4500211453 912I2021 ROAD PROJECTS FOR EASE OF PUBLIC TRAVEL 6123-8/31/21 PINE RIDGE PROJECT MANAGEMENT 9/9/2021 A 0000796615 FT to FT -Pending BCC Agenda# 0000101751 KIMLEY HORN &ASSOCIATES INC TEC 9/30/2021 14807500M921 4,939.20 45002114H 10/2W2021 ROAD PROJECTS FOR EASE OF PUBLIC TRAVEL 9/1-9130/21 PINE RIDGE PROJECT MANAGEMENT 1011212021 A KIMLEY HORN &ASSOCIATES INC Count 2 KIMLEY HORN & ASSOCIATES INC Total E 8 87.20 0000795479 FT to FT -Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC TG1 1016120211114-6213 FINAL 81,4131.004500209850 11IN2021 PUBLIC SAFETYSTORMWATER IMPROVEMENTS AT PALM STREET 5/10-6119121 PALM STORMWATER 10/6/2021 A 0000795727 FT to FT -Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z1 10/6/2021 202145 35,547.14 4500209047 11/3/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 1/21-2/26/21 THOMASSON DR FORCE MAIN 10/7/2021 A KYLE CONSTRUCTION INC Count 2 KYLE CONSTRUCTION INC Total E 11fi 975.14 0000794901 FT to FT -Pending BCC Agend,# 0000124181 LAAPIARIES INC WM 1011/20212953 2,250.00 4500214570 10/29/2021 PROVIDE BEE REMOVAL FROM ME TER & VALVE BOXES FOR METER DIV BEE REMOVAL 10/4/2021 A LA APIARIES INC Count 1 LAAPIARIES INC Total 1 2.250.00 0000796728 FT to FT -Pending BCC Agenda 0ON101797 LAWN EQUIPMENT CENTER TG1 1011112021120353 166.94 4500214270 11/10/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCE AIR FILTER 10/1212021 C 0000797366 FT to FT -Pending BCC Agenda OM101797 LAWN EQUIPMENT CENTER TG1 10/141202112M98 1,132.45 4500214270 11/13/2021 MOWER AND SMALL EQUIPMENT REPAIRSWAINTENANCE SMALL EQUIPMENT 10/14/2021 C LAWN EQUIPMENT CENTER Count 2 LAWN EQUIPMENT CENTER Total S 1299.39 0000792000 FT to FT -Pending BCC Agenda# 0000114641 LEE COUNTY PORT AUTHORITY -1 10/l/2021 22-00051 1,000.00 4500214062 10/31/2021 ANNUAL FOREIGN TRADE ZONE FEE REQUIRED BY FAA FTZ - ANNUAL FEE 9/2W2021 C LEE COUNTY PORT AUTHORITY Count 1 LEE COUNTY PORT AUTHORITY Total E 1000.00 0000796971 FT to FT -Pending BCC Agenda# 00W 239M LEESAR INC EMS 10/1212021 2384751 795.60 4500213682 11/11/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS SHEET FITTED STRETCHER BL 10/12Q021 C LEE SAR INC Count 1 LEESAR INC Total E 795.60 0000795785 FT to FT -Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 9/30/2021 1290051-20210930 430.76 4500213976 10/30/2021 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS SEPT 20214 USERS 10/7/2021 C LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1 LEXIS NEXIS RISK DATA MANAGEMENT IN Total E 430.76 0ON795582 FT to FT-Pendin BCC end.# 00001281M3 LEXISNEXIS RISK SOLUTIONS FL INC SS 9/30/2121 1727011-21210930 291.28 450021474/ 1113-121 SUPPORT SERVICE DELIVERY SEPT. 2021 USER 10/6/2021 C LEXISNEXIS RISK SOLUTIONS FL INC Count 1 LEXISNEXIS RISK SOLUTIONS FL INC Total 1 E 291.28 0000798018FTto FT -Pending BCCAgenda#00NO1872 LOWES HOME IMPROVEMENT WAREHSE WT 10114/2021 ]1221514 819.84 450021 3446 111IN2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION TRUFUEL 1011512021 C LOWE$ HOME IMPROVEMENT WAREHSE Count 1 LOINES HOME IMPROVEMENT WAREHSE Total IS 819.84 000079561] FT to FT -Pending BCC Agenda# 000010M2 M GROUP INTERNATIONAL :777FM 10/1120218432 9,0W.004500213863 10/29/2021 DEVELOP, IMPLEMENT& MAINTAIN SOFTWARE FOR COUNTY ANNUAL SOFTWARE MAINT. 10/6/2021 A 0000795618 FTto FT -Pending BCCAgenda#000010]782 M GROUP INTERNATIONAL FM 1011/20218431 1 5,2W.004500213863 10/29/2021 DEVELOP, IMPLEMENT& MAINTAIN SOFTWARE FOR COUNTY ANNUAL SOFTWARE MAINT. 101W2021 A O Q N M cm N M O N r N O N C6 N O r l6 0 L CL !Z Q U U 00 L W Vl d V O C Invoices for BCC Approval 10.26.2021 Page 19 Packet Pg. 1531 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 M GROUP INTERNATIONAL Count 2 M GROUP INTERNATIONAL Total $ 14,200.00 0000795581 FT to FT -Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 10/5/2021 1263572R3 2,240.57 45002137M 11/4/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY IRRIGATION SERVICES 10/62021 C 0000796235 FT to FT -Pending BCC Agenda# 0ON125823 MAINSCAPE,INC CBO 9IM12021 1265102 8,584.56 4WO214591 10/30/2021 LANDSCAPING SERVICES FOR SPORTS COMPLEX 09/2021 PARADISE SPORTS 1002021 C MAINSCAPE INC Count 2 MAINSCAPE INC Total $ 10825.13 0000797037 FT to FT -Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC WT 9/212021 10671 815,50 4500214735 9/30/2021 PROVIDE SURVEY EASEMENT SERVICES FOR WELLFIELD 911121 WELL SITES 4&5 SERVICE 10/13/2021 A MARCO SURVEYING & MAPPING LLC Count 1 MARCO SURVEYING & MAPPING LLC Total 815.50 0000794172 FT to FT -Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 9/30/2021 SEPTEMBER 2021 23000 4500214380 10/28/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS INSTRUCTOR 9130/2021 A MARGOT ESCOTT LCSW Count 1 MARGOT ESCOTT LCSW Total $ 230.00 0000794864 FT to FT -Pending BCC Agenda# ON0121817 MATHESON TRI GAS INC WTS 9130/2021 0024285465 3,768.09 4500213783 10/28/2021 PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTP CARBON DIOXIDE 1014/2021 A 0000796487 FT to FT -Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 8/31/2021 0024119669 40.00 4500214289 9128/2021 CHEM LAB EQUIP/SUP RED FOR DAILY OPERATIONS 0&21-08/22 LEASE 10111/2021 A MATHESON TRI GAS INC Count 2 MATHESON TRI GAS INC Total S 3.808.09 0000796054 FT to FT -Pending BCC Agend.#0000126952 MATTHEW DAVID HAYES ROD 911/202113111 132.00 9/612021 DEVELOP STAFF KNOWLEDGE& PROFESSIONAL ENRICHMENT PER DIEM 1111-11/412021 101&2021 A MATTHEW DAVID HAYES Coun[ I 1 MATTHEW DAVID HAYES Total $ 132.00 0000787904 FT to FT -Pending BCC Agenda# 0000120621 METRIC ENGINEERING INC HE 9IN2021 M7493.03 2,392.00 4500210311 10/3/2021 TO PROMOTE SERVICES TO THE PUBLIC. 6/26-&27/21 CC HUD GRANT 9l712021 C METRIC ENGINEERING INC Count 1 METRIC ENGINEERING INC Total E 2 392.00 00DO794626 FT to FT -Pending BCC Agenda# 00001020N METRO ICE INC W WL 9/29/2021 9963069440 74.10 4500212546 11/13/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS BAGGED ICE 10/1/2021 C 0000795801 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WT 9/30/2021 9963081618 131.10 4500205617 11/14/2021 PROVIDE ICE TO WATER DISTRIBUTION BAGGED ICE 10/7/2021 C 0000795935 FT to FT -Pending BCC Agenda# 0D00102004 METROICEINC WT 9130/202176839-09 75.00 4500212MI 11/14/2021 PROVIDE ICE TO WATER DISTRIBUTION MONTHLY BOX RENTAL 101W021 C 0000797144 FT to FT -Pending BCC Agenda# 0000102004 METRO ICE INC WT 10/1/2021 9963093081 109.44 4500212861 1 11/15/2021 PROVIDE ICE TO WATER DISTRIBUTION 7LB BAG OF ICE 10/13/2021 C METRO ICE INC Count 4 METRO ICE INC Total $ 389.64 0000796699 FT to FT -Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 10/12/2021 1999 525.00 4500213930 11/912021 PROVIDE LAKE MAINTENANCE TO THE FOREST TAKES MSTU SEPT. 2021 AQUATIC VEGETATION 10112/2021 A METTAUER ENVIRONMENTAL INC Count 1 METTAUER ENVIRONMENTAL INC Total 525.00 00DO794440 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/30/2021 501036033 215.97 4500206985 10/28/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 10/1/2021 A 0000794633 FT to FT -Pending BCC Agenda# 0ON102033 MIDWEST TAPE EXCHANGE LIB 10/1/2021501068955 5,789.76 4500206M 10/29/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE SEPT. 2021 DIGITAL LIB. 1011/2021 A 0000795936 FT to FT -Pending BCC Agenda# 0ON102033 MIDWEST TAPE EXCHANGE LIB 1017/2021501098714 294.84 4500206%5 11/4/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 10IW2021 A 0000795937 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 101712021501098713 166.02 4500206M 1114/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 10IW202111 A 00D0796391 FT In FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1018/2021501103837 995.85 4500206965 11/5/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 10/11/2021 A MIDWEST TAPE EXCHANGE Coun[ 5 MIDWEST TAPE EXCHANGE Total 7482A4 0ON795745 FT to FT -Pending BCC Agenda# 0000124309 MSDS ONLINE INC RM 711MO21 2411227 2,999.00 4500212975 8/10/2021 PROMOTE HEALTH, SAFETY, AND WELFARE. MSDS ONLINE SUBSCRIPTION 10/7/2021 A MSDS ONLINE INC Count 1 MSDS ONLINE INC Total $ 2999.00 0000793074 FT to FT -Pending BCC Agenda# 0ON119979 MUNCIE TRANSIT SUPPLY FEE 9120/2021 3243402 1,970.04 4500212959 10/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 9/27/2021 A 0000795906 FT In FT -Pending BCC Agenda# OM119979 MUNCIE TRANSIT SUPPLY FEE 10/6/2021 3250347 19.02 4500212959 11/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 1002021 A 0000796890 FT to FT -Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FILE 10IW2021 3251342 419.33 4500212959 11/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/12/2021 A MUNCIE TRANSIT SUPPLY Count 3 MUNCIE TRANSIT SUPPLY Total $ 2408.39 0000797964 FT I. FT -Pending BCC Agenda# 0000107961 MUZAK LLC CCR 1111/2021 56464131 180.00 4500214661 12/1/2021 MAINTAIN CCR OPERATIONS AND SERVICES 1111-1131122 MEDIA SVS 10/1&2021 C MUZAK LLC Count 1 MUZAK LLC Total $ 180.00 0000795459 FT to FT -Pending BCC Agenda# OM122727 MWASTE INC SW 91301202194687 13.95 4500213568 1012812021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS NAPLES RECYCLE CENTER 10I612021 A 0000795468 FT In FT -Pending BCC Agenda# 0000122727 MWASTE INC DAS 9/30/2021 94619 35.57 4500213W3 10/28/2021 HEALTH & SAFETY OF EMPLOYEES & PATRONS DOMESTIC ANIMAL SERVICES 10/6/2021 A 00D0795490 FT to FT-Pendin BCC A end.# D000122727 MWASTE INC PAD 9I30/2021 94798 32.34 4500214325 10/28/2021 HAZARDOUS MATERIAL DISPOSAL BIG CS ISLAND REGIONAL PA 1016/2021 A 0000795500 FT I. FT-Pendin BCC Age— 0000122727 MWASTE INC PAD 9130/2021 94773 32.34 14500214143 10/2&2021 HAZARDOUS MATERIALS DISPOSAL IMMOKALEE SPORTS COMPLEX 1 101.021 A O CL d M N M CD O N T N N N O r L CL aCL a U U m L Q W N d V O C Invoices for BCC Approval 10.26.2021 Page 20 Packet Pg. 1532 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 MWASTE INC Count 4 MWASTE INC Total E 114.20 0000793988 FT to FT-Pantling BCC Agenda# 0000127981 NATANAEL ROBLES FILE 9/29/2021 ASE TEST PAYMENT 175.00 10/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 9129/2021 C NATANAEL ROBLES Count 1 NATANAEL ROBLES Total E 175.00 0OW796765 FT to FT -Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 9/30/2021 09236669 14.47 4500214624 10/30/2021 HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS HELIUM 10/12/2021 C 0000796796 FT IO FT -Pending BCC Agenda# 0000125663 NEXAIR,LLC WTS 91301202109236671 16.57 4500214574 10/30/2021 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTP 10/12/2021 C 0000797068 FT to FT-Pantling BCC Agenda# 0000125663 NEXAIR, LLC W W 10112/2021 09261156 247.57 4500213205 11/11/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM STAR FLAME 10113/2021 C NE%AIR LLC Count 3 MEJtAIP LLC Total E 278.61 0ON794858 FT to FTPendingBCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 10/1/2021 21092912151 147.45 450021 W33 10/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY/DISASTER 911-9130121 TRAFFIC STUDY 1014/2021 A 0000794859 FT to FT-Pendin BCCAenda# 0000122352 NI GOVERNMENT SERVICES INC EM 1011/2021 21092912141 605.66 4500214085 10/29/2021 PUBLIC SAFETY- COMMUNICATION 9/1-9130/21 TRAFFIC STUDY 1014/2021 A NI GOVERNMENT SERVICES INC Count 2 NI GOVERNMENT SERVICES INC Total E 753.11 0000795410 FT to FT -Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDA IOIW2021 1241 1,650.00 4500213286 11/3I2021 PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD 911-9130121 SERVICES 10/6/2021 A NOELL LAW PLLC Count 1AW NOELL LPLLC Total 0 E 1 6 .00 0000793993 FT to FT-Pantling BCC Agenda# 0000128648 P&T LAWN & TRACTOR SERVICE INC PAD 9129/2021 21-926 5,855.00 4500212673 10129/2021 TREE TRIMMING NEEDED FOR SAFETY 9/28 VETERANS PARK 9129/2021 C P&T LAWN & TRACTOR SERVICE INC Count 1 P&T LAWN & TRACTOR SERVICE INC Total E 5855.00 0000795830 FT to FT -Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 10/7/2021 1634545 77.46 4500212962 11/412021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS BIOBOR JF 160Z 10/7/2021 A PALMDALE OIL COMPANY Count 1 PALMDALE OIL COMPANY Total Z7.46 0000793639 FT to FT -Pending BCC Agenda# 00001 N875 PANTROPIC POWER INC CDO 9127/2021 SI004558 1,023.80 4500213357 10/27/2021 REPAIR AND MAINTAIN GMD N EQUIPMENT GENERATOR FUEL CONNECTION 912SQ021 C PANTROPIC POWER INC Count 1 PANTROPIC POWER INC Total E 1023.80 0000791782 FT to FT -Pending BCC Agenda# 0000124462 PENINSULA IMPROVEMENT CORPORATION CC 9122/2021 INV008154 650.00 4500212575 10/22/2021 PRESERVE MANAGEMENT PER ORDINANCE AND BCC APPROVED PLAN NANCY PAYTON PRESERVE 9/2212021 C PENINSULA IMPROVEMENT CORPORATION on 1 PENINSULA IMPROVEMENT CORPORATION Total 650.00 0000796099 FT to FT -Pending BCC Agenda# 0000112974 PETER VORSATZ FM 10/1/2021 1340-32 150.00 470000a565 10/2912021 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT 9/1-9/30/21 FOUNTAIN SERVICE 10/8/2021 A 0000796102 FT to FT-Pendin BCCAenda# 0000112974 PETER VORSATZ LIB 10/1/2021 1140-32 150.00 4500214676 10/2912021 MAINTAIN LIBRARY GROUNDS 9/1-9130/21 FOUNTAIN SERVICES 10/8/2021 A PETER VORSATZ Count 2 PETER VORSATZ Total E 300.00 0000]954]2 FT to FT-Pantling BCC Agenda# 0000129189 PLANT PARTNERS INC AAi 10/2/2021 190931 241.75 4500213443 1111I2021 PROVIDING A HEALTHY ENVIRONMENT OCT 2021 PLANT LEASE 10I6/2021 C PLANT PARTNERS INC Count 1 PLANT PARTNERS INC Total E 241.75 0000794676 FT to FT -Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 912&2021 1578988 29,180.74 4500214452 10/26/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT MANATEE WATER PUMP 1011/2021 A 0000795946 FT to FT -Pending BCC Agenda# OD00124081 PREFERRED MATERIALS INC TG1 10/1/2021 1581167 303.17 4500213263 10/2912021 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.SMM TLC RAP 10/8/2021 A 00007951)47 FT to FT -Pending BCC Agenda# OD00124081 PREFERRED MATERIALS INC TGi 9/30/2021 1580885 339.77 4500213263 10/28/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT. SP 9.5MM TLC RAP 10W021 A 0OW796362 FT to FT-Peoding BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 9/28/2021 157WH 383.08 4500205915 10/26/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT SP 9.5MM TLC RAP 10/11/2021 A PREFERRED MATERIALS INC Count 4 PREFERRED MATERIALS INC Total 4 30208.T6 0000792101 FT to FT -Pending BCC Agenda# 0000102471 QGRADY MINOR&ASSOCIATES PA PAD 91211202180963 5,895.004500212295 10/19/2021 IMPR0VE INFRASTRUCTURE IN PARKS FACILITIES W17-8/27/21 B0LT CANAL DESIGN 9/23/2021 A 0000792102 FT to FT -Pending BCC Agenda# 0000102471 OGRADY MINOR&ASSOCIATES PA STO 9121/202180962 16,821.004500211244 10/19/2021 STORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW 7131-8127121 B0LT CANAL DESIGN 9/23/2021 A 0000793730FT to FT -Pending BCC Agenda# 0000102471 0GRADY MINOR&ASSOCIATES PA ICR 9/271202181069 5,028.254500214706 10/25/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA 8/28-9/16/211ST STREET CORRIDOR 9/29/2021 A 0000795412 FT to FT -Pending BCC Agenda# 0000102471 QGRADY MINOR&ASSOCIATES PA STO 10/61202181079 2,999.004500211244 11/3/2021 ST0RMWATER PROJECTS HEALTH AND SAFETY WATER FLOW 8128-SG412021 BOLT CANAL DESIGN 10W021 A 0000795496 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR &ASSOCIATES PA PLO 10/5/2021 81075 12.479.50 4500210538 11IM021 MAINTAIN AND REPLACE WATERA ASTEWATER INFRASTRUCTURE 8/2&9/24/21 10UH & 109T WASTEWATER 101&2021 A 0000795497 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR &ASSOCIATES PA OTF 10/5/2021 91072 3.635.00 4500211241 1112t2021 MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 9/7-9/24/21 PS 302.25 SERVICE 10IW2021 A Q GRADY MINOR& ASSOCIATES PA Count 6 Q GRADY MIN0R8ASS0CIATES PA Total $ 46857.75 0000797185 FT to FT-Pantling BCC Agenda# 0000102472 QUADMED INC EMS 10112/2021 200542 309]9 45002130]3 11I11I2021 EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS MEDICAL SUPPLIES 10113/2021 C Invoices for BCC Approval 10.2&2021 Page 21 Packet Pg. 1533 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 QUADMED INC Count 1 GUMMED INC Total $ 309.79 0000795159 FT to FT -Pending BCC Ag.ndatI 0000113287 RAY LEPAR PRINTING PAD 10/5/2021 15820 13,945.00 4500212NO 11/4/2021 PARKS PROMOTION LIGHT POLE BANNERS 1015/2021 C RAY LEPAR PRINTING Count 1 RAY LEPAR PRINTING Total It13945.00 0000782547 FT to FT-Pendin BCC entla# 0000111151 RECREONICS INC PAD 8/1612021869782 5,946.35 4500214104 91IN2021 SUPPORT SERVICE DELIVERY POOL SUPPLIES W1712021 A RECREONICS INC Count 1 RECIR IN S INC Total E 946.35 0000795774 FT to FT -Pending BCC Agenda# 0000125296 REV RTC INC FILE 1015/2021 P982M 529.88 4500213173 11/2/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 1017/2021 A 0000796346 FT to FT -Pending BCC Agenda# 0000125296 REV RTC INC FILE 1018/2021 P98284 40.90 4500213173 11/5/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10111/2021 A 0000796565 FT to FT -Pending BCC Agenda# OM125296 REV RTC INC FILE 10/8/2021 P98285 4.02 4500213173 11/512021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10112/2021 A OOOD796566 FT to FT -Pending BCC Agenda# OM125296 REV RTC INC FILE 10/7/2021 PM71 536.60 4500213173 11/412021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/12/2021 A 0000]9656] FT to FT -Pending BCC Agenda# 00001252% REV RTC INC FILE 10/7/2021 PM264 1,314.60 4500213173 11/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/12/2021 A 000g796669 FT W FT -Pending BCC Agenda# OM125296 REV RTC INC FILE 10111/2021 P98301 U." 4500213173 11/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 1011212021 A 00D0797387 FT to FT -Pending BCC Agenda# 0000125296 REV RTC INC FILE 10113/2021 P9&324 509.88 4500213173 11/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/14/2021 A REV RTC INC Count 7 REV RTC INC Total $ 2,970.32 0ON7979M FT to FT -Pending BCC Agentla# OM11746Z REXEL USA INC WTS 10115/2021 5131391880.001 8,753.99 4500213762 11/1212021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMS AS 150-F108NBD SMC FLEX S 10118/2021 A REXEL USA INC Count 1 REXEL USA INC Total E 8753.99 0000794384 FT to FT -Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC 9/30/2021 2021-109 4,033.00 4W02093W 9/30/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS APPRAISAL SERVICES 101V2021 A RKL APPRAISAL & CONSULTING PLC Count 1 RKL APPRAISAL& CONSULTING PLC Total S 4033.00 0000795994 FT Io FT-Pendin BCC A end,# 0000117356 ROBERT FLINN RECORDS CENTER VAR 9/30/2021 0036211 2,015.54 10130/2021 OCTOBER STORAGE 1018/2021 A ROBERT FLINN RECORDS CENTER Count 1 ROBERT FLINN RECORDS CENTER Total $ 2 015.84 00007%091 FT to FT -Pending BCC Agentla# 0000128760 ROBERT LEE PLO 8/30/202116570 132.00 9/412021 DEVELOP STAFF KNOWLEDGE& PROFESSIONAL ENRICHMENT PER DIEM REIMBURSEMENT II/1- 11/0412021 1018/2021 A ROBERT LEE Count 1 ROBERT LEE Total $ 132.00 0000798123 FT to FT -Pending BCC Agenda# 0000129200 ROBIN E. BAIN PLO 10/4/2021 TRAVEL REIMS 129.00 1019/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM REIMBURSEMENT 11/28- 1210112021 10/18/2021 A ROBIN E. BAIN Count 1 ROBIN E. BAIN Total 129.00 0ON793987 FT Io FT -Pending BCC Agenda# 0000126451 RONALD WALKER FILE 9/28/2021 ASE TEST PAYMENT 222.00 1013/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 9129/2021 C RONALD WALKER Count 1 RONALDWALKERTotal S M.00 0000794428 FT to FT -Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 10/1/2021 00102741 198.00 4500213W5 10129/2021 PROVIDE COURIER SERVICES FOR GMD MESSENGER SERVICE 1011/2021 A 0000794431 FT to FT -Pending BCC Agentla# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 10111202100102731 7]4.504500212847 10129/2021 PRO VIDE COURIER SERVICES TO SUPPORT W W DAILY OPERATIONS MESSENGER SERVICE 1011/2021 A 0000794433 FT to FT -Pending BCC Agenda# 00001037N RUSH MESSENGER SERVICE WEST INC US 1011/2021 00102735 165.00 4500213276 10/29/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES MESSENGER SERVICES 1011/2021 A 0000794434 FT to FT -Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 1011/2021 00102736 983.00 4500214304 10129/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE MESSENGER SERVICE 1011/2021 A RUSH MESSENGER SERVICE WEST INC Count 4 RUSH MESSENGER SERVICE WEST INC Total $ 212050 0000789586 FT to FT -Pending BCC Agentla# 0000112201 S&S WORLDWIDE INC LIB 9/10/2021 IN100852129 27.49 4500214555 10/10/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICES MISC. SUPPLIES 9113Q021 C S&S WORLDWIDE INC Count 1 S&S WORLDWIDE INC Tolal $ 27.49 0000794544 FT to FT -Pending BCC Agenda# ON0102627 SAFETY PRODUCTS INC TO2 9/3012021741023 3,390.00 4500206293 10/28/2021 MAINTAIN TRAFFICOPERATIONSAND SERVICES SAFETY SUPPLIES 10/1/2021 A 00DO795379 FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1014/2021 741600 286.88 4500206293 11/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SAFETY SUPPLIES 1016/2021 A 0000795868 FT to FT -Pending BCC Agenda# OM102627 SAFETY PRODUCTS INC WWL 10/6/2021742420 194.08 4500213129 11/312021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SAFETY SUPPLIES 10/W2021 A SAFETY PRODUCTS INC Count 3 S INCNC Total SAFETY PRODUCTS Total E 3,870.96 0000795098 FT to FT -Pending BCC Agentla# 0000123404 SAFETY E TRIBE INC FLE 9130/2021 CL193]4 ,8. 4500206301 10/28/2021 GASOLINE &DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 1-1OLINE 8 DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 10I512021 A SEMINOLE TRIBE OF FLORIDA INC Count 1 ISEMINOLE TRIBE OF FLORIDA INC Total I I I I I I I I O Q d M ti N M O N r N CD N N O T l3 L CL Q a U U m L Q W dl d V .O C Invoices for BCC Approval 10.26.2021 Page 22 Packet Pg. 1534 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000796329 FT to FT -Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 6/11/20210042480837 2,979.90 4500210015 7/11/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER -SEWER DISTRICT UNIFORMS 10111/2021 C 0000796330 FT to FT -Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC FILE 318/20210041685939 599.40 4500207622 4/7/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER -SEWER DISTRICT UNIFORMS 10/11/2021 C 0000796331 FT to FT -Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC PUE 12/18/20200041093265 269.20 t5(M207622 1/17/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER -SEWER DISTRICT UNIFORMS 10/11/2021 C SERVICEWEAR APPAREL INC Count 3 SERVICEWEAR APPAREL INC Total 6 3848.50 0000795257 FT to FT -Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC -1 10/4/2021 P3854 3W 09 4500210792 11/3/2021 W EB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES WEBSITE HOSTING 10/5/2021 C SGS TECHNOLOGIES LLC Count 1 SGS TECHNOLOGIES LLC Total $ 394.09 0ON796735 FT to FT -Pending BCC Agenda# 00W 28448 SHAM I -A HERNANDEZ LIB 9/9/2021 08/26-09/01 42.45 9/14/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT SG6- 9/01/2021 10112/2021 A 0OW796736 FT to FT -Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 9/9/2021 08123-OB/26 42.17 9IM2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/23- 8/26/2021 10/12/2021 A 0000796737 FT to FT -Pending BCC Agende# 0000128448 SHAM I -A HERNANDEZ LIB 8/24/2021 08I17-08123 44.58 8/29/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/17- 8/23/2021 10/12/2021 A 0000796738 FT to FT -Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 8116/202108111-08/16 43.06 8/21/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/11- 8/1612021 10/12/2021 A 0000796739 FT to FT -Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 8/11/2021 OW05-08111 42.78 8/16/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT S/5- 8/11/2021 10112/2021 A SHAMALA HERNANDEZ Count 1 5 SHAMALA HERNANDEZ Total 6 215.04 0000794287 FT to FTPendingBCC enda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 9I162021 902M 35,024.30 4500212309 10/16/2021 ASSIST IN FLOODING WATERS RADIO RD PH 1 9I30/2021 C 0000795507 FT to FT -Pending BCC Agenda# 0000105W SHENANDOAH GENERAL CONSTRUCTION OTT 9127/2021 90310 138,063.39 4600210709 10/27/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE NCWRF SWL RP PH 2 1016/2021 C SHENANDOAH GENERAL CONSTRUCTION Count 2 SHENANDOAH GENERAL CONSTRUCTION Total $ 173087.69 0000797568 FT to FT -Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PLO 101130021 B14198157 29745 4500214281 11/10/2021 GIS TEAM YEARLY SOFTWARE UPGRADE LICENSING AND MXS. SNAGIT 21 LICENSE 10114/2021 A CORP Coun[ 1 2:INTERNATIONAL NTERNATIORALCORPTotal 6 297.45 0ON796562 FT to FT -Pending BCC Agenda# OM124949 SHRED -IT US JV LLC SA 913W2021 8000132660 201.60 4500214124 10/30/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008 SHREDDING SERVICES 10112/2021 C SHRED4T US JV LLC Count 1 SHRE04T US JV LLC Total 6 201.60 0000793644 FT to FT -Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 9/14/2021 51137 400.00 4500210268 10/14/2021 FIELD NUMBER AND CLOSURE SIGNS FOR PUBLIC VIEWING PARK SIGNS 9/28/2021 C SIGNS IN ONE DAY OF $W FL INC Count 1 SIGNS IN ONE DAY OF SW FL INC Total 400.0 0000793251 FT to FT -Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC COD 9/26/2021 7363NO ITT2 4500210606 10/24/2021 PROVIDE PUBLIC BUILDING ENERGY MANAGEMENT & SAFETY GMD BREAKER REPLACEMENT 9127/2021 A 00007941M3 FT to FT-P.ndintg BCC entla# OM122430 SIMMONDS ELECTRICAL OF NAPLES INC PAD 9/29/2021 7363585 1,475.31 4500212597 10/2712021 SUPPORT SERVICE DELIVERY PELICAN BAY TENNIS COURT 9/29/2021 A SIMMONDS ELECTRICAL OF NAPLES INC Count 2 SIMMONDS ELECTRICAL OF NAPLES INC Total 6 33 229.94 0ON792800 FT to FT-P.ndind BCC AoI 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/9/2021 112489161-001 8,389.90 4500212531 10IW2021 NEEDED FOR SAFETY IRRIGATION PARTS 9/24/2021 C 0000794429 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TPi 9/30/2021 1133BN90401 96.40 4500213946 1013=021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU IRRIGATION PARTS 1011/2021 C 0000795343 FT to FT -Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TPi 1015/2021 113534541-001 59.09 4500213946 11/4/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU IRRIGATION PARTS 1016/2021 C 0000795610 FT to Ff-Pendin BCC A enda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/4/2021 113522010-001 581.57 4500212848 11/3/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 1016/2021 C 0000795728 FT to FT-Pendin BCC A enda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1016/2021 11358861 910.60 4500212848 11/5/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 101712021 C 0000795919 FT to FT -Pending BCC Agende# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TGi 10172021 113613653-001 5,281.14 4500213544 11/6/2021 IRRIGATION WATERING SUPPLIES TO KEEP MEDIANS & ROADWAYS IRRIGATION PARTS 10W021 C 0OW797070 FT to din FT-PenBCC entla# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10112/2021 1133490054101 3,462.58 4500212648 11/11/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 10/13/2021 C 0ON797319 FT to FT -Pending BCC Attend 0ON101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/1W2021 113613653-002 1,297.28 4500213544 11/12/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS IRRIGATION PARTS 10114/2021 C SITEONE LANDSCAPE SUPPLY HOLDING LL Count 8 SITEONE LANDSCAPE SUPPLY HOLDING LL Total 4 20 078.56 0000794266 FT to FT-P,,di,q BCC A enda# 0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 9/27/2021 IN-22024 56,930.00 4500212118 10/27/2021 SUPPORT CHS OPERATIONS SOFTWARE IMPLEMENTATION 9/30/2021 C SOFTWARE INFORMATION RESOURCE COBe Coun 1 SOFTWARE INFORMATION RESOURCE CORP Total 56 930.00 0000797027 FT to FT -Pend- BCCAenda# 0000123921 SP DESIGNS& MANUFACTURING INC PAD 9/23/202125872 3.140.00 4500212586 10123/2021 PARK PROMOTION UNIFORMS 10/13/2021 C SP DESIGNS & MANUFACTURING INC Count 1 SP DESIGNS & MANUFACTURING INC Total $ 3140.00 0000795938 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 9/3W2021 1MI003 1,712.75 4500205240 10/28/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES 8/21-9130/21 CHILLED WATER 1018/2021 A 0ON795939 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 9I302021 1MIW4 8.619.90 4500207952 10/28/2021 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES 5122-9/30/21 LAUNDRY FACILITY 10IW2021 A 0000795940 FT to FT -Pending BCC Agenda# 0000121367 5TANTEC CONSULTING SERVICES INC PUE 9I30/2021 1541009 6,984.75 4500208223 10/28/2021 MAINTAIN AND REPLACE WATERANASTEWATER INFRASTRUCTURE 8/21-1131121 UTILITY PLAN 111112121 A O IZ d M ti N M O N r N O N to N O T l3 0 L CL !Z Q U U m L Q W Vl d V .O C Invoices for BCC Approval 10.26.2021 Page 23 Packet Pg. 1535 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000795941 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 9/30/20211841011 1,685.00 4500209206 1012/2021 MAINTAIN AND REPLACE WASTE 8130-9/30/21 WATER TANK SERVICE 1018/2021 A WATERINFRASTRUCTURE 00W795942 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 9/3W2021 1MI012 919.50 4500209206 10/28/2021 MAINTAIN AND REPLACE WASTE 8/21-9/30/21 WATER TANK SERVICE 10IM021 A WATERINFRASTRUCTURE 0000795943 FT to FT-Peoding BCC Agentla# 0ON121367 STANTEC CONSULTING SERVICES INC Z1 91302021 1841020 802.00 4500211144 10/28/2021 MAINTAIN AND REPLACE WATER 9/14-9/30/21 MPS 302 REPAIRS 10IW2021 A INFRASTRUCTURE 0000795962 FT to FT-P..di.o BCC AoI OM121367 STANTEC CONSULTING SERVICES INC TEC 10IW2021 1841838 4,825.00 4500209719 11/212021 BRIDGE REPAIR FOR SAFETY 911-9124121 BRIDGE REPAIRS 10/8/2021 A 0000795963 FT to FT-P.odimo BCC A enda# OM121367 STANTEC CONSULTING SERVICES INC TEC 10/1/2021 1841596 92.769.20 4500209719 10/29/2021 BRIDGE REPAIR FOR SAFETY 4/16-8/31/21 BRIDGE REPAIRS 1018/2021 A 0000795964 FT to FT -Pending BCC Agenda# 0ON121367 STANTEC CONSULTING SERVICES INC TEC 10/5/2021 1841833 4,660.00 4500209720 11/212021 DESIGN FOR BRIDGE REPAIRS 911-9124121 BRIDGE REPAIRS 10182021 A SAFETY 0000795967 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 9130/2021 1841022 1,076.25 4500211167 10/28/2021 MAINTAIN AND REPLACE WATER 8/21-9130121 GENERATOR 10I812021 A INFRASTRUCTURE REPLACEMENT 0000795968 FT to FT -Pending BCC Agenda# OM121367 STANTEC CONSULTING SERVICES INC OTF 9/30/2021 1841023 100.50 4500211238 10/2812021 MAINTAIN AND REPLACE WASTE 8/30-9/30/21 SCWRF UNFORCE 10I812021 A WATER INFRASTRUCTURE WASTEWATER OOOD795969 FT to FT -Pending BCC Agenda# OM121367 STANTEC CONSULTING SERVICES INC PILL 9/30/2021 1841027 6,038.00 4500211885 10/2812021 PROVIDE BUILDING SERVICES FOR 7121-9/30121 LAB/MCC HVAC SYSTEM 10/8/2021 A PUBLIC UTILITIES 0000796040 FT to FT -Pending BCC Agendl # 0000121367 STANTEC CONSULTING SERVICES INC OTF 9130 O21 1M1714 2,290.75 4500212726 10/28/2021 MAINTAIN AND REPLACE WASTE 9120-9130121 REJECT PIPING 10IW2021 A WATER INFRASTRUCTURE 0000796043 FT to FT -Pending BCC Agenda# OM121367 STANTEC CONSULTING SERVICES INC TEC 10/1/2021 1841589 115.928.20 4500209720 10/29/2021 DESIGN FOR BRIDGE REPAIRS 4115-8/31/21 BRIDGE REPAIRS 10IW2021 A SAFETY 00DO796079 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 7/23/2021 1813695 934.75 4500174343 820I2021 MAINTAIN AND REPLACE WATER 6/19-7116121 PUBLIC UTILITY 10I8/2021 A INFRASTRUCTURE 0000797052 FT to FT -Pending BCC Agenda# DOW121367 STANTEC CONSULTING SERVICES INC STO 9/30/2021 1842321 23,903.00 4500212016 10/28/2021 SVCS REQ TO MOVE FORWARD WITH 8121-9/30I21 FREEDOM PROJECT 10/13/2021 A PROJECT MANAGEMENT 0000797053FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PLO 11WI20211842320 92,036.00 4500210540 10/28/2021 MAINTAIN AND REPLACE 8/21-913012110W109TH WASTEWATER 10/1W2021 A WATERN ASTEWATER INFRASTRUCTURE 0000797054 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PILO 9/30/2021 1842319 15,546.50 4500209401 lW2812021 MAINTAIN AND REPLACE W21-9130121 1OW109 WASTEWATER 10113/2021 A WATEIASTEWATER INFRASTRUCTURE 0000797055 FT W FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 9130/2021 1842318 132.00 4500203265 10/2812021 MAINTAIN AND REPLACE 8/21-9130121 CLOSEOUT PROJECT 10/13/2021 A WATFEN ASTEWATER INFRASTRUCTURE 0000797057 FT to FT -Pending BCC Agenda# OM121367 STANTEC CONSULTING SERVICES INC Z1 9130/2021 1842316 1,688.50 4500174343 10/282021 MAINTAIN AND REPLACE WATER 8/21-9/30121 PUBLIC UTILITY 10/1312021 A INFRASTRUCTURE 0000797774 FT to FT-Peoding BCC Agentla#0000121367 STANTEC CONSULTING SERVICES INC WWT 10/18120211844W7 13,490.254500211095 111IM021 PROVIDE DEDICATED APPLICATION 8/14-9/30/21 UTILITY NETWORK 10/15/2021 A SUPPORT FOR PUBLIC UTILITIES STANTEC CONSULTING SERVICES INC Coun 21 STANTEC CONSULTING SERVICES INC Total $ 396142.80 0000795262 FT to FT -Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 1014/2021 0416007 311.00 4500203206 11/1/2021 BUILD, MAINTAIN, AND REPLACE SOLID 911-9/30121 SUSTAINABILITY SOLID 1015/2021 A WASTE INFRASTRUCTURE WASTE 0000795313 FT W FT -Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 1014/2021 N16008 1,390.004500211717 11/1/2021 PROVIDE ENGINEERING SERVICES 911-9130/21 SOLID WASTE SERVICES 101512021 A FOR THE SOLID & HAZARDOUS WASTE STEAMS CONRAD AND SCHMIDT CONSULTI Counl 2 STEARNS CONRAD AND SCHMIDT CONSULTI Total 6 1,701.00 0000795503 FT to FT -Pending BCC Agenda# 0000126622 STUDIO WIEGREFE LLC SWC 8110120212104015-F 15,564.00 4500208288 9/9/2021 OPERATE& MAINTAIN COLLIER BANNER SIGNS 10/62021 C COUNTY LANDFILL STUDIO WIEGREFE LLC Count 1 STUDIO WIEGREFE LLC Total 6 15,564.00 0000797061 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 10112/2021 152053/3 84.12 4500214188 11/9/2021 OPERATE & MAINTAIN POTABLE MISC. SUPPLIES 10/13/2021 A WATER TREATMENT PLANT 0000797546 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 10/14/2021 15209513 80.25 4500214188 11/11/2021 OPERATE & MAINTAIN POTABLE MISC. SUPPLIES 10/14/2021 A WATER TREATMENT PLANT 0000798010 FT to FT -Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 10I15/2021 15211413 17.99 4500214188 11/12/2021 OPERATE & MAINTAIN POTABLE MISC. SUPPLIES 10/18/2021 A WATER TREATMENT PLANT SUNSHINE ACE HARDWARE INC Count S SUNSHINE ACE HARDWARE INC Total S 182.36 0000793492 FT to FT -Pending BCC Agentla# 0000125151 SUNSHINE LUBES LLC FLE 9/22/2021 33109 27.98 450207817 1022/2021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 9/28/2021 C OWNED EQUIPMENT 0000793493 FT to FT-Pentling BCC Agentle# 0ON125151 SUNSHINE LUBES LLC FEE 9/222021 33091 59.95 4500207817 10/ DM21 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 9/28/2021 C OWNED EQUIPMENT 0000793495 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9/20/2021 33009 53.96 4500207817 10/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 9I2812021 C OWNED EQUIPMENT 0000793496 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9/20/2021 32996 55.76 4500207817 10/2012021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 9/282021 C OWNED EQUIPMENT 0000795888 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 1011/2021 33574 27.98 4500207817 10/312021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 10182021 C OWNED EQUIPMENT 0000795890 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 10/1/2021 33594 29.78 4500207817 10/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 10/M021 C OWNED EQUIPMENT 0000795891 FT to FT -Pending BCC Agentla# 0000125151 SUNSHINE LUBES LLC FEE 10/1/2021 33592 29.78 4500207817 10/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 10IW2021 C OWNED EQUIPMENT 0000795892 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 1011/2021 33585 96.95 4500207817 10/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 10IW2021 C OWNED EQUIPMENT 0000795893 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 10I1/2021 33575 21.99 4500207817 10/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 10182021 C OWNED EQUIPMENT 0000795894 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9I30/2021 33513 55.76 4500207817 10/30I2021 ITEMS NEEDED TO MAINTAIN COUNTY OIL CHANGE 10/8/2021 C OWNED EQUIPMENT Invoices for BCC Approval 10.26.2021 Page 24 Packet Pg. 1536 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000795895 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FILE 9/30/2021 33490 27.98 4WO207817 10/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 1018/2021 C 0000795896 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9129/2021 33460 2T.98 4500207817 10/2912021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 10IM021 C 0000795897 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9/29/2021 33459 21.99 4500207817 10/2912021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 10IW2021 C 0000795898 FT to FT -Pending BCC Agenda 0000125151 SUNSHINE LUBES LLC FEE 1011/2021 251776 29.78 4500207817 10/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 10IW2021 C 0000795899 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9130/2021 251745 53.96 45W207817 10/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 1018/2021 C 0000795900 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9/30/2021 251726 55.76 4500207817 10/3012021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 10/8/2021 C 0000795901 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9130/2021 251725 27.98 4500207817 10/3012021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 101W021 C 0000795902 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9/29/2021 251674 29.78 4500207817 10/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 1018/2021 C 0ON795910 FT to "-Pending BCC Agenda# 0ON125151 SUNSHINE LUBES LLC FEE 9128/2021 251622 21.99 4500207817 10/2812021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 10IW2021 C 0000796225 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9/10/2021 32520 27.98 4500207817 10/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE IOIW2021 C 0000796226 FT to FT -Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FEE 9129/2021 251W 27A8 4500207817 10/2912021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE 1018/2021 C SUNSHINE LUBES LLC Coun[ 21 00W795411 FT to FT -Pending BCC Agenda# 0000124962 SUNSHINE LUBES LLC Total SUPERIOR CONTRACTING & SW 1016/2021 211381 E 813.05 315.00 4500213551 11/5/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT QUARTERLY SCALE INSPECTION 1016/2021 C 0000795413 FTlo FT-Pentling BCCAgenda# 0000124962 SUPERIOR CONTRACTING& SW 10M021211M 25.00 4500231566 1115M021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT QUARTERLY SCALE SERVICE 1016/2021 C 0000795414 FT to "-Pending BCC Agenda# OM124962 SUPERIOR CONTRACTING& SW 10M021211379 25.00 4500207323 11/5/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT QUARTERLY SCALE SERVICE 10/6/2021 C 0000795421 FT to FT -Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 10/6/2021 211378 180.00 4500213566 11/5/2021 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT QUARTERLY SCALE INSPECTION 10/6/2021 C SUPERIOR CONTRACTING & Coun[ 4 SUPERIOR CONTRACTING & Total 545.00 0ON794423 FT to FT -Pending BCC Agenda# 00001198M SUPERIOR LANDSCAPING & LAWN SERVICE TGi 9/29/2021 69533 8,42500 4500213554 10/27/2021 ROAD SIDE VEGETATION MAINTENANCE FOR PUBLIC SAFETY LANDSCAPING SERVICES 10/1/2021 A 0ON794424 FT to ".Pending BCC Agenda# OM1198M SUPERIOR LANDSCAPING & LAWN SERVICE TGi 9129/2021 69532 6,361.00 4500213522 10/27/2021 ROAD SIDE VEGETATION MAINTENANCE FOR PUBLIC SAFETY LANDSCAPING SERVICES 10/1/2021 A SUPERIOR LANDSCAPING & LAWN SERVICE Count 2 SUPERIOR LANDSCAPING & LAWN SERVICE Total $ 1 788.00 0OW795360 FT to FT -Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 1018/2021 2050537508 25.00 4W021.27 11/512021 MAINTAIN COMPLIANCE WITH REGULATIONS 9/1-9130/21 ACCOUNT FEE 1016/2021 A TALX UC EXPRESS Count 1 TALX UC EXPRESS Total 25.00 0000797188 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/11/2021 51801437 5,5 8525 4500212322 11/8I2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE THRU 1011/21 CREATE PRIVATE 10113/2021 A 0000797190 FT to FT-Pentling BCC Agenda# OM115282 TETRA TECH INC Z2 10111/2021 51801436 1,500.50 4500203269 1118/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TERM 1011/21 SCRWTP CHLOR 10113/2021 A 0000797428 FT to ".Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1011M021 51802895 1,575.00 45002OU82 11/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TERM 1011/21 NCRWTP CONS 10/14/2021 A 0000797579 FT to FT-P. Ming BCC Agenda# OM115282 TETRA TECH INC Z2 10113/2021 51802897 3.670.00 4500211803 11/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE -1011/21 GENERATORS 10/14/2021 A TETRA TECH INC Count 4 TETRA TECH INC Total 12 330.75 0000797426 FT to FT -Pending BCC Agenda# 0000128536 TREE SCARING OF NAPLES INC PILL 10113/2021 10524 2.700.00 1500212552 11I12I2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY TREE REMOVAL SCWRF BERM 10/14/2021 C TREE SCAPING OF NAPLES INC Count 1 TREE SCAPING OF NAPLES INC Total E 2 700.00 0000794671 FT to FT-Pentling BCC Agenda# 0000116925 TRI COUNTY APPRENTICESHIP ACADEMY FM 812612021 TCAA 977 1,710.00450021W21 9125/2021 DEVELOP STAFF KNOWLEDGE& PROFESSIONAL ENRICHMENT APPRENTICESHIP FEE 1011/2021 C TRI COUNTY APPRENTICESHIP ACADEMY Count 1 TRI COUNTY APPRENTICESHIP ACADEMY Total E 1710.00 00W79548] FT to FT -Pending BCC Agenda# 0000125850 TRINOVA INC WTS 1014/2021 3085376 3,592.12 4500208651 11/1/2021 PROVIDE E&H/PROMINENT PMPS/MTRS FOR POWER SYSTEMS PUMPS/MOTORS 1016/2021 A 00DO796431 FT to FT -Pending BCC Agenda# OM125850 TRINOVA INC WTS 1017/2021 3085634 9,806.66 4500214439 11/4/2021 PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP PUMP/MOTORS & RELATED ITE 10/11/2021 A TRINOVA INC Court 2 TRINOVA INC Total E 13398.78 0ON796650 FT to FT -Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC HIM 7123/2021 15480 250.00 4500206989 8/20/2021 EXTEND THE USEFUL LIFE OF COUNTY ASSETS MAINT & REPAIRS OF EXERCISE 10112/2021 A TROPIC GYM TECH LLC Count 1 TROPIC GYM TECH LLC Total E 250.00 0000796093 FT to FT -Pending BCC Agende# 0000125786 TWILIO INC CDO 9130/2021 TKZAED-202149 173.89 45002133M 10/2W20211MPROVECOMMUNICATIONSWITH PUBLIC FOR PERMIT INSPECTIONS TEXT MESSAGE NOTIFICATION 1018/2021 A TWILIO INC Count 1 TWILIO INC Total E 173.89 0000794620FT to FT -Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 101112021183232020-023 1431.00 4500205565 10I31I2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD EQUIPMENT RENTAL 1011/2021 C O CL d M N M CD O N T N N N O CL L aCL a U U m L Q W N d V O C Invoices for BCC Approval 10.2&2021 Page 25 Packet Pg. 1537 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 0000795756 FT In FT -Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/5/2021183232020-024 (2W 00) 4500212921 1114/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELD CREDIT MEMO 10/7/2021 C UNITED RENTALS NORTH AMERICA INC Count 2 UNITED RENTALS NORTH AMERICA INC Tola1 6 1161.00 0ON794775 FT to FT-Pendin BCC enda# OM129160 US WATER SERVICES CORPORATION PAD 912812021 54826259 54.00 4500214493 10/2812021 WATER FOR THE PARKS WATER UTILITY 10/4/2021 C US WATER SERVICES CORPORATION Count 1 US WATER SERVICES CORPORATION Total $ 54.00 0OW790090 FT to FT -Pending BCC Agenda# 00001122M VARSITY BRANDS HOLDING CO INC PAD 917/2021 913652230 207.39 4500213957 10/5/2021 EQUIPMENT TO BE PROVIDED FOR THE SPORTS PROGRAMS AT BCIRP EQUIPMENT 9/15/2021 A VARSITY BRANDS HOLDING CO INC Count 1 0000795347FTWFT-Pentling BCCAg,nda# 0000127232 VARSITY BRANDS HOLDING CO INC Total VERIZON CONNECT NWF INC SW 10/l/2021 OSV0000021031 207.39 226.66 4500213266 10/1/2021 GPS TRACK ER ALLOWS STAFF TO SECURE COUNTY EQUIPMENT COLL02009101-09/3012021 1016/2021 C 0000795UB FT to FT -Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WM 10/1/2021 OSV000002564525 452.25 4500213224 1WI12021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING COLL01809101-09/3012021 10IM021 C 0000795712 FT to FT -Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC CDO 10/1/2021 OSV000002575409 2,266.60 4500213415 10/1/2021 SAFETY AND MAINTENANCE OF COUNTY VEHICLES COLL02509I01-09/W/2021 10/7/2021 S 0000796692 FT to FT -Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 1011/2021 OSV000002568155 97.14 4500213282 TY1/2021 GPS TRACKER ALLOWS STAFF TO SECURE COUNTY EQUIPMENT COLL0219/1-9130/2021 10/TV2021 S 0000797020 FT IO FT -Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC SW 1011/2021 OSV000002566330 44.79 4500213280 10/3112021 GPS TRACKER ALLOWS STAFF TO SECURE COUNTY EQUIPMENT COLL01 9 9/1-9130/2021 10/13/2021 C 0000797023 FT IO FT-Pend,.BCC Aenda#0000127232 VERIZON CONNECT NWF INC PBD 10I10021 OSV000002575408 210474500213001 10/1/2021 EMPLOYEE SAFETY COLL0239/1-9130/2021 10/13/2021 C VERIZON CONNECT NWF INC Count 6 VERIZON CONNECT NWF INC Total 6 3,297.91 0000793916 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 9/27/2021 00-004-014 144.49 4500210304 10/25/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEAR BOOTS 9129/2021 A 0000793917 FT to FT -Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 9127/2021 00.104130 150.00 4500213199 10125/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF BOOTS 9/29/2021 A 0000793921 FT to FT-Pendin BCC A ends# 0000103190 VICS BOOT & SHOE INC PAD 9127/2021 0019-017 148.74 4500214327 10/25/2021 NEEDED FOR EMPLOYEE SAFETY BOOTS 9/29/2021 A 0000794970 FT to FT-Pendin BCCAenda# 02M103190 VICS BOOT &SHOE INC TEC 9130/202100/05W" 123.24 4500205641 10/28/2021 FOOTWEAR SAFETY BOOTS 10I5/2021 A VICS BOOT & SHOE INC Count d VICS BOOT & SHOE INC Total 5 566.47 0000794197 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FEE 9/27/2021 82145 (534 77) 45002ON67 10125/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CREDIT MEMO 9/30/2021 A 0000794662 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FEE 10/1/2021 82654 26.30 4500212893 10IN12021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 10/1/2021 A OOOD795139 FT to ".Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FEE 10/4/2021.2. 645.62 4W0212893 1111120211TEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 1015/2021 A 0000795698 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FEE 10/51202183055 241.32 4500212893 11/2/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 1017/2021 A 0000795916 FT to FT -Pending BCC Agenda# OM100387 VICTORYLAYNE CHEVROLET FEE 1017/202183359 56.16 4500212893 11/4/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 1018/2021 A 00D0796218 FT to FT-Pentling BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FEE 1017/202183449 112.32 4500212893 11/4/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 10I812021 A 0000796583 FT to FT -Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FEE 10/11/2021 83708 314.92 4500212893 11/812021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 10112/2021 A 0000797358 FT to FT -Pending BCC Agenda# OM100387 VICTORY LAYNE CHEVROLET FEE 10/12/2021 83963 325.16 4500212893 11M12021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OW NED FLEET PARTS 70114/2021 A VICTORY LAYNE CHEVROLET Count 8 VICTORY LAYNE CHEVROLET Total 6 1,187.03 0000797390 FT to FT-Pendin BCC Aenda#0000127286 VIRGINIA WILLIAMS HO 8/11202113650 1,472.17 8/6/2021 SAFETY TRAINING CONFERENCE SAFETY TRAINING CONFERENCE 10/14/2021 C VIRGINIA WILLIAMS Count 1 VIRGINIA WILLIAMS Total $ 1472.17 0000788197 FT to FT-Pendin BCCAenda# 0000129520 VISION LANDSCAPE SERVICES OF FLORID PBD 9/3/2021 24066 2,843.00 4500212456 1013/2021 NOISE ABATEMENT NOISE ABATEMENT LANDSCAPE 9/8/2021 C VISION LANDSCAPE SERVICES OF FLORID Count 1 VISION LANDSCAPE SERVICES OF FLORID Total 2 843.00 0000795611 FT to FT -Pending BCC Agenda OM 19963 VITAL RECORDS HOLDING LLC COO 10/l/2021 60983 8,353.02 4500211778 10/3112021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING SCANNING, INDEXING, & IMA 1016/2021 A OOOD795612 FT to FT -Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC COD 8/31/202160911 316.04 4500211T8 9128/2021MEDIA CONVERSION SERVICES- SCANNING, INDEXING, & IMAGING SCANNING, INDEXING, & IMA 1016/2021 A 0000797261 FT IO FT -Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SA 9130/202122678N 139.96 4500214123 1012812021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008 FILE STORAGE SERVICE 10/1W2021 A VITAL RECORDS HOLDING LLC Count 3 VITAL RECORDS HOLDING LLC Total $ 8 809.02 0000796088 FT to FT -Pending BCC Agenda#00001284M WATER SCIENCE ASSOCIATES, INC Z2 IOIW202117720-02-03 12,386.004W0208083 111S2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 911-9130/21 WELL PH.S 10/8/2021 C 0000796098 FT to FT -Pending BCC Agenda# 00D0128484 WATER SCIENCE ASSOCIATES, INC Z2 10/8/2021 17721-0302 338.00 4500212063 11/5(2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE THIRD 9130/21 TEST WELLS 10I812021 C 0000796232 FT to FT -Pending BCC Agenda# 0ON1284M WATER SCIENCE ASSOCIATES, INC SWC 1018/2021 17721-01-07 1,924.00 4500209665 11/512021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE TERM 9/30/21 LANDFILL DIW 1018/2021 C WATER SCIENCE ASSOCIATES INC Count 3 WATER SCIENCE ASSOCIATES INC Total 6 14,64800 0000794997 FT to FT -Pending BCC Agenda# OM106382 WESCO TURF INC FEE 9130/2021 4 S!Nt642 42.84 4500213636 10128/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 1015/2021 A 0000795219 FT to FT -Pending BCC Agenda# ON0106382 WESCO TURF INC FEE 9129/2021 41MI406 438.17 4500205816 10/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/5/2021 A 0000795461 FT to FT-Panding BCC Agenda# ON0106382 WESCO TURF INC FEE 7114/2021 41026494 250.77 4500205816 8111/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/6/2021 A Invoices for BCC Approval 10.26.2021 Page 26 Packet Pg. 1538 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 ODD0795797 FT to FT -Pending BCC Agentla# DDD0106382 WESCO TURF INC FILE 8/30/2021 41035519 421.04 4500213636 9/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 1017/2021 A 0ON796767 FT to FT -Pending BCC Agentla# 0000106382 WESCO TURF INC FEE 10/6/2021 41042692 468.88 4500213636 11/W2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 1011M021 A 0000796808 FT to FT -Pending BCC Agentla# 0000106382 WESCO TURF INC FEE 10/7/2021 41043036 85.67 45002IM36 11/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/1V2021 A 0000796813 FT to FT -Pending BCC Agentla# 0000106382 WESCO TURF INC FEE 10/7/2021 41INtM37 210.09 4500213636 11/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/1V2021 A 000D796818 FT to FT -Pending BCC Agenda# 0000106382 WESCO TURF INC FEE 10/7/2021 41043038 1.145.87 4500213636 11/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10/12/2021 A 0000797012 FT to FT -Pending BCC Agenda# 00DO106382 WESCO TURF INC FEE 10/6/2021 41042693 41.56 4500213636 11/312021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 10113/2021 A WESCO TURF INC Count 9 WESCO TURF INC Tool $ "'I"'! 9 0ON797436 FT to FT -Pending BCC Agentla# OM103261 WEST FLORIDA SUPPLY COMPANY INC WTS 10/1&2021 058605 798.95 4500214336 11/12/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT PURCHASE M95_CLEANING ACI 10/14/2021 C WEST FLORIDA SUPPLY COMPANY INC Count 1 WEST FLORIDA SUPPLY COMPANY INC Total $ 798.95 0000795800 FT to FT -Pending BCC Agenda# D000123879 WESTON & SAMPSON ENGINEERS INC Z1 1017/2021 10211202 8,746.75 4500202176 11/4/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE THRU 10/1121 MPS 305 1017/2021 A WESTON & SAMPSON ENGINEERS INC Count 1 WESTON & SAMPSON ENGINEERS INC Total IS8 746.75 0000794476 FT to FT-Pendin BCC Aentla#OD00102671 WESTVIEW CORP INC PAD 9/30/202133641 3,531504500211595 10/28/2021 PARK PROMOTION UNIFORMS 1011/2021 A WESTVIEW CORP INC ..or 1 WESTWEWCORPINCTotal $ 353].50 0ON796123 FT to FT -Pending BCC Agenda# 0ON121924 WEX BANK FEE 9130/2021 746824M 24,877.23 4500214279 10/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS OCTOBER FUEL PURCHASES 1002021 A WEX BANK Count 1 WEX BANK Total $ 248T7.23 0000794674 FT to FT -Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 1011/2021 H0421308 4,291.90 4500211822 10I29I2021 PUBLIC POOL SAFETY FOR PATRONS PUBLIC POOL SAFETY FOR PATRONS 10/1/2021 A WOOD ENVIRONMENT & INFRASTRUCTURE Count 1 WOOD ENVIRONMENT & INFRASTRUCTURE Total $ 4,291.90 0000792162 FT to FT-Pendin BCC entla# 0000123280 WORKSCAPES ING SS 81 912021 58715 18,548.92 4500209548 9/16/2021 SUPPORT CHS OPERATIONS CUBICLES & FURNITURE 912W2021 A 0000792171 FT to FT-Pendin BCC enda# dt ot, 3280 WORKSCAPES INC SS 6/29/2021 57983R 16,187.07 4500209548 7/27/2021 SUPPORT CHS OPERATIONS CUBICLES & FURNITURE FOR 9I2W2021 A 0OW796233 FT to FT-Pendin BCC enda# 0000123280 WORKSCAPES INC CTA 9130/2021 59405 2,981.40 4500212148 10/28/2021 TABLES FOR COURTROOM 4-D TABLES to W2021 A 00007%234 FT to FT -Pending BCC Agentla# OW123280 WORKSCAPES INC CDO 9/30/2021 59404 1,965.01 450021 U62 10/28/2021 IMPROVE BUSINESS CTR & EPR OPERATIONS AND EFFICIENCY BUSINESS CENTER & EPR FU 10/&2021 A WORKSCAPES INC Count 4 WORKSCAPES INC Total $ 39 68240 000D795136 FT to FT -Pending BCC Agenda# OD00128907 WORLD PETROLEUM CORP SW 9/2W2021 70522 1725 4500214329 10/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL PICKUP & DISPOSAL OF USED 10/5/2021 C ODDD795137 FT to FT -Pending BCC Agentla# OD00128907 WORLD PETROLEUM CORP SW 9/28/2002 70521 33.25 4500214329 10/28/2002 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL PICKUP & DISPOSAL OF USED 10/5/2021 C 0000795138 FT to FT -Pending BCC Agentla# 0000128907 WORLD PETROLEUM COW SW 912MO21 70523 52.50 4500214329 10/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL PICKUP & DISPOSAL OF USED 10/5/2021 C 0000796116 FT to FT -Pending BCC Agentla# OM128907 WORLD PETROLEUM CORP SW 10M021 7DB78 110.00 4500214329 11/5/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL PICKUP & DISPOSAL OF USED 10/&2021 C 0000796117 FT to FT -Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/612021 70677 60.00 4500214329 11/5/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL PICKUP & DISPOSAL OF USED 10/1512021 C 0ON796118 FT to FT-PeMing BCC Agenda# ODD0128907 WORLD PETROLEUM CORP FEE 10/&2021 70643 8.00 45002137M 11/4l2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PICKUP & DISPOSAL OF USED 101aQ021 C OOOD797587 FT to FT -Pending BCC Agentla# 0000128907 WORLD PETROLEUM CORP FEE 1011W2021 707M 8.00 45002137W 11/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PICKUP & DISPOSAL OF USED 10114/2021 C WORLD PETROLEUM CORP Count 7 WORLD PETROLEUM CORP Total $ 291.00 0000797443 FT to FT -Pending BCC Agentla# 0000126699 WSP USA INC WTS 1017/2021 1092899 4,540.00 45002DB260 11/4/2021 PROVIDE OPERATION PERMIT RENEWAL FOR SCRWTP THRU 9/24121 SCRWTP DEEP 10/14/2021 A WSP USA INC Count 1 WSP USA INC Total 4,540.00 Count 8" Total $ 3,027700.60 PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD -PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp Invoke Date Invoice Number Amount Purchase Order Due Deb Net Public Purpose Te# Receipt Data Payment Method 0000794089 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CIO 9129/2021 9069525054 12,121,20 4500207244 10127/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPILE SUPPLIES 9/30/2021 A 0000794092 FT to FT -Pending BCC Agentla# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 W29/20219069927987 4,866.08 4500212697 10/27/2021 SUPPLI ES AND EQUIPMENT FOR PARK OPENING SUPPLIES 9/30/2021 A 1_ O CL G1 w M N M CD O N T N N iD N O r L aCL a U U m L Q W N d V O C Invoices for BCC Approval 10.26.2021 Page 27 Packet Pg. 1539 1 6.J.3.a 1508-1514 N BLVD CORP Count 2 00D0794330 FT Io FT -Pending BCC Agenda# OD00110877 GRAINGER INDUSTRIAL SUPPLY PR1 9130/2021 9071571146 3,28522 4500212697 10/28/2021 SUPPLIES AND EQUIPMENT FOR PARK SUPPLIES 1011/2021 A OPENING 0ON794681 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 1011/20219072522502 2,337.21 4500212697 10/2912021 SUPPLIES AND EQUIPMENT FOR PARK SUPPLIES 10IM021 A OPENING 0ON794913 FT to FT -Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/4/20219074680191 304.53 4500205576 11/112021 SUPPLIES TO MAINTAIN & OPERATE SUPPLIES 1015/2021 A COUNTY FACILITIES GRAINGER INDUSTRIAL SUPPLY Count 5 GRAINGER INDUSTRIAL SUPPLY Total $ 22818.25 000D792530 FT to FT -Pending BCC Agenda# OD00107833 GRAYBAR ELECTRIC COMPANY INC FM 9/23/2021 9323524445 174.92 4500205934 10/21/2021 SUPPLIES TO MAINTAIN & OPERATE ELECTRICAL SUPPLIES 9/24/2021 A COUNTY FACILITIES 00DD794154 FT to FT -Pending BCC Agenda# 00DO107833 GRAYBAR ELECTRIC COMPANY INC FM 9/29/2021 9323611575 217.37 4500205934 10/27/2021 SUPPLIES TO MAINTAIN & OPERATE ELECTRICAL SUPPLIES 9/30/2021 A COUNTY FACILITIES 00007%907 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8111/2021 9322851472 561.77 45002059M 9/8/2021 SUPPLIES TQ MAINTAIN & OPERATE ELECTRICAL SUPPLIES 10112/2021 A COUNTY FACILITIES 0000796918 FT to ".Pending BCC Agenda# OM107833 GRAYBAR ELECTRIC COMPANY INC FM 7129/2021 9322653376 14.85 45002059M 8126/2021 SUPPLIES TO MAINTAIN & OPERATE ELECTRICAL SUPPLIES 10/12Q021 A COUNTY FACILITIES GRAYBAR ELECTRIC COMPANY INC Count 4 GRAYBAR ELECTRIC COMPANY INC Total $ 988.91 Count 9 Total Pi back Contracts With Purchase Orden Totalin >$50200 $ 23787.16 Grand Count 873 Grand Total 1 $ 3,051,487.76 AA Airport EM Emergency Management MUS Museum SW Solid Waste SA Administrative SereiCeS EMS Emergency Medical Service OFO Ochopee Fire Department TA Transportation Admin BCC Commissioners ESD Environmental Sennces PAC Real Estate Sendees TD Tourism Development BED Business and Economic Dev FLE Fleet PAD Parks Administration TEC Transportation Engineering BM Budget Management FM Facilities Management PSO Pelican Bay Division TG Road Maintenance BRP SO riding Review Permit HO Helicopter Operations PC Pollution Control TO Traffic Operations CA County Attorney MR Human Resources PR Parks & Rec TP Transportation CC Consenratian Collier HS Housing Service PSA Public Service Admin UB Utility Billing CCR Community Customer Relations ICE Isle of Capri Fire PUE Utility Engineering UEA University Extension CDA Community Development Admin ICR Immokalee Community Revelopment PUL Public Utilities Logistics VS Vetrans Services CDO CDES Operations IFA impact Fee Admin PUO Public Utilities Operations WAO Water Admin & Ops CE Code Enforcement IT tnformation Technology PUR Purchasing WC Water CP CGmp Planning ITD information Technology Devlo epment RM Risk Management WW W astewater CRA Bayshore Comm. Revelopment n74 dntormation Technology Network SA State's Attorney Z1-3 Public Utilities Projects CTA Court Admin ITR IT Radio SS Human Svcs/Senior Svcs Z4-5 Facilities Projects C2 A Coastal Zane Management LIB Library STO Stormwater 7LO Zoning Land Development DAS Domestic Animal Services O CL ID M N M CD O N C4 N O N <G N O O CL >ZCL a U U m L O W N d V O C Invoices for BCC Approval 10.26.2021 VaOe l6 Packet Pg. 1540 1 6.J.3.b Collier County Board of County Commissioners P-Card Transactions Pending Board oval As of 1012012021 Btl-Trs 512943 CrdPgm JPMV Cardholder KATHRYN WHITSON-ALVES Cardholder C./FD Our 192310 cardholder C./FD Cl, Decc AIRPORT AUTH ADMIN Actual Exp.Type Dec. OTHER OPERATING SUPPLIES Trz Dt 10MI12021 R...ipl Dab 1-12021 Fl Past Dl 101OV2021 FI Due DI 11/25I2021 FI Doc 101176701 M rch Name MOOD PANDORA Purpose ua 26.95 streamin m lcafor ai ort terminal 513248 JPMV KATHRYNWHITSON-ALVES 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 10/06/20211010]1202110/11/202111/251202110111]401 SO 'THE MARCO REVIE 1780.00 romde al 5132E]JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 10/06I202110107I2021101111202111/25/2021 1011T]400 SO 'THE MARCO REVIE 935.00 -ote al alsem- 51054 JPMV DAVID MICHEL 1 Sfi344 ATHLETIC PROGRAMS RENT EQUIPMENT 09/13I2021 09/14I202110119/2021102&2021 1011MB18 COW GOVT#K604318 fi21 A2 Su rtsarnw tlalire 5111-27 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 09/14/2021 WI M2021 10/0&2021 10125/2021 1011766355P-NSA PAYMENTS 37500 Su rtservice tlelive 5127-28 JPMV SHIRLEYGARCIA IM325 BAYSHOREIGATEWAY CRA REGISTRATION FEES 09291202109/3012021101IW202110/26/2021 101178496 FLORIDA REDEVELOPMENT AS 395.00 FRAR isbatlon for M. Gutierrez CRA Bd, Member 512-5 JPMV SHIRLEY GARCIA 138325 BAYSHOREIGATEWAY CRA REGISTRATION FEES 09I29I20210913012021101181-110I25/20211011-197 FLORIDA REDEVELOPMENTAS 395.00 FRA Rei-lion for C. -4 CRA Ed Member 5128-25 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAYCRA WATERANDSEWER 0929/2021 1001/202110M&20211112&2021 10117208 CITY OF NAPLES OTC 1,71900 Water meter installation-Llavwd Wa 5129-22 JPMV SHIRLEY GARCl4 138326 BAYSHOREIGATEWAY CRA OTHER CONTRACTUAL SERVICES 10/01I202110I04/202110107I20211112&2021101176942 WWW.lAND1.COM nA8 CRA webshew ort 512-7 5131-10 JPMV JPMV SHIRLEY GARCIA ISHIRLEY GARCIA 138325 1W325 SAYSHORE/GATEWAY CRA BAYSHOREIGATEWAYCRA REGISTRATION FEES OFFICE SUPPLIES GENERAL 10/01/202110/04I202116/0]I202111125/20211011]6944 10/052021 10M&2021 10/0712021 111252021 101176943 FLORIDA REDEVELOPMENT AS WAL-MART#1119 100.00 FRA CRA Bd. T,hi Course - Gutierrez end Id,fty 26.83 Officew lies for CRA staff 513240 JPMV SHIRLEYGARCl4 138325 BAYSHOREIGATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 10/06QO2110/071202110/1&202111/2&20211011]8495 DIED SPECBIL DISTRICTS 1]5.00 Secial Diand Annual Fee-CRA 513213 JPMV DEBRAH FORESTER 138325 BAYSHOREIGATEWAY CRA ANIZATIONAL ORGDEVELOPMENT 10/06I202110I0]I2021101121202111125/20211011 ]]513 LOZANOS MEXICAN RESTAURA 45 .00 CRA Staff e... 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OTHER CONTRACTUAL SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 092]I20210929I202110I081202110I25/z021101177258 W129/2021 091301202110/15202110I25/2021 101178395 LUMINULTRA TECHNOLOGIES I LINKEDIN 6574157394 545.00 14D64 maintain P011utbn O"t"IO"A" Cretlit to Batch 4984-69 51316 JPMV KAMI-A PEREZ 178975 WATER POLLUTION TOLLS 10/05I2021101061202110/12202111125/2021 f011T]459 SUNPASS'ACC14697850 25.00 Tomainfain li.io nbolservicesand emte County P-Cards Pending Approval $ 199,471.13 Q 5126-17 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 0927120210929/2021101OW202110I25/2021101176499 AAA JW MARRIOTT MARC OISL 16.00 P,,*iM fee for Odon Asml92nto romote CC L 512fi33 JPMV LISA CHAMBERLAIN 101.0 TDC ADVAND PRO MARKETING AND PROMOTIONAL 0820210929I2021101OU0211012W202110117-0 NAPLES TRANSPORTATION B T 180.00 Neles irens.rlatbnfeva orntohal romote CC Q 51276 JPMV LESLIE FORD 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 0929/202101301202110/07202110I252021 101176788 DROPBOX'TRJ3YDKRN5R7 199.00 One rsubs.ri 'on for dro b.W romote Cc Q 512840 JPMV NICOLE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL W130/202110/011202110M7I202111125/2021101176763 MAJESTIC TRANSPORTATION 20.00 Tau for TEAMS 21 event to het romote CC Q 512845 JPMV NICOLE KING 101.0 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09291202110MI/2021101071202111/2W2021 101176778 OLD HOMESTEAD RESTAURANT 78.26 Dinner for TEAMS 21 event to M1el romote CC U 512848JPMV VNICOUE KING 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/011202110MI1202110/071202111I252021 110117677911UBER TRIP 28.15 Taxi for Teams 21 event to hdr, P.mots CC 5129-15 JPMV NICOLE KNG 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL OW30QO2110/04I2021wl 02111125/2021 f011]]529 B-WCH FRONT DESK 263.51 Hotel accommodadonWMl romote C011ierC V 5129-29 51305 JPMV JPMV MAGGIE MCCARTY LISA CHAMBERLAIN 101.0 101540 TDC ADV AND PRO TDC ADV AND PRO REGISTRATION FEES REGISTRATION FEES 10/01202110/04I202120211112M021 10/N/20211010W2021202111125/2021101176509 f01176SMSO'FILM FLORIDA VISIT FLORIDA SERVICE CEN 1,250.00 6,900.00 Membershi tlues to het romote Collier Cou m Visit FLre Stretion to M1el romote C011ierC L 5130-17 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 10/09I2021 10/OW2021 2021 11I2W2021 f011]8502 WPY'SRE CHICAGO 2,000.00 Site Chive ore islra8on [o het romote CC Q 5130-23 JPMV LISA CHAMBERLAIN 101MO TDC ADV AND PRO REGISTRATION FEES 10/04202110/05I202120211112M021101178479 IN'MJMEETINGS, LLC ]]5.00R Isirzibn for MU s-Ieb nevent W 5130-27JPMV CLAUDIA CIANFERO 101540TDCADVANDPRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 0929I20211010W20211202111I25/2021101177328 VISIT FLORIDA SERVICE CEN 234.00 TM Cretlit in referenw t00m 5011-11 (�f 5131-13 JPMV LISA CHAMBERLAIN 101540TDCADVANDPRO REGISTRATION FEES 100V202110/OW2021202111/25/2021101178480 FLORIDA SOCIETY OF ASSOCI 1000.00 FSAEre isiragon W het romote C011ierC 'a 5132-24 JPMV MAGGIE MCCARTY 101540TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/06/2021 10/07/2021 /2021 1112512021 1011r,136 ADOBE 119.88 Adobe Creativeannual fee 0 het romote CC L 513350 5114-9 JPMV JPMV CLAUDIA CIANFERO PAUL BEIRNES 101MOTDC 101543 ADV AND PRO TDC TOURISM PROMO OFFICE SUPPLIES GENERAL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 1OM512021 09119/202109/2012021 10/08/2021 /2021 202110/25/202110117]511 11/25/2021 101178357 OFFICE DEPOT#1165 SO -OCEAN ONE GRILLE VEGA 13.80 31.97 Dai office su Iies to M1el am Io s romote CC Dinner for IPW COM. to het omote CC V 512462 JPMV MICHELLE PIRRE f01543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/2212021 0927I2021 /2021 10/25/2021 10117743,1 OFFICE DEPOT#1165 54.89 Dail Office su Iles to heI em Io mote 5126S JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/2412021 09129I2021 I2021 10I2W2021 101177435 OFFICE DEPOT#1165 56.53 Dai office su Iles to M1el em Io ees romote CC 5132-10 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO DUES AND MEMBER SHIPS 10105/2021 10/0712021 I2021 11I2W2021 101178111 IGLTA 135.00 Memb,,hi re ewalstohel mote CollierC W Tourism P-Cards Under Resolution 2MG401 12,886.99 i Total P-cards Pending Approval $ 212,358.12 d Packet Pg. 1546 P-cards for BCC Approval 10.26.2021