Agenda 11/09/2021 Item #16J 4 (Invoices Payable & P-Card Transactions as of 11-3-21)11/09/2021
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of November 3, 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 November 3, 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 November 3, 2021.
ATTACHMENT(S)
1. Invoices for BCC Approval 11.9.2021 (PDF)
2. P-Cards for BCC Approval 11.9.2021 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 20571
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of November 3, 2021.
Meeting Date: 11/09/2021
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
11/03/2021 11:27 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
11/03/2021 11:27 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 11/03/2021 11:33 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/03/2021 11:34 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/03/2021 11:52 AM
Office of Management and Budget Geoffrey Willig Additional Reviewer Skipped 11/03/2021 12:08 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 11/03/2021 12:11 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 11/09/2021 9:00 AM
16.J.4
Packet Pg. 1692
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/3/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000796700 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/11/2021 1157 195.00 4500214056 11/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES10/4-10/10/21 FULL SERVICE 10/12/2021 A0000798071 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/18/2021 1158 262.50 4500214056 11/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES10/11-10/17/21 FULL SERVICE 10/18/2021 A0000799481 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/25/2021 1159 402.50 4500214056 11/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES10/18-10/24/21 FULL SERVICE 10/25/2021 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total 860.00$ 0000797745 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/14/2021 21-99473 45.00 4500213350 11/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 10/15/2021 A0000798002 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/15/2021 21-99566 85.00 4500213350 11/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/18/2021 A0000798364 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/19/2021 21-99542 165.00 4500213350 11/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 10/19/2021 A0000798378 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/19/2021 21-99660 300.00 4500213350 11/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 10/19/2021 A0000798379 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/19/2021 21-99548 300.00 4500213350 11/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 10/19/2021 A0000798498 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/19/2021 21-99644 85.00 4500213350 11/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 10/20/2021 A1800TOWSAFE Count 61800TOWSAFE Total980.00$ 0000795948 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 10/7/2021 2154593 883.14 4500213084 11/4/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS 10/8/2021 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 883.14$ 0000794668 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 9/30/2021 2000546333 3,635.50 4500208990 10/28/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/17-9/24/21 FDOT COORDINATION 10/1/2021 A0000795344 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 9/30/2021 2000545623 10,093.00 4500207710 10/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/14-9/24/21 BOYNE SOUTH PB WQMP 10/6/2021 A0000800921 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 10/21/2021 2000554314 6,441.00 4500210631 11/18/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/11-10/15/21 MPS 309 DESIGN 11/1/2021 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 20,169.50$ 0000796394 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 10/8/2021 210066-003FINAL 4,979.50 4500211122 11/5/2021 PROVIDE SURVEY OF DRAINAGE SWALES THROUGHOUT QUAIL RUN GC9/1-9/30/21 FOREST LAKES QUAIL RUN10/11/2021 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total 4,979.50$ 0000790037 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 9/13/2021 201188-4 7,923.00 4500207877 10/11/2021 TRAFFIC IMPACT STUDY GUIDELINES REVIEW & RECOMMENDATIONS8/1-8/31/21 TRAFFIC STUDY 9/15/2021 A0000795924 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 10/7/2021 211349-1 18,383.25 4500211919 11/4/2021DESIGN SVC REQ TO DO CONSTRUCTION8/23-9/30/21 PALM RIVER WEIR REPLACEMENT10/8/2021 A0000796573 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC Z2 10/11/2021 170639-6 314.00 4500179168 11/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/22-9/30/21 YMCA ROAD WATER MAIN 10/12/2021 A0000798578 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 10/7/2021 211217-7 1,608.00 4500208965 11/4/2021 TRAFFIC SAFETY IMPROVEMENTS 9/1-9/30/21 TRAFFIC STUDY 10/20/2021 A0000798580 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 10/7/2021 201188-5 7,939.50 4500207877 11/4/2021 TRAFFIC IMPACT STUDY GUIDELINES REVIEW & RECOMMENDATIONS9/1-9/30/21 TRAFFIC STUDY 10/20/2021 A0000800233 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 10/26/2021 211349-2 14,781.75 4500211919 11/23/2021 DESIGN SVC REQ TO DO CONSTRUCTION10/1-10/22/21 PALM RIVER WEIR REPLACEMENT10/27/2021 AAIM ENGINEERING & SURVEYING INC Count 6AIM ENGINEERING & SURVEYING INC Total 50,949.50$ 0000800479 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 10/28/2021 261127787 1,866.50 4500214383 11/25/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTPARTS 10/28/2021 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 1,866.50$ 0000799189 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/14/2021 9118673689 28.00 4500213667 11/13/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESOX USP300 10/22/2021 C0000799643 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/19/2021 9118768455 28.00 4500213667 11/18/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESOX USP300 10/26/2021 C0000801621 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/21/2021 9118867396 14.00 4500213667 11/20/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESOX USP300 11/2/2021 CAIRGAS INC Count 3AIRGAS INC Total70.00$ 0000798153 FT to FT-Pending BCC Agenda# 0000129586 ALBERTO RODRIGUEZ JR PAD 9/18/2021 8708147.22 9/23/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 8/18-8/31/202110/18/2021 CALBERTO RODRIGUEZ JR Count 1ALBERTO RODRIGUEZ JR Total 147.22$ 0000796984 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 10/12/2021 I2736047 311.10 4500214232 11/9/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCHEMICALS 10/12/2021 A0000801038 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 11/1/2021 I2740278 999.60 4500214232 11/29/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYSODIUM HYPOCHLORITE 11/1/2021 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 1,310.70$ Invoices for BCC Approval 11.09.2021Page 116.J.4.aPacket Pg. 1693Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000800328 FT to FT-Pending BCC Agenda# 0000128519 ALPHA-OMEGA TRAINING & COMPLIANCE I TG1 10/13/2021 11360R 33,743.00 4500213198 11/12/2021 CLEAN UP WATER WAYS FOR PUBLIC SAFETY20TH AVENUE AND DESOTO BLVD 10/27/2021 CALPHA-OMEGA TRAINING & COMPLIANCE I Count 1ALPHA-OMEGA TRAINING & COMPLIANCE I Total 33,743.00$ 0000800465 FT to FT-Pending BCC Agenda# 0000129213 AMAYA SOLUTIONS INC WTN10/25/2021 05-211101/1 2,576.204500214744 11/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCLEANING CHEMICALS 10/28/2021 CAMAYA SOLUTIONS INC Count 1AMAYA SOLUTIONS INC Total 2,576.20$ 0000799640 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 10/20/2021 6991813 3,969.00 4500212984 11/19/2021 COMMUNITY BEAUTIFICATION SUNPATIENS 10/26/2021 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total 3,969.00$ 0000797569 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 10/14/2021 RI133752 195.00 4500214139 11/13/2021 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYMONTHLY RENTAL 10/14/2021 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ 0000799873 FT to FT-Pending BCC Agenda# 0000120535 ANTHONY MARO EMS 10/18/2021 TRAVEL/EXPENSE R 249.0010/23/2021 TO ATTEND THE EMS WORLD EXPO PER DIEM REIMBURSEMENT 10/05-10/08/202110/26/2021 CANTHONY MARO Count 1ANTHONY MARO Total249.00$ 0000797270 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z5 10/13/2021 1958803311.74 4500202198 11/10/2021REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/2-10/3/21 JAIL GENERATOR 10/13/2021 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 311.74$ 0000800401 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC10/19/2021SEPT 2021160.00 4500213980 11/18/2021 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)SEP REIMBURSEMENT 2021 10/27/2021 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 0000798127 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/6/2021 5017234388 634.09 4500214650 11/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/18/2021 A0000798128 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/1/2021 5017233527 369.20 4500214650 10/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/18/2021 A0000798138 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/5/2021 5017289340 46.32 4500214650 11/2/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/18/2021 A0000798139 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/5/2021 5017266639 977.89 4500214650 11/2/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/18/2021 A0000798140 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/11/2021 5017252134 139.83 4500214650 11/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/18/2021 A0000798141 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/7/2021 5017244555 516.10 4500214650 11/4/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/18/2021 A0000798142 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/6/2021 5017234404 2,695.00 4500214650 11/3/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/18/2021 A0000799226 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/14/2021 5017308542 28.44 4500214650 11/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/22/2021 A0000799228 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/15/2021 5017291535 127.09 4500214650 11/12/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/22/2021 A0000799231 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/11/2021 5017285366 186.48 4500214650 11/8/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/22/2021 A0000799234 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/18/2021 5017276315 313.16 4500214650 11/15/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/22/2021 A0000799237 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/14/2021 5017266642 807.72 4500214650 11/11/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/22/2021 A0000799238 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/12/2021 5017257227 1,691.80 4500214650 11/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/22/2021 A0000799618 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/20/2021 5017281879 764.87 4500214650 11/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 10/26/2021 A0000801229 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/25/2021 5017312497 9,713.88 4500214650 11/22/2021MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/1/2021 A0000801242 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/23/2021 5017292856 2,182.96 4500214650 11/20/2021MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/1/2021 A0000801438 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/22/2021 5017321442 5,420.13 4500214650 11/19/2021MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/2/2021 ABAKER & TAYLOR ENTERTAINMENT Count 17BAKER & TAYLOR ENTERTAINMENT Total 26,614.96$ 0000798013 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 10/12/2021 38840 444.13 4500214152 11/9/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 10/18/2021 A0000798845 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 10/7/2021 50208 49.95 4500214152 11/4/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETNON-BID BATTERY 10/21/2021 ABATTERY USA Count 2BATTERY USA Total494.08$ 0000793121 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 10/1/2021 225728 170.00 4500215094 10/31/2021 MAINTENANCE AND OF POND AT MARCOPOOL SERVICE 9/27/2021 C0000793996 FT to FT-Pending BCC Agenda# 0000129591BAY AREA POOLS AND SPAS LLC MUS 9/29/2021 225922 430.00 4500215094 10/29/2021 MAINTENANCE AND OF POND AT MARCOPOOL SERVICE 9/29/2021 CBAY AREA POOLS AND SPAS LLC Count 2BAY AREA POOLS AND SPAS LLC Total 600.00$ 0000798602 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - WILL JONES PUO10/20/2021 10202021 16.00 10/25/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 10/20/2021 10/20/2021 CBCC ONETIME VENDOR - WILL JONES Count 1BCC ONETIME VENDOR - WILL JONES Total 16.00$ Invoices for BCC Approval 11.09.2021Page 216.J.4.aPacket Pg. 1694Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000799410 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JOEL COLON PUO 10/14/2021 CLASS 3 EXAM 75.0010/19/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLASS 3 DIS SYSTEM 10/25/2021 CBCC ONETIME VENDOR - JOEL COLON Count 1BCC ONETIME VENDOR - JOEL COLON Total 75.00$ 0000799413 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - CALEB BARROSO PUO 10/8/2021 COURSE VOL 1&2 320.00 10/13/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB - SACRAMENTO COURSE 10/25/2021 CBCC ONETIME VENDOR - CALEB BARROSO Count 1BCC ONETIME VENDOR - CALEB BARROSO Total 320.00$ 0000800260 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - CARLOS FLORES CFLE 10/26/2021 TRAVEL/EXPENSE R 308.40 10/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTTRAVEL REIMBURSEMENT - 10/19-10/21 10/27/2021 CBCC ONETIME VENDOR - CARLOS FLORES CRUZ C1BCC ONETIME VENDOR - CARLOS FLORES CRUZ Total 308.40$ 0000800473 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ORESTES NIEBLA PUO 10/14/2021 10142021 40.09 10/19/2021 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.00REIMB-MATERIALS 10/28/2021 CBCC ONETIME VENDOR - ORESTES NIEBLA Count 1BCC ONETIME VENDOR - ORESTES NIEBLA Total 40.09$ 0000799255 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 10/1/2021 260744-202112 2,018.00 4500214772 10/29/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 10/22/2021 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 2,018.00$ 0000801382 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 10/26/2021 OCT 2021 ZUMBA 80.00 4500214541 10/26/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSOCTOBER 2021 ZUMBA 11/2/2021 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total80.00$ 0000799701 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INCPAD 10/26/20213957581/1 374.66 4500214679 11/25/2021NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 10/26/2021 C0000800188 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/27/2021 395844/1 155.63 4500214679 11/26/2021 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 10/27/2021 C0000800231 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/27/2021 395862/1 71.96 4500214243 11/26/2021 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 10/27/2021 C0000801100 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/29/2021 396022/1 15.99 4500214243 11/28/2021 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESBATTERIES 11/1/2021 C0000801111 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/29/2021 396032/1 14.97 4500214243 11/28/2021 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 11/1/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 5BLOCKER & LEWIS ENTERPRISES INC Total 633.21$ 0000796691 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 10/11/2021 21-5228 2,673.00 4500212519 11/8/2021 PROVIDE FUNDS FOR ROW AND UTILITY LEGAL DESCRIPTION/EASEMENT8/31-10/11/21 DELS CORNER 10/12/2021 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total 2,673.00$ 0000798242 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 10/12/2021 27484173 474.84 4500214628 11/11/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESNOVEMBER REIMBURSEMENT 2021 10/19/2021 C0000799850 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 10/14/2021 66287 367.08 4500214628 11/13/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESOCT MAINTENANCE PLAN 10/26/2021 C0000799851 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 10/14/2021 66288 734.16 4500213414 11/13/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHMAINTENANCE 10/26/2021 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total 1,576.08$ 0000799651 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 10/25/2021 INV_188_CC100510 8,706.44 4500212654 11/22/2021REPAIR CLERESTORY AND ADJACENT SURFACESORANGE BLOSSOM GOVT CENTER 10/26/2021 ACAPITAL CONTRACTORS LLC Count 1CAPITAL CONTRACTORS LLC Total 8,706.44$ 0000795445 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/4/2021 FB15239 714.00 4500210886 11/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/30/21 SCRWTP PLC-6 10/6/2021 A0000795446 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/4/2021 FB15238 1,629.00 4500207803 11/1/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/21 TAMIAMI WELLS 10/6/2021 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 2,343.00$ 0000799488 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 9/16/2021002107899 13,000.00 4500211130 10/16/2021 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESAUG-SEPT RENTAL 10/25/2021 C0000799489 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS FM 10/13/2021 002109335 13,000.00 4500211130 11/12/2021 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIESSEP-OCT RENTAL 10/25/2021 CCARRIER RENTAL SYSTEMS Count 2CARRIER RENTAL SYSTEMS Total 26,000.00$ 0000800417 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 10/27/2021 11300 2,990.00 4500212305 11/24/2021 NEW FENCE INSTALLATION FOR AMPHITHEATER OPEN FIELDGOLDEN GATE COMM CENTER 10/27/2021 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 2,990.00$ 0000790868 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUL 9/17/2021 90134170 18,776.75 4500209084 10/15/2021 HVAC IMPROVEMENTS FOR CC BUILDING8/15-9/11/21 NCWRF CHILLER 9/17/2021 ACDM SMITH INC Count 1CDM SMITH INC Total18,776.75$ 0000797332 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 10/13/2021 M115139 371.99 4500214607 11/10/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSAMSUNG SMART MONITOR 10/14/2021 A0000797741 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 10/14/2021 M187356 1,250.00 4500212461 11/11/2021 IMPROVING OPERATIONS/EFFICIENCY APC SMART-UPS X 1500VA 10/15/2021 A0000797742 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 10/14/2021 M170988 594.20 4500212398 11/11/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO 350W POWER SUPPLY 10/15/2021 AInvoices for BCC Approval 11.09.2021Page 316.J.4.aPacket Pg. 1695Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797945 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 10/15/2021 M248370 556.00 4500214657 11/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSAMSUNG 24IN PANEL 10/18/2021 A0000797946 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/15/2021 M224116 9,318.45 4500211772 11/12/2021INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT FPR1010 10/18/2021 A0000798493 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/19/2021 M369758 184.00 4500211881 11/16/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPLANAR PXN2480MW MONITOR 10/20/2021 A0000798494 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/19/2021 M368130 174.00 4500211273 11/16/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPLANAR PXN2480MW MONITOR 10/20/2021 A0000798495 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 10/19/2021 M367841 12,917.38 4500212069 11/16/2021 PROVIDE AND UPGRADE SCADA EQUIPMENT TO PERFORM DAILY DUTIESCISCO DIRECT C9300-24P-A 10/20/2021 A0000798591 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 10/20/2021 M410181 10.00 4500214747 11/17/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPROLINE .5M USB 10/20/2021 A0000799236 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/21/2021 M499692 43,497.53 4500214867 11/18/2021 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARETECH ACCOUNT MANAGER 10/22/2021 A0000799263 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCPAD 10/21/2021 M548066 224.00 4500212718 11/18/2021POS SYSTEM AND MEMBERSHIP CARD PRINTER FOR BCIRPEPSON POWERED USB CABLE 10/22/2021 A0000799367 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 10/22/2021 M581426 267.00 4500214901 11/19/2021 PROVIDE LAPTOP POWER CORDS FOR POWER SYSTEMSDELL POWER ADAPTER 10/24/2021 A0000799677 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 10/25/2021 M630343 49.00 4500214898 11/22/2021 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESOTTER BOX DEFENDER PRO 10/26/2021 A0000800092 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 10/26/2021 M737862 108.00 4500214917 11/23/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCABLE LATCHING CONNECTORS 10/27/2021 A0000800093 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M736431 780.00 4500212613 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800094 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712506 749.00 4500212134 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800095 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712502 749.00 4500212275 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800096 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712469 728.00 4500211916 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800097 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712463 749.00 4500211975 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800098 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712471 749.00 4500211926 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800099 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712475 749.00 4500212124 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800100 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712477 749.00 4500212131 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800101 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712480 749.00 4500212133 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800102 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712482 749.00 4500212120 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800103 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712486 749.00 4500212121 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800104 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712489 749.00 4500212132 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800105 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 10/26/2021 M712497 749.00 4500212276 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSUPPLIES 10/27/2021 A0000800399 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 10/27/2021 M750678 3,950.004500213435 11/24/2021 INCREASE SECURITY FOR COLLIER COUNTYYUBICO YUBIKEY 5A 10/27/2021 A0000800466 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 10/27/2021 M804981 1,692.00 4500214917 11/24/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSAMSUNG PORTABLE USB 10/28/2021 ACDW LLC Count 29CDW LLC Total84,910.55$ 0000800177 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC SWC 10/27/2021 21/22 213 2,150.00 4500214714 11/26/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYNAPLES RECYCLE CENTER 10/27/2021 CCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 2,150.00$ 0000795626 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 10/6/2021 D3361800-07 FIN 14,755.00 4500202202 11/3/2021 TRAFFIC STUDY, PLANNING, DESIGN COUNTY WIDE8/28-9/30/21 ACCESS MANAGEMENT 10/6/2021 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 14,755.00$ 0000799607 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/25/2021 701931 129.37 4500213284 11/22/2021 DRAIN TREATMENTS ON COUNTY FACILITIESGOLDEN GATE COMMUNITY CEN 10/26/2021 A0000799608 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/25/2021 701930 191.87 4500213284 11/22/2021 DRAIN TREATMENTS ON COUNTY FACILITIESBUILDING D 10/26/2021 A0000799609 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 9/1/2021 701929 258.74 4500213284 9/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT MONTHLY FEE 10/26/2021 ACHE&G INC Count 3CHE&G INC Total579.98$ 0000799650 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 10/15/2021 7544757 3,500.00 4500213289 11/14/2021 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESWATER TREATMENT PROGRAM 10/26/2021 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,500.00$ 0000801390 FT to FT-Pending BCC Agenda# 0000124749 CHEMTRAC INC WTN 10/25/2021 31120 2,195.00 4500214886 11/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTOTAL CHLORINE PROBE 11/2/2021 CCHEMTRAC INC Count 1Invoices for BCC Approval 11.09.2021Page 416.J.4.aPacket Pg. 1696Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCHEMTRAC INC Total2,195.00$ 0000797709 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 10/15/2021 1/2084 FINAL 7,987.20 4500211426 11/12/2021 BUILD, MAINTAIN, AND REPLACE WATER INFRASTRUCTURE9/2-9/22/21 WELL HOUSE 14 10/15/2021 CCHRIS TEL CO Count 1CHRIS TEL CO Total7,987.20$ 0000794313 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 9/30/2021 4097427396 829.36 4500213158 10/30/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 9/30/2021 C0000795835 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 10/7/2021 4098077093 828.98 4500213158 11/6/2021 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 10/7/2021 C0000797571 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 10/14/2021 4098698494 66.61 4500198546 11/13/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS 10/14/2021 C0000797622 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 10/14/2021 4098708153 335.36 4500212878 11/13/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/14/2021 C0000797739 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/14/2021 4098699090 100.52 4500213010 11/13/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 10/15/2021 C0000797994 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/7/2021 0F24132034 240.00 4500213130 11/4/2021 MONITORING TO MAINTAIN COUNTY FACILITIESIMMOKALEE LIBRARY 10/18/2021 A0000797995 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/15/2021 0F24132170 240.00 4500213130 11/12/2021 MONITORING TO MAINTAIN COUNTY FACILITIESGOLDEN GATE CCSO 10/18/2021 A0000797999 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/15/2021 4098829519 400.01 4500212857 11/14/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/18/2021 C0000798001 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/15/2021 0F24132160 240.00 4500213130 11/12/2021 MONITORING TO MAINTAIN COUNTY FACILITIESBUILDING K-A/C PLANT 10/18/2021 A0000798211 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/19/2021 4099182160 1,331.26 4500212870 11/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/19/2021 C0000798380 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/19/2021 4099183164 34.64 4500213988 11/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/19/2021 C0000798489 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/19/2021 4099182058 29.70 4500213969 11/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/20/2021 C0000798490 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/19/2021 4099181535 447.90 4500213077 11/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/20/2021 C0000798491 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/19/2021 4099181370 129.06 4500212870 11/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/20/2021 C0000798681 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/20/2021 4099278012 34.62 4500213325 11/19/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/20/2021 C0000798698 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/20/2021 4099277852 227.18 4500213325 11/19/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/20/2021 C0000798747 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/20/2021 4099285487 33.88 4500213970 11/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/20/2021 C0000798749 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/20/2021 4099278084 41.99 4500213138 11/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/20/2021 C0000798801 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 10/20/2021 4099278066 332.34 4500213765 11/19/2021 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 10/21/2021 C0000798802 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 10/20/2021 4099277766 201.23 4500213764 11/19/2021 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 10/21/2021 C0000798803 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/20/2021 4099277644 53.90 4500213325 11/19/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/21/2021 C0000798825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/21/2021 4099470734 14.41 4500213325 11/20/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/21/2021 C0000798866 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/20/2021 4099285553 68.40 4500213217 11/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/21/2021 C0000798880 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/13/2021 4098630146 141.48 4500212840 11/12/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/21/2021 C0000798882 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/13/2021 4098630187 151.74 4500212840 11/12/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/21/2021 C0000798890 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/13/2021 4098630441 583.87 4500212840 11/12/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/21/2021 C0000798909 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/21/2021 4099470637 2.28 4500213988 11/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/21/2021 C0000798920 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD10/21/2021 4099471083 273.59 4500212850 11/20/2021 EMPLOYEE SAFETY UNIFORMS 10/21/2021 C0000798981 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 10/21/2021 4099474294 335.36 4500212878 11/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/21/2021 C0000798982 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 10/21/2021 4099470892 66.61 4500214887 11/20/2021 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 10/21/2021 C0000799023 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/21/2021 4099471102 100.52 4500213010 11/20/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 10/21/2021 C0000799060 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/20/2021 4099278279 583.87 4500212840 11/19/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/22/2021 C0000799061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/20/2021 4099278094 164.43 4500212840 11/19/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/22/2021 C0000799062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/20/2021 4099277981 141.48 4500212840 11/19/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/22/2021 C0000799063 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/14/2021 4098698137 150.40 4500212840 11/13/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/22/2021 C0000799089 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/21/2021 4099470719 150.40 4500212840 11/20/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 10/22/2021 C0000799229 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/21/2021 4099474274 39.60 4500213974 11/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/22/2021 C0000799230 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/21/2021 4099473841 26.40 4500213937 11/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/22/2021 C0000799235 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/21/2021 4099471031 214.22 4500213077 11/20/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/22/2021 C0000799280 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/22/2021 4099550814 119.93 4500213077 11/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/22/2021 C0000799365 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/22/2021 4099550855 400.01 4500212857 11/21/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/24/2021 C0000799366 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 10/19/2021 4099183131 48.54 4500214204 11/18/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 10/24/2021 CInvoices for BCC Approval 11.09.2021Page 516.J.4.aPacket Pg. 1697Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000799698 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/26/2021 4099746813 160.54 4500212870 11/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/26/2021 C0000799700 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 10/26/2021 4099748765 1,191.00 4500212870 11/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/26/2021 C0000799882 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/26/2021 4099748704 29.70 4500213969 11/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/26/2021 C0000799988 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/27/2021 4099959328 227.18 4500213325 11/26/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/27/2021 C0000799991 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/27/2021 4099959294 53.90 4500213325 11/26/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/27/2021 C0000799993 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 10/27/2021 4099959306 201.23 4500213764 11/26/2021 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 10/27/2021 C0000800118 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/27/2021 4099959534 34.62 4500213325 11/26/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/27/2021 C0000800192 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 10/26/2021 4099751912 48.54 4500214204 11/25/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 10/27/2021 C0000800195 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/26/2021 4099751827 34.64 4500213988 11/25/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/27/2021 C0000800414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/27/2021 4099966991 33.88 4500213970 11/26/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/27/2021 C0000800415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/27/2021 4099966999 68.40 4500213217 11/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/27/2021 C0000800418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/27/2021 4099959619 41.99 4500213138 11/26/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 10/27/2021 C0000800503 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 10/28/2021 4100089006 14.41 4500206252 11/27/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 10/28/2021 C0000800504 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/28/2021 4100089016 2.28 4500213988 11/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/28/2021 C0000800531 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD10/28/2021 4100089945 273.59 4500212850 11/27/2021 EMPLOYEE SAFETY UNIFORMS 10/28/2021 C0000800583 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/28/2021 4100090010 100.52 4500213010 11/27/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 10/28/2021 C0000800604 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/28/2021 4100090293 214.22 4500213077 11/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/28/2021 C0000800605 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/28/2021 4100099084 26.40 4500213937 11/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/28/2021 C0000800608 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 10/28/2021 4100089299 66.61 4500214887 11/27/2021 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 10/28/2021 C0000800782 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 10/28/2021 4100099995 335.36 4500212878 11/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/29/2021 C0000800783 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/28/2021 4100099986 39.60 4500213974 11/27/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 10/29/2021 C0000800929 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 10/29/2021 4100223340 119.93 4500213077 11/28/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/1/2021 CCINTAS CORPORATION Count 64CINTAS CORPORATION Total 13,274.62$ 0000800580 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 10/22/2021172085 345.00 4500214530 11/19/2021 NEEDED TO PROVIDE CLEAN/SAFE OPERATION OF AQUATIC FACILITYSERVICE CALL 10/28/2021 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 345.00$ 0000797998 FT to FT-Pending BCC Agenda# 0000113027 COMPUTER INFORMATION AND PLANNING PD 9/9/2021 5074 2,982.39 4500214751 10/9/2021 NEEDED SOFTWARE/SUPPORT FOR THE PUBLIC DEFENDERANNUAL MAINTENANCE 10/18/2021 CCOMPUTER INFORMATION AND PLANNING Count 1COMPUTER INFORMATION AND PLANNING Total 2,982.39$ 0000798496 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TD 10/19/2021 CAWI21270 2,133.33 4500212641 11/16/2021 PROVIDE COMPUTER/ACCESSORIES FOR TOURISM DIVISION STAFF USEDELL WORKSTATION 3560 CTO 10/20/2021 A0000798782 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CCR 10/19/2021 CAWI21171 2,401.29 4500212159 11/16/2021 LAPTOP FOR COMMUNICATIONS DELL WORKSTATION 3560 CTO 10/21/2021 A0000799090 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 10/21/2021 CAWI21453 2,228.67 4500212623 11/18/2021 TO EFFICIENTLY RESPOND TO PUD ISSUES/CONCERNS/DAILY WORKLOADXPS 13 9310 10/22/2021 A0000799614 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CBO 10/25/2021 CAWI21170 2,401.29 4500212169 11/22/2021 LAPTOP FOR LINCOLN PRINCE DELL WORKSTATION 3560 CTO 10/26/2021 A0000799616 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CCR 10/25/2021 CAWI20720 1,388.89 4500211469 11/22/2021 PROVIDE MINOR DATA PROCESSING EQUIPMENT FOR COMMUNICATIONSDELL 5520 XCTO BASE 10/26/2021 A0000799617 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 10/25/2021 CAWI20641 1,388.89 4500211435 11/22/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDELL LATITUDE 5520 XCTO B 10/26/2021 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total 11,942.36$ 0000799715 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 10/21/2021 W219000FL.02-6R 22,032.00 4500210182 11/18/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/1-9/30/21 LANDFILL LEAK 10/26/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 22,032.00$ 0000798583 FT to FT-Pending BCC Agenda# 0000107370 COREY FORD PUO 10/20/2021 10202021 16.00 10/20/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 10/20/2021 10/20/2021 ACOREY FORD Count 1COREY FORD Total16.00$ 0000800747 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 10/6/2021 75162 65.00 4500207760 11/5/2021 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTRENTAL SERVICES 10/29/2021 CCOVER ALL INC Count 1COVER ALL INC Total65.00$ 0000799133 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 10/13/2021 TRAVEL10/13/2021 46.21 10/18/2021 SUPPORT SERVICE DELIVERY TRAVEL REIMBURSEMENT - 10/13/2021 10/22/2021 ACRISELDA MARRERO Count 1Invoices for BCC Approval 11.09.2021Page 616.J.4.aPacket Pg. 1698Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCRISELDA MARRERO Total46.21$ 0000798703 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 10/20/2021 598268 1,170.11 4500213290 11/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMISC. PARTS 10/20/2021 A0000799093 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 10/21/2021 598427 1,283.32 4500214779 11/18/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS 10/22/2021 ACUES INC Count 2CUES INC Total2,453.43$ 0000798517 FT to FT-Pending BCC Agenda# 0000128622 CYGNET ENTERPRISES INC TG1 10/18/2021 432810 49,883.60 4500214705 11/17/2021 CHEMICALS FOR VEGETATION CONTROLRODEO 5 GAL 10/20/2021 CCYGNET ENTERPRISES INC Count 1CYGNET ENTERPRISES INC Total 49,883.60$ 0000799085 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 10/21/2021 089169650 199.70 4500213336 11/18/2021 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 10/22/2021 A0000799611 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 10/25/2021 089169658 514.45 4500213258 11/22/2021 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT STAFFFIRST AID SUPPLIES 10/26/2021 ADAN-CHER INC Count 2DAN-CHER INC Total714.15$ 0000799003 FT to FT-Pending BCC Agenda# 0000110801 DANIEL CROFT FLE 10/20/2021 TRVL/EXP REIMBUR 254.12 10/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPER DIEM REIMBURSEMENT 9/29-10/01/202110/21/2021 CDANIEL CROFT Count 1DANIEL CROFT Total254.12$ 0000797552 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 10/14/2021 87911 6,019.00 4500213085 11/11/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPARTS 10/14/2021 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 6,019.00$ 0000796725 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 10/11/2021 22318 3,507.50 4500187994 11/8/2021 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY9/1-9/30/21 PH 3 SPORTS 10/12/2021 A0000796726 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z4 10/11/2021 22317 55,859.25 4500187994 11/8/2021 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY9/1-9/30/21 PH 2 SPORTS 10/12/2021 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total 59,366.75$ 0000799013 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INC WWL 8/28/2021 4117586 150.00 4500215057 9/27/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONELCP AERATION MAINTENANCE 10/21/2021 ADEANGELO BROTHERS INC Count 1DEANGELO BROTHERS INC Total 150.00$ 0000795408 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/27/2021 62288 966.48 4500205743 10/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/6/2021 A0000795441 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/27/2021 62291 97.17 4500205743 10/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/6/2021 A0000795443 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 9/27/2021 62289 1,630.24 4500215110 10/25/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 10/6/2021 A0000796363 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/8/2021 62338 186.88 4500213564 11/5/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 10/11/2021 A0000796365 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/8/2021 62358 76.82 4500213564 11/5/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 10/11/2021 A0000796366 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/8/2021 62359 99.28 4500213564 11/5/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 10/11/2021 A0000796368 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/8/2021 62361 84.22 4500213564 11/5/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 10/11/2021 A0000800053 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/18/2021 62455 63.34 4500213564 11/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 10/27/2021 A0000800054 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/18/2021 62454 155.92 4500213564 11/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 10/27/2021 ADIRECT IMPRESSIONS INC Count 9DIRECT IMPRESSIONS INC Total 3,360.35$ 0000800243 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC FM 10/26/2021 SI539471 3,697.65 4500214858 11/23/2021 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGEARCHITECT/ENGINEER CONSTRUCTION10/27/2021 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total3,697.65$ 0000793342 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/26/2021 121 2,636.20 4500214259 10/24/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES3321 BAYSHORE DR TRIMMING 9/27/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 2,636.20$ 0000798023 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 10/15/2021 5057 31,668.69 4500208259 11/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/12-7/19/21 REPLACE BAFFLE WALL 10/18/2021 A0000798024 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 10/15/2021 5056 87,965.22 4500212955 11/12/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/22-9/27/21 AIRPORT ROAD WATER MAIN10/18/2021 A0000798025 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 10/15/2021 5054 44,579.16 4500212199 11/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13-9/30/21 EQ OVERFLOW 10/18/2021 A0000798028 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 10/15/2021 5058 39,110.91 4500208070 11/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/12-8/2/21 REPLACE CLASS REPLACEMENT10/18/2021 A0000798029 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 10/15/2021 5059 16,643.07 4500208047 11/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/13-7/29/21 GOODLETTE PUMP REPLACEMENT10/18/2021 A0000798032 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC OTF 10/15/2021 5060 34,551.87 4500207330 11/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/8-8/27/21 GRIT SCREW CONVEYOR10/18/2021 AInvoices for BCC Approval 11.09.2021Page 716.J.4.aPacket Pg. 1699Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000798145 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 10/18/2021 5055 6,857.50 4500212468 11/15/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/21-10/15/21 SANITARY SEWER CONNECTION10/18/2021 ADOUGLAS N HIGGINS INC Count 7DOUGLAS N HIGGINS INC Total 261,376.42$ 0000798576 FT to FT-Pending BCC Agenda# 0000123234 DUANE NEAL PUO 10/20/2021 10202021 16.00 10/25/2021DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 10/20/2021 10/20/2021 CDUANE NEAL Count 1DUANE NEAL Total16.00$ 0000798082 FT to FT-Pending BCC Agenda# 0000128213E&F SEPTIC TANK INC SW 10/15/2021 13727 200.00 4500213917 11/14/2021 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 10/18/2021 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000797773 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 10/13/2021 21-GS145528 2,753.44 4500213560 11/12/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 10/15/2021 C0000800308 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 10/26/2021 21-GS145818 1,350.12 4500213560 11/25/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 10/27/2021 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total 4,103.56$ 0000800596 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 10/28/2021 7616 42,736.75 4500208856 11/25/2021 HEALTH OF ESTUARY 6/1-10/31/21 CLAM BAY 10/28/2021 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 42,736.75$ 0000795466 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 10/1/2021 AL3492268 60.00 450021297210/29/2021RESALE OF FUEL- REVENUE MARCO ANNUAL ENCRYPT 10/6/2021 A0000799360 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 10/22/2021 AC3501138 25.86 450021297211/19/2021RESALE OF FUEL- REVENUE AERO CLASS PROGRAM SALES 10/24/2021 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total 85.86$ 0000798331 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 10/19/2021 P83540 548.86 4500214408 11/16/2021 SMALL EQUIPMENT. FOR MAINT. OUT IN FIELD USED BY STAFFMISC. EQUIPMENT/TOOLS 10/19/2021 A0000798461 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/19/2021 P83520 397.72 4500212836 11/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/20/2021 A0000798462 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/19/2021 P83519 27.33 4500212836 11/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/20/2021 A0000798463 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/19/2021 P83518 11.98 4500212836 11/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/20/2021 A0000798826 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/20/2021 P83599 528.39 4500212836 11/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/21/2021 A0000798912 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/21/2021 P83658 27.99 4500212836 11/18/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/21/2021 A0000800144 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/26/2021 P83885 24.82 4500212836 11/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 A0000800145 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/26/2021 P83890 15.92 4500212836 11/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 A0000800146 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/26/2021 P83889 29.47 4500212836 11/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 A0000800147 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/26/2021 P83888 74.20 4500212836 11/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 A0000800148 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/26/2021 P83886 72.39 4500212836 11/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 A0000800149 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/26/2021 P83887 10.98 4500212836 11/23/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 A0000800377 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 10/27/2021P83981 235.00 4500214352 11/24/2021 SUPPLIES NEEDED TO KEEP PARKS OPERATINGPARTS 10/27/2021 A0000800549 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2021 P84041 64.63 4500212836 11/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/28/2021 A0000800550 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2021 P84040 3.17 4500212836 11/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/28/2021 A0000800551 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2021 P84038 20.46 4500212836 11/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/28/2021 A0000800552 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2021 P84037 3.17 4500212836 11/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/28/2021 A0000800553 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2021 P84036 98.38 4500212836 11/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/28/2021 A0000800554 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2021 P84035 25.52 4500212836 11/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/28/2021 A0000800595 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2021 W16695 1,588.14 4500212836 11/25/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE 10/28/2021 A0000800740 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/29/2021 P84105 257.00 4500212836 11/26/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/29/2021 A0000800741 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/29/2021 P84106 248.32 4500212836 11/26/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/29/2021 A0000800742 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/29/2021 P84104 391.98 4500212836 11/26/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/29/2021 AEFE INC Count 23EFE INC Total4,705.82$ 0000800331 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/26/2021 179184 205.50 4500214276 11/25/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800332 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/24/2021 179107 389.00 4500214276 11/23/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800333 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/27/2021 179205 394.50 4500214276 11/26/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 CInvoices for BCC Approval 11.09.2021Page 816.J.4.aPacket Pg. 1700Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000800335 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/17/2021 178519 1,076.25 4500214276 11/16/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800336 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/11/2021 178211 334.50 4500214276 11/10/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800338 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/11/2021 177970 2,419.50 4500214276 11/10/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800339 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/11/2021 177958 557.25 4500214276 11/10/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800340 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/28/2021 177245 86.25 4500214276 10/28/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800341 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/20/2021 176739 638.25 4500214276 10/20/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800361 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/4/2021 177762 145.00 4500214276 11/3/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800362 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/4/2021 177595 1,486.50 4500214276 11/3/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800363 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/2/2021 177527 687.75 4500214276 11/1/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 C0000800364 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/2/2021 177411 483.00 4500214276 11/1/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 10/27/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 13EMERGENCY PET HOSPITAL OF COLLIER Total 8,903.25$ 0000800345 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 10/26/2021 2991-2994 6,056.58 4500209629 11/23/2021 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY8/1-8/31/21 DRAINAGE IMPROVEMENTS 10/27/2021 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total6,056.58$ 0000798350 FT to FT-Pending BCC Agenda# 0000124325 ENFO TECH & CONSULTING INC WWL 10/14/2021 COL-IPACS-014R 12,000.00 4500214853 11/11/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER10/5/21-10/4/22 TECH SUPPORT 10/19/2021 AENFO TECH & CONSULTING INC Count 1ENFO TECH & CONSULTING INC Total 12,000.00$ 0000796559 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVAAA2 9/29/2021 217473 80.00 4500207530 10/27/2021 STATE REQUIREMENT USED OIL DRUM PICKUP 10/12/2021 AENVIRONMENTAL MANAGEMENT CONVERVATI Co1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 80.00$ 0000801388 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INSBED 10/22/202194127923 1,100.00 4500214936 11/19/2021MAPPING SOFTWARE FOR BUSINESS ECONOMIC DEVELOPMENTARGIS ONLINE CREATOR 11/2/2021 AENVIRONMENTAL SYSTEMS RESEARCH INST Cou 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 1,100.00$ 0000800579 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 10/28/2021 121944 124.75 4500212983 11/25/2021MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 10/28/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 0000797003 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/11/2021 905103148 2,145.47 4500213041 11/8/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERRECURRING - PARTS & LABOR 10/13/2021 A0000797967 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/16/2021 905109390 570.46 4500213041 11/13/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER9/17-10/16/21 DI RENTAL 10/18/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total 2,715.93$ 0000797255 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC PAD 10/13/2021 23341 12,385.00 4500214167 11/12/2021 MARKETING FOR PARKS & RECREATION DIVISIONEXPLORENAPLES.COM ADVERTISING 10/13/2021 CEXPLORITECH INC Count 1EXPLORITECH INC Total12,385.00$ 0000797258 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS SERVICES INC PAD10/13/2021 26160555 615.00 4500214892 11/12/2021 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES 10/13/2021 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total 615.00$ 0000797146 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/11/2021 FLFTM98359 74.07 4500213580 11/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 10/13/2021 A0000798485 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/18/2021 FLFTM98498 28.14 4500213580 11/15/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 10/20/2021 A0000801089 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/28/2021 FLFTM98667 339.24 4500213580 11/25/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/1/2021 AFASTENAL Count 3FASTENAL Total441.45$ 0000798481 FT to FT-Pending BCC Agenda# 0000129605 FAT FREE INC BED 10/18/2021 61004 1,000.00 4500200382 11/17/2021 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYVENT & EXHAUST CLEANING 10/20/2021 CFAT FREE INC Count 1FAT FREE INC Total1,000.00$ 0000794656 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 9/28/2021 7-514-45602 6.01 4500207207 10/28/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 10/1/2021 C0000794949 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/29/2021 3-420-73083 16.18 4500214467 10/29/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 10/5/2021 C0000796777 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/5/2021 7-522-87108 7.90 4500214200 11/4/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 10/12/2021 C0000797279 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 10/5/2021 7-522-86964 62.54 4500212985 11/4/2021 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING 10/13/2021 C0000798016 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 10/5/2021 7-522-01515 27.52 4500204591 11/4/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING 10/18/2021 C0000798289 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/12/2021 7-529-99641 53.17 4500214200 11/11/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 10/19/2021 CInvoices for BCC Approval 11.09.2021Page 916.J.4.aPacket Pg. 1701Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000798375 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 10/12/2021 7-529-49606 14.32 4500213725 11/11/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING 10/19/2021 C0000798785 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/19/2021 7-537-53575 135.84 4500213626 11/18/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 10/21/2021 C0000799181 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 10/19/2021 7-537-99847 14.57 4500213905 11/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 10/22/2021 C0000799183 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/19/2021 7-537-52918 14.64 4500214640 11/18/2021 TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUESHIPPING 10/22/2021 C0000799185 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/19/2021 7-537-53380 76.61 4500213666 11/18/2021 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMSSHIPPING 10/22/2021 C0000799613 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 8/3/2021 7-456-14705 29.88 4500212306 9/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 10/26/2021 C0000799836 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/19/2021 7-537-08449 29.27 4500214620 11/18/2021 SUPPORT SERVICE DELIVERY SHIPPING 10/26/2021 C0000799837 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 7/20/2021 7-441-87910 9.70 4500214620 8/19/2021 SUPPORT SERVICE DELIVERY SHIPPING 10/26/2021 C0000800393 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 9/28/2021 7-514-45666 7.66 4500213978 10/28/2021 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 10/27/2021 C0000801432 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 10/19/2021 7-537-98119 99.55 4500213873 11/18/2021 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 11/2/2021 CFEDEX Count 16FEDEX Total605.36$ 0000798151 FT to FT-Pending BCC Agenda# 0000129585 FELICIA MCDONALD PAD 10/18/202112138 189.73 10/23/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/02-9/21/202110/18/2021 C0000798152 FT to FT-Pending BCC Agenda# 0000129585 FELICIA MCDONALD PAD 10/18/202112138 108.42 10/23/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/23-9/30/202110/18/2021 CFELICIA MCDONALD Count 2FELICIA MCDONALD Total298.15$ 0000800407 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM10/26/2021 JOBINV20481-1 625.00 450021326811/25/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD & WATER REMEDIATION 10/27/2021 CFIRESERVICE INC Count 1FIRESERVICE INC Total625.00$ 0000800061 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 10/4/2021 FL00474482 320.00 4500213063 11/3/2021PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES DIVTESTING 10/27/2021 A0000800063 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 10/4/2021 FL00474479 64.00 4500213582 11/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESALCOHOL/DRUG TESTING 10/27/2021 A0000800064 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 10/4/2021 FL00474477 134.00 4500214019 11/1/2021 PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEESALCOHOL/DRUG TESTING 10/27/2021 A0000800065 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 10/4/2021 FL00474474 361.00 4500212892 11/1/2021REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEESTESTING 10/27/2021 A0000800067 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 10/4/2021 FL00475231 150.00 4500213883 11/1/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYSETUP FEE 10/27/2021 A0000800069 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 10/4/2021 FL00475466 483.00 4500213382 11/3/2021DRUG AND ALCOHOL TESTING ALCOHOL/DRUG TESTING 10/27/2021 A0000800072 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC MUS 10/4/2021 FL00475605 70.00 4500213722 11/3/2021 SUPPORT SERVICE DELIVERY ALCOHOL/DRUG TESTING 10/27/2021 A0000800075 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 10/4/2021 FL00475575 64.00 4500214338 11/1/2021 EMPLOYEE DRUG SCREENING ALCOHOL/DRUG TESTING 10/27/2021 A0000800080 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 10/4/2021 FL00474875 552.00 4500213751 11/1/2021EMS RANDOM DRUG TESTING OF EMPLOYEESALCOHOL/DRUG TESTING 10/27/2021 AFIRST HOSPITAL LABORATORIES, INC Count 9FIRST HOSPITAL LABORATORIES, INC Total 2,198.00$ 0000794669 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 10/1/2021 FW108352 2,108.82 4500202646 10/31/2021 REAL TIME DATA ON RESPONSE TIMES AND AWARENESSSOFTWARE SERVICE 10/1/2021 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total 2,108.82$ 0000794448 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/30/2021 6424085 208.22 4500206438 10/28/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/1/2021 A0000794450 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/30/2021 6424087 220.95 4500206438 10/28/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/1/2021 A0000795429 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 10/4/2021 7186626 156.06 4500207306 11/1/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR SCRWTPLAB SUPPLIES 10/6/2021 A0000795750 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/6/2021 7762069 580.80 4500206438 11/3/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/7/2021 A0000796045 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 10/7/2021 7919003 242.52 4500206229 11/4/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 10/8/2021 A0000796437 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 10/8/2021 8078261 166.44 4500206229 11/5/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 10/11/2021 A0000797367 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/13/2021 8598922 215.19 4500214037 11/10/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/14/2021 A0000797369 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/13/2021 8598909 184.07 4500214037 11/10/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/14/2021 A0000797370 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/13/2021 8598894 28.90 4500214007 11/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/14/2021 A0000797576 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/12/2021 8415775 144.50 4500214007 11/9/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/14/2021 A0000797577 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/12/2021 8415829 136.30 4500214037 11/9/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/14/2021 A0000797695 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/14/2021 9178073 190.84 4500206438 11/11/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/15/2021 A0000798377 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/18/2021 0289392 411.11 4500214037 11/15/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/19/2021 A0000798788 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/19/2021 0732411 1,083.70 4500213152 11/16/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/21/2021 AInvoices for BCC Approval 11.09.2021Page 1016.J.4.aPacket Pg. 1702Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000798792 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 10/19/2021 0732417 437.66 4500214434 11/16/2021 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 10/21/2021 A0000798875 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/20/2021 1266773 401.14 4500214037 11/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/21/2021 A0000798877 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/20/2021 1266771 38.42 4500214037 11/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/21/2021 A0000798878 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 10/20/2021 1266774 115.32 4500213088 11/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 10/21/2021 A0000799432 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/22/2021 1946630 1,260.24 4500214037 11/19/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/25/2021 A0000799433 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/22/2021 1946633 113.96 4500214719 11/19/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/25/2021 A0000799436 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/22/2021 1946631 29.18 4500214037 11/19/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/25/2021 A0000799719 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/25/2021 2277595 35.16 4500206438 11/22/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/26/2021 A0000799720 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/25/2021 2277647 405.76 4500214037 11/22/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/26/2021 A0000800520 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/27/2021 2702085 779.64 4500213152 11/24/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/28/2021 A0000800530 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/27/2021 2702084 32.32 4500206438 11/24/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/28/2021 A0000800987 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/29/2021 3012643 177.36 4500206438 11/26/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/1/2021 AFISHER SCIENTIFIC Count 26FISHER SCIENTIFIC Total7,795.76$ 0000798746 FT to FT-Pending BCC Agenda# 0000128219 FLORIDA AMBULANCE ASSOCIATION EMS 10/20/202100207 5,000.00 4500213780 11/19/2021 EMS RENEWAL FOR FLORIDA AMBULANCE FOR SUPPORT IN TALLAHASSEEFAA MEMBERSHIP 10/20/2021 CFLORIDA AMBULANCE ASSOCIATION Count 1FLORIDA AMBULANCE ASSOCIATION Total 5,000.00$ 0000798335 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/19/2021 1104 300.00 4500214741 11/18/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/19/2021 C0000798336 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/19/2021 9333 300.00 4500214741 11/18/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/19/2021 C0000798341 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/19/2021 6195 300.00 4500214741 11/18/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/19/2021 C0000798342 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/19/2021 0359 300.00 4500214741 11/18/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/19/2021 C0000798343 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/19/2021 0792 300.00 4500214741 11/18/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/19/2021 C0000800270 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/26/2021 9218 300.00 4500214741 11/25/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/27/2021 C0000800271 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/26/2021 8901 300.00 4500214741 11/25/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/27/2021 C0000800272 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/12/2021 6842 300.00 4500214741 11/11/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/27/2021 C0000800410 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 10/27/2021 21-0006 300.00 4500214741 11/26/2021 PROVIDE INDIGENT ASSISTANCE ADULT CREMATION 10/27/2021 CGALLAHER AMERICAN FAMILY FUNERAL HO Coun9GALLAHER AMERICAN FAMILY FUNERAL HO Total 2,700.00$ 0000792607 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 9/21/2021 5419257 1,477.50 4500206319 10/21/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 9/24/2021 C0000795661 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/18/2021 5419257R 1,274.69 4500206319 7/18/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.10/6/2021 CGALLS LLC Count 2GALLS LLC Total2,752.19$ 0000795210 FT to FT-Pending BCC Agenda# 0000129519 GAME TIME TURF CARE INC PR1 9/16/2021 17419 810.00 4500212512 10/16/2021 PITCHING SCREENS FOR THE FIELDS PITCHING SCREENS FOR THE FIELDS 10/5/2021 CGAME TIME TURF CARE INC Count 1GAME TIME TURF CARE INC Total 810.00$ 0000790048 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 8/2/2021 8063-00027-0000 150.00 4500210635 9/16/2021 RADIO ADVERTISING FOR IMSP PROGRAMS AND EVENTSRADIO ADVERTISING FOR IMSP PROGRAMS AND EVENTS9/15/2021 C0000791610 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 2/28/2021 5743-00053-0000 385.00 4500209188 4/14/2021 PROVIDE AWARENESS TO CC RESIDENTS ABOUT SW PROGRAMPROVIDE AWARENESS TO CC RESIDENTS ABOUT SW PROGRAM9/22/2021 C0000791678 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 5/31/2021 5743-00053-003 1,155.00 4500209188 7/15/2021 PROVIDE AWARENESS TO CC RESIDENTS ABOUT SW PROGRAMPROVIDE AWARENESS TO CC RESIDENTS ABOUT SW PROGRAM9/22/2021 C0000791679 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY SW 3/31/2021 5743-00053-0001 1,771.00 4500209188 5/15/2021 PROVIDE AWARENESS TO CC RESIDENTS ABOUT SW PROGRAMPROVIDE AWARENESS TO CC RESIDENTS ABOUT SW PROGRAM9/22/2021 CGLADES MEDIA COMPANY Count 4GLADES MEDIA COMPANY Total 3,461.00$ 0000793672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/28/2021 9069201599 391.98 4500214986 10/26/2021 SUPPORT PARKS MAINTENANCE & APPEARANCESUPPLIES 9/29/2021 A0000795667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/6/2021 9077474154 81.89 4500213493 11/3/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 10/7/2021 A0000795852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/7/2021 9077837566 4,715.04 4500213640 11/4/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/8/2021 A0000796265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/8/2021 9079908357 3,387.08 4500205875 11/5/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 10/9/2021 A0000796266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/8/2021 9079908365 242.20 4500213493 11/5/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 10/9/2021 A0000796986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/12/2021 9082088981 1,166.39 4500213410 11/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/13/2021 A0000796998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/12/2021 9083216169 571.91 4500213410 11/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/13/2021 A0000797295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2021 9084325019 119.33 4500213087 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/2021 A0000797296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/13/2021 9084325035 219.32 4500213867 11/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/14/2021 AInvoices for BCC Approval 11.09.2021Page 1116.J.4.aPacket Pg. 1703Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2021 9084325001 138.75 4500213087 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/2021 A0000797298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/13/2021 9084563841 445.39 4500213410 11/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/14/2021 A0000797299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2021 9084325027 271.81 4500213087 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/2021 A0000797300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/13/2021 9084563858 322.03 4500213408 11/10/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 10/14/2021 A0000797301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/13/2021 9084563866 1,127.74 4500213409 11/10/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 10/14/2021 A0000797302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2021 9084563890 295.88 4500213087 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/2021 A0000797303 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2021 9084563874 42.72 4500213087 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/2021 A0000797304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2021 9084563908 1.32 4500213087 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/2021 A0000797305 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/13/2021 9084563882 1,692.91 4500213410 11/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/14/2021 A0000797306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/2021 9084824052 366.66 4500213087 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/14/2021 A0000797307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/13/2021 9084928895 1,462.39 4500213772 11/10/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 10/14/2021 A0000797308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/13/2021 9084824060 1,592.73 4500213174 11/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/14/2021 A0000797309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/13/2021 9084824078 35.63 4500213713 11/10/2021 SUPPLIES FOR DAILY OPERATIONS SUPPLIES 10/14/2021 A0000797312 FT to FT-Pending BCC Agenda# 0000101310 GRAINGER INDUSTRIAL SUPPLY WTS 10/13/2021 9083949629 889.41 4500214435 11/12/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRSUPPLIES 10/14/2021 A0000797314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/13/2021 9084022392 2,409.83 4500214456 11/10/2021 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 10/14/2021 A0000797318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/13/2021 9084022426 15.35 4500213505 11/10/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 10/14/2021 A0000797634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/14/2021 9085380542 826.62 4500213410 11/11/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/15/2021 A0000797636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/14/2021 9085384049 48.64 4500213612 11/11/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 10/15/2021 A0000797637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/14/2021 9085384056 8.23 4500213561 11/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/15/2021 A0000797638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2021 9085384064 96.48 4500213087 11/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/15/2021 A0000797639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2021 9085384080 245.25 4500213087 11/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/15/2021 A0000797640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2021 9085392463 534.58 4500213640 11/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/15/2021 A0000797641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/14/2021 9085387026 3,002.30 4500213134 11/11/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 10/15/2021 A0000797642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/14/2021 9085384072 266.53 4500213612 11/11/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 10/15/2021 A0000797643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2021 9085392471 1,664.96 4500213640 11/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/15/2021 A0000797644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2021 9085392455 3,654.84 4500213640 11/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/15/2021 A0000797645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2021 9085392489 654.66 4500213889 11/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/15/2021 A0000797646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/14/2021 9085869338 707.71 4500213137 11/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/15/2021 A0000797647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2021 9085392505 343.82 4500213640 11/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/15/2021 A0000797648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2021 9085392497 33.40 4500213640 11/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/15/2021 A0000797649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2021 9085869353 447.48 4500213640 11/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/15/2021 A0000797650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/14/2021 9085869346 326.98 4500212864 11/11/2021 COMMUNITY BEAUTIFICATIONSUPPLIES 10/15/2021 A0000797651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/14/2021 9085869379 140.06 4500213137 11/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/15/2021 A0000797652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/14/2021 9085869361 135.56 4500213561 11/11/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/15/2021 A0000797653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/14/2021 9085869387 51.70 4500213640 11/11/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/15/2021 A0000797654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2021 9085869395 948.45 4500213087 11/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/15/2021 A0000797655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2021 9086314938 49.34 4500213087 11/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/15/2021 A0000797656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2021 9086314946 1,329.90 4500213087 11/11/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/15/2021 A0000797657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/14/2021 9086314953 259.50 4500213772 11/11/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 10/15/2021 A0000797658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/14/2021 9086314987 293.67 4500213583 11/11/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/15/2021 AInvoices for BCC Approval 11.09.2021Page 1216.J.4.aPacket Pg. 1704Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/14/2021 9086314979 19.51 4500213137 11/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/15/2021 A0000797660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/14/2021 9086314961 259.50 4500213867 11/11/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/15/2021 A0000797848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2021 9088021804 33.64 4500213087 11/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/2021 A0000797894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2021 9086628196 197.97 4500213087 11/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/2021 A0000797896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2021 9086628204 34.40 4500213087 11/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/2021 A0000797899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/15/2021 9087030061 35.86 4500213087 11/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/2021 A0000797901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/2021 9087030079 131.74 4500213410 11/12/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/16/2021 A0000797904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/15/2021 9087176559 915.60 4500213561 11/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/16/2021 A0000797905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/15/2021 9087258019 88.54 4500213137 11/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/16/2021 A0000797915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 10/15/2021 9087258035 162.13 4500213319 11/12/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 10/16/2021 A0000797920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/15/2021 9087401213 917.36 4500214226 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/15/2021 9087792595 1,670.97 4500214615 11/12/2021 NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 10/16/2021 A0000797925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/15/2021 9087401205 817.11 4500213410 11/12/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/16/2021 A0000798154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/2021 9089790472 67.04 4500213087 11/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/19/2021 A0000798155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 10/18/2021 9089338348 186.70 4500214474 11/15/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 10/19/2021 A0000798156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/18/2021 9089338363 11.30 4500213583 11/15/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/19/2021 A0000798157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/2021 9089887096 342.01 4500213391 11/15/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 10/19/2021 A0000798158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/2021 9089887138 541.70 4500213087 11/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/19/2021 A0000798159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/2021 9090018467 91.74 4500213137 11/15/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/19/2021 A0000798160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/2021 9089887120 26.08 4500213087 11/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/19/2021 A0000798161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/2021 9089887112 48.21 4500213087 11/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/19/2021 A0000798163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/2021 9088443362 43.20 4500213087 11/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/19/2021 A0000798165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/18/2021 9088460101 554.20 4500214226 11/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/19/2021 A0000798166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/18/2021 9088460093 75.80 4500213410 11/15/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/19/2021 A0000798418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/19/2021 9090483182 19.67 4500213561 11/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/20/2021 A0000798419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/19/2021 9090709735 72.34 4500213771 11/16/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 10/20/2021 A0000798420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/19/2021 9090788366 388.96 4500213561 11/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/20/2021 A0000798421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/19/2021 9090788374 240.98 4500213640 11/16/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/20/2021 A0000798422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/2021 9090709743 31.66 4500213087 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 A0000798423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/19/2021 9090788382 432.48 4500213410 11/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/20/2021 A0000798424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/2021 9091224288 251.04 4500213087 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 A0000798425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/2021 9091224262 1,625.10 4500213087 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 A0000798426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/19/2021 9091224270 472.79 4500213555 11/16/2021 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 10/20/2021 A0000798427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/19/2021 9091224296 37.48 4500213583 11/16/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/20/2021 A0000798428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/19/2021 9091309261 318.84 4500213410 11/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/20/2021 A0000798429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/19/2021 9091309246 341.25 4500213410 11/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/20/2021 A0000798430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/2021 9091224304 20.38 4500213087 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 A0000798431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/19/2021 9091309253 66.40 4500213410 11/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/20/2021 A0000798432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/19/2021 9091418898 551.31 4500213410 11/16/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/20/2021 A0000798434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/2021 9090481962 1,940.64 4500213087 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 A0000798435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/2021 9090481970 746.80 4500213087 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 AInvoices for BCC Approval 11.09.2021Page 1316.J.4.aPacket Pg. 1705Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000798436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/2021 9090483166 347.99 4500213087 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 A0000798437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/2021 813813334 650.04 4500213087 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 A0000798750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/2021 9092305987 18.57 4500213391 11/17/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 10/21/2021 A0000798752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2021 9093036946 574.89 4500213087 11/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/21/2021 A0000798754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2021 9093036961 60.57 4500213087 11/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/21/2021 A0000798755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2021 9093036953 467.84 4500213087 11/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/21/2021 A0000798756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/2021 9093048875 3,102.13 4500213137 11/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/21/2021 A0000798757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/2021 9093036979 53.28 4500213174 11/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/21/2021 A0000798758 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/20/2021 9093048891 8.30 4500213410 11/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/21/2021 A0000798759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/20/2021 9093048883 8.54 4500213410 11/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/21/2021 A0000798761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/20/2021 9092154823 1,541.41 4500213887 11/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/21/2021 A0000798762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/20/2021 9092154831 25.72 4500213887 11/17/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/21/2021 A0000798764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/20/2021 9093048909 2,648.50 4500213410 11/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/21/2021 A0000798765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/20/2021 9093048917 790.72 4500213410 11/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/21/2021 A0000798766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/2021 9092305953 200.34 4500213128 11/17/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/21/2021 A0000798767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2021 9093048933 8.88 4500213087 11/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/21/2021 A0000798768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/20/2021 9093048925 89.85 4500213410 11/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/21/2021 A0000798769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/20/2021 9092305961 289.38 4500213561 11/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/21/2021 A0000798770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/20/2021 9093048958 184.61 4500213555 11/17/2021 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 10/21/2021 A0000798771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/20/2021 9093048941 71.68 4500213410 11/17/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/21/2021 A0000798772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2021 9093676212 1,782.75 4500213087 11/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/21/2021 A0000798773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/20/2021 9093676204 42.10 4500213867 11/17/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/21/2021 A0000798774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/20/2021 9093676220 70.87 4500213561 11/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/21/2021 A0000798775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/20/2021 9093781962 1,951.40 4500213244 11/17/2021 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 10/21/2021 A0000799029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094251569 1,558.68 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094251577 233.76 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/21/2021 9094251601 1,491.87 4500213763 11/18/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 10/22/2021 A0000799032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094034817 344.79 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094251585 389.67 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094367365 1,139.48 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094367357 849.48 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094251593 129.89 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094631331 271.20 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/21/2021 9094735835 112.09 4500213244 11/18/2021 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 10/22/2021 A0000799040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/21/2021 9094631349 499.91 4500213410 11/18/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/22/2021 A0000799041 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/21/2021 9095126463 241.36 4500213686 11/18/2021 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 10/22/2021 A0000799042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/21/2021 9094631364 2,127.12 4500212864 11/18/2021 COMMUNITY BEAUTIFICATION SUPPLIES 10/22/2021 A0000799043 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/21/2021 9095226057 15.50 4500213772 11/18/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 10/22/2021 A0000799044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/21/2021 9095226065 15.50 4500213867 11/18/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/22/2021 A0000799046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/21/2021 9094034791 584.35 4500213174 11/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/22/2021 AInvoices for BCC Approval 11.09.2021Page 1416.J.4.aPacket Pg. 1706Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000799047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/21/2021 9094034809 1,140.30 4500213087 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/22/2021 A0000799283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/2021 9095794823 239.76 4500213087 11/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/2021 A0000799285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/2021 9096073482 893.83 4500213087 11/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/2021 A0000799287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/22/2021 9096073508 172.25 4500213806 11/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/23/2021 A0000799288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/22/2021 9096073532 59.64 4500213772 11/19/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 10/23/2021 A0000799289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/22/2021 9096073516 29.30 4500212864 11/19/2021 COMMUNITY BEAUTIFICATIONSUPPLIES 10/23/2021 A0000799291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/22/2021 9096073524 1,739.44 4500212864 11/19/2021 COMMUNITY BEAUTIFICATION SUPPLIES 10/23/2021 A0000799293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/2021 9095628450 49.41 4500213087 11/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/2021 A0000799294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/22/2021 9095628468 78.28 4500213583 11/19/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/23/2021 A0000799295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/22/2021 9095680071 248.00 4500213561 11/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/23/2021 A0000799580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/2021 9097410451 5.88 4500213561 11/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/26/2021 A0000799582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 10/25/2021 9097458153 512.12 4500214474 11/22/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSUPPLIES 10/26/2021 A0000799583 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/25/2021 9097410477 26.80 4500212864 11/22/2021 COMMUNITY BEAUTIFICATIONSUPPLIES 10/26/2021 A0000799584 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/2021 9097458161 20.98 4500213867 11/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/26/2021 A0000799585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/2021 9097458146 96.28 4500213561 11/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/26/2021 A0000799586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/25/2021 9097930169 1,898.28 4500212864 11/22/2021 COMMUNITY BEAUTIFICATION SUPPLIES 10/26/2021 A0000799587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/2021 9096972774 4,207.51 4500213763 11/22/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 10/26/2021 A0000799588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/2021 9097930151 94.68 4500213867 11/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/26/2021 A0000799589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2021 9098151195 120.74 4500213087 11/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/2021 A0000799591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/2021 9096972782 3,755.62 4500213867 11/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/26/2021 A0000799593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2021 9096972824 605.82 4500213087 11/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/2021 A0000799595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/2021 9096972790 135.12 4500213763 11/22/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 10/26/2021 A0000799597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/25/2021 9096975595 232.84 4500213809 11/22/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 10/26/2021 A0000799598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/2021 9096972808 263.68 4500213763 11/22/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 10/26/2021 A0000799599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/25/2021 9097410436 57.30 4500213772 11/22/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 10/26/2021 A0000799600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/2021 9097410428 57.30 4500213867 11/22/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/26/2021 A0000799883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/26/2021 9099495641 22.15 4500213561 11/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/27/2021 A0000799884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2021 9099495633 62.49 4500213087 11/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/27/2021 A0000799885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2021 9098228514 1,506.00 4500213087 11/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/27/2021 A0000799886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/26/2021 9098228506 1,443.74 4500213410 11/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/27/2021 A0000799887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/26/2021 9098554026 -6.36 4500212864 11/23/2021 COMMUNITY BEAUTIFICATION CREDIT MEMO 10/27/2021 A0000799888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/26/2021 9098429716 28.60 4500213867 11/23/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/27/2021 A0000799889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/26/2021 9098429708 741.60 4500213583 11/23/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 10/27/2021 A0000799890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2021 9098429690 1,057.11 4500213087 11/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/27/2021 A0000799891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/2021 9098647499 1,343.26 4500213763 11/23/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 10/27/2021 A0000799892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/26/2021 9098647523 78.99 4500213889 11/23/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/27/2021 A0000799893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/26/2021 9098640395 87.48 4500213612 11/23/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 10/27/2021 A0000799894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/2021 9098647507 91.15 4500213128 11/23/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/27/2021 A0000799896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/2021 9099105919 70.68 4500213137 11/23/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/27/2021 A0000799897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/26/2021 9098647515 231.44 4500213410 11/23/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/27/2021 A0000799899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/26/2021 9099105943 47.76 4500213561 11/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/27/2021 AInvoices for BCC Approval 11.09.2021Page 1516.J.4.aPacket Pg. 1707Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000799900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2021 9099105950 26.17 4500213087 11/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/27/2021 A0000799901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2021 9099105968 33.63 4500213087 11/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/27/2021 A0000800432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2021 9100553545 189.09 4500213087 11/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/28/2021 A0000800436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2021 9100553586 16.11 4500213087 11/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/28/2021 A0000800437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2021 9100553594 67.39 4500213087 11/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/28/2021 A0000800440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2021 9100553602 115.65 4500213410 11/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 10/28/2021 A0000800441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2021 9100832139 164.01 4500213087 11/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/28/2021 A0000800442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 10/27/2021 9100832154 12.21 4500213319 11/24/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 10/28/2021 A0000800443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/27/2021 9100832147 347.45 4500213134 11/24/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 10/28/2021 A0000800446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2021 9101228204 65.78 4500213087 11/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/28/2021 A0000800447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2021 9101126846 4,621.43 4500213087 11/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/28/2021 A0000800449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 10/27/2021 9100371963 43.90 4500213319 11/24/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 10/28/2021 A0000800609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/28/2021 9101840024 -248.00 4500213561 11/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/29/2021 A0000800610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/28/2021 9101760016 -21.44 4500213561 11/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/29/2021 A0000800611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/28/2021 9101840032 -31.76 4500213561 11/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/29/2021 A0000800613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/2021 9101840040 -109.68 4500213087 11/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2021 A0000800616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/28/2021 9102110823 87.50 4500213867 11/25/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 10/29/2021 A0000800617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/28/2021 9102110849 229.75 4500213561 11/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/29/2021 A0000800619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/28/2021 9102110856 3.69 4500213561 11/25/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/29/2021 A0000800624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/2021 9101611953 238.27 4500213087 11/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2021 A0000800625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/2021 9102614881 1,353.82 4500213087 11/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2021 A0000800630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/28/2021 9101759992 1,034.08 4500213806 11/25/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/29/2021 A0000800631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/2021 9101720408 325.02 4500213087 11/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/29/2021 A0000800878 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2021 9102956340 190.96 4500213087 11/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2021 A0000800879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/29/2021 9103491768 108.88 4500213561 11/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/30/2021 A0000800881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2021 9103491784 61.67 4500213087 11/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2021 A0000800884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2021 9103491792 190.96 4500213087 11/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2021 A0000800885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2021 9103787355 13.20 4500213087 11/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2021 A0000800886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2021 9103787363 117.11 4500213087 11/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2021 A0000800890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2021 9103787397 143.87 4500213087 11/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2021 A0000800891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/29/2021 9103787405 878.64 4500213087 11/26/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/2021 A0000800892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 10/29/2021 9103787413 4.64 4500213806 11/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/30/2021 A0000800899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2021 9103968963 103.80 4500213087 11/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/1/2021 AGRAINGER INDUSTRIAL SUPPLY Count 204GRAINGER INDUSTRIAL SUPPLY Total 111,826.84$ 0000793654 FT to FT-Pending BCC Agenda# 0000129183 GRAPHIC EQUIPMENT CORPORATION WTS 9/28/2021 0327717-IN 1,280.00 4500209816 10/28/2021PROVIDE SLUDGE PRESS PARTS FOR SCRWTPELECTRICAL SUPPLIES 9/28/2021 CGRAPHIC EQUIPMENT CORPORATION Count 1GRAPHIC EQUIPMENT CORPORATION Total 1,280.00$ 0000792382 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 9/8/2021SIN020306 1,500.00 4500212630 10/6/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTUREELECTRICAL SUPPLIES 9/23/2021 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total 1,500.00$ 0000796635 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC LIB 10/11/2021 9323791360 7,955.00 4500212143 11/8/2021 IMPROVE OPERATIONS/EFFICIENCY ELECTRICAL SUPPLIES 10/12/2021 AInvoices for BCC Approval 11.09.2021Page 1616.J.4.aPacket Pg. 1708Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797338 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/13/2021 9323835023 58.88 4500213136 11/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/14/2021 A0000797750 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 10/14/2021 9323858966 1,540.11 4500213448 11/11/2021 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 10/15/2021 A0000797751 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/14/2021 9323860474 930.54 4500214473 11/11/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 10/15/2021 A0000797753 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/14/2021 9323845019 102.90 4500211767 11/11/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 10/15/2021 A0000797961 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/15/2021 9323879313 81.70 4500213136 11/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/18/2021 A0000797962 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/15/2021 9323879315 136.20 4500213136 11/12/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/18/2021 A0000798545 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/19/2021 9323924193 278.40 4500214473 11/16/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 10/20/2021 A0000798548 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 10/19/2021 9323921628 1,361.99 4500213154 11/16/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 10/20/2021 A0000798550 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/19/2021 9323921624 95.74 4500214473 11/16/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 10/20/2021 A0000798551 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 10/19/2021 9323921626 60.11 4500213921 11/16/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONELECTRICAL SUPPLIES 10/20/2021 A0000798870 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCPBD 10/20/20219323945567 478.45 4500213262 11/17/2021 COMMUNITY SAFETY ELECTRICAL SUPPLIES 10/21/2021 A0000799267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 10/21/2021 9323964871 169.82 4500213091 11/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 10/22/2021 A0000799268 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/21/2021 9323964864 240.54 4500214435 11/18/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 10/22/2021 A0000799269 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/21/2021 9323969881 296.29 4500213136 11/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/22/2021 A0000799270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/21/2021 9323949696 -302.78 4500214473 11/18/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 10/22/2021 A0000799416 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/22/2021 9323991107 153.78 4500214435 11/19/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 10/25/2021 A0000799421 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/22/2021 9323977312 1,433.25 4500211698 11/19/2021PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 10/25/2021 A0000799422 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/22/2021 9323977311 1,433.25 4500211697 11/19/2021PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 10/25/2021 A0000800172 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 10/26/2021 9324021174 75.00 4500214971 11/23/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 10/27/2021 A0000800750 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/28/2021 9324074798 1,651.04 4500214435 11/25/2021PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 10/29/2021 AGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total 18,230.21$ 0000789478 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 9/13/2021 21091390001 620.00 4500211929 10/11/2021 PROFESSIONAL TRAINING FOR STAFF CROWD MANAGER CERT TRAINING 9/13/2021 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 620.00$ 0000786055 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES WTS 7/31/2021 SRVCE2458249 2,400.00 4500211474 8/28/2021 PROVIDE FUEL TANK TESTING/SERVICE FOR SCRWTPFUEL TANK 8/31/2021 A0000787789 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES FLE 8/30/2021 SRVCE2465217 252.00 4500210786 9/29/2021 FUEL STORAGE TANK SYSTEM TESTING & SRVCFUEL TANK 9/7/2021 A0000791189 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES WT 9/15/2021 SRVCE2468742 2,996.00 4500210956 10/15/2021 FUEL STORAGE TANK SYSTEM TESTING & SRVCFUEL TANK 9/20/2021 A0000792176 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES FLE 9/15/2021 SRVCE2468740 922.89 4500210956 10/15/2021FUEL STORAGE TANK SYSTEM TESTING & SRVCFUEL TANK 9/23/2021 A0000796374 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES PR1 9/29/2021 SRVCE2472846 121.50 4500212162 10/29/2021TO STAY IN COMPLIANCE WITH FDEP REQUIREMENTSFUEL TANK 10/11/2021 A0000797794 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES PAD 9/30/2021 SRVCE2476235 1,424.00 4500211703 10/30/2021 ENSURE FUEL TANKS ARE OPERATING CORRECTLY AT CAXAMBASFUEL TANK 10/15/2021 A0000798175 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES FLE 8/25/2021 SRVCE2462746 2,762.73 9/22/2021 ENSURE FUEL TANKS ARE OPERATING CORRECTLY AT CAXAMBASFUEL TANK 10/19/2021 A0000798176 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES FLE 7/31/2021 SRVCE2457176 973.56 4500213755 8/30/2021 FUEL STORAGE TANK SYSTEM TESTING & SRVCLAB SUPPLIES 10/19/2021 AGUARDIAN FUELING TECHNOLOGIES Count 8GUARDIAN FUELING TECHNOLOGIES Total 11,852.68$ 0000796083 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/6/2021 12674374 149.73 4500214851 11/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/8/2021 A0000797385 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/13/2021 12687697 166.14 4500214851 11/12/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/14/2021 A0000797726 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/14/2021 12690323 260.31 4500214851 11/11/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/15/2021 AInvoices for BCC Approval 11.09.2021Page 1716.J.4.aPacket Pg. 1709Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797728 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/14/2021 12690406 54.68 4500214285 11/11/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/15/2021 A0000798068 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/15/2021 12692229 904.80 4500214285 11/12/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/18/2021 A0000798475 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 10/18/2021 12694780 468.96 4500214398 11/15/2021 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPSUPPLIES 10/20/2021 A0000798476 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/18/2021 12694750 362.50 4500214285 11/15/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/20/2021 A0000798594 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/19/2021 12698394 196.52 4500214285 11/16/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 10/20/2021 AHACH COMPANY Count 8HACH COMPANY Total2,563.64$ 0000794628 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA RM 9/30/2021 235943 3,541.70 4500213827 10/28/2021 PROMOTE SAFE DRIVING AND PUBLIC SAFETYBACKGROUND CHECKS 10/1/2021 A0000794629 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA HR 9/30/2021 235942 887.46 4500206819 10/28/2021 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND CHECKS 10/1/2021 A0000801283 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSA RM 10/31/2021 236023 2,169.58 4500213827 11/28/2021 PROMOTE SAFE DRIVING AND PUBLIC SAFETYBACKGROUND CHECKS 11/1/2021 AHARI HAR KHALSA Count 3HARI HAR KHALSA Total6,598.74$ 0000799223 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 10/21/2021 INV01556901 1,740.00 4500213828 11/20/2021 COMMUNITY BEAUTIFICATION FERTILIZER 10/22/2021 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total 1,740.00$ 0000798985 FT to FT-Pending BCC Agenda# 0000119984 HARRIS CORP PSPC SA 10/20/2021 93376396 34.00 4500214116 11/17/2021 OTHER CONTRACTED SERVICES PURCHASED PURSUANT TO FS29.008ACCESS FEE10/21/2021 AHARRIS CORP PSPC Count 1HARRIS CORP PSPC Total34.00$ 0000792134 FT to FT-Pending BCC Agenda# 0000107867 HLP INC DAS 10/1/2021 20387 15,600.00 4500214263 10/31/2021 SUPPORT SERVICE DELIVERY SUPPORT SERVICE DELIVERY 9/23/2021 CHLP INC Count 1HLP INC Total15,600.00$ 0000796221 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA3 9/30/2021 86491 3,226.00 4500209164 10/28/2021 WETLAND MONITORING REQUESTED BY GRANTOR9/1-9/31/21:ANNUAL WETLAND MONITORING10/8/2021 A0000796352 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 9/30/2021 86498 3,571.50 4500200950 10/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/30/21 MAHOGANY BEND FORCE MAIN10/11/2021 A0000799100 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 9/30/2021 86506 10,586.25 4500207802 10/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-9/27/21 NCWRF AERATION SYSTEM 10/22/2021 A0000799101 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 8/31/2021 86397 5,154.00 4500207802 9/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/1-8/31/21 NCWRF AERATION SYSTEM 10/22/2021 A0000799102 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 7/31/2021 86118 4,763.00 4500207802 8/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/21 NCWRF AERATION SYSTEM 10/22/2021 A0000800498 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 10/27/2021 86507R 5,830.50 4500210745 11/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/1-9/30/21 NCWRF TECHNICAL SUPPORT10/28/2021 A0000801061 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/31/2021 86106 1,493.75 4500211723 8/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-7/31/21 PS 308.04 DUPLEX 11/1/2021 A0000801080 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 7/31/2021 86108_786146 BAL 204.00 4500211724 8/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/19-7/31/2021 309.10 REHABILITATION 11/1/2021 AHOLE MONTES INC Count 8HOLE MONTES INC Total34,829.00$ 0000800476 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 10/25/2021 49E49812 45.49 4500206614 11/22/2021 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONSATELLITE TRACKING SUBSCRIPTION 10/28/2021 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 45.49$ 0000798784 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATIO PAD 10/19/2021 162689 367.47 4500214775 11/16/2021 NEEDED TO KEEP SYSTEMS RUNNING TO PROVIDE WATER FOR IRRIGATORPUMP SERVICES 10/21/2021 A0000800602 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATIO FM 10/1/2021 162482 4,252.20 4500213168 10/29/2021 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERPROVIDE MAINTENANCE TO PUMPS FOR IQ WATER10/28/2021 AHOOVER PUMPING SYSTEMS CORPORATION Coun2HOOVER PUMPING SYSTEMS CORPORATION Total 4,619.67$ 0000794627 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE10/1/2021 00101100 11,835.00 4500212669 10/31/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESOFTWARE DEVELOPMENT 10/1/2021 A0000800776 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE10/29/2021 00101111 16,195.00 4500212669 11/26/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURESOFTWARE DEVELOPMENT 10/29/2021 AHYPERTEAM USA BUSINESS AND IT CONSU Count2HYPERTEAM USA BUSINESS AND IT CONSU Total 28,030.00$ 0000798484 FT to FT-Pending BCC Agenda# 0000101519 ICMA CM 10/14/2021 982721 1,360.00 4500214821 11/13/2021 MAINTAIN ANNUAL PROFESSIONAL ICMA MEMBERSHIP.ANNUAL MEMBERSHIP 10/20/2021 CICMA Count 1ICMA Total1,360.00$ 0000799383 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 10/21/2021 3094448594 33.36 4500214736 11/18/2021 PUBLIC & HEALTH SAFETY OF WATER QUALITYCOMPARATOR 10/25/2021 A0000800543 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 10/8/2021 3093692922 10,915.59 4500213653 11/5/2021 PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QCLAB SUPPLIES 10/28/2021 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total 10,948.95$ 0000793124 FT to FT-Pending BCC Agenda# 0000107157 INDUSTRIAL ELECTRIC TESTING INC WWL 9/21/2021 21-9261-03 24,152.63 4500211137 10/19/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTINJECTION TESTING 9/27/2021 AINDUSTRIAL ELECTRIC TESTING INC Count 1INDUSTRIAL ELECTRIC TESTING INC Total 24,152.63$ Invoices for BCC Approval 11.09.2021Page 1816.J.4.aPacket Pg. 1710Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000800556 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM10/27/2021 85755 433.53 4500214201 11/24/2021 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW CALIBRATE & REPAIR 10/28/2021 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 433.53$ 0000776183 FT to FT-Pending BCC Agenda# 0000124859 INTOUCH GPS LLC DAS 1/1/2021 780411 3,591.00 4500214924 1/31/2021 GPS TRACKING FOR DAS FLEET VEHICLES1/21-12/31/21 SUBSCRIPT 7/21/2021 CINTOUCH GPS LLC Count 1INTOUCH GPS LLC Total3,591.00$ 0000792086 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 9/22/2021 601906 5,395.86 4500214757 11/6/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGPROVIDE METER INSTALLATION, MAINTENANCE AND METER READING9/23/2021 A0000796243 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 9/11/2021 600997 28,774.83 4500213639 10/9/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGPROVIDE METER INSTALLATION, MAINTENANCE AND METER READING10/8/2021 A0000796244 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 9/11/2021 600853 693.92 4500213639 10/26/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGPROVIDE METER INSTALLATION, MAINTENANCE AND METER READING10/8/2021 AITRON INC Count 3ITRON INC Total34,864.61$ 0000772548 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 6/23/2021 67483 50.55 7/23/2021 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESTOOLS 7/6/2021 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total50.55$ 0000795622 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/6/2021 D3214301-06 50,798.50 4500202696 11/3/2021 TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS11/28-4/6/2021 TRANSPORTATION TRAFFIC STUDY10/6/2021 A0000795726 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/6/2021 D3214302-01 59,944.50 4500210361 11/3/2021 CONSULTING SERVICES FOR TRANSPORTATION PLANNING4/13-10/1/2021 TRAFFIC STUDY 10/7/2021 A0000795795 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC PAD 10/5/2021 D3339501-03 25,096.50 4500210743 11/2/2021PUBLIC SAFETY FOR STAFF AND PATRONS8/14-10/1/21 EAST NAPLES DESIGN 10/7/2021 A0000797257 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/13/2021 D3391800-04_R1 39,080.50 4500203466 11/10/2021 ASSIST TP STAFF WITH DEVELOPER RESPONSIBILITY EVALUATIONS9/26/20-5/21/21-DEVELOPER PLANNING 10/13/2021 A0000797423 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/13/2021 D3232702901 6,804.00 4500211793 11/10/2021TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS7/15-9/30/21 PLANNING STUDY 10/14/2021 A0000797425 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/13/2021 D3391802-01_R1 3,696.00 4500211375 11/10/2021 TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS6/19-9/30/2021 DEVELOPER PLANNING 10/14/2021 A0000797440 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/13/2021 D3232701-03 134,346.60 4500204005 11/10/2021 PLANNING CONSULTING SERVICES FOR IMPROVEMENTS COUNTY WIDE9/26/20-6/29/21 TRANSPORT STUDY 10/14/2021 AJACOBS ENGINEERING GROUP INC Count 7JACOBS ENGINEERING GROUP INC Total 319,766.60$ 0000790975 FT to FT-Pending BCC Agenda# 0000129332 JAY HENGES ENTERPRISES INC CBO 9/17/2021 PK 40839 30,342.93 4500210841 10/17/2021 TICKET BOOTH FOR EVENTS AT THE SPORTS COMPLEXTICKET BOOTH FOR EVENTS AT THE SPORTS COMPLEX9/19/2021 CJAY HENGES ENTERPRISES INC Count 1JAY HENGES ENTERPRISES INC Total 30,342.93$ 0000794173 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 9/1/2021 S650-4 80.00 4500192224 9/29/2021 SUPPORT OPERATIONS OF CHS IN-HOUSE SHREDDING 9/30/2021 A0000794174 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 9/1/2021 S624-34 160.00 4500192224 9/29/2021 SUPPORT OPERATIONS OF CHS IN-HOUSE SHREDDING 9/30/2021 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 240.00$ 0000787037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/3/2021 782413 50.33 4500214315 10/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/3/2021 A0000792689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 9/23/2021 784824 198.27 4500214560 10/21/2021 PROVIDE DOCUMENTS TO STAFF MEMBERSX COPIES 9/24/2021 A0000792695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784846 54.58 4500206569 10/21/2021 SUPPORT CHS OPERATIONSX COPIES 9/24/2021 A0000792697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784848 109.22 4500206569 10/21/2021 SUPPORT CHS OPERATIONS X COPIES 9/24/2021 A0000792699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784850 79.11 4500206569 10/21/2021 SUPPORT CHS OPERATIONSX COPIES 9/24/2021 A0000792700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784852 355.29 4500214934 10/21/2021 SUPPORT CHS OPERATIONS X COPIES 9/24/2021 A0000792701 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784851 129.94 4500206569 10/21/2021 SUPPORT CHS OPERATIONS LEASE 9/24/2021 A0000792703 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784854 0.10 4500206569 10/21/2021 SUPPORT CHS OPERATIONS X COPIES 9/24/2021 A0000792705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784856 87.50 4500214934 10/21/2021 SUPPORT CHS OPERATIONSX COPIES 9/24/2021 A0000792707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/23/2021 784858 223.49 4500214934 10/21/2021 SUPPORT CHS OPERATIONS X COPIES 9/24/2021 A0000792987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 9/27/2021 785209 108.28 4500207040 10/25/2021 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 9/27/2021 A0000793486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 9/28/2021 785949 444.91 4500207227 10/26/2021COPIER LEASE AND COPY CHARGES X COPIES 9/28/2021 A0000794095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786395 14.36 4500214315 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 9/30/2021 A0000794096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786396 57.97 4500214315 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 9/30/2021 A0000794097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786397 61.56 4500214315 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 9/30/2021 A0000794098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786398 22.20 4500214315 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 9/30/2021 A0000794099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786399 41.30 4500214315 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/30/2021 A0000794100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786400 38.77 4500214315 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 9/30/2021 A0000794101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786401 21.38 4500214315 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 9/30/2021 A0000794102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786402 15.08 4500214315 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 9/30/2021 A0000794103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/30/2021 786403 22.68 10/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESCOPIES 9/30/2021 C0000797073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/11/2021 787397 32.99 4500213453 11/8/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESCOPIES 10/13/2021 AInvoices for BCC Approval 11.09.2021Page 1916.J.4.aPacket Pg. 1711Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797074 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/11/2021 787398 4.42 4500213453 11/8/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESCOPIES 10/13/2021 A0000797076 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 10/11/2021 787407 120.99 4500207686 11/8/2021PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINECOPIER LEASE 10/13/2021 A0000797077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 10/11/2021 787408 140.39 4500207687 11/8/2021 COPY CHARGES FOR DAILY OPERATIONSCOPIES 10/13/2021 A0000797098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/2021 787497 98.63 4500214791 11/8/2021 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 10/13/2021 A0000797099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/2021 787498 35.57 4500214791 11/8/2021 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 10/13/2021 A0000798438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/19/2021 788457 3.92 4500213418 11/16/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/20/2021 A0000798439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/19/2021 788458 114.71 4500213418 11/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/20/2021 A0000798440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/19/2021 788459 454.71 4500213418 11/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/20/2021 A0000798441 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/19/2021 788460 0.75 4500213418 11/16/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/20/2021 A0000798442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/19/2021 788461 32.11 4500213871 11/16/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 10/20/2021 A0000798443 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/19/2021 788462 40.52 4500212886 11/16/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 10/20/2021 A0000798444 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/19/2021 788553 17.92 4500213897 11/16/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 10/20/2021 A0000798445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/19/2021 788554 25.75 4500214313 11/16/2021 SUPPORT SERVICE DELIVERY LEASE 10/20/2021 A0000798446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/19/2021 788576 2.20 4500214073 11/16/2021 DAY TO DAY OPERATIONS X COPIES 10/20/2021 A0000798502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/13/2021 787741 113.47 4500213697 11/10/2021 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 10/20/2021 A0000798503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/13/2021 787742 63.62 4500213697 11/10/2021 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 10/20/2021 A0000798504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/13/2021 787743 91.09 4500214343 11/10/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 10/20/2021 A0000798505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/13/2021 787744 59.01 4500214343 11/10/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 10/20/2021 A0000798506 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 10/19/2021 787992 159.48 4500214455 11/16/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 10/20/2021 A0000798507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 10/19/2021 787993 150.37 4500214455 11/16/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 10/20/2021 A0000798508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/19/2021 788000 122.40 4500215054 11/16/2021 SUPPORT FACILITY OPERATIONS LEASE 10/20/2021 A0000798509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/19/2021 788001 4.85 4500215054 11/16/2021 SUPPORT FACILITY OPERATIONS X COPIES 10/20/2021 A0000798511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/19/2021 788026 67.53 4500213418 11/16/2021PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/20/2021 A0000798512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/19/2021 788028 125.77 4500213418 11/16/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/20/2021 A0000798513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/19/2021 788029 2.00 4500213418 11/16/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/20/2021 A0000798514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/19/2021 788030 97.88 4500213418 11/16/2021PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/20/2021 A0000798515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/19/2021 788031 2.38 4500213418 11/16/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/20/2021 A0000798516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 10/19/2021 788038 132.94 4500206740 11/16/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 10/20/2021 A0000798518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 10/19/2021 788039 191.78 4500206740 11/16/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 10/20/2021 A0000798519 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 10/19/2021 788040 132.94 4500214209 11/16/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 10/20/2021 A0000798521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 10/19/2021 788041 348.26 4500206740 11/16/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 10/20/2021 A0000798523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/19/2021 788042 132.94 4500214029 11/16/2021 SUPPORT SERVICE DELIVERY LEASE10/20/2021 A0000798526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/19/2021 788043 82.77 4500214029 11/16/2021 SUPPORT SERVICE DELIVERY X COPIES 10/20/2021 A0000798528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 10/19/2021 788067 345.07 4500214060 11/16/2021 COPIER LEASE FOR IMPACT FEE SECTIONX COPIES 10/20/2021 A0000798529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/19/2021 788088 142.66 4500213900 11/16/2021 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 10/20/2021 A0000798531 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/19/2021 788089 26.41 4500213900 11/16/2021 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 10/20/2021 A0000798532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 10/19/2021 788108 133.87 4500214088 11/16/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 10/20/2021 A0000798534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/19/2021 788125 108.17 4500214238 11/16/2021 SUPPORT CUSTOMER SERVICES OFFICE COPIERLEASE 10/20/2021 A0000798536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/19/2021 788126 54.53 4500214238 11/16/2021 SUPPORT CUSTOMER SERVICES OFFICE COPIERX COPIES 10/20/2021 A0000798538 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/19/2021 788127 133.71 4500213715 11/16/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 10/20/2021 A0000798539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/19/2021 788128 35.08 4500213715 11/16/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 10/20/2021 A0000798541 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/19/2021 788129 133.71 4500213715 11/16/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 10/20/2021 AInvoices for BCC Approval 11.09.2021Page 2016.J.4.aPacket Pg. 1712Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000798542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/19/2021 788130 11.81 4500213715 11/16/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 10/20/2021 A0000798543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/19/2021 788131 98.63 4500214344 11/16/2021 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 10/20/2021 A0000798544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/19/2021 788132 37.73 4500214344 11/16/2021 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 10/20/2021 A0000798546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/19/2021 788253 152.25 4500214074 11/16/2021 DAY TO DAY OPERATIONS LEASE 10/20/2021 A0000798547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/19/2021 788254 16.03 4500214074 11/16/2021 DAY TO DAY OPERATIONSX COPIES 10/20/2021 A0000798986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/21/2021 788987 25.00 4500214313 11/18/2021 SUPPORT SERVICE DELIVERY LEASE 10/21/2021 A0000798990 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/21/2021 789020 18.40 4500215082 11/18/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCOPIES 10/21/2021 A0000799391 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 9/30/2021 786562 18.19 4500214955 10/28/2021 COPIER MAINTENANCE PROVIDED PURSUANT TO FS29.008COPIES 10/25/2021 A0000799427 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 10/25/2021 789256 19.06 4500214250 11/22/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFCOPIES 10/25/2021 A0000799428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/25/2021 789257 8.89 4500214313 11/22/2021 SUPPORT SERVICE DELIVERY X COPIES 10/25/2021 A0000799429 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 10/25/2021 789258 8.88 4500213044 11/22/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCOPIES 10/25/2021 A0000799449 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 10/21/2021 788665 133.71 4500214194 11/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USECOPIES 10/25/2021 A0000799450 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 10/21/2021 788666 519.54 4500214194 11/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USECOPIES 10/25/2021 A0000799451 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 10/21/2021 788667 120.99 4500214194 11/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 10/25/2021 A0000799452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 10/21/2021 788668 57.56 4500214194 11/18/2021 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 10/25/2021 A0000799453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 10/21/2021 788669 113.47 4500214610 11/18/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 10/25/2021 A0000799454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 10/21/2021 788670 275.21 4500214610 11/18/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESCOPIES 10/25/2021 A0000799455 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 10/21/2021 788673 159.48 4500214497 11/18/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESCOPIER LEASE 10/25/2021 A0000799456 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 10/21/2021 788674 143.05 4500214497 11/18/2021 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESCOPIES 10/25/2021 A0000799457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 10/21/2021 788679 106.39 4500214255 11/18/2021 SUPPORT SERVICE DELIVERY LEASES10/25/2021 A0000799458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 10/21/2021 788680 75.39 4500214255 11/18/2021 SUPPORT SERVICE DELIVERY COPIES 10/25/2021 A0000799459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/21/2021 788687 97.88 4500214020 11/18/2021 SUPPORT SERVICE DELIVERY LEASE 10/25/2021 A0000799460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/21/2021 788688 2.69 4500214020 11/18/2021 SUPPORT SERVICE DELIVERY COPIES 10/25/2021 A0000799461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/21/2021 788695 68.97 4500213655 11/18/2021 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 10/25/2021 A0000799462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/21/2021 788696 78.24 4500213655 11/18/2021 SUPPORT CUSTOMER SERVICE OFFICE COPIERCOPIES 10/25/2021 A0000799463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/21/2021 788745 24.98 4500213418 11/18/2021PROVIDE COPIER LEASING SERVICES TO GMDCOPIER LEASE 10/25/2021 A0000799464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/21/2021 788751 107.73 4500214030 11/18/2021 SUPPORT SERVICE DELIVERY LEASE10/25/2021 A0000799465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/21/2021 788752 3.24 4500214030 11/18/2021 SUPPORT SERVICE DELIVERY COPIES 10/25/2021 A0000799466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 10/21/2021 788757 133.71 4500213165 11/18/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 10/25/2021 A0000799467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 10/21/2021 788758 23.36 4500213165 11/18/2021 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 10/25/2021 A0000799468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/21/2021 788759 120.99 4500214934 11/18/2021 SUPPORT CHS OPERATIONS LEASE 10/25/2021 A0000799469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/21/2021 788761 120.99 4500214934 11/18/2021 SUPPORT CHS OPERATIONS LEASE 10/25/2021 A0000799470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/21/2021 788762 185.08 4500214934 11/18/2021 SUPPORT CHS OPERATIONS COPIES 10/25/2021 A0000799471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/21/2021 788783 277.33 4500213418 11/18/2021 PROVIDE COPIER LEASING SERVICES TO GMDCOPIER LEASE 10/25/2021 A0000799472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/21/2021 788784 14.52 4500213418 11/18/2021PROVIDE COPIER LEASING SERVICES TO GMDCOPIES 10/25/2021 A0000799473 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/21/2021 788795 142.66 4500213123 11/18/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/25/2021 A0000799474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/21/2021 788796 4.29 4500213123 11/18/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 10/25/2021 A0000799475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/21/2021 788797 144.87 4500213403 11/18/2021 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/25/2021 A0000799476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/21/2021 788798 26.60 4500213403 11/18/2021PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESCOPIES 10/25/2021 A0000799602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 10/26/2021 789717 214.87 4500214837 11/23/2021 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESCOPIES 10/26/2021 A0000799603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/26/2021 789718 25.00 4500214073 11/23/2021 DAY TO DAY OPERATIONSBASE RATE 10/26/2021 A0000799604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 10/26/2021 789719 43.60 4500214073 11/23/2021 DAY TO DAY OPERATIONSCOPIES AND BASE RATE 10/26/2021 A0000799627 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/26/2021 789764 0.82 4500213720 11/23/2021 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX COPIES 10/26/2021 A0000799915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/27/2021 789815 4.94 4500212956 11/24/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSCOPIES 10/27/2021 A0000799916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/27/2021 789816 23.38 4500212956 11/24/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSCOPIES 10/27/2021 AInvoices for BCC Approval 11.09.2021Page 2116.J.4.aPacket Pg. 1713Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000799932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/25/2021 789352 120.99 4500213403 11/22/2021 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/27/2021 A0000799933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/25/2021 789353 17.85 4500213403 11/22/2021PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESCOPIES 10/27/2021 A0000799935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/25/2021 789362 125.77 4500213403 11/22/2021 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/27/2021 A0000799936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/25/2021 789363 11.31 4500213403 11/22/2021PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESCOPIES 10/27/2021 A0000799939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 10/25/2021 789385 113.47 4500207386 11/22/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 10/27/2021 A0000799940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 10/25/2021 789386 14.67 4500214637 11/22/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCOPIES 10/27/2021 A0000799941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/25/2021 789389 204.51 4500214891 11/22/2021 COPIER LEASE AND COPY CHARGES LEASE 10/27/2021 A0000799942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/25/2021 789390 216.82 4500214891 11/22/2021 COPIER LEASE AND COPY CHARGES COPIES 10/27/2021 A0000799944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/25/2021 789393142.66 4500213082 11/22/2021 EMPLOYEE PRODUCTIVITY LEASE 10/27/2021 A0000799945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/25/2021 789394195.47 4500213082 11/22/2021 EMPLOYEE PRODUCTIVITY COPIES 10/27/2021 A0000799946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/25/2021 789395 24.98 4500214701 11/22/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 10/27/2021 A0000799948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/25/2021 789396 1.42 4500214701 11/22/2021 MAINTAIN CCR/BCC OPERATIONS & SERVICES; COPIER LEASE/COPIESCOPIES 10/27/2021 A0000799949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/25/2021 789397 120.99 4500214934 11/22/2021 SUPPORT CHS OPERATIONS LEASE 10/27/2021 A0000799950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/25/2021 789398 52.82 4500214934 11/22/2021 SUPPORT CHS OPERATIONS COPIES 10/27/2021 A0000799951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/25/2021 789399 120.99 4500214934 11/22/2021 SUPPORT CHS OPERATIONS LEASE 10/27/2021 A0000799952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/25/2021 789400 84.49 4500214934 11/22/2021 SUPPORT CHS OPERATIONS COPIES 10/27/2021 A0000799954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/25/2021 789401 120.99 4500214934 11/22/2021 SUPPORT CHS OPERATIONS LEASE 10/27/2021 A0000799955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/25/2021 789402 63.07 4500214934 11/22/2021 SUPPORT CHS OPERATIONS COPIES 10/27/2021 A0000799957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/25/2021 789403 129.94 4500214934 11/22/2021 SUPPORT CHS OPERATIONS LEASE 10/27/2021 A0000799958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 10/25/2021 789404 459.63 4500214934 11/22/2021 SUPPORT CHS OPERATIONS COPIES 10/27/2021 A0000799959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 10/25/2021 789413 182.34 4500214637 11/22/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 10/27/2021 A0000799961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 10/25/2021 789414 10.54 4500213872 11/22/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSCOPIES 10/27/2021 A0000799962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 10/25/2021 789417 89.82 4500214205 11/22/2021COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSLEASE 10/27/2021 A0000799964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 10/25/2021 789418 41.68 4500214205 11/22/2021COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONSCOPIES 10/27/2021 A0000799965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/25/2021 789437 129.94 4500213925 11/22/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 10/27/2021 A0000799966 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/25/2021 789438 63.43 4500213925 11/22/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCOPIES 10/27/2021 A0000799968 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/25/2021 789445 132.94 4500213182 11/22/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/27/2021 A0000799969 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/25/2021 789446 38.09 4500213182 11/22/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESCOPIES 10/27/2021 A0000799971 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 10/25/2021 789447 113.47 4500214836 11/22/2021 MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICESLEASE 10/27/2021 A0000799972 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 10/25/2021 789448 2.20 4500214836 11/22/2021 MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICESCOPIES 10/27/2021 A0000799973 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/25/2021 789449 125.77 4500213418 11/22/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/27/2021 A0000799975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/25/2021 789455 113.47 4500214059 11/22/2021 COPIER FOR FACILITY OPERATIONSLEASE 10/27/2021 A0000799976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/25/2021 789456 128.15 4500214059 11/22/2021 COPIER FOR FACILITY OPERATIONS COPIES 10/27/2021 A0000799978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/25/2021 789463 142.66 4500213053 11/22/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/27/2021 A0000799979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/25/2021 789464 121.71 4500213053 11/22/2021 COPIER/ COPIES FOR ADMINISTRATION DUTIESCOPIES 10/27/2021 A0000799983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/25/2021 789523 53.18 4500213418 11/22/2021PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/27/2021 A0000799984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/25/2021 789524 2.49 4500213418 11/22/2021PROVIDE COPIER LEASING SERVICES TO GMDCOPIES 10/27/2021 A0000800586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 10/28/2021 790105 42.16 4500214126 11/25/2021 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 10/28/2021 A0000800587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 10/28/2021 790104 53.97 4500214126 11/25/2021 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 10/28/2021 A0000800665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/27/2021 789898 160.43 4500213418 11/24/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2021 A0000800666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/27/2021 789899 13.02 4500213418 11/24/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2021 A0000800669 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/27/2021 789906133.06 4500213082 11/24/2021 EMPLOYEE PRODUCTIVITY LEASE 10/29/2021 A0000800670 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/27/2021 78990713.25 4500213082 11/24/2021 EMPLOYEE PRODUCTIVITY X COPIES 10/29/2021 A0000800674 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/27/2021 789918 143.30 4500213418 11/24/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2021 A0000800675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/27/2021 789919 78.60 4500213418 11/24/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2021 A0000800684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/27/2021 789939 50.05 4500214157 11/24/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 10/29/2021 A0000800685 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/27/2021 789943 13.46 4500214353 11/24/2021 COPIER AND PRINTING SERVICE X COPIES 10/29/2021 AInvoices for BCC Approval 11.09.2021Page 2216.J.4.aPacket Pg. 1714Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000800686 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/27/2021 789940 71.02 4500205760 11/24/2021 COPIER AND PRINTING SERVICE X COPIES 10/29/2021 A0000800687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/27/2021 789942 71.02 4500205758 11/24/2021 COPIER AND PRINTING SERVICE X COPIES 10/29/2021 A0000800688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/27/2021 789941 16.47 4500205760 11/24/2021 COPIER AND PRINTING SERVICE X COPIES 10/29/2021 A0000800693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 10/28/2021 790182 81.17 4500213850 11/25/2021 COPIERS FOR DAILY OPERATIONS LEASE10/29/2021 A0000800694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 10/28/2021 790183 4.78 4500213850 11/25/2021 COPIERS FOR DAILY OPERATIONS X COPIES 10/29/2021 A0000800695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 10/28/2021 790188 24.98 4500214580 11/25/2021 PRINTER FOR DAILY OPERATIONS LEASE10/29/2021 A0000800696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/28/2021 790202 66.48 4500213418 11/25/2021PROVIDE COPIER LEASING SERVICES TO GMDLEASE 10/29/2021 A0000800697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/28/2021 790208 67.53 4500214225 11/25/2021 SUPPORT SERVICE DELIVERY LEASE 10/29/2021 A0000800698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/28/2021 790209 1.47 4500214225 11/25/2021 SUPPORT SERVICE DELIVERY X COPIES 10/29/2021 A0000800699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/28/2021 790210 160.43 4500214225 11/25/2021 SUPPORT SERVICE DELIVERY LEASE10/29/2021 A0000800700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/28/2021 790211 19.21 4500214225 11/25/2021 SUPPORT SERVICE DELIVERY LEASE 10/29/2021 A0000800704 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 10/28/2021 790215 280.71 4500214077 11/25/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRALEASE 10/29/2021 A0000800705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/29/2021 790269 361.71 4500214564 11/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 10/29/2021 A0000800706 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/29/2021 790270 209.62 4500214564 11/26/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 10/29/2021 A0000800709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/29/2021 790283 125.77 4500213403 11/26/2021 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/29/2021 A0000800710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/29/2021 790284 8.82 4500213403 11/26/2021PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 10/29/2021 A0000800711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/29/2021 790295 96.79 4500213528 11/26/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 10/29/2021 A0000800712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/29/2021 790296 13.90 4500213528 11/26/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 10/29/2021 A0000800713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/29/2021 790297 96.79 4500213528 11/26/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 10/29/2021 A0000800715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 10/28/2021 790371 126.58 4500214060 11/25/2021 COPIER LEASE FOR IMPACT FEE SECTIONLEASE 10/29/2021 A0000800727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/29/2021 790423 68.14 4500214315 11/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 10/29/2021 A0000800728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/29/2021 790424 72.75 4500213418 11/26/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2021 A0000800729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 10/29/2021 790425 72.75 4500213418 11/26/2021PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 10/29/2021 A0000800730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/29/2021 790438 24.39 4500214315 11/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 10/29/2021 A0000800733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/29/2021 790441 17.85 4500214315 11/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 10/29/2021 A0000800734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/29/2021 790442 12.61 4500214315 11/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 10/29/2021 A0000800735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/29/2021 790443 74.07 4500214315 11/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 10/29/2021 A0000800736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/29/2021 790444 47.45 4500214315 11/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 10/29/2021 A0000800738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/29/2021 790446 33.80 4500214315 11/26/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 10/29/2021 AJM TODD COMPANY Count 185JM TODD COMPANY Total17,332.07$ 0000799389 FT to FT-Pending BCC Agenda# 0000126631 JOHN D MULLINS CM 10/21/2021 TRAVEL 10/18/21 620.92 10/26/2021 TRAVEL MILEAGE MILEAGE REIMBURSEMENT 10/18-10/20/202110/25/2021 CJOHN D MULLINS Count 1JOHN D MULLINS Total620.92$ 0000794767 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL9/27/2021 57124 825.00 4500211860 10/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNORTH WATER PLANT 10/4/2021 C0000797746 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN10/12/2021 57224 3,400.18 450021362511/11/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTNORTH WATER PLANT 10/15/2021 C0000798184 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC TG110/18/2021 57278 38,976.03 4500209245 11/17/2021 PUBLIC SAFETY PUMP MUST BE ABLE TO PUMP OVERFLOW WATERSOUTH WATER PLANT 10/19/2021 C0000798593 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS10/15/2021 57260 28,138.00 4500214985 11/14/2021 PROVIDE REPLACEMENT PUMPS & MOTORS FOR SCRWTPSOUTH WATER PLANT 10/20/2021 C0000799136 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS10/15/2021 57259 515.00 4500214433 11/14/2021 PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 10/22/2021 C0000799137 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL10/14/2021 57250 1,095.64 450021451911/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 10/22/2021 C0000799434 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL10/18/2021 57265 3,400.18 450021452011/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 10/25/2021 C0000801482 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/1/2021 57376 500.00 4500214910 12/1/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 11/2/2021 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 76,850.03$ 0000795619 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 9/30/2021 6/20203069-003 6,085.94 4500210101 10/28/2021 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT8/16-9/30/21 FREEDOM PARK WATER USE10/6/2021 P0000795620 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 9/30/2021 1/20203067-021 34,061.49 4500212533 10/28/2021 NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE9/2-9/30/2021 WATER LEVEL MONITORING10/6/2021 P0000795782 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 9/30/2021 5/20203067-006 340.00 4500207712 10/28/2021 PROFESSIONAL SERVICES FOR COUNTY PROJECT9/9-9/30/21 PATHWAY REVIEWS 10/7/2021 PInvoices for BCC Approval 11.09.2021Page 2316.J.4.aPacket Pg. 1715Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000799496 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/25/2021 8/20203067-013 3,056.50 4500209737 11/22/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.10/1-10/10/21 LDC AMENDMENTS SERVICES10/25/2021 P0000799497 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 10/25/2021 6/20203067-017 6,090.75 4500210888 11/22/2021 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA10/1-10/10/21 BAYSHORE GATEWAY CRA10/25/2021 P0000799498 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/25/2021 1/20203067-022 4,151.00 4500213404 11/22/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV10/5-10/10/21 PETITION LDC AMENDMENT10/25/2021 P0000799572 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/5/2021 7/20203067-013 13,429.50 4500209737 11/2/2021 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.9/6-9/30/21 LDC AMENDMENT REDISTRICTING10/25/2021 P0000800234 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/27/2021 6/20203067-019 37,008.25 4500211026 11/24/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/17/21 EAGLE LAKE MONITORING10/27/2021 PJOHNSON ENGINEERING INC Count 8JOHNSON ENGINEERING INC Total 104,223.43$ 0000800764 FT to FT-Pending BCC Agenda# 0000120311 JONATHAN HARRADEN EMS 10/28/2021 REIMBURSE PURCHA 37.99 11/2/2021 REIMBURSE STAFF FOR SUPPLIES THEY PAID FOR WORKREIMB-SUPPLIES 10/29/2021 CJONATHAN HARRADEN Count 1JONATHAN HARRADEN Total37.99$ 0000801209 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 11/1/2021 001 300.00 4500214543 11/1/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSYOGA INSTRUCTOR 11/1/2021 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total 300.00$ 0000798796 FT to FT-Pending BCC Agenda# 0000126759 KELLY HEINEMEYER PAD 8/18/2021 TRAVEL 1/4-1/8250.00 8/23/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENTS 1/4-1/08/202110/21/2021 CKELLY HEINEMEYER Count 1KELLY HEINEMEYER Total250.00$ 0000797829 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 9/30/20217226 100.00 4500213215 10/28/2021REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH SERVICES 10/15/2021 AKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 100.00$ 0000800388 FT to FT-Pending BCC Agenda# 0000129567 KRYSTAL RODRIGUEZ LAWN CARE INC PAC 10/27/2021 000171 1,560.00 4500214667 11/26/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCEOCT 21 PROP. MAINT. IMMOK 10/27/2021 CKRYSTAL RODRIGUEZ LAWN CARE INC Count 1KRYSTAL RODRIGUEZ LAWN CARE INC Total 1,560.00$ 0000797591 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 10/13/2021 2021-61 23,660.75 4500212919 11/10/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE-WATER BREAK TANGELO DR 10/14/2021 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 23,660.75$ 0000798790 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WWL 10/19/2021 LW-2851 8,031.00 4500212996 11/18/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SVS SUPPORT 10/21/2021 C0000798863 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL 10/20/2021 LW-2859 8,031.00 4500214563 11/19/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICES 10/21/2021 CLABWORKS Count 2LABWORKS Total16,062.00$ 0000796338 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/8/2021 9308888417 353.51 4500212964 11/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/11/2021 C0000796518 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/9/2021 9308891138 1,237.58 4500212964 11/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/11/2021 C0000797327 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/13/2021 9308900870 49.57 4500212964 11/12/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/14/2021 C0000797715 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/14/2021 9308905665 37.69 4500212964 11/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/15/2021 C0000799396 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/22/2021 9308933771 208.36 4500212964 11/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/25/2021 C0000799411 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/22/2021 9308933772 99.46 4500212964 11/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/25/2021 CLAWSON PRODUCTS INC Count 6LAWSON PRODUCTS INC Total 1,986.17$ 0000798060 FT to FT-Pending BCC Agenda# 0000129537 LUMINULTRA TECHNOLOGIES INC PC 10/13/2021 16508 1,635.00 4500213321 11/12/2021 CONTRACTED LABOR STAFF TO SUPPORT DAILY OPERATIONSLAB TESTING 10/18/2021 CLUMINULTRA TECHNOLOGIES INC Count 1LUMINULTRA TECHNOLOGIES INC Total 1,635.00$ 0000797030 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 10/12/2021 1262541 259.32 4500213756 11/11/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYLANDSCAPE INSTALLATION 10/13/2021 CMAINSCAPE,INC Count 1MAINSCAPE,INC Total259.32$ 0000798469 FT to FT-Pending BCC Agenda# 0000109149 MARIO MENENDEZ FLE 10/19/2021 2850 254.12 10/24/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPER DIEM REIMBURSEMENT 9/29-10/01/202110/20/2021 CMARIO MENENDEZ Count 1MARIO MENENDEZ Total254.12$ 0000799987 FT to FT-Pending BCC Agenda# 0000124433 MATT ALLEN EMS 10/18/2021 TRAVEL/EXPENSE R 242.00 10/23/2021 TO ENHANCE STAFF KNOWLEDGE PER DIEM REIMBURSEMENT 10/05-10/08/202110/27/2021 CMATT ALLEN Count 1MATT ALLEN Total242.00$ 0000796972 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 10/11/2021 177521 9,844.80 4500210812 11/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 9/25/21 BASIN 302 FL 10/12/2021 C0000799134 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 9/7/2021 176423 14,767.20 4500210812 10/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 8/21/21 BASIN 302 FL 10/22/2021 C0000799135 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z1 8/6/2021 175454 4,922.40 4500210812 9/3/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 7/24/21 BASIN 302 FL 10/22/2021 C0000800413 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 10/26/2021 02793-0041 5 9,098.33 4500201844 11/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/22-9/25/21 NCWRF SCADA 10/27/2021 CInvoices for BCC Approval 11.09.2021Page 2416.J.4.aPacket Pg. 1716Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodMCKIM & CREED Count 4MCKIM & CREED Total38,632.73$ 0000799401 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/22/2021 67156728 33.88 4500213300 11/19/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPAINT MARKER PEN/ROPE 10/25/2021 A0000799877 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/25/2021 67239196 152.59 4500213300 11/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH SPEED STEEL 10/26/2021 A0000799878 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 10/25/2021 67236905 62.87 4500213300 11/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLOW PRESSURE BRASS PIPE 10/26/2021 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 249.34$ 0000794765 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR9/30/2021 INV01749573 330.00 450021495110/30/2021 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESTEXT MESSAGING 10/4/2021 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total 330.00$ 0000798667 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/6/2021 9963144860 62.70 4500213159 11/20/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB BAG OF ICE 10/20/2021 C0000799425 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/13/2021 9963221240 142.50 4500213159 11/27/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB BAG OF ICE 10/25/2021 C0000800230 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/20/2021 9963295041 85.50 4500213159 12/4/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB BAG OF ICE 10/27/2021 CMETRO ICE INC Count 3METRO ICE INC Total290.70$ 0000797264 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/12/2021501120576 110.94 4500206985 11/9/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/13/2021 A0000797265 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/12/2021501120574 409.80 4500206985 11/9/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/13/2021 AMIDWEST TAPE EXCHANGE Count 2MIDWEST TAPE EXCHANGE Total 520.74$ 0000798101 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICE HO 10/15/2021 14295886 262.25 4500214443 11/14/2021 TO ALLOW THE COUNTY HELICOPTER TO GET FUEL OUTSIDE OF COUNTYJET FUEL 10/18/2021 CMULTI SERVICE Count 1MULTI SERVICE Total262.25$ 0000799098 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 10/18/2021 3254598 137.28 4500212959 11/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/22/2021 A0000800371 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 10/22/2021 3256745 307.64 4500212959 11/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total 444.92$ 0000795489 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 9/30/2021 94774 6.00 4500214328 10/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKNORTH COLLIER REGIONAL PA 10/6/2021 AMWASTE INC Count 1MWASTE INC Total6.00$ 0000798625 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 10/18/2021 2110-184122 691.20 4500213441 11/17/2021 PROVIDE BUILDING SUPPLIES FOR WATERSPRUCE 10/20/2021 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 691.20$ 0000797609 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PR1 10/4/2021 212648 - TABLE 4,383.00 4500212576 11/1/2021 MARKETING TOOL FOR PARKS TABLE THROW 10/14/2021 A0000800475 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PR110/28/2021 212647 - KEYCHAI 8,250.00 4500212577 11/25/2021 MARKETING TOOL PROMOTIONAL ITEMFLOATING KEY CHAIN 10/28/2021 ANAPLES WHOLESALE INC Count 2NAPLES WHOLESALE INC Total 12,633.00$ 0000798114 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 7/31/2021 09061702 150.46 4500213205 8/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTANK REFILL 10/18/2021 C0000798115 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 7/29/2021 09027406 24.79 4500213205 8/28/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 10/18/2021 CNEXAIR, LLC Count 2NEXAIR, LLC Total175.25$ 0000799647 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 8/1/2021 21072912191 404.52 4500214743 8/29/2021 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER7/1-7/31/21 TRAFFIC PD 10/26/2021 A0000801279 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 11/1/2021 21102912151 147.45 4500205996 11/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.10/1-10/31/21 TRAFFIC PD 11/1/2021 A0000801280 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 11/1/2021 21102912141 605.66 4500214085 11/29/2021 PUBLIC SAFETY - COMMUNICATION 10/1-10/31/21 TRAFFIC PD 11/1/2021 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 1,157.63$ 0000800279 FT to FT-Pending BCC Agenda# 0000129450 OGLA DROZNES RM 10/26/2021 007 220.00 4500214708 11/23/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSOCT 2021 YOGA 10/27/2021 AOGLA DROZNES Count 1OGLA DROZNES Total220.00$ 0000798460 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 10/18/2021 2521151 32.70 4500213885 10/18/2021 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESELECTRONIC RECORDS 10/20/2021 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total 32.70$ 0000797846 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY FLE 10/15/2021 1638770 19.37 4500213848 11/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBIOBOR JR 16 OZ 10/15/2021 AInvoices for BCC Approval 11.09.2021Page 2516.J.4.aPacket Pg. 1717Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodPALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total 19.37$ 0000797378 FT to FT-Pending BCC Agenda# 0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 7/25/2021 21-180-1 11,912.00 4500211452 8/22/2021 SUPPORT SERVICE DELIVERY 6/21-7/20/21 ROBERTS RANCH 10/14/2021 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total 11,912.00$ 0000792116 FT to FT-Pending BCC Agenda# 0000129378PAVEMENT MAINTENANCE LLC PR1 8/31/2021 10379R 85,275.00 4500212103 9/30/2021 MAINTAIN COUNTY OWNED PROPERTYCONCRETE SUGDEN PARK 9/23/2021 CPAVEMENT MAINTENANCE LLC Count 1PAVEMENT MAINTENANCE LLC Total 85,275.00$ 0000800384 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/2021 160044-65893 110.00 4500214929 11/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY10/1-10/31/21 STORAGE 10/27/2021 A0000800385 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/2021 001275-65892 150.00 4500214929 11/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY10/1-10/31/21 STORAGE 10/27/2021 A0000800386 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 10/15/2021 9211-65891 150.00 4500214929 11/12/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY10/1-10/31/21 STORAGE 10/27/2021 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000791703 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 9/14/2021 0018277642 758.43 4500215025 10/14/2021 SUPPORT SERVICE DELIVERY SENDPRO 9/22/2021 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ 0000799487 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 11/1/2021 191582 241.75 4500213443 12/1/2021 PROVIDING A HEALTHY ENVIRONMENT NOV 21 PLANT LEASE 10/25/2021 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000794676 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 9/28/2021 1578986 28,682.20 4500214452 10/26/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7TH ST BOOSTER 10/1/2021 A0000797556 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/6/2021 1583343 122.00 4500213263 11/3/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/14/2021 A0000797561 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/6/2021 1583339 30.50 4500213263 11/3/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/14/2021 A0000797733 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/8/2021 1585146 31.72 4500213263 11/5/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/15/2021 A0000797734 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/7/2021 1584002 92.72 4500213263 11/4/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/15/2021 A0000798553 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 8/30/2021 1559561 60.39 4500206078 9/27/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/20/2021 A0000798554 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 7/20/2021 1533565 180.56 4500213263 8/17/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/20/2021 A0000799361 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/14/2021 1587391 216.55 4500213263 11/11/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/24/2021 A0000799362 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/13/2021 1587053 58.56 4500213263 11/10/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/24/2021 A0000799363 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/12/2021 1586149 183.61 4500213263 11/9/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/24/2021 A0000799364 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/11/2021 1585495 64.05 4500213263 11/8/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/24/2021 A0000799702 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/21/2021 1593597 189.10 4500213263 11/18/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/26/2021 A0000799705 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/22/2021 1596642 32.94 4500213263 11/19/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/26/2021 A0000799708 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 10/20/2021 1593519 184.22 4500213263 11/17/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 10/26/2021 APREFERRED MATERIALS INC Count 14PREFERRED MATERIALS INC Total 30,129.12$ 0000796381 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 9/27/2021 2021-3870 134.85 4500214870 10/25/2021 MAINTAIN GRANT FUNDED OPERATIONS.TRANSLATIONS 10/11/2021 A0000799065 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 10/6/2021 2021-4145 55.65 4500214870 11/3/2021 MAINTAIN GRANT FUNDED OPERATIONS.TRANSLATIONS 10/22/2021 APROPIO LS LLC Count 2PROPIO LS LLC Total190.50$ 0000800517 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 10/26/202181189 12,787.50 4500210195 11/23/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE8/28-9/24/21 BIG CORKSCREW MAINTENANCE10/28/2021 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total 12,787.50$ 0000797972 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/14/2021 8051 950.00 4500214363 11/13/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL PARK 10/18/2021 C0000798482 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 10/19/2021 8057 353.00 4500214496 11/18/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 10/20/2021 C0000799393 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/21/2021 8066 400.00 4500214363 11/20/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 10/25/2021 C0000801068 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2021 8078 400.00 4500214363 11/27/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 11/1/2021 CR&N LAWN MAINTENANCE INC. Count 4R&N LAWN MAINTENANCE INC. Total 2,103.00$ 0000799064 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING PAD10/21/2021 15887 3,420.00 4500214786 11/20/2021 PARK PROMOTIONSPOLE BANNERS 10/22/2021 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total 3,420.00$ 0000795737 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 10/6/2021 873619 24,716.82 4500212826 11/3/2021 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGPOOL SUPPLIES 10/7/2021 AInvoices for BCC Approval 11.09.2021Page 2616.J.4.aPacket Pg. 1718Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797433 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 10/13/2021 874110 2,477.56 4500212826 11/10/2021 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGPOOL SUPPLIES 10/14/2021 A0000798855 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 10/20/2021 874534 -418.18 4500212826 11/17/2021 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGCREDIT MEMO 10/21/2021 A0000798856 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 10/20/2021 874532 885.90 4500212826 11/17/2021 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGPOOL SUPPLIES 10/21/2021 A0000799222 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 10/21/2021 874577 11,977.74 4500212826 11/18/2021 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGPOOL SUPPLIES 10/22/2021 A0000799400 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD 10/22/2021 874650 7,985.16 4500214104 11/19/2021 SUPPORT SERVICE DELIVERY POOL SUPPLIES 10/25/2021 ARECREONICS INC Count 6RECREONICS INC Total47,625.00$ 0000800319 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 11/1/2021 7065 600.00 4500213701 12/1/2021 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUMNOVEMBER STORAGE 10/27/2021 CREED'S MOVING & STORAGE LLC Count 1REED'S MOVING & STORAGE LLC Total 600.00$ 0000797564 FT to FT-Pending BCC Agenda# 0000128788 RESOURCES INVESTMENT ADVISORS, LLC HR10/1/2021 25704 6,125.00 4500208822 10/29/2021 RETIREMENT PLAN CONSULTING SERVICESRETIREMENT CONSULTING PLANNING 10/14/2021 ARESOURCES INVESTMENT ADVISORS, LLC Count 1RESOURCES INVESTMENT ADVISORS, LLC Total 6,125.00$ 0000799022 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/20/2021 P98403 1,349.04 4500213173 11/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/21/2021 A0000799995 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/26/2021 P98465 393.96 4500213173 11/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 10/27/2021 A0000799998 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/26/2021 P98466 433.62 4500213173 11/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC. PARTS 10/27/2021 A0000800090 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/26/2021 P98493 2,702.34 4500213173 11/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 A0000800091 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 10/26/2021 P98491 32.54 4500213173 11/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/27/2021 AREV RTC INC Count 5REV RTC INC Total4,911.50$ 0000794619 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 9/30/2021 S130157131.012 956.00 4500213959 10/28/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SERVICE ENGINEERING 10/1/2021 A0000797983 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/15/2021 S131991855.001 1,805.85 4500213762 11/12/2021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSAB 20C-DPI1 POWER FLEX 700 10/18/2021 A0000798323 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 10/18/2021 S131915630.001 7,614.64 4500214712 11/15/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB 1769-OB16 COMPACTLOGIX 10/19/2021 A0000798456 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 10/19/2021 S131952702.001 126.87 4500213959 11/16/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB 700-TBR24 TERM BLOCK 10/20/2021 A0000800455 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 10/27/2021 S128939870.003 1,276.84 4500206845 11/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ENGINEERING 10/28/2021 A0000800962 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 10/29/2021 S131148285.011 43,620.00 4500212176 11/26/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB 9324M-RLDT31 STUDIO 50 11/1/2021 AREXEL USA INC Count 6REXEL USA INC Total55,400.20$ 0000787788 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 8/27/2021 105309892 714.53 4500207117 9/24/2021 SUPPORT SERVICE DELIVERY 8/21-9/20/21 PRINTER 9/7/2021 A0000787799 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 9/1/2021 105321081 251.86 4500207117 9/29/2021 SUPPORT SERVICE DELIVERY 8/26-9/25/21 PRINTER 9/7/2021 A0000789326 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 8/10/2021 105266481 249.07 4500207117 9/7/2021 SUPPORT SERVICE DELIVERY 7/29-8/28/21 PRINTER 9/13/2021 A0000789329 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 6/10/2021 105069167 249.07 4500207117 7/8/2021 SUPPORT SERVICE DELIVERY 5/29-6/28/21 PRINTER 9/13/2021 A0000789395 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 9/3/2021 105338636 970.00 4500207117 10/1/2021 SUPPORT SERVICE DELIVERY 8/22-9/21/21 PRINTER 9/13/2021 A0000791839 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 9/10/2021 105370126 249.07 4500207117 10/8/2021 SUPPORT SERVICE DELIVERY 8/29-9/28/21 PRINTERS 9/22/2021 A0000794994 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 9/24/2021 105446540 714.53 4500215070 10/22/2021 SUPPORT SERVICE DELIVERY 9/21-10/21/21 PRINTERS 10/5/2021 A0000796190 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/1/2021 105464755 970.00 4500215070 10/29/2021 SUPPORT SERVICE DELIVERY 9/22-10/21/21 PRINTERS 10/8/2021 A0000796191 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/1/2021 105462569 251.86 4500215070 10/29/2021 SUPPORT SERVICE DELIVERY 9/26-10/25/21 PRINTERS 10/8/2021 ARICOH USA INC Count 9RICOH USA INC Total4,619.99$ 0000801067 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 10/31/2021 OCT CLASSES300.00 4500214515 11/30/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSOCT STRENGTH/FLEXIBILITY 11/1/2021 C0000801069 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 10/31/2021 OCT PILATES 100.00 4500215058 11/30/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES 10/25-10/27/21 11/1/2021 CROBERT A LEPORE JR Count 2ROBERT A LEPORE JR Total400.00$ 0000797670 FT to FT-Pending BCC Agenda# 0000128490 RUMMEL, KLEPPER & KAHL. LLP TP 9/8/2021 20082.001-9 3,829.00 4500203322 10/6/2021 PROVIDE PROFESS. TRANSPORTATION ENGINEERING & TECH SUPPORT7/1-9/3/21 DESIGN ASSISTANCE10/15/2021 CRUMMEL, KLEPPER & KAHL. LLP Count 1RUMMEL, KLEPPER & KAHL. LLP Total 3,829.00$ 0000797963 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 10/16/2021 00102800 189.00 4500213276 11/13/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 10/18/2021 A0000797985 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCWWL 10/16/2021 00102797 819.00 4500212847 11/13/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 10/18/2021 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 1,008.00$ 0000794181 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 9/29/2021 000053759R 6,121.55 4500212204 10/27/2021 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK8/22-9/18/21 DANFORD MODS 9/30/2021 ARWA INC Count 1Invoices for BCC Approval 11.09.2021Page 2716.J.4.aPacket Pg. 1719Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodRWA INC Total6,121.55$ 0000797432 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD10/13/2021 IN100873098 25.01 4500214670 11/12/2021 ARTS & SUPPLIES FOR FEE BASED PROGRAMS AND OR EVENTSBULLETIN BOARD TRIM PACK 10/14/2021 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total25.01$ 0000797520 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 10/12/2021 142241 102.50 4500213737 11/11/2021 FIRST AID ITEMS FOR FLEET OPERATIONSMISC. SUPPLIES 10/14/2021 C0000797521 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 10/12/2021 142242 33.50 4500213737 11/11/2021 FIRST AID ITEMS FOR FLEET OPERATIONSMISC. SUPPLIES 10/14/2021 C0000799172 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 10/22/2021 142397 145.75 4500214189 11/21/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMEDICAL SUPPLIES 10/22/2021 CSAFETY FIRST Count 3SAFETY FIRST Total281.75$ 0000799240 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 10/21/2021 745829 68.00 4500213595 11/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY EQUIPMENT 10/22/2021 A0000799241 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 10/21/2021 745821 68.00 4500213595 11/18/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY EQUIPMENT 10/22/2021 A0000799242 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 10/20/2021 745595 49.68 4500213595 11/17/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY EQUIPMENT 10/22/2021 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total 185.68$ 0000799637 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 10/11/2021 87183039 219.44 4500213329 11/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER 10/26/2021 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 219.44$ 0000799486 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 10/22/2021 48972 1,394.494500213322 11/21/2021 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSMISC. SUPPLIES 10/25/2021 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total 1,394.49$ 0000798854 FT to FT-Pending BCC Agenda# 0000116975 SELECTRON TECHNOLOGIES INC CDO 10/20/2021 15162 27,865.00 4500214883 11/17/2021 ANNUAL RENEWAL FOR VOICE PERMITS IVR SYSTEMGMD VOICEMAIL SERVICE 10/21/2021 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total 27,865.00$ 0000798135 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/15/2021 CL19431 6,992.70 4500213849 11/12/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS10/15/2021 GAS 10/18/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 6,992.70$ 0000797724 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INCWWL 10/14/2021 0043432020 106.32 450021496211/13/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONUNIFORMS 10/15/2021 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total 106.32$ 0000798562 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 10/20/2021 15964 58.58 10/25/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/1-9/08/202110/20/2021 A0000798563 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 9/14/2021 15964 43.96 9/19/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/9-9/14/202110/20/2021 A0000798564 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 9/20/2021 15964 42.78 9/25/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/15-9/20/202110/20/2021 A0000798565 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 9/29/2021 15964 43.96 10/4/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/20-9/29/202110/20/2021 A0000798566 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 10/4/2021 15964 42.34 10/9/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/29-10/04/202110/20/2021 ASHAMALA HERNANDEZ Count 5SHAMALA HERNANDEZ Total 231.62$ 0000798070 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 9/30/2021 90391 47,605.06 4500212309 10/28/2021 ASSIST IN FLOODING WATERS 03-22015 RADIO RD PH 2 10/18/2021 A0000798596 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PAD 10/19/2021 90521 1,000.00 4500213916 11/18/2021 NEEDED FOR DRIVING SAFETY AT THE PARKNC REGIONAL PARK 10/20/2021 ASHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 48,605.06$ 0000798366 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 10/19/2021 1676 78.26 10/24/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 9/30-10/05/202110/19/2021 ASILVIA PUENTE Count 1SILVIA PUENTE Total78.26$ 0000793548 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC PAD 9/28/2021 7363582 10,004.26 4500212589 10/26/2021 SUPPORT SERVICE DELIVERY CCPR VETERANS PARK 9/28/2021 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total 10,004.26$ 0000796333 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 10/8/2021113649836-001 2,669.81 4500214005 11/7/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 10/11/2021 C0000796592 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 10/11/2021113697914-001 2,464.13 450021400511/10/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 10/12/2021 C0000797072 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 10/12/2021 113736236-001 164.58 4500213946 11/11/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 10/13/2021 C0000797981 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 10/15/2021113854194-001 7,190.66 450021398111/14/2021 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 10/18/2021 C0000797982 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 10/15/2021113853851-001 3,637.30 450021400511/14/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 10/18/2021 C0000798449 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 10/19/2021113964617-001 218.24 4500213846 11/18/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 10/20/2021 C0000798450 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 10/19/2021113963275-001 844.64 4500212848 11/18/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 10/20/2021 CInvoices for BCC Approval 11.09.2021Page 2816.J.4.aPacket Pg. 1720Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000798452 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 10/19/2021 113941188-001 195.90 4500214479 11/18/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 10/20/2021 C0000798453 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 10/19/2021 113613653-003 116.36 4500213544 11/18/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 10/20/2021 C0000798846 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 10/20/2021 113977839-001 82.29 4500213946 11/19/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 10/21/2021 C0000799250 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 10/21/2021 114032439-001 20.41 4500214479 11/20/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 10/22/2021 C0000799251 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 10/21/2021 114022228-001 60.27 4500214479 11/20/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 10/22/2021 C0000799703 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 10/25/2021 114115348-001 426.92 4500213544 11/24/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 10/26/2021 C0000800113 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 10/26/2021113844715-001 139.65 4500213965 11/25/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 10/27/2021 C0000800114 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 10/26/2021114138089-001 448.88 4500212848 11/25/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 10/27/2021 C0000800454 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 10/27/2021 114100465-001 381.26 4500213544 11/26/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 10/28/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count16SITEONE LANDSCAPE SUPPLY HOLDING LL Total 19,061.30$ 0000796834 FT to FT-Pending BCC Agenda# 0000114726 SOUTHWEST FLORIDA LIBRARY NETWORK LIB 10/12/2021 M406 4,750.00 4500214461 11/11/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEMBERSHIP 2021-2022 10/12/2021 CSOUTHWEST FLORIDA LIBRARY NETWORK Count 1SOUTHWEST FLORIDA LIBRARY NETWORK Total 4,750.00$ 0000799244 FT to FT-Pending BCC Agenda# 0000113070 ST JOHN THE EVANGELIST CHURCHTP1 10/19/2021 1512 100.00 4500213101 11/18/2021 ALLOW VANDERBILT BEACH ADVISORY BOARD TO MEET AT CLAUSSEN CTROOM RENTAL 10/22/2021 C0000799245 FT to FT-Pending BCC Agenda# 0000113070 ST JOHN THE EVANGELIST CHURCHTP1 10/19/2021 1511 100.00 4500213101 11/18/2021 ALLOW VANDERBILT BEACH ADVISORY BOARD TO MEET AT CLAUSSEN CTROOM RENTAL 10/22/2021 CST JOHN THE EVANGELIST CHURCH Count 2ST JOHN THE EVANGELIST CHURCH Total 200.00$ 0000795114 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 9/11/2021 18-7432-CE 10,452.00 4500211376 10/9/2021 SUPPORT FOR THE TRANSPORTATION PLANNING SECTION9/11-9/30/21 ON SITE TRANSPORTATION10/5/2021 A0000795966 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 9/30/2021 1841064 274.00 4500210638 10/28/2021 MAINTAIN & PREPARE TRANS. PLANNING ENGINEERING STUDIES8/21-9/30/21 TRAFFIC STUDY 10/8/2021 A0000797056 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 9/30/2021 1842317 47.00 4500176477 10/28/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/21-9/30/21 PRECONSTRUCTION COORDINATION10/13/2021 A0000797775 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 7/23/2021 1813698 13,787.25 4500203468 8/20/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/22-7/16/21 CUL DE SAC RENEWAL 10/15/2021 A0000798022 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/14/2021 1843860 1,277.50 4500212358 11/11/2021 TO MAINTAIN AND SUPPORT TRANSPORTATION PLANNING SERVICES8/19-9/30/21 TRAFFIC COUNT MONITORING10/18/2021 A0000800350 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 10/22/2021 1846221 1,034.75 4500212726 11/19/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/15/21 REJECT PIPING 10/27/2021 A0000800351 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUL 10/22/2021 1845906 4,750.70 4500211885 11/19/2021PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES10/1-10/15/21 LAB/MCC HVAC 10/27/2021 A0000800352 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/22/2021 1845902 879.75 4500211144 11/19/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/15/21 MPS 302 SUPPLEMENTAL DESIGN10/27/2021 ASTANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total 32,502.95$ 0000799186 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 10/11/2021 1011080050 120.00 4500213911 11/8/2021 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTSHAZARD WASTE DISPOSAL 10/22/2021 A0000799188 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 11/1/2021 1011087574 58.59 4500215059 11/29/2021 ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.BIOHAZARD WASTE PICK UP 10/22/2021 ASTERICYCLE INC Count 2STERICYCLE INC Total178.59$ 0000798630 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 10/19/2021 REIMBURSETRVLEXP112.00 10/24/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM REIMBURSEMENT 11/28-11/30/202110/20/2021 CSTEVE MESSNER Count 1STEVE MESSNER Total112.00$ 0000793572 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 9/21/2021 1156-036427 600.65 4700004489 10/21/2021 SUPPORT SERVICE DELIVERY PROPANE 9/28/2021 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 600.65$ 0000798634 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/19/2021 152148/3 22.11 4500213855 11/16/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPARTS 10/20/2021 A0000799438 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 10/22/2021 152204/3 12.56 4500214188 11/19/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMISC. SUPPLIES 10/25/2021 A0000800247 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/22/2021 152203/3 7.19 4500214432 11/19/2021 PROVIDE OPERATING SUPPLIES FOR SCRWPTMISC. SUPPLIES 10/27/2021 A0000800597 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 10/26/2021 152233/3 364.65 4500213855 11/23/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDMISC. SUPPLIES 10/28/2021 A0000801044 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 10/29/2021 152274/3 33.81 4500214188 11/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMISC. SUPPLIES 11/1/2021 A0000801327 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/1/2021 152303/3 21.57 4500214188 11/29/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE & RELATED ITEMS 11/2/2021 A0000801337 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 10/29/2021 152279/3 47.66 4500214188 11/26/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE & RELATED ITEMS 11/2/2021 A0000801398 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/2/2021 126885/4 96.22 4500214188 11/30/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE & RELATED ITEMS 11/2/2021 AInvoices for BCC Approval 11.09.2021Page 2916.J.4.aPacket Pg. 1721Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodSUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total 605.77$ 0000798381 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/4/2021 252034 27.98 4500213013 11/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798382 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/6/2021 252169 29.78 4500213013 11/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798383 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/8/2021 33987 27.98 4500213013 11/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798384 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/8/2021 33935 44.75 4500213013 11/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798386 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/7/2021 33922 21.99 4500213013 11/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798387 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/7/2021 33920 27.98 4500213013 11/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798388 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/7/2021 33894 70.97 4500213013 11/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798389 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/7/2021 33881 27.98 4500213013 11/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798390 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/6/2021 33829 27.98 4500213013 11/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798391 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/5/2021 33785 29.78 4500213013 11/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798392 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/5/2021 33761 70.97 4500213013 11/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798393 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/5/2021 33756 26.18 4500213013 11/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798394 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/4/2021 33732 55.76 4500213013 11/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798395 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/4/2021 33731 33.97 4500213013 11/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798396 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/4/2021 33709 53.96 4500213013 11/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798397 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/13/2021 252669 53.96 4500213013 11/12/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798398 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/13/2021 252629 27.98 4500213013 11/12/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798399 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/8/2021 252257 29.78 4500213013 11/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798400 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/12/2021 252556 52.16 4500213013 11/11/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798401 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/12/2021 252552 53.96 4500213013 11/11/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798402 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/11/2021 252461 27.98 4500213013 11/10/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798403 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/8/2021 252308 21.99 4500213013 11/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798404 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/8/2021 252273 55.76 4500213013 11/7/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798405 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/7/2021 252203 27.98 4500213013 11/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798406 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/7/2021 252200 29.78 4500207817 11/6/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798407 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/12/2021 6980 33.97 4500213013 11/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798408 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/6/2021 6827 29.78 4500213013 11/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798409 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/15/2021 34367 29.78 4500213013 11/14/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798410 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/14/2021 34276 21.99 4500213013 11/13/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798411 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/13/2021 34247 27.98 4500213013 11/12/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798412 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/12/2021 34209 29.78 4500213013 11/11/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798413 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/12/2021 34203 55.76 4500213013 11/11/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798414 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/12/2021 34198 70.97 4500213013 11/11/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798415 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/12/2021 34197 55.76 4500213013 11/11/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000798416 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/11/2021 34159 55.76 4500213013 11/10/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 C0000800150 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/18/2021 34510 27.98 4500213013 11/17/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800151 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/18/2021 34499 26.18 4500213013 11/17/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800160 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/22/2021 253305 27.98 4500213013 11/21/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/20/2021 253148 29.78 4500213013 11/19/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 CInvoices for BCC Approval 11.09.2021Page 3016.J.4.aPacket Pg. 1722Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000800163 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/20/2021 253142 21.99 4500213013 11/19/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800164 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/20/2021 253131 29.78 4500213013 11/19/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800165 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/20/2021 253127 21.99 4500213013 11/19/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800166 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/19/2021 253099 26.18 4500213013 11/18/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800167 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/19/2021 253066 55.76 4500213013 11/18/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800168 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/19/2021 253061 53.96 4500213013 11/18/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800169 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/19/2021 253042 27.98 4500213013 11/18/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800170 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/18/2021 252992 55.76 4500213013 11/17/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800171 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/18/2021 252969 29.94 4500213013 11/17/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800198 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/20/2021 7210 27.98 4500213013 11/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800200 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/18/2021 7139 27.98 4500213013 11/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800203 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/21/2021 34702 29.78 4500213013 11/20/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800207 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/21/2021 34675 70.73 4500213013 11/20/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800209 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/19/2021 34589 27.98 4500213013 11/18/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/19/2021 34582 29.78 4500213013 11/18/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/19/2021 34566 21.99 4500213013 11/18/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 C0000800216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE10/19/2021 34555 55.76 4500213013 11/18/2021ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMAINTENANCE 10/27/2021 CSUNSHINE LUBES LLC Count 56SUNSHINE LUBES LLC Total 2,098.11$ 0000800083 FT to FT-Pending BCC Agenda# 0000104344 SYNERGY SPORTS PAD 10/13/2021 654048 1,920.00 4500214526 11/12/2021 SUPPORT SERVICE DELIVERY SPORTS UNIFORMS 10/27/2021 CSYNERGY SPORTS Count 1SYNERGY SPORTS Total1,920.00$ 0000799354 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 10/22/2021 320207 125.30 4500213078 11/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/24/2021 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total125.30$ 0000798239 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE CBO 10/12/2021312106658 7,538.00 4500212923 11/11/2021 AIR PURIFICATION FOR PUBLIC MEETINGSAIR PURIFICATION 10/19/2021 C0000800533 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z5 8/24/2021311972377 339,840.00 4500210822 9/23/2021REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYCHILLER REPLACEMENT 10/28/2021 CTAMPA BAY TRANE Count 2TAMPA BAY TRANE Total 347,378.00$ 0000795444 FT to FT-Pending BCC Agenda# 0000121116 TAYLOR ENGINEERING INC PR1 10/4/2021 22853 11,397.504500212214 11/1/2021 REPAIR/IMPROVE PARKS INFRASTRUCTURE8/30-9/30/21 BAYVIEW PARK REPAIRS 10/6/2021 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total 11,397.50$ 0000795594 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 9/27/2021 28500 1,395.79 4500214684 10/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 10/6/2021 A0000797015 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/6/2021 28570 235.65 4500214684 11/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 10/13/2021 A0000797017 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 9/29/2021 28534 243.20 4500214684 10/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 10/13/2021 A0000798235 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/7/2021 28585 456.40 4500214684 11/4/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 10/19/2021 A0000798881 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/18/2021 28609 -396.00 4500214684 11/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCREDIT MEMO 10/21/2021 ATECHNOLOGY AT WORK INC Count 5TECHNOLOGY AT WORK INC Total 1,935.04$ 0000796833 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 10/12/2021 INV0212602 21,404.00 4500215076 11/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNAL CONTROLLER ASSEMBLY10/12/2021 ATEMPLE INC Count 1TEMPLE INC Total21,404.00$ 0000797035 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/11/2021 51801413 R 3,920.00 4500212297 11/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/16-10/1/21 I-75 REPAIRS 10/13/2021 A0000797036 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/11/2021 51801412 6,057.00 4500210531 11/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/1/21 IQ SYSTEM PM 10/13/2021 A0000797409 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/13/2021 51802894 7,544.00 4500204544 11/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/1/21 CARICA PUMP 10/14/2021 A0000797429 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/13/2021 51802896 1,225.00 4500209718 11/10/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/11/21 CARICA PUMP 10/14/2021 ATETRA TECH INC Count 4TETRA TECH INC Total18,746.00$ 0000798592 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY CC 10/18/2021 916104586 2,700.00 4500214106 11/15/2021 SUPPORT SERVICE DELIVERY NCRP-OTTER MOUND PRESERVE 10/20/2021 AInvoices for BCC Approval 11.09.2021Page 3116.J.4.aPacket Pg. 1723Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000800085 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD10/25/2021 916126098 16,000.00 4500214529 11/22/2021 NEEDED FOR PARK BEAUTIFICATION AND SAFETYVETERANS PARK TREE TRIM 10/27/2021 ATHE DAVEY TREE EXPERT COMPANY Count 2THE DAVEY TREE EXPERT COMPANY Total 18,700.00$ 0000799872 FT to FT-Pending BCC Agenda# 0000127136 THOMAS OUILLETTEEMS 10/18/2021 TRAVEL/EXPENSE R 353.00 10/23/2021 TO ATTEND THE EMS WORLD EXPO PER DIEM REIMBURSEMENT 10/05-10/08/202110/26/2021 CTHOMAS OUILLETTE Count 1THOMAS OUILLETTE Total353.00$ 0000801244 FT to FT-Pending BCC Agenda# 0000128023 TPH HOLDINGS LLC FLE 11/1/2021 2011ET8653 4.38 4500212897 12/1/2021 CON OEM & AFTERMARKET PARTS $10,000PARTS 11/1/2021 CTPH HOLDINGS LLC Count 1TPH HOLDINGS LLC Total4.38$ 0000799483 FT to FT-Pending BCC Agenda# 0000127607 TRAPEZE SOFTWARE GROUP INC TP110/20/2021 TLOGS0000000402 667.00 4500213056 11/17/2021 PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOXPRINTING PAPER FOR VOYAGE 10/25/2021 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total 667.00$ 0000797517 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 10/12/2021 210741 4,417.00 4500204867 11/9/2021 PROJECT FOR SAFETY OF ROADWAY 9/9-9/30/21 LOGAN BLVD N 10/14/2021 ATREBILCOCK CONSULTING SOLUTIONS PA Count1TREBILCOCK CONSULTING SOLUTIONS PA Total 4,417.00$ 0000797253 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 10/12/2021 3085925 16,388.22 4500214820 11/9/2021 PROVIDE E&H/PROMINENT PUMPS/MTRS FOR POWER SYSTEMSPUMP/MOTORS & RELATED 10/13/2021 A0000797254 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 10/12/2021 3085924 1,521.44 4500214820 11/9/2021 PROVIDE E&H/PROMINENT PUMPS/MTRS FOR POWER SYSTEMSPUMP/MOTORS & RELATED 10/13/2021 A0000798633 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 10/18/2021 3086315 9,656.68 4500214439 11/15/2021 PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTPPUMPS/MOTORS 10/20/2021 A0000798872 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z2 10/20/2021 3086438 1,600.00 4500206491 11/17/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE30-INCH MAG 10/21/2021 A0000800537 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z1 10/26/2021 3086888 4,250.00 4500211808 11/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREFIELD SERVICE 10/28/2021 ATRINOVA INC Count 5TRINOVA INC Total33,416.34$ 0000801433 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 5/14/2021 119015 12,099.00 4500210836 6/13/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT2021 DIAMON 11/2/2021 C0000801435 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER WT 7/15/2021 119767 7,153.00 4500209951 8/14/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2022 BIG TEX 11/2/2021 CTROPIC TRAILER Count 2TROPIC TRAILER Total19,252.00$ 0000799636 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 10/14/2021 139967039 216.57 4500214663 11/11/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTMISC. SUPPLIES 10/26/2021 AULINE INC Count 1ULINE INC Total216.57$ 0000800375 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 10/18/2021 918 14346741.44 4500214577 11/17/2021 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 10/27/2021 CUNIFIRST CORP Count 1UNIFIRST CORP Total1.44$ 0000797965 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/16/2021 190859339-010 1,215.00 4500212921 11/15/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 10/18/2021 C0000799262 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/20/2021 198942839-001 4,263.40 4500212921 11/19/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 10/22/2021 C0000800786 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/27/2021 183136022-025 1,830.00 4500212921 11/26/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 10/29/2021 C0000800993 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/29/2021 188059087-013 915.00 4500212921 11/28/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 11/1/2021 C0000801012 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/29/2021 183232020-025 1,181.00 4500212921 11/28/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 11/1/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total 9,404.40$ 0000797671 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION Z1 8/12/2021 2/19-7622 FINAL 8,004.80 4500208220 9/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/1-8/2/21 PUMP 308.10 REPAIRS10/15/2021 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 8,004.80$ 0000786529 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 8/20/2021 913480477 620.14 4500213957 9/17/2021 EQUIPMENT TO BE PROVIDED FOR THE SPORTS PROGRAMS AT BCIRPEQUIPMENT FOR SPORTS PROG 9/1/2021 A0000795276 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 9/28/2021 913909351 2,563.10 4500214785 10/26/2021 REPAIRS TO SPORTS NETS AND EQUIPMENTSPORT SUPPLIES/EQUIPMENT 10/5/2021 A0000800010 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 8/4/2021 913313852 843.05 4500215067 9/1/2021 SPORTS EQUIPMENT ATHLETIC EQUIPMENT 10/27/2021 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total 4,026.29$ 0000799017 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INC WW 10/1/2021 OSV000002575410 631.41 4500213287 10/1/2021 GPS DEVICES TO TRACK LOCATION OF COUNTY OWNED VEHICLES10/01-10/31/21 COLL26 10/21/2021 CVERIZON CONNECT NWF INC Count 1VERIZON CONNECT NWF INC Total 631.41$ 0000794823 FT to FT-Pending BCC Agenda# 0000128029 VERTIV CORPORATION FM 10/1/202113029375 4,554.00 4500212104 10/31/2021REPAIR & MAINTENANCE TO COUNTY BUILDINGUPS SYSTEMS - CCSO 10/4/2021 CVERTIV CORPORATION Count 1VERTIV CORPORATION Total 4,554.00$ Invoices for BCC Approval 11.09.2021Page 3216.J.4.aPacket Pg. 1724Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000794971 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 9/30/2021 71-00-012 300.00 4500214319 10/28/2021 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 10/5/2021 A0000797271 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 10/9/2021 00-02-024 277.49 4500213341 11/6/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 10/13/2021 A0000797273 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 10/9/2021 20-40-0038 563.48 4500213118 11/6/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 10/13/2021 A0000798598 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/16/2021 00-55-024 871.98 4500213132 11/13/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 10/20/2021 A0000798619 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10/16/2021 00-10-031 300.00 4500213199 11/13/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 10/20/2021 A0000798620 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 10/16/2021 00-02-025 150.00 4500213341 11/13/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 10/20/2021 A0000798621 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 10/16/2021 20-40-0039 150.00 4500213118 11/13/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 10/20/2021 A0000798622 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/16/2021 00-019-0 018 150.00 4500213840 11/13/2021 NEEDED FOR EMPLOYEES SAFETY BOOTS 10/20/2021 A0000798623 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 10/16/2021 00-34-013 1,523.44 4500213200 11/13/2021 EMPLOYEE SAFETY BOOTS 10/20/2021 A0000798624 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/16/2021 00-66-015 577.49 4500214319 11/13/2021 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 10/20/2021 A0000799818 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 10/23/2021 00-06-027 141.10 4500213902 11/20/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETYBOOTS 10/26/2021 A0000799819 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/23/2021 00-019-0 018 740.24 4500213840 11/20/2021 NEEDED FOR EMPLOYEES SAFETY BOOTS 10/26/2021 A0000799820 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 10/23/2021 00-02-026 418.99 4500213341 11/20/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 10/26/2021 A0000799821 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 10/23/2021 00-50-017 300.00 4500213608 11/20/2021 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS 10/26/2021 A0000799822 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10/23/2021 00-10-031 254.98 4500213199 11/20/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 10/26/2021 A0000799823 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 10/23/2021 00-66-016 1,035.99 4500214319 11/20/2021 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 10/26/2021 A0000799824 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 10/23/2021 00-43-016 150.00 4500214140 11/20/2021 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 10/26/2021 A0000799825 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 10/23/2021 00-046-009 140.24 4500214159 11/20/2021 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 10/26/2021 A0000799827 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 10/23/2021 20-40-0040 740.24 4500213118 11/20/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 10/26/2021 A0000799828 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 10/16/2021 00-34-014 1,003.72 4500213200 11/13/2021 EMPLOYEE SAFETY BOOTS 10/26/2021 A0000799829 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/23/2021 00-55-025 750.00 4500213132 11/20/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 10/26/2021 AVICS BOOT & SHOE INC Count 21VICS BOOT & SHOE INC Total 10,539.38$ 0000798719 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/20/2021 84783 1,075.49 4500212893 11/17/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/20/2021 A0000799094 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/21/2021 84966 235.13 4500212893 11/18/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/22/2021 A0000799314 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/22/2021 85222 91.30 4500212893 11/19/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/24/2021 A0000800365 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/26/2021 85615 257.20 4500212893 11/23/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/27/2021 AVICTORY LAYNE CHEVROLET Count 4VICTORY LAYNE CHEVROLET Total 1,659.12$ 0000801439 FT to FT-Pending BCC Agenda# 0000106102 VISIT FLORIDA TD 10/27/2021 5017305694 419.51 4500141650 11/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 11/2/2021 CVISIT FLORIDA Count 1VISIT FLORIDA Total419.51$ 0000797038 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR9/30/2021 2297465 27.60 4500206857 10/28/2021 PURCHASE SHREDDING SERVICES SHREDDING SERVICES 10/13/2021 A0000797039 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 9/30/2021 2297602 55.20 4500213931 10/28/2021 TO PROTECT SENSITIVE INFORMATIONON-SITE SHREDDING SERVICE 10/13/2021 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total 82.80$ 0000797260 FT to FT-Pending BCC Agenda# 0000129034 WATTS REGULATOR COMPANY WTL 10/12/2021 15096016 165.39 4500214220 11/11/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 10/13/2021 CWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total 165.39$ 0000798232 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/13/2021 41043991 663.23 4500213636 11/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 A0000798233 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/13/2021 41043990 342.96 4500213636 11/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 A0000798240 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/14/2021 41044304 299.65 4500213636 11/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 A0000798241 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/14/2021 41044305 40.12 4500213636 11/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/19/2021 A0000798973 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/18/2021 41044930 764.14 4500213636 11/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/21/2021 A0000798974 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/18/2021 41044931 69.69 4500213636 11/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/21/2021 A0000799182 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/19/2021 41045203 896.22 4500213636 11/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/22/2021 AWESCO TURF INC Count 7WESCO TURF INC Total3,076.01$ Invoices for BCC Approval 11.09.2021Page 3316.J.4.aPacket Pg. 1725Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000798780 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 10/19/2021 33674 193.50 4500213454 11/16/2021 PROVIDE UNIFORMS FOR WATER DIST UNIFORMS 10/21/2021 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total193.50$ 0000795886 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 10/6/2021 H04210340 1,593.10 4500204184 11/3/2021 DESIGN SERVICES FOR PUBLIC RESTROOM AT PARKS FACILITY4/9-9/29/21 GGCP POOL HOUSE 10/8/2021 A0000798500 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 10/19/2021 H04210365 1,539.80 4500209380 11/16/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM9/18-10/15/21 PUD FACILITY ASSISTANCE10/20/2021 A0000798838 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 10/20/2021 H04210366 3,035.80 4500210173 11/17/2021 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE9/18-10/15/21 HH & DD MANAGEMENT 10/21/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count3WOOD ENVIRONMENT & INFRASTRUCTURE Total 6,168.70$ 0000799398 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC VS 10/22/2021 59676 4,273.86 4500212490 11/19/2021IMPROVE OPERATIONS/EFFICIENCY OFFICE FURNITURE 10/25/2021 A0000799399 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 10/22/2021 59675 3,452.64 4500213704 11/19/2021 IMPROVE ADMINISTRATION AREA OPERATIONS AND EFFICIENCYADMINISTRATION SITTING AR 10/25/2021 AWORKSCAPES INC Count 2WORKSCAPES INC Total7,726.50$ 0000797581 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/13/2021 70780 53.50 4500214329 11/12/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 10/14/2021 C0000797583 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/13/2021 70782 54.25 4500214329 11/12/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 10/14/2021 C0000797584 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/13/2021 70781 79.75 4500214329 11/12/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 10/14/2021 C0000797585 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/13/2021 70783 38.50 4500214329 11/12/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 10/14/2021 C0000800938 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/28/2021 71028 117.25 4500214329 11/27/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/1/2021 C0000800939 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/28/2021 71032 54.25 4500214329 11/27/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/1/2021 C0000800940 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/28/2021 71033 35.00 4500214329 11/27/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/1/2021 CWORLD PETROLEUM CORP Count 7WORLD PETROLEUM CORP Total 432.50$ 0000798682 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORP EMS 10/8/2021 3378916 1,328.50 4500213895 11/7/2021 EMS ZOLL MONITOR REPAIRS FOR EMS AMBULANCE FOR PATIENTSMONITOR REPAIRS 10/20/2021 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total 1,328.50$ Count1148Total2,838,475.80$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000796047 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 10/7/2021 L915239 20,129.50 4500210587 11/4/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT C9120AXI-B 10/8/2021 A0000796357 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 10/8/2021 L937959 2,403.25 4500210587 11/5/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT AIR-DNA-E-3Y 10/11/2021 A0000796532 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 10/9/2021 L979267 378.00 4500212759 11/6/2021 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKTRIPP SURGE/PORTABLE CHAR 10/11/2021 A0000797382 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 10/13/2021 M158088 2,896.00 4500212759 11/10/2021 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKDA-LITE 106 DIA STAND 10/14/2021 A0000799440 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 10/22/2021 M607153 6,975.00 4500212759 11/19/2021 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKDT RESEARCH MEDICAL-GRADE 10/25/2021 A0000799442 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 10/22/2021 M602160 8,774.00 4500212759 11/19/2021 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKBROTHER DOCUMENT SCANNER 10/25/2021 A0000799881 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/25/2021 M667975 67,598.25 4500212003 11/22/2021 SERVICES REQUIRED FOR OPERATION OF THE NETWORKCISCO DIRECT C9120AXI 10/26/2021 ACDW LLC Count 7CDW LLC Total109,154.00$ 0000791221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2021 9058506990 2,188.76 4500205576 10/18/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 9/21/2021 A0000797635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/14/2021 9085380559 1,013.88 4500212697 11/11/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/15/2021 A0000797850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970226 640.42 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970234 8,738.61 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970572 505.41 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970259 27.30 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 AInvoices for BCC Approval 11.09.2021Page 3416.J.4.aPacket Pg. 1726Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970580 688.80 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970242 2,324.95 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970598 64.65 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970291 291.78 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970283 1,329.22 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970606 36,360.22 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970275 147.39 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970614 86.76 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797862 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970267 20.52 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970630 223.36 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970622 131.18 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970317 1,138.18 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970309 44.58 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797867 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970648 142.96 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797868 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970655 5.89 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970325 103.20 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970663 471.54 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970671 752.50 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970374 128.90 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970697 939.89 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970689 178.83 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797877 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970366 369.00 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797878 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970341 104.85 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970705 178.83 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797880 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970390 441.08 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970713 108.45 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970382 13.65 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970739 537.08 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970721 137.31 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970408 162.70 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970747 89.85 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970754 223.36 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970762 223.36 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970432 171.80 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970770 223.36 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970424 11,950.02 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970416 22.90 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970440 543.42 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970788 464.16 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970143 1,207.73 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970457 106.61 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970473 1,250.41 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970150 88.83 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9087176567 369.22 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 AInvoices for BCC Approval 11.09.2021Page 3516.J.4.aPacket Pg. 1727Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000797907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970481 181.92 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970465 955.08 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970168 45.51 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970499 3,666.47 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970176 3,098.28 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970507 26.65 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970523 532.10 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970515 5,085.36 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970184 9.87 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970549 6,474.72 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970200 11,993.28 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970192 292.72 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 A0000797923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970556 1,515.36 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000797926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970531 13,302.45 4500212739 11/12/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/16/2021 A0000798167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/18/2021 9089338330 82.68 4500212697 11/15/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/19/2021 A0000798760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/20/2021 9092230037 1,465.35 4500212697 11/17/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/21/2021 A0000799284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/22/2021 9095794831 702.21 4500212697 11/19/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/23/2021 A0000799292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/22/2021 9095628443 715.42 4500205576 11/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/2021 A0000799581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/25/2021 9097410444 446.72 4500212697 11/22/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/26/2021 A0000799895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/26/2021 9099105927 68.85 4500212739 11/23/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/27/2021 A0000800438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/27/2021 9100832121 798.69 4500212697 11/24/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/28/2021 AGRAINGER INDUSTRIAL SUPPLY Count 71GRAINGER INDUSTRIAL SUPPLY Total 129,137.35$ 0000798549 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/19/2021 9323955206 603.95 4500205934 11/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/2021 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total 603.95$ 0000798287 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z2 9/25/2020 54496_0000704563 10,000.00 4500200426 10/25/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURECARICA PUMP STATION 10/19/2021 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 10,000.00$ Count 80Total Piggyback Contracts With Purchase Orders Totaling > $50,000 248,895.30$ Grand Count 1228Grand Total3,087,371.10$ Invoices for BCC Approval 11.09.2021Page 3616.J.4.aPacket Pg. 1728Attachment: Invoices for BCC Approval 11.9.2021 (20571 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd.CtrCardholder C./Fd Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5134-39 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/08/2021 10/11/2021 10/21/2021 11/25/2021 101179339 AMAZON.COM*278VN3OY2 AMZN 2,200.44 Support service delivery5142-51 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/13/2021 10/14/2021 10/21/2021 11/25/2021 101179341 AMAZON.COM*275JB6IP1 AMZN 197.89 Support service delivery5143-14 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179342 AMAZON.COM*270322HD2 AMZN 306.06 Support service delivery5143-33 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179343 AMAZON.COM*271OZ8WQ1 270.18 Support service delivery5144-21 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2021 10/18/2021 10/21/2021 11/25/2021 101179344 AMZN MKTP US*278ZC39W2 AM 688.66 Support service delivery5134-84 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 10/11/2021 10/11/2021 10/20/2021 11/25/2021 101179156 AMZN MKTP US*273LI5M20 14.07 maintain airport operations and services5135-33 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179157 AMZN MKTP US*274II0MD0 AM 119.50 maintain airport operations and services5141-26 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179159 NATIONAL AIR TRANS ASS 99.14 maintain airport operations and services5141-45 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 10/08/2021 10/13/2021 10/20/2021 11/25/2021 101179162 OFFICE DEPOT #1165 151.74 maintain airport operations and services5141-54 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OPERATING EQUIPMENT 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179164 WM SUPERCENTER #3417 99.99 maintain airport operations and services5133-19 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 10/07/2021 10/08/2021 10/21/2021 11/25/2021 101179459AMAZON.COM*275UF9T00 AMZN 277.90 maintain airport operations and services5135-26 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 10/12/2021 10/12/2021 10/21/2021 11/25/2021 101179458 AMZN MKTP US*272W56BZ0 223.75 maintain airport operations and services5145-1 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER CONTRACTUAL SERVICES 10/18/2021 10/19/2021 10/21/2021 11/25/2021 101179460 JW CRAFT INC 85.00 maintain airport operations and services5146-47 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN AVIATION R AND M 10/18/2021 10/20/2021 10/30/2021 11/25/2021 101181265 AERO SPECIALTIES 921.17 maintain airport operations and services5147-38 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 10/18/2021 10/21/2021 10/30/2021 11/25/2021 101181264 OFFICE DEPOT #1165 317.61 maintain airport operations and services5149-73 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 10/23/2021 10/25/2021 11/02/2021 11/25/2021 101181612 GALLS 631.90 maintain airport operations and services5151-19 JPMV CASEY DOYLE 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181246 ANTHEM SPORTS, LLC 2,794.44 SUPPORT SERVICE DELIVERY5141-43 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179248 FLORIDA PLANNING & ZONIN 70.00 FPZA Membership Dues - D. Forester5134-59 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/08/2021 10/11/2021 10/20/2021 11/25/2021 101179127 THE HOME DEPOT #0280 24.00 Supplies for Del's pocket park5134-53 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/07/2021 10/11/2021 10/20/2021 11/25/2021 101179125 THE HOME DEPOT #6348 19.42 Supplies for Del's pocket park5143-26 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/13/2021 10/15/2021 10/20/2021 11/25/2021 101179126 THE HOME DEPOT #6348 22.25 Supplies for Del's pocket park monument5132-22 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/05/2021 10/07/2021 10/20/2021 11/25/2021 101179128 THE HOME DEPOT 6348 92.59 Supplies for MSTU pocket park5143-69 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2021 10/15/2021 10/20/2021 11/25/2021101179247 URBAN LAND INSTITUTE 65.00 To attend Urban Land Institute Presentation5144-20 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179386 DOUG INGRAM & SON'S NURSE 661.00 Plantings for CRA parking lot5144-26 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179384 BULLIS BROMELIADS 75.00 Plantings for CRA parking lot5142-36 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 10/12/2021 10/14/2021 10/25/2021 11/25/2021 101179796 AMERICAN MANAGEMENT RESOU 795.00 Asbestos Survey for CRA property5144-9 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/25/2021 11/25/2021 101179813 BULLIS BROMELIADS 375.00 Plantings for CRA parking lot5149-2 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/21/2021 10/25/2021 10/28/2021 11/25/2021 101181042 WAL-MART #1119 13.52 Office supplies for CRA staff5133-23 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/07/2021 10/08/2021 10/30/2021 11/25/2021 101181248 TAYLOR RENTAL - NAPLES, F 629.40 Tent for MSTU event in November5135-27 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/11/2021 10/12/2021 10/30/2021 11/25/2021 101181247 MUNICIPAL SIGN AND SUPPLY 623.00 Signs for Del's pocket park5141-23 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179264 MAILCHIMP *MISC 78.99 Public outreach through use of newsletter5146-45 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2021 10/20/2021 10/25/2021 11/25/2021 101179815 FLORIDA ASSOC COUNTIES 250.00 To provide professional development & education5149-53 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 10/22/2021 10/25/2021 11/03/2021 11/25/2021 101182028 REPUBLICAN MENS CLUB OF C 150.00 To provide county info to local organization5143-1 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179238 SIGNS IN ONE DAY 175.00 Support service deliveries5143-2 JPMV MELISSA HENNIG 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179237 SIGNS IN ONE DAY 30.00 Support service deliveries5146-30 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/18/2021 10/20/2021 10/25/2021 11/25/2021 101179787 NORTHERN TOOL EQUIP CO 1,466.98 Maintain Coastal Operations5146-35 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 10/25/2021 11/25/2021 101179784 HYDRAULIC SUPPLY COMPA 9.59 Maintain Coastal Operations5146-48 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 10/25/2021 11/25/2021 101179785 HYDRAULIC SUPPLY COMPA 36.24 Maintain Coastal Operations5147-42 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179786 HYDRAULIC SUPPLY COMPA 83.58 Maintain Coastal Operations5151-37 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 10/25/2021 10/27/2021 11/02/2021 11/25/2021 101181980THE HOME DEPOT 6348 352.13 To maintain coastal zone services and operations5151-67 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 10/25/2021 10/27/2021 11/02/2021 11/25/2021 101181981THE HOME DEPOT #6348 (199.85) Credit to batch 5151-375154-8 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/29/2021 11/01/2021 11/02/2021 12/25/2021 101181982 OFFICE DEPOT #188 14.20 Maintain coastal zone services and operations5154-90 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/29/2021 11/01/2021 11/02/2021 12/25/2021 101181983 MARINE TRADING POST OF NA 165.69 To maintain coastal zone services and operations5147-9 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179793 DOLLARTREE 229.00 SUPPORT SERVICES DELIVERY FEE BASED EVENT5147-21 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179794 WM SUPERCENTER #5391 592.77 SUPPORT SERVICES DELIVERY FEE BASED EVENT5141-12 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 10/12/2021 10/13/2021 10/25/2021 11/25/2021 101179814 IN *DIAMOND ACCESS TECHNO 264.66 Provide repairs to gate reader at CAT Transfer Sta.5146-5 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/20/2021 10/20/2021 10/28/2021 11/25/2021 101181109 FACEBK RQDZR6PP62 168.09 Promote Collier Area Transit on Facebook5144-79 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/13/2021 10/18/2021 11/03/2021 11/25/2021 101182038 OFFICE DEPOT #1165 152.47 Purchase of table for Events to promote CAT5147-72 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/21/2021 10/21/2021 11/03/2021 11/25/2021 101182029 AMZN MKTP US*2Y09I3NK2 146.68 Promote Collier Area Transit at events5151-47 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/21/2021 10/27/2021 11/03/2021 11/25/2021 101182039 OFFICE DEPOT #1165 (67.48) Purchase of table for Events to promote CAT (credit5142-47 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/11/2021 10/14/2021 10/20/2021 11/25/2021 101179144 OFFICE DEPOT #5910 45.70 Office goods for staff to perform daily functions.5134-46 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER TRAINING EDUCATIONAL EXPENSES 10/08/2021 10/11/2021 10/20/2021 11/25/2021 101179145 PROJECT MGMT INSTITUTE 544.00 Project management prof. exam - membership Machin.5149-24 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/24/2021 10/25/2021 10/28/2021 11/25/2021 101181061 AMZN MKTP US*2Y5P70730 41.98 Office goods for staff to perform daily functions.5153-11 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/26/2021 10/29/2021 11/02/2021 11/25/2021 101181978 OFFICE DEPOT #1165 306.72 Office goods for staff to perform daily functions.5135-24 JPMV ROSE BURKE 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179235 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5141-55 JPMV ROSE BURKE 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179236 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5142-5 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179254 CDW GOVT #M112380 104.00 PROVIDE OPERATING SUPPLIES FOR GMD N5142-2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 10/14/2021 10/14/2021 10/20/2021 11/25/2021 101179193 COMCAST/XFINITY 319.98 PROVIDE INTERNET SERVICE FOR GMD NORTH5141-31 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179253 FEDEX 94842258 105.76 PROVIDE OVERNIGHT MAILING FOR GMD BUSINESS5141-62 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/12/2021 10/13/2021 10/21/2021 11/25/2021 101179289 DIRECT IMPRESSIONS 690.00 PROVIDE OPERATING SUPPLIES FOR GMD N5144-31 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/17/2021 10/18/2021 10/21/2021 11/25/2021 101179387 AMZN MKTP US*2Y5T003O1 AM 5.76 PROVIDE OPERATING SUPPLIES FOR GMD N5144-35 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179394 OFFICE DEPOT #1165 78.82 PROVIDE OPERATING SUPPLIES FOR GMD N5145-16 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/18/2021 10/19/2021 10/21/2021 11/25/2021 101179388 AMZN MKTP US*2Y9T24E91 AM 148.92 PROVIDE OPERATING SUPPLIES FOR GMD N5145-19 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/19/2021 10/19/2021 10/21/2021 11/25/2021 101179389 AMAZON.COM*2Y5AZ8AR0 17.37 PROVIDE OPERATING SUPPLIES FOR GMD N5146-11 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/15/2021 10/20/2021 10/21/2021 11/25/2021 101179395 OFFICE DEPOT #1165 1,316.66 PROVIDE OPERATING SUPPLIES FOR GMD N5146-13 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/19/2021 10/20/2021 10/21/2021 11/25/2021 101179397 CDW GOVT #M375022 284.00 PROVIDE OPERATING SUPPLIES FOR GMD N5146-18 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/15/2021 10/20/2021 10/21/2021 11/25/2021 101179396 OFFICEMAX/OFFICEDEPT#6876 84.15 PROVIDE OPERATING SUPPLIES FOR GMD N5144-58 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2021 10/18/2021 10/25/2021 11/25/2021 101179851 SHI INTERNATIONAL CORP 931.12 Provide resource for day to day operation5147-4 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/19/2021 10/21/2021 10/25/2021 11/25/2021 101179788 SAFETYGEAR ONLINE 358.05 PROVIDE OPERATING SUPPLIES FOR GMD N5147-44 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179838 CDW GOVT #138900 50.00 PROVIDE OPERATING SUPPLIES FOR GMD N5149-71 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/24/2021 10/25/2021 10/28/2021 11/25/2021 101181067 AMAZON.COM*2Y4IN07D0 AMZN 54.47 PROVIDE OPERATING SUPPLIES FOR GMD N5149-11 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/19/2021 10/25/2021 11/01/2021 11/25/2021 101181470 OFFICE DEPOT #1165 59.51 PROVIDE OPERATING SUPPLIES FOR GMD N5149-39 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 10/24/2021 10/25/2021 11/01/2021 11/25/2021 101181331 COMCAST/XFINITY113.43 PROVIDE INTERNET SERVICE FOR GMD NORTH5149-59 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/24/2021 10/25/2021 11/01/2021 11/25/2021 101181472 AMZN MKTP US*2Y01H29W0 104.98 PROVIDE OPERATING SUPPLIES FOR GMD N5149-72 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/24/2021 10/25/2021 11/01/2021 11/25/2021 101181473 AMAZON.COM*2Y58I3IY1 AMZN 108.94 PROVIDE OPERATING SUPPLIES FOR GMD N5150-3 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/26/2021 10/26/2021 11/01/2021 11/25/2021 101181338 INT'L CODE COUNCIL INC 1,322.36 PROVIDE OPERATING SUPPLIES FOR GMD N5151-33 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 10/26/2021 10/27/2021 11/01/2021 11/25/2021 101181471 AMZN MKTP US*2Y7B282C2 76.91 PROVIDE OPERATING SUPPLIES FOR GMD N5147-15 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 10/20/2021 10/21/2021 11/02/2021 11/25/2021 101181589 FEDEX 95052416 61.60 PROVIDE OVERNIGHT MAILING FOR GMD BUSINESS5147-63 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/20/2021 10/21/2021 11/02/2021 11/25/2021 101181590 DEPT OF BUS AND PROF R 225.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5148-9 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 10/21/2021 10/22/2021 11/02/2021 11/25/2021 101181591 USPS PO 1162770465 22.70 PROVIDE INTERNATIONAL MAILING FOR GMD CODE ENF5149-48 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181998 CDW GOVT #M549166 250.00 PROVIDE OPERATING SUPPLIES FOR GMD N5151-56 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN CELLULAR TELEPHONE 10/26/2021 10/27/2021 11/02/2021 11/25/2021 101181592 IN *SKYBASE COMMUNICATION 189.90 MONTHLY SERVICE FOR IRIDIUM GO UNITS5152-19 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181593 FEDEX 95230026 6.68 PROVIDE OPERATING SUPPLIES FOR GMD N5152-40 JPMV KELLY PIPER 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 10/28/2021 10/28/2021 11/02/2021 11/25/2021 101181613 AMZN MKTP US*2Y9FZ2IU2 113.94 PROVIDE OPERATING SUPPLIES FOR GMD N5153-38 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181614 AMAZON.COM*IW1ZI09G3 35.99 PROVIDE SUPPLIES FOR GMD BUSINESS OPERATIONS5153-46 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181594 CDW GOVT #M826528 229.00 PROVIDE EQUIPMENT FOR GMD BUSINESS OPERATIONS5153-51 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181595 FL CTR FOR PUB MGNT-FSU 350.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5153-61 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181596 BLDG OFFICIALS ASSOC FL 55.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5154-42 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 10/29/2021 11/01/2021 11/02/2021 12/25/2021 101181597 CDW GOVT #M851036 1,680.00 PROVIDE EQUIPMENT FOR GMD FACILITIES5154-94 JPMV KELLY PIPER 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 10/27/2021 11/01/2021 11/02/2021 12/25/2021 101181616 OFFICE DEPOT #1165 339.99 PROVIDE OPERATING SUPPLIES FOR GMD NCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 11/3/2021P-Cards for BCC Approval 11.09.2021Page 116.J.4.bPacket Pg. 1729Attachment: P-Cards for BCC Approval 11.9.2021 (20571 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd.CtrCardholder C./Fd Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5154-106 JPMV KELLY PIPER 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 10/27/2021 11/01/2021 11/02/2021 12/25/2021 101181615 OFFICE DEPOT #1165 124.43 PROVIDE OPERATING SUPPLIES FOR GMD N5147-24 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/20/2021 10/21/2021 11/03/2021 11/25/2021 101182036 DIRECT IMPRESSIONS 25.00 PROVIDE OPERATING SUPPLIES FOR GMD N5154-4 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 10/30/2021 11/01/2021 11/03/2021 12/25/2021 101182015 COMCAST/XFINITY 88.45 PROVIDE INTERNET SERVICE FOR GMD NORTH5154-41 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 10/30/2021 11/01/2021 11/03/2021 12/25/2021 101182016 COMCAST/XFINITY88.45 PROVIDE INTERNET SERVICE FOR GMD NORTH5141-51 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 10/12/2021 10/13/2021 10/21/2021 11/25/2021 101179281 U.S. WATER SERVICES CORP 55.00 Support service delivery5143-45 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179383 SWARTZ ASSOCIATES 1,363.20 Support service delivery5149-33 JPMV CHRISTAL SEGURA 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 10/28/2021 11/25/2021 101181116 AMZN MKTP US*2Y81K20J2 189.00 Support service delivery5133-8 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 10/06/2021 10/08/2021 10/20/2021 11/25/2021 101179228 HOMEDEPOT.COM 79.88 Improve operations/efficiency5134-65 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 10/07/2021 10/11/2021 10/20/2021 11/25/2021 101179229HOMEDEPOT.COM 21.98 Improve operations/efficiency5134-78 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 10/07/2021 10/11/2021 10/25/2021 11/25/2021 101179823HOMEDEPOT.COM 127.02 Improve operations/efficiency5143-46 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT MEDICAL SUPPLIES 10/13/2021 10/15/2021 10/28/2021 11/25/2021 101181101 THE HOME DEPOT #6348 (65.91) see 5143-435144-8 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT MEDICAL SUPPLIES 10/14/2021 10/18/2021 10/28/2021 11/25/2021 101181100 HOMEDEPOT.COM 65.91 Improve operations/efficiency5144-15 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT MEDICAL SUPPLIES 10/14/2021 10/18/2021 10/28/2021 11/25/2021 101181102 HOMEDEPOT.COM 17.98 Improve operations/efficiency5144-42 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT MEDICAL SUPPLIES 10/14/2021 10/18/2021 10/28/2021 11/25/2021 101181103 HOMEDEPOT.COM 89.91 Improve operations/efficiency5144-51 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT MEDICAL SUPPLIES 10/14/2021 10/18/2021 10/28/2021 11/25/2021 101181104 THE HOME DEPOT #6348 14.96 Improve operations/efficiency5144-75 JPMV MITCHELL BARAZOWSKI 178987 CONSERV LAND MAINT MEDICAL SUPPLIES 10/14/2021 10/18/2021 10/28/2021 11/25/2021 101181105 HOMEDEPOT.COM 18.97 Improve operations/efficiency5141-24 JPMV JEFFREY DUNHAM 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179196 PROCORE TECHNOLOGIES INC 299.00 Virtual Groundbreaking Conf. to help promote CC.5149-42 JPMV JEFFREY DUNHAM 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 10/24/2021 10/25/2021 11/02/2021 11/25/2021 101181979 AMZN MKTP US*2Y1DO75J2 347.62 Phone accessories5150-19 JPMV JEFFREY DUNHAM 100120 CORP PLAN AND PERF LICENSES AND PERMITS 10/25/2021 10/26/2021 11/02/2021 11/25/2021 101181506 ATLASSIAN566.25 Licenses for JIRA software5141-59 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/11/2021 10/13/2021 10/20/2021 11/25/2021 101179239 AMERICAN INNS OF COURT 198.00 membership dues for magistrate5142-12 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/13/2021 10/14/2021 10/21/2021 11/25/2021 101179437 PRIDE ENTERPRISES 59.00 business cards for teen court coordinator5142-49 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/14/2021 10/14/2021 10/21/2021 11/25/2021 101179436 AMZN MKTP US*271KW5IQ1 93.95 it department supplies5144-38 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/13/2021 10/18/2021 10/21/2021 11/25/2021 101179433 OFFICE DEPOT #1165 14.48 office supplies5144-47 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/13/2021 10/18/2021 10/21/2021 11/25/2021 101179435 OFFICE DEPOT #1165 39.97 office supplies5144-60 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/13/2021 10/18/2021 10/21/2021 11/25/2021 101179434 OFFICE DEPOT #1165 35.68 office supplies5148-2 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/21/2021 10/22/2021 11/02/2021 11/25/2021 101181575 AMZN MKTP US*2Y0ZH96F1 185.98 hand wipes for public post fingerprint5148-16 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/22/2021 10/22/2021 11/02/2021 11/25/2021 101181574 AMZN MKTP US*2Y2MB2DS1 62.36 clocks for courtrooms5142-31 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179131 ADOBE CREATIVE CLOUD 52.99 MARKETING TOOL FOR DAS5141-3 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179132 AMZN MKTP US*272EW4KB1 115.78 SUPPORT WELFARE OF ANIMALS IN DAS CARE5141-52 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179088 BTS*PATTERSONVET 816.79 SUPPORT WELFARE OF ANIMALS IN DAS CARE5131-34 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/05/2021 10/06/2021 10/20/2021 11/25/2021 101179133 CHEWY.COM 172.93 SUPPORT WELFARE OF ANIMALS IN DAS CARE5142-29 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179250 CHEWY.COM 124.98 SUPPORT WELFARE OF ANIMALS IN DAS CARE5141-39 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179087 ZOETIS INC 333.92 FREIGHT5127-33 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/29/2021 09/30/2021 10/21/2021 10/25/2021 101179288 ANIMAL I DOCTORS 500.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5144-48 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/11/2021 10/18/2021 10/21/2021 11/25/2021 101179401 OFFICE DEPOT #1165 199.99 SUPPORT SERVICE DELIVERY5141-25 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/12/2021 10/13/2021 10/25/2021 11/25/2021 101179806 ANIMALIFE VET CTR PR 520.42 SUPPORT WELFARE OF ANIMALS IN DAS CARE5146-42 JPMV MEGAN HATTEN 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/19/2021 10/20/2021 10/28/2021 11/25/2021 101181099 CHEWY.COM 124.32 SUPPORT WELFARE OF ANIMALS IN DAS CARE5148-1 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/20/2021 10/22/2021 10/29/2021 11/25/2021 101181153 VAN ROEKEL & ASSOCIATES 672.75 SUPPORT WELFARE OF ANIMALS IN DAS CARE5147-28 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/20/2021 10/21/2021 10/30/2021 11/25/2021 101181244 IDEXX DISTRIBUTION INC 1,618.20 SUPPORT WELFARE OF ANIMALS IN DAS CARE5147-50 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/20/2021 10/21/2021 10/30/2021 11/25/2021 101181241 BTS*PATTERSONVET 39.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5147-51 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/20/2021 10/21/2021 10/30/2021 11/25/2021 101181243 WEDGEWOOD PHARMACY 764.50 SUPPORT WELFARE OF ANIMALS IN DAS CARE5147-61 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/20/2021 10/21/2021 10/30/2021 11/25/2021 101181242 ANIMALIFE VET CTR PR 401.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5148-40 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/20/2021 10/22/2021 10/30/2021 11/25/2021 101181263 SNIP COLLIER 245.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5149-51 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/23/2021 10/25/2021 10/30/2021 11/25/2021 101181262 ADOBE ACROPRO SUBS 14.99 SUPPORT SERVICE DELIVERY5151-31 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181250 MWI*VETERINARYSUPPLY 879.32 SUPPORT WELFARE OF ANIMALS IN DAS CARE5151-35 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181245 MERIAL LTD 2,078.60 SUPPORT WELFARE OF ANIMALS IN DAS CARE5152-56 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/27/2021 10/28/2021 10/30/2021 11/25/2021101181249 PET DENTAL CENTER 145.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5147-22 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/20/2021 10/21/2021 11/01/2021 11/25/2021 101181321 MWI*VETERINARYSUPPLY 2,372.55 SUPPORT WELFARE OF ANIMALS IN DAS CARE5144-19 JPMV CHRISTINA CARSON 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/16/2021 10/18/2021 11/02/2021 11/25/2021 101181491 CHEWY.COM 2,994.45 SUPPORT WELFARE OF ANIMALS IN DAS CARE5151-8 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/26/2021 10/27/2021 11/02/2021 11/25/2021 101181577 ZOETIS INC 2,738.97 FREIGHT5151-36 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/26/2021 10/27/2021 11/02/2021 11/25/2021 101181581 ZOETIS INC 1,667.99 FREIGHT5152-12 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/26/2021 10/28/2021 11/02/2021 11/25/2021 101181608 SOUTHWEST FLORIDA VETERIN 627.06 SUPPORT WELFARE OF ANIMALS IN DAS CARE5152-44 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/28/2021 10/28/2021 11/02/2021 11/25/2021 101181598 AMZN MKTP US*V51ID2JT3 123.78 SUPPORT WELFARE OF ANIMALS IN DAS CARE5152-59 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/28/2021 10/28/2021 11/02/2021 11/25/2021 101181599 MAILCHIMP 19.98 MARKETING TOOL FOR DAS5152-65 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181579 COVETRUS NA DUBLIN 3,772.44 SUPPORT WELFARE OF ANIMALS IN DAS CARE5153-4 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181600 CHEWY.COM 808.10 SUPPORT WELFARE OF ANIMALS IN DAS CARE5144-2 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 10/15/2021 10/18/2021 11/03/2021 11/25/2021 101182035 PALM PRINTING 31.00 MARKETING FOR DAS5143-20 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179130 TROPHY CASE OF NAPLES 724.50 SUPPORT SERVICES DELIVERY FEE BASED EVENT5143-47 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179129 WAL-MART #1119 174.53 SUPPORT SERVICES DELIVERY FEE BASED EVENT5146-21 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2021 10/20/2021 11/01/2021 11/25/2021 101181325 SMARTHORIZONS 749.00 PROFESSIONAL DEVELOPMENT TRAINING FOR N. GOMEZ5149-15 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 11/01/2021 11/25/2021 101181326 WM SUPERCENTER #3417 629.96 SUPPORT SERVICES DELIVERY FEE BASED EVENT5150-1 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/25/2021 10/26/2021 11/02/2021 11/25/2021 101182002 AMZN MKTP US*NG17M7MP3 8.99 SUPPORT SERVICE DELIVERY FEE BASED PROGRAM5147-68 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2021 10/21/2021 10/28/2021 11/25/2021 101181118 AMERICAN RED CROSS 80.00 PROFESSIONAL DEVELOPMENT TRAINING FOR K.MANCHESTER5148-49 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 10/21/2021 10/22/2021 10/28/2021 11/25/2021 101181119 WM SUPERCENTER #3417 136.28 SUPPORT SERVICES DELIVERY FEE BASED EVENT5149-101 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 10/22/2021 10/25/2021 10/28/2021 11/25/2021 101181117 WAL-MART #3417 51.83 SUPPORT SERVICES DELIVERY FEE BASED EVENT5144-71 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 10/15/2021 10/18/2021 11/01/2021 11/25/2021 101181477 LITTLE CAESARS 0832 0001 11.10 SUPPORT SERVICES DELIVERY FEE BASED EVENT5141-36 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/08/2021 10/13/2021 10/20/2021 11/25/2021 101179260 OFFICE DEPOT #1165 80.32 Office supplies for Collier Cnty staff to perform5141-58 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/08/2021 10/13/2021 10/20/2021 11/25/2021 101179259 OFFICEMAX/OFFICEDEPT#6876 9.42 Office supplies for Collier Cnty staff to perform5146-40 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/15/2021 10/20/2021 10/28/2021 11/25/2021 101181058 OFFICE DEPOT #1165 32.78 Office supplies for Collier Cnty staff to perform5144-27 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/14/2021 10/18/2021 11/02/2021 11/25/2021 101181545 OFFICE DEPOT #1170 17.51 Supplies for Culinary Accelerator5144-46 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/14/2021 10/18/2021 11/02/2021 11/25/2021 101181546 OFFICE DEPOT #1165 273.44 Supplies for Culinary Accelerator5148-36 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/21/2021 10/22/2021 11/02/2021 11/25/2021 101181547 B & L HDWE 12.39 Credited on TXN 5150-25 due to tax charged5150-12 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/25/2021 10/26/2021 11/02/2021 11/25/2021 101181550 B & L HDWE 11.58 Supplies for Culinary Accelerator5150-25 JPMV AHMED EL 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/25/2021 10/26/2021 11/02/2021 11/25/2021 101181548 B & L HDWE (12.39) Credit for TXN 5148-365151-16 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/27/2021 10/27/2021 11/03/2021 11/25/2021 101182007 AMZN MKTP US*2U1UZ7Y93 17.81 Supplies for Collier Cnty staff to perform duties5151-23 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/26/2021 10/27/2021 11/03/2021 11/25/2021 101182008 AMZN MKTP US*2Y7RY2SK2 157.99 Supplies for Sports Complex to promote Collier Cou5151-41 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 10/22/2021 10/27/2021 11/03/2021 11/25/2021 101182009 OFFICE DEPOT #1165 67.08 Office supplies for Collier Cnty staff to perform5143-30 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179181 APPLE.COM/BILL 0.99 iCloud storage5141-35 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/13/2021 10/13/2021 10/20/2021 11/25/2021 101179182 PUBLIC STORAGE 25849 430.00 COVID-19 Storage for PPE Unit C00145144-89 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/13/2021 10/18/2021 10/21/2021 11/25/2021 101179284 OFFICE DEPOT #1165 30.44 Day to day operations5146-33 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 10/21/2021 11/25/2021 101179402 SUNSHINE ACE -EAST NAPLE 21.13 Hardware for repairs.5147-7 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179845 SUNSHINE ACE -EAST NAPLE 14.58 Hardware for repairs.5147-52 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/18/2021 10/21/2021 11/02/2021 11/25/2021 101181999 OFFICE DEPOT #1165 201.35 Day to day operations5147-5 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 10/20/2021 10/21/2021 11/03/2021 11/25/2021 101182034 DIRECT IMPRESSIONS 15.00 Day to Day operations5151-39 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 10/26/2021 10/27/2021 11/03/2021 11/25/2021 101182026 IN *SKYBASE COMMUNICATION 158.00 Day to day operations. Satellite phone service.5133-61 JPMV YOLANDA GARZA 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2021 10/08/2021 10/20/2021 11/25/2021 101179151 OMNI HOTEL AT CNN CENTER 545.40 TO ATTEND THE EMS WORLD EXPO5134-55 JPMV RANDALL FRANKLIN 144610 EMS MINOR OPERATING EQUIPMENT 10/07/2021 10/11/2021 10/21/2021 11/25/2021 101179303 THE HOME DEPOT #6348 728.99 To replace broken washer for Station-765142-35 JPMV JUAN CAMPS 144610 EMS MINOR OFFICE FURNITURE 10/13/2021 10/14/2021 10/21/2021 11/25/2021 101179446 BADCOCK HOME FURNITURE (200.00) Credit back from TXN 5067-575144-22 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179380 HOMEDEPOT.COM 38.75 MAINTAIN DAILY EMS OPERATIONS5144-56 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/14/2021 10/18/2021 10/21/2021 11/25/2021 101179455 HOMEDEPOT.COM 57.46 MAINTAIN DAILY EMS OPERATIONS5145-8 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/18/2021 10/19/2021 10/21/2021 11/25/2021 101179456 THE HOME DEPOT PRO 38.04 MAINTAIN DAILY EMS OPERATIONS5134-75 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/07/2021 10/11/2021 10/22/2021 11/25/2021 101179701 THE HOME DEPOT PRO1,845.18 MAINTAIN DAILY EMS OPERATIONS5143-9 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/13/2021 10/15/2021 10/22/2021 11/25/2021 101179699 THE HOME DEPOT #6348 119.84 MAINTAIN DAILY EMS OPERATIONS5144-69 JPMV RANDALL FRANKLIN 144610 EMS FREIGHT 10/14/2021 10/18/2021 10/22/2021 11/25/2021 101179698 HOMEDEPOT.COM 112.75 MAINTAIN DAILY EMS OPERATIONSP-Cards for BCC Approval 11.09.2021Page 216.J.4.bPacket Pg. 1730Attachment: P-Cards for BCC Approval 11.9.2021 (20571 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd.CtrCardholder C./Fd Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5144-82 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/14/2021 10/18/2021 10/25/2021 11/25/2021 101179852 HOMEDEPOT.COM 128.18 MAINTAIN DAILY EMS OPERATIONS5148-35 JPMV YOLANDA GARZA 144610 EMS MEDICAL SUPPLIES 10/21/2021 10/22/2021 10/28/2021 11/25/2021 101181083 BAY MEDICAL PRODUCTS, LLC 99.90 supplies needed for medflight5148-31 JPMV RANDALL FRANKLIN 144610 EMS MINOR OPERATING EQUIPMENT 10/21/2021 10/22/2021 10/30/2021 11/25/2021 101181271 SUNSHINE ACE -EAST NAPLE 35.99 Repair gate at Station 705149-10 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/24/2021 10/25/2021 10/30/2021 11/25/2021 101181273 WALMART.COM AA 117.50 Items for New Station 505149-52 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181272 WM SUPERCENTER #5055 62.60 MAINTAIN DAILY EMS OPERATIONS5149-102 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181270 THE HOME DEPOT #6348 56.43 Supplies for Station 505151-10 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/27/2021 10/27/2021 10/30/2021 11/25/2021 101181274 WALMART.COM AA (1.12) Return tax charged, credit against tx#5149-105151-12 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181275 WALMART.COM AA 15.99 item for new ems station 505151-28 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181277 GRAINGER 858.76 4600005210 supplies for ems station5151-59 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181276 WALMART.COM AA (8.70) Refund towards transaction # 5149-68.5149-68 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/24/2021 10/25/2021 11/02/2021 11/25/2021 101181959 WALMART.COM AA 129.11 Items for New Station 505152-43 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/26/2021 10/28/2021 11/02/2021 11/25/2021 101181968 THE HOME DEPOT #6348 57.97 Supplies for Station 505152-61 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181969 WM SUPERCENTER #5055 252.96 Items for New Station 505153-33 JPMV JUAN CAMPS 144610 EMS MINOR OFFICE FURNITURE 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181587 FIRE STATION OUTFIT 1,350.00 Furniture for Station 505148-6 JPMV TABATHA BUTCHER 144610 EMS DUES AND MEMBERSHIPS 10/20/2021 10/22/2021 11/03/2021 11/25/2021 101182025 GREATER NAPLES CHAMBER OF 165.00 To attend employee recognition event in Naples5143-18 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 10/12/2021 10/15/2021 10/21/2021 11/25/2021 101179444 OFFICE DEPOT #1165 121.20 Ink5143-29 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 10/12/2021 10/15/2021 10/21/2021 11/25/2021 101179443 OFFICE DEPOT #1165 18.30 USB reader5143-35 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 10/12/2021 10/15/2021 10/21/2021 11/25/2021 101179408 OFFICE DEPOT #1165 65.98 Office Supplies for Helicopter Ops.5145-9 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 10/19/2021 10/19/2021 10/21/2021 11/25/2021 101179445 AVIALL *MIAMI 362.16 Oil for helicopter5148-29 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 10/22/2021 10/22/2021 10/28/2021 11/25/2021 101181068 AVIALL *MIAMI 60.48 Hydraulic fluid5144-44 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/18/2021 10/20/2021 11/25/2021 101179109 AIRLINE HYDRAULICS CORP 122.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5142-8 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179117 ALL TRUCK & TRAILER PARTS 101.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5142-60 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179204 AMAZON.COM*2772K0V02 AMZN 41.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-50 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2021 10/18/2021 10/20/2021 11/25/2021 101179207 AMAZON.COM*2Y5129NG1 AMZN 13.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5143-44 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179263 AMZN MKTP US*270PB3WT1 88.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5142-6 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/14/2021 10/20/2021 11/25/2021 101179203 AMZN MKTP US*271CA5MX2 10.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5135-34 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179197 AMZN MKTP US*274IR1MY0 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5133-24 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2021 10/08/2021 10/20/2021 11/25/2021 101179153 BOATSTORE RACORSTORE 510.52 FREIGHT5143-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179110 CREATIVE BUS SALES AZ 784.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5134-47 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2021 10/11/2021 10/20/2021 11/25/2021 101179262 EBAY O*02-07703-48712 (1.10) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5142-3 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179097 FLORIDA COAST EQUIPMENT N (65.79) 5142-255142-25 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179096 FLORIDA COAST EQUIPMENT N 65.79 5142-35142-28 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179095 FLORIDA COAST EQUIPMENT N 61.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5143-51 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179119 FLORIDA COAST EQUIPMENT N 29.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2021 10/18/2021 10/20/2021 11/25/2021 101179120 GATOR GOLF CARS NAPLES 531.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-17 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2021 09/22/2021 10/20/2021 10/25/2021 101179090 HEV 11.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5121-25 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2021 09/22/2021 10/20/2021 10/25/2021 101179093 HEV 103.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5143-65 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179195 HYDRAULIC SUPPLY COMPA 302.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-34 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2021 10/18/2021 10/20/2021 11/25/2021 101179246 HYDRAULIC SUPPLY COMPA 137.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5135-5 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179183 JCAP NAPLES INC 118.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5142-7 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179116 JCAP NAPLES INC 13.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5143-15 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179098 LIQUIDSPRING LLC 1,198.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-40 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 10/13/2021 10/18/2021 10/20/2021 11/25/2021 101179216 OFFICE DEPOT #1165 117.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 10/13/2021 10/18/2021 10/20/2021 11/25/2021 101179217 OFFICE DEPOT #1165 130.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5134-44 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/07/2021 10/11/2021 10/20/2021 11/25/2021 101179211 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5144-55 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/14/2021 10/18/2021 10/20/2021 11/25/2021 101179213 PMT*FL LICENSE/TAG/ASMT 140.99 TAG TITLE REGISTRATION5143-25 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179099 REAR VIEW SAFETY INC. 141.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5142-52 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179201 SAM GALLOWAY FORD PARTS 85.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/18/2021 10/20/2021 11/25/2021 101179206 SOUTHPORT TRUCK GROUP (32.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-64 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/18/2021 10/20/2021 11/25/2021 101179208 SOUTHPORT TRUCK GROUP (32.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5141-32 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179200 SYNERGY RENTS FORT MYERS 32.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5143-16 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2021 10/15/2021 10/20/2021 11/25/2021 101179118 THE HOME DEPOT #6348 38.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-59 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/18/2021 10/20/2021 11/25/2021 101179121 THE HOME DEPOT #6348 41.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-77 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/18/2021 10/20/2021 11/25/2021 101179122 THE HOME DEPOT #6348 70.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5127-10 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN PERSONAL SAFETY EQUIPMENT 09/29/2021 09/30/2021 10/21/2021 10/25/2021 101179423 RED WING SHOE STORE 140.24 NEED ITEMIZED INVOICE5143-19 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179430 AMZN MKTP US*272ZE3WX1 15.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-70 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179425 AMZN MKTP US*272DU0WZ0 383.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5145-7 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2021 10/19/2021 10/21/2021 11/25/2021 101179424 SARLO MOWERS - NAPLES 184.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5145-15 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2021 10/19/2021 10/21/2021 11/25/2021 101179431 AMZN MKTP US*276613WL2 169.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5146-8 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/18/2021 10/20/2021 10/21/2021 11/25/2021 101179400 PMT*FL LICENSE/TAG/ASMT 12.50 TAG TITLE REGISTRATION5146-14 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2021 10/20/2021 10/21/2021 11/25/2021 101179399 ADVANCE AUTO PARTS #9274 8.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5146-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2021 10/20/2021 10/21/2021 11/25/2021 101179454 MENZI USA SALES, INC. 959.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5146-20 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2021 10/20/2021 10/21/2021 11/25/2021 101179453 AMAZON.COM*2Y2K900G0 AMZN 136.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5146-37 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2021 10/20/2021 10/21/2021 11/25/2021 101179422 THE HOME DEPOT #6348 10.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5143-60 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/14/2021 10/15/2021 10/25/2021 11/25/2021 101179819 AMZN MKTP US*270XY09I0 82.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5144-68 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2021 10/18/2021 10/25/2021 11/25/2021 101179820 AMZN MKTP US*278FK1D52 99.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-2 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179798 CREATIVE BUS SALES AZ 392.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179802 B & L HDWE 25.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-13 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179790 HYDRAULIC SUPPLY COMPA 86.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-32 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179801 ADVANCE AUTO PARTS #9274 12.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-34 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179797 CREATIVE BUS SALES AZ 259.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-39 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179789 HYDRAULIC SUPPLY COMPA 53.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-40 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179803 SAM GALLOWAY FORD PARTS 580.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-46 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179822 HYDRAULIC SUPPLY COMPA 165.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-54 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179800 SYNERGY RENTS FORT MYERS 634.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-55 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179792 SYNERGY RENTS FORT MYERS 776.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-76 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2021 10/21/2021 10/25/2021 11/25/2021 101179791 HEV 112.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-62 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2021 10/21/2021 10/28/2021 11/25/2021 101181110 GLADE GROVE SUPPLY CO IMM 23.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5148-5 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2021 10/22/2021 10/28/2021 11/25/2021 101181113 B & L HDWE 31.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-1 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2021 10/25/2021 10/28/2021 11/25/2021 101181016 AMAZON.COM*2Y2FK72P0 AMZN 99.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-64 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2021 10/25/2021 10/28/2021 11/25/2021 101181093 ATMAX EQUIPMENT CO 118.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5150-9 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2021 10/26/2021 10/28/2021 11/25/2021 101181114 ADVANCE AUTO PARTS #9274 53.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5150-11 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2021 10/26/2021 10/28/2021 11/25/2021 101181111 ADVANCE AUTO PARTS #9274 30.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5150-14 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2021 10/26/2021 10/28/2021 11/25/2021 101181112 ALLENS AUTO PARTS 30.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5147-71 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2021 10/21/2021 10/29/2021 11/25/2021 101181155 H. BARBER & SONS, INC. 169.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5148-7 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2021 10/22/2021 10/29/2021 11/25/2021 101181157 IN *J. DAVID WHITE ASSOCI 2,695.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5148-12 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2021 10/22/2021 10/29/2021 11/25/2021 101181156 SUNCOAST BG LLC 693.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-35 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2021 10/25/2021 10/29/2021 11/25/2021 101181158 HEV 134.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-45 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2021 10/25/2021 10/29/2021 11/25/2021 101181159 COLLIER TIRE AND AUTO REP 276.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-97 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2021 10/25/2021 10/29/2021 11/25/2021 101181160 D AND D MACHINE 451.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5150-10 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2021 10/26/2021 10/29/2021 11/25/2021 101181161 MOBILE POWER. 2,320.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2021 10/25/2021 10/30/2021 11/25/2021 101181256 SOUTHPORT TRUCK GROUP 39.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-6 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181268 BOZARD FORD LINCOLN 495.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-8 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2021 10/25/2021 10/30/2021 11/25/2021 101181260 MENZI USA SALES, INC. 2,341.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 11.09.2021Page 316.J.4.bPacket Pg. 1731Attachment: P-Cards for BCC Approval 11.9.2021 (20571 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd.CtrCardholder C./Fd Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5149-16 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181258 SOUTHPORTTRUCKSGROUP.COM 123.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5149-43 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181257 SUPPLIES PLUS 45.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181266 SP * ADVANCED TRUCK PA 1,514.49 FREIGHT5151-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2021 10/27/2021 10/30/2021 11/25/2021 101181290 HEV 114.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-40 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181267 IN *TONY'S AUTO GLASS 180.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-53 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181269 IN *TONY'S AUTO GLASS 792.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-61 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN PERSONAL SAFETY EQUIPMENT 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181259 RED WING SHOE STORE 140.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-66 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2021 10/27/2021 10/30/2021 11/25/2021 101181289 HEV 110.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-68 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2021 10/27/2021 10/30/2021 11/25/2021 101181291 HEV 458.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5148-11 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/21/2021 10/22/2021 11/02/2021 11/25/2021 101181501 SYNERGY RENTS FORT MYERS 25.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-11 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2021 10/27/2021 11/03/2021 11/25/2021 101182024 ADVANCE AUTO PARTS #9274 (9.20) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-34 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2021 10/27/2021 11/03/2021 11/25/2021 101182023 ADVANCE AUTO PARTS #9274 66.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5151-48 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2021 10/27/2021 11/03/2021 11/25/2021 101182022 SAM GALLOWAY FORD PARTS 119.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5143-13 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI OTHER OPERATING SUPPLIES 10/13/2021 10/15/2021 10/20/2021 11/25/2021 101179270 THE HOME DEPOT #6348 13.96 Support Vanderbilt Utility Burial5151-45 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2021 10/27/2021 10/30/2021 11/25/2021 101181281 AMERICAN RED CROSS 120.00 PROFESSIONAL DEVELOPMENT TRAINING FOR STAFF5144-76 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179428 FUN EXPRESS 244.24 SUPPORT SERVICE DELIVERY FEE BASED EVENT5149-76 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 10/23/2021 10/25/2021 10/28/2021 11/25/2021 101181106 AMZN MKTP US*2Y1W22GC2 6.99 SUPPORT SERVICE DELIVERY5149-104 JPMV RAMON CORIANO 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 10/24/2021 10/25/2021 10/28/2021 11/25/2021 101181108 AMZN MKTP US*2Y4GF09X0 90.84 SUPPORT SERVICE DELIVERY5150-24 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2021 10/26/2021 10/28/2021 11/25/2021 101181107 CHILD CARE OF SW FL INC 70.00 PROFESSIONAL DEVELOPMENT TRAINING FOR C. SANCHEZ5147-20 JPMV ELIZABETH TEDESCHI 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/20/2021 10/21/2021 10/28/2021 11/25/2021 101181047 PUBLIX #1458 22.23 Food supplies for 2022 HB Class- Survival Simple 75147-59 JPMV IVONNE BARKMAN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/20/2021 10/21/2021 10/28/2021 11/25/2021 101181044 PUBLIX #1458 16.14 Food supplies for 2022 HB Class-Juicing Pros Cons5148-24 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/21/2021 10/22/2021 10/28/2021 11/25/2021 101181046 SHERWEB 19.95 Charges for Wellness SharePoint internet website5152-1 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181507 GREAT VALLEY PUBLISHING 28.50 Two year subscription for Today's Dietitian5132-23 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2021 10/07/2021 10/25/2021 11/25/2021 101179850 URBAN LAND INSTITUTE (55.00) Develop Staff Knowledge. Original TXN # 5093-685132-66 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2021 10/07/2021 10/25/2021 11/25/2021 101179849 URBAN LAND INSTITUTE (550.00) Develop Staff Knowledge. Original TXN # 5015-75133-6 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER MISCELLANEOUS SERVICES 10/07/2021 10/08/2021 10/25/2021 11/25/2021 101179848 WPY*COLLIER COUNTY MENS R (30.00) Fund a Grant eligible activity. Orig TXN# 5126-185135-14 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/11/2021 10/12/2021 10/21/2021 11/25/2021 101179280 IN *NAPLES AWARDS,INC 63.50 Purchase plaque for employee of the month5152-63 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 10/27/2021 10/28/2021 11/01/2021 11/25/2021 101181478 FEDEX 95229405 12.35 Provide Federal Express services for county use5148-26 JPMV ELISABETH OLIVIER 121810 HR ADMIN FOOD OPERATING SUPPLIES 10/21/2021 10/22/2021 11/02/2021 11/25/2021 101181996 PUBLIX #1458 27.99 For Oct distinguished team hoopla. Res#2001-1215149-17 JPMV ELISABETH OLIVIER 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181997 PUBLIX 032 174.75 Purchase for employee pumpkin contest5152-53 JPMV ERIN THORESEN 121810 HR ADMIN DUES AND MEMBERSHIPS 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181990 HR COLLIER 50.00 HR Collier membership for Erin Thoresen5152-66 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/25/2021 10/28/2021 11/02/2021 11/25/2021 101181560 OFFICE DEPOT #1165 114.84 Office supplies. Agreement #46000047415152-67 JPMV ERIN THORESEN 121810 HR ADMIN DUES AND MEMBERSHIPS 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181991 SOCIETYFORHUMANRESOURCE 219.00 SHRM membership for Erin Thoresen5153-34 JPMV AYLEEN IGLESIAS 121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181558 OFFICE DEPOT #1080 6.80 Office supply. Agreement #46000047415132-11 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS VEHICLE EQUIPMENT REPAIR 10/05/2021 10/07/2021 10/25/2021 11/25/2021 101179807 DEVOE BUICK GMC (BODY SHO 456.90 Repair vehicle to continue operations.5133-48 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 10/06/2021 10/08/2021 11/01/2021 11/25/2021 101181343 THE HOME DEPOT #6348 468.00 Purchase Equipment for Senior5133-69 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 10/06/2021 10/08/2021 11/01/2021 11/25/2021 101181344 THE HOME DEPOT #6348 645.85 Purchase Equipment for Senior5152-51 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 10/26/2021 10/28/2021 11/01/2021 11/25/2021 101181341 LITTLE CAESARS 0832 0001 12.00 Provide lunch at the Meal Site5135-17 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 10/12/2021 10/12/2021 10/20/2021 11/25/2021 101179142 AMZN MKTP US*272H72DC1 93.83 Supplies for camera operation at CRA/MSTU meetings5135-31 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 10/12/2021 10/12/2021 10/20/2021 11/25/2021 101179141 AMZN MKTP US*279V83BG0 5.99 Supplies for camera operation at CRA/MSTU meetings5132-9 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2021 10/07/2021 10/20/2021 11/25/2021 101179143 FLORIDA REDEVELOPMENT AS 495.00 FRA Academy CRA 101 Course - Y. Blair5146-16 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/19/2021 10/20/2021 11/01/2021 11/25/2021 101181380 WINN-DIXIE #0751 30.77 Hospitality for public meeting5147-1 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/20/2021 10/21/2021 11/01/2021 11/25/2021 101181382 DUNKIN #351862 Q35 55.96 Hospitality for public meeting5148-32 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 10/21/2021 10/22/2021 11/02/2021 11/25/2021 101181573 AMAZON.COM*2Y7BQ6DP1 AMZN 449.00 Supplies for camera operation at CRA/MSTU meetings5148-45 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 10/21/2021 10/22/2021 11/01/2021 11/25/2021 101181455 SCREEN PRINTING UNLIMITE 953.70 maintain airport operations and services5147-25 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179795 WM SUPERCENTER #5391 800.56 SUPPORT SERVICES DELIVERY FEE BASED EVENT5149-9 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 10/23/2021 10/25/2021 11/01/2021 11/25/2021 101181482 AMAZON.COM*2Y87M0U31 AMZN 247.50 SUPPORT SERVICE DELIVERY5149-98 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 11/01/2021 11/25/2021 101181483 AMAZON.COM*2Y8T13D40 AMZN 247.50 SUPPORT SERVICE DELIVERY5146-12 JPMV AMY PATTERSON 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 10/15/2021 10/20/2021 10/25/2021 11/25/2021 101179817 OFFICE DEPOT #1165 205.14 Supplies necessary for daily operations5147-56 JPMV GRETCHEN GULENCHYN 121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179811 WWW.RED-GATE.COM 200.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY5147-73 JPMV GRETCHEN GULENCHYN 121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179812 WWW.RED-GATE.COM 200.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY5135-22 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OFFICE SUPPLIES GENERAL 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179258 AMZN MKTP US*2737D8AM2 89.99 Office equip to assist with staff productivity5149-61 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/23/2021 10/25/2021 10/28/2021 11/25/2021 101181069 AMZN MKTP US*2Y3820XW2 71.76 Office equip to assist with staff productivity5144-25 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/20/2021 11/25/2021 101179124 CDW GOVT #M259735 1,000.00 Office equip to assist with staff productivity5149-90 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 10/23/2021 10/25/2021 11/01/2021 11/25/2021 101181485 PUBLIC STORAGE 25849 446.00 Storage to Safeguard IT documentation and Equip.5144-14 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 10/16/2021 10/18/2021 10/20/2021 11/25/2021 101179256 AMZN MKTP US*270DU9D32 59.48 Office supplies to assist with staff productivity5144-67 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/20/2021 11/25/2021 101179255 AMZN MKTP US*278FU1832 35.89 Office supplies to assist with staff productivity5147-48 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179846 AMZN MKTP US*2Y9GH2MF1 13.98 Office supplies to assist with staff productivity5147-67 JPMV JAMES MCCORD 163647 LANDSCAPE OP OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2021 10/21/2021 11/03/2021 11/25/2021 101182027 VECTOR SOLUTIONS 159.80 J McCord Courses to maintain Landscaper Arch License5142-18 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/11/2021 10/14/2021 10/20/2021 11/25/2021 101179244 OFFICE DEPOT #1165 173.63 Improve operations/efficiency5142-46 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/11/2021 10/14/2021 10/20/2021 11/25/2021 101179243 OFFICE DEPOT #1165 6.29 Improve operations/efficiency5142-43 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/11/2021 10/14/2021 10/20/2021 11/25/2021 101179242 OFFICEMAX/OFFICEDEPT#6876 6.04 Improve operations/efficiency5145-4 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 10/18/2021 10/19/2021 10/22/2021 11/25/2021 101179709 HOOVER PUMPING SYSTEMS CO 2,290.00 Maintenance/repair for County assets/equipment5146-2 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/12/2021 10/20/2021 10/25/2021 11/25/2021 101179825 OFFICE DEPOT #1165 3.61 Improve operations/efficiency5146-6 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/12/2021 10/20/2021 10/25/2021 11/25/2021 101179826 OFFICE DEPOT #1165 113.01 Improve operations/efficiency5146-39 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/12/2021 10/20/2021 10/25/2021 11/25/2021 101179824 OFFICE DEPOT #1165 3.14 Improve operations/efficiency5149-12 JPMV SONJA WILLIAMS 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/23/2021 10/25/2021 10/28/2021 11/25/2021 101181014 WAL-MART #5391 8.36 Special events in support of core missions5144-65 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/14/2021 10/18/2021 11/01/2021 11/25/2021 101181385 OFFICE DEPOT #1165 399.68 Improve operations/efficiency5144-85 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/14/2021 10/18/2021 11/01/2021 11/25/2021 101181390 OFFICE DEPOT #1165 3.70 Improve operations/efficiency5144-73 JPMV ROBERT WILSON 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/14/2021 10/18/2021 11/02/2021 11/25/2021 101181505 OFFICE DEPOT #1165 460.84 Improve operations/efficiency5147-17 JPMV WILLIAM WILKINS 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/20/2021 10/21/2021 11/02/2021 11/25/2021 101182000 WAL-MART #5055 254.76 Special events in support of core missions5147-35 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 10/20/2021 10/21/2021 11/03/2021 11/25/2021 101182012 TARGET 00020636 146.75 Special events in support of core missions5149-78 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 10/22/2021 10/25/2021 11/03/2021 11/25/2021 101182013 CANVA* I03216-17919753 47.94 Support service delivery5133-36 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/07/2021 10/08/2021 10/20/2021 11/25/2021 101179111 B & L HDWE 24.17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5142-57 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179114 B & L HDWE 9.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5135-4 JPMV HEMANTHA RANATUNGE 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179108 FAT FREE INC 1,117.00 REPAIRS TO MAINTAIN COUNTY FACILITIES5142-54 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179140 HANSEN ELECTRICAL SUP 596.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5143-41 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179115 SHORELINE CARPET SUPPLIES 228.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5141-49 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 10/11/2021 10/13/2021 10/20/2021 11/25/2021 101179251 THE HOME DEPOT #0280 122.22 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5143-38 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2021 10/15/2021 10/20/2021 11/25/2021 101179269 THE HOME DEPOT #0280 15.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5141-27 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2021 10/13/2021 10/20/2021 11/25/2021 101179265 THE HOME DEPOT #6348 67.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5142-13 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/12/2021 10/14/2021 10/20/2021 11/25/2021 101179273 THE HOME DEPOT #6348 29.45 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5142-53 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/12/2021 10/14/2021 10/20/2021 11/25/2021 101179245 THE HOME DEPOT #6348 157.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5142-14 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/12/2021 10/14/2021 10/20/2021 11/25/2021 101179113 THE HOME DEPOT 280 230.15 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5141-29 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2021 10/13/2021 10/20/2021 11/25/2021 101179112 THE HOME DEPOT 6348 341.34 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5132-62 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/05/2021 10/07/2021 10/21/2021 11/25/2021 101179438 THE HOME DEPOT 6348 389.03 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5144-24 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179409 THE HOME DEPOT 280 347.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5144-28 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179407 THE HOME DEPOT 6348275.81 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5144-45 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179403 HANSEN ELECTRICAL SUP 25.05 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5144-72 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2021 10/18/2021 10/21/2021 11/25/2021 101179410 THE HOME DEPOT #6348 161.22 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5144-87 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 10/14/2021 10/18/2021 10/21/2021 11/25/2021 101179406 THE HOME DEPOT #6348 75.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5145-12 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/18/2021 10/19/2021 10/21/2021 11/25/2021 101179411 HANSEN ELECTRICAL SUP 253.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5145-14 JPMV JOHN DONATELLI 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/18/2021 10/19/2021 10/21/2021 11/25/2021 101179426 AMZN MKTP US*2Y8DE60W1 69.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5145-11 JPMV KURT JOKELA 122240 MAINT SERVICES COMMUNICATION EQUIP RM OUTSIDE VENDORS 10/14/2021 10/19/2021 10/25/2021 11/25/2021 101179844 COMMUNICATIONS INTERNATIO 25.60 SUPPORT FOR STAFF EQUIPMENTP-Cards for BCC Approval 11.09.2021Page 416.J.4.bPacket Pg. 1732Attachment: P-Cards for BCC Approval 11.9.2021 (20571 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd.CtrCardholder C./Fd Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5146-34 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2021 10/20/2021 10/27/2021 11/25/2021 101180739 THE HOME DEPOT #6348 7.53 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5146-1 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2021 10/20/2021 10/28/2021 11/25/2021 101181084 THE HOME DEPOT #0280 102.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5146-27 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 10/18/2021 10/20/2021 10/28/2021 11/25/2021 101181091 THE HOME DEPOT #6348 8.64 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5147-75 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/19/2021 10/21/2021 10/28/2021 11/25/2021 101181050 THE HOME DEPOT #0280 12.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5148-38 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 10/20/2021 10/22/2021 10/28/2021 11/25/2021 101181092 THE HOME DEPOT #6348 102.59 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5148-44 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2021 10/22/2021 10/28/2021 11/25/2021 101181049 THE HOME DEPOT #0280 9.56 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5146-36 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 10/18/2021 10/20/2021 10/30/2021 11/25/2021 101181287 THE HOME DEPOT 6348 256.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5147-16 JPMV CHRIS COUSINS 122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 10/19/2021 10/21/2021 10/30/2021 11/25/2021 101181252 AED SUPERSTORE 1,661.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5147-47 JPMV CHRIS COUSINS 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 10/20/2021 10/21/2021 10/30/2021 11/25/2021 101181251 SHREDQUICK 1,110.00 SHREDDING SERVICES5148-51 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 10/20/2021 10/22/2021 10/30/2021 11/25/2021 101181286 THE HOME DEPOT #6348 143.38 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5149-31 JPMV HIPOLITO NAVA 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181292 THE HOME DEPOT 6348 90.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5149-49 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181288 THE HOME DEPOT 6348 604.35 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5149-79 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 10/21/2021 10/25/2021 10/30/2021 11/25/2021 101181285 THE HOME DEPOT #6348 62.83 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5151-60 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/25/2021 10/27/2021 10/30/2021 11/25/2021 101181279 THE HOME DEPOT #6348 61.57 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5152-5 JPMV TROY PIROSSENO 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 10/27/2021 10/28/2021 10/30/2021 11/25/2021 101181280 DIGIPRINT SUPPLIES 1,194.51 FREIGHT5146-15 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/19/2021 10/20/2021 11/01/2021 11/25/2021 101181362 AMZN MKTP US*2Y74W5P21 553.98 SOFTWARE FOR EMPLOYEES DAILY OPERATIONS5146-24 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2021 10/20/2021 11/01/2021 11/25/2021 101181451 THE HOME DEPOT 6348 390.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5147-11 JPMV DANIEL FERNANDEZ 122240 MAINT SERVICES HVAC SUPPLIES 10/19/2021 10/21/2021 11/01/2021 11/25/2021 101181484 THE HOME DEPOT 6348 449.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5147-18 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/20/2021 10/21/2021 11/01/2021 11/25/2021 101181363 AMZN MKTP US*2Y2PM1H81 148.00 SOFTWARE FOR EMPLOYEES DAILY OPERATIONS5147-43 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/19/2021 10/21/2021 11/01/2021 11/25/2021 101181452 THE HOME DEPOT #6348 43.88 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5149-34 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/21/2021 10/25/2021 11/01/2021 11/25/2021 101181453 THE HOME DEPOT #6348 34.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5150-22 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 10/26/2021 10/26/2021 11/01/2021 11/25/2021 101181364 AMZN MKTP US*2Y83716P2 312.01 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5151-43 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/25/2021 10/27/2021 11/01/2021 11/25/2021 101181454 THE HOME DEPOT #6348 69.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5151-65 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/25/2021 10/27/2021 11/01/2021 11/25/2021 101181481 THE HOME DEPOT #0280 25.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5152-13 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/26/2021 10/28/2021 11/01/2021 11/25/2021 101181480 THE HOME DEPOT #6348 18.85 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5144-62 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 10/16/2021 10/18/2021 11/02/2021 11/25/2021 101181509 THE HOME DEPOT 634888.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5149-44 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/21/2021 10/25/2021 11/02/2021 11/25/2021 101181519 THE HOME DEPOT #6348 53.68 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5150-15 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 10/25/2021 10/26/2021 11/02/2021 11/25/2021 101181512 FERGUSON ENT #134 34.30 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5151-7 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 10/25/2021 10/27/2021 11/02/2021 11/25/2021 101181508 THE HOME DEPOT #634841.35 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5153-15 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181586 SQ *ENEDY WELDING SERVICE 1,300.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5144-83 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/14/2021 10/18/2021 11/03/2021 11/25/2021 101182030 THE HOME DEPOT #6348 12.33 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5148-3 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2021 10/22/2021 11/03/2021 11/25/2021 101182031 THE HOME DEPOT #0280 108.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5149-82 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/23/2021 10/25/2021 11/03/2021 11/25/2021 101182006 HANSEN ELECTRICAL SUP 249.38 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5144-41 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 10/17/2021 10/18/2021 10/21/2021 11/25/2021 101179404 ADOBE INC 52.99 Improve operations/efficiency5142-24 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 10/12/2021 10/14/2021 10/20/2021 11/25/2021 101179173 FUN EXPRESS 29.99 SUPPORT SERVICE DELIVERY FEE BASED EVENT5143-5 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 10/13/2021 10/15/2021 10/20/2021 11/25/2021 101179176 FUN EXPRESS 186.72 SUPPORT SERVICE DELIVERY FEE BASED EVENT5141-14 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179177 SP * ASFA FITNESS 225.00 PROFESSIONAL TRAINING FOR STAFF5154-89 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 10/29/2021 11/01/2021 11/02/2021 12/25/2021 101182001 PUBLIX #1208 90.72 SUPPORT SERVICE DELIVERY FEE BASED EVENT5132-69 JPMV STEPHANIE LONG 157410 MUSEUM LIGHT BULBS BALLAST 10/06/2021 10/07/2021 10/20/2021 11/25/2021 101179272 GRAINGER 17.28 Improve operations/efficiency5125-6 JPMV LORNA JERVIS 157410 MUSEUM TOLLS 09/27/2021 09/28/2021 10/21/2021 10/25/2021 101179412 SUNPASS*ACC97564811 20.00 Improve operations/efficiency5129-21 JPMV LORNA JERVIS 157410 MUSEUM LANDSCAPE MATERIALS 09/30/2021 10/04/2021 10/21/2021 11/25/2021 101179413 THE HOME DEPOT #6348 75.78 Improve operations/efficiency5132-54 JPMV LORNA JERVIS 157410 MUSEUM OFFICE SUPPLIES GENERAL 10/07/2021 10/07/2021 10/21/2021 11/25/2021 101179414 AMZN MKTP US*2C84G1IW2 59.49 Improve operations/efficiency5133-10 JPMV LORNA JERVIS 157410 MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 10/06/2021 10/08/2021 10/21/2021 11/25/2021 101179415 DIRECT IMPRESSIONS 50.00 Improve operations/efficiency5133-55 JPMV LORNA JERVIS 157410 MUSEUM OTHER CONTRACTUAL SERVICES 10/06/2021 10/08/2021 10/21/2021 11/25/2021 101179416 THE HOME DEPOT #6348 7.98 Support service delivery5133-60 JPMV LORNA JERVIS 157410 MUSEUM MARKETING AND PROMOTIONAL 10/07/2021 10/08/2021 10/21/2021 11/25/2021 101179417 SPARKPOST 75.00 Support service delivery5134-27 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 10/08/2021 10/11/2021 10/21/2021 11/25/2021 101179418 WAL-MART #1119 31.23 Support service delivery5142-1 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM OTHER OPERATING SUPPLIES 10/12/2021 10/14/2021 10/21/2021 11/25/2021 101179282 DEMCO INC37.33 Improve operations/efficiency5143-55 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 10/13/2021 10/15/2021 10/21/2021 11/25/2021 101179419 THE HOME DEPOT #6348 122.66 Improve operations/efficiency5144-33 JPMV STEPHANIE LONG 157410 MUSEUM OFFICE SUPPLIES GENERAL 10/14/2021 10/18/2021 10/21/2021 11/25/2021 101179405 OFFICE DEPOT #116535.65 Improve operations/efficiency5129-23 JPMV LORNA JERVIS 157410 MUSEUM OTHER OPERATING SUPPLIES 09/30/2021 10/04/2021 10/27/2021 11/25/2021 101180855 HOMEDEPOT.COM 195.05 Support service delivery5143-22 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179224 NAME BADGES 30.47 Improve operations/efficiency5141-13 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES HARDWARE BOLTS HINGES 10/11/2021 10/13/2021 10/20/2021 11/25/2021 101179226 THE HOME DEPOT #6348 57.24 Support service delivery5141-30 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/11/2021 10/13/2021 10/20/2021 11/25/2021 101179227 THE HOME DEPOT #6348 104.80 Improve operations/efficiency5143-24 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/13/2021 10/15/2021 10/20/2021 11/25/2021 101179225 THE HOME DEPOT #6348 46.46 Support service delivery5091-18 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 08/23/2021 08/25/2021 10/21/2021 09/25/2021 101179298 IVARS DISPLAY 1,957.91 Improve operations/efficiency5141-7 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/12/2021 10/13/2021 10/21/2021 11/25/2021 101179301 AMAZON.COM*277A23PF2 AMZN 168.00 Support service delivery5143-10 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179300 AMZN MKTP US*272PB1HN2 21.89 Improve operations/efficiency5144-53 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OFFICE FURNITURE 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179299 IVARS DISPLAY (1,957.91) Improve operations/efficiency5141-50 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/12/2021 10/13/2021 10/25/2021 11/25/2021 101179816 AMZN MKTP US*2718V7QO0 179.92 Support service delivery5146-4 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 10/28/2021 11/25/2021 101181066 WIN-CAR HARDWARE 48.95 Support service delivery5148-42 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/21/2021 10/22/2021 10/28/2021 11/25/2021 101181081 WAL-MART #1119 57.90 Special events in support of core missions5149-57 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/21/2021 10/25/2021 10/28/2021 11/25/2021 101181080 THE HOME DEPOT #6348 23.92 Special events in support of core missions5141-21 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 10/09/2021 10/13/2021 10/21/2021 11/25/2021 101179278 OFFICE DEPOT #1165 11.99 Improve operations/efficiency5142-16 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 10/09/2021 10/14/2021 10/21/2021 11/25/2021 101179277 OFFICE DEPOT #1165 4.38 Improve operations/efficiency5142-48 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OFFICE SUPPLIES GENERAL 10/09/2021 10/14/2021 10/21/2021 11/25/2021 101179279 OFFICE DEPOT #1165 47.26 Improve operations/efficiency5146-23 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 10/19/2021 10/20/2021 10/25/2021 11/25/2021 101179840 ADOBE CREATIVE CLOUD 52.99 Improve operations/efficiency5147-58 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM DUES AND MEMBERSHIPS 10/20/2021 10/21/2021 11/02/2021 11/25/2021 101181498 NAPLESDESIGNDISTRICT 600.00 Develop staff knowledge and professional enrichment5149-80 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181497 WWW.1AND1.COM 18.70 Support service delivery5144-91 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 10/14/2021 10/18/2021 10/20/2021 11/25/2021 101179249 THE HOME DEPOT #0280 129.17 Maintain Coastal Operations5147-30 JPMV BRYAN KING 178980 NATURAL RESOURCES FUEL AND LUBRICANTS OUTSIDE VENDORS 10/21/2021 10/21/2021 10/28/2021 11/25/2021 101181082 NAPLES CIT* CITY OF NA 26.29 To maintain coastal zone services and operations5148-15 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/20/2021 10/22/2021 10/28/2021 11/25/2021 101181076 THE HOME DEPOT #6348 41.98 Maintain coastal zone services and operations5149-58 JPMV BRYAN KING 178980 NATURAL RESOURCES FUEL AND LUBRICANTS ISF BILLINGS 10/21/2021 10/25/2021 10/28/2021 11/25/2021 101181075 THE HOME DEPOT #6348 7.76 Maintain coastal zone services and operations5149-60 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 10/21/2021 10/25/2021 10/28/2021 11/25/2021 101181059 OFFICE DEPOT #1165 33.28 Maintain coastal zone services and operations5147-66 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 11/02/2021 11/25/2021 101181606 PAYMENTUS CORP 11.56 Transaction goes along with batch 5147-415149-21 JPMV BRYAN KING 178980 NATURAL RESOURCES MINOR OPERATING EQUIPMENT 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181604 SP * FLORIDA DRONE SUP 252.00 To maintain coastal zone services and operations5152-39 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181605 LOWES #00613* 305.56 Maintain coastal zone services and operations5154-12 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 10/27/2021 11/01/2021 11/02/2021 12/25/2021 101181555 OFFICE DEPOT #1165 7.20 Maintain coastal zone services and operations5142-27 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179240 DTV*DIRECTV SERVICE 197.98 Music/TV for patrons at RecPlex5146-46 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 10/18/2021 10/20/2021 11/02/2021 11/25/2021 101181584 THE HOME DEPOT #6348 2,310.18 supplies needed for operations5149-46 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE LUMBER AND LAMINATES 10/21/2021 10/25/2021 11/02/2021 11/25/2021 101181585 THE HOME DEPOT #0280 959.92 supplies needed for operations5144-61 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/20/2021 11/25/2021 101179107 THE HOME DEPOT #0280 1,139.78 supplies needed for operations5147-6 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/19/2021 10/21/2021 10/28/2021 11/25/2021 101181079 THE HOME DEPOT #6348 128.43 supplies needed for operations5147-65 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 10/30/2021 11/25/2021 101181278 GOLDEN GATE NURSERY & SO 1,230.00 needed for park beautification5149-32 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181261 THE HOME DEPOT 280 749.31 supplies needed for parks operations5153-47 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 10/27/2021 10/29/2021 11/02/2021 11/25/2021 101181588 THE HOME DEPOT #0280 1,398.00 supplies needed for operations5129-26 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/03/2021 10/04/2021 10/21/2021 11/25/2021 101179283 CANVA* I03197-19997702 30.00 MARKETING TOOL FOR PARKS5146-7 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/19/2021 10/20/2021 10/21/2021 11/25/2021 101179461 AMAZON.COM*2Y0I22P70 AMZN 174.74 SUPPORT SERVICE DELIVERY5152-34 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181995 AMAZON.COM*2Y2F519Q2 AMZN 503.96 SUPPORT SERVICE DELIVERY5145-2 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 10/18/2021 10/19/2021 10/20/2021 11/25/2021 101179137 COLLIER COUNTY 5,575.00 Golden Gate Water Reclamation Conditional Use Fee5145-21 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 10/18/2021 10/19/2021 10/20/2021 11/25/2021 101179138 PAYMENTUS CORP 161.12 Golden Gate Water Reclamation Conditional Use Fee5150-18 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2021 10/26/2021 11/02/2021 11/25/2021101181504 PAYPAL *FWEA (300.00) South FL Water and Wastewater Expo for EPMD Staff.5142-34 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179104 AMAZON.COM*276WN4RW1 AMZN 33.99 Supplies for office daily needs5135-12 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 10/12/2021 10/12/2021 10/20/2021 11/25/2021 101179102 AMZN MKTP US*2726F5B30 21.94 Item require for staff & visitors safety5135-8 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179103 AMZN MKTP US*274Y71QF1 214.99 Supplies for office daily needsP-Cards for BCC Approval 11.09.2021Page 516.J.4.bPacket Pg. 1733Attachment: P-Cards for BCC Approval 11.9.2021 (20571 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd.CtrCardholder C./Fd Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5142-9 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179134 PALM PRINTING - NORTH NAP 745.00 Open Enrollment Brochures5142-21 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179252 SAFETYCULTURE 120.00 Maintain subscription to assist EHS Team5143-32 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE FURNITURE 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179105 VARIDESK* 1800 207 2587 265.50 Desk for staff5144-86 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR DATA PROCESSING EQUIPMENT 10/16/2021 10/18/2021 10/21/2021 11/25/2021 101179392 AMAZON.COM*2Y7RR5O40 AMZN 399.99 Item required to conduct county business5144-88 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE FURNITURE 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179393 OFFICE DEPOT #1165 1,479.99 Desk and filing cabinet for new office5146-32 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 10/19/2021 10/20/2021 10/22/2021 11/25/2021 101179714 SCREEN PRINTING UNLIMITE 1,385.30 Clothing purchased for Risk Mgmt. employees5149-40 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 10/21/2021 10/25/2021 11/01/2021 11/25/2021 101181475 OFFICE DEPOT #1165 139.09 Supplies for office daily needs5149-66 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE FURNITURE 10/22/2021 10/25/2021 11/01/2021 11/25/2021 101181476 VARIDESK* 1800 207 2587 355.50 Desk for staff5151-63 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY MINOR OFFICE EQUIPMENT 10/21/2021 10/27/2021 11/01/2021 11/25/2021 101181474 OFFICE DEPOT #1165 123.82 Protect data and pc5151-1 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/26/2021 10/27/2021 11/02/2021 11/25/2021 101181582 AMERICAN NATIONAL STANDAR 111.00 EHS Safety Regulations and Books5151-55 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/26/2021 10/27/2021 11/02/2021 11/25/2021 101181583 AMERICAN NATIONAL STANDAR 76.00 EHS Safety Regulations and Books5135-6 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179135 AMZN MKTP US*2741G5681 58.98 Office supplies for staff to perform their duties5135-10 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179136 AMZN MKTP US*2794Y08J1 674.00 For CCR5146-9 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 11/01/2021 11/25/2021 101181346AMAZON.COM*276217W82 AMZN 21.95 Case for phone protection5146-31 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 11/01/2021 11/25/2021 101181345 AMZN MKTP US*2Y5U03CK2 14.99 Supplies for Communications5147-77 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2021 10/21/2021 11/01/2021 11/25/2021 101181347 PSI SERVICES LLC 175.00 Professional training license5148-10 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/19/2021 10/22/2021 11/01/2021 11/25/2021 101181348OFFICE DEPOT #1165 3.06 Supplies for Communications5148-23 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/19/2021 10/22/2021 11/01/2021 11/25/2021 101181349OFFICE DEPOT #1165 143.58 Supplies for Communications5148-25 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/22/2021 10/22/2021 11/01/2021 11/25/2021 101181350 COMCAST/XFINITY 15.00 Monthly service fee5148-34 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/19/2021 10/22/2021 11/01/2021 11/25/2021 101181351OFFICEMAX/OFFICEDEPT#6876 9.58 Supplies for Communications5148-43 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/19/2021 10/22/2021 11/01/2021 11/25/2021 101181352OFFICE DEPOT #1165 7.28 Supplies for Communications5149-18 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/21/2021 10/25/2021 11/01/2021 11/25/2021 101181354OFFICE DEPOT #1165 7.75 Office supplies5149-62 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/24/2021 10/25/2021 11/01/2021 11/25/2021 101181355AMAZON.COM*2Y4AX35J2 72.41 Toner cartridges5149-67 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/23/2021 10/25/2021 11/01/2021 11/25/2021 101181356AMAZON.COM*2Y8KH4K10 146.30 Toner cartridges5149-95 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/25/2021 10/25/2021 11/01/2021 11/25/2021 101181357AMAZON.COM*2Y91W3H02 62.26 Toner cartridges5150-23 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/25/2021 10/26/2021 11/01/2021 11/25/2021 101181359 AMAZON.COM*SD0UP3423 AMZN 19.32 Supplies for 3115151-25 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/26/2021 10/27/2021 11/01/2021 11/25/2021 101181361 AMAZON.COM*2Y29S42M2 AMZN 359.99 Supplies for Communications5149-105 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/24/2021 10/25/2021 11/03/2021 11/25/2021 101182042 DIRECT IMPRESSIONS 50.00 Business Cards - LoCastro5151-13 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/21/2021 10/27/2021 11/03/2021 11/25/2021 101182041OFFICE DEPOT #1165 (7.75) Credit to TXN 5149-185143-28 JPMV MATTHEW CATOE 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179268 USPS PO 1162710477 8.66 Improve operations/efficiency5144-3 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 10/16/2021 10/18/2021 10/22/2021 11/25/2021 101179707 RS MEANS 3,553.80 Improve operations/efficiency5144-7 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 10/15/2021 10/18/2021 10/22/2021 11/25/2021 101179702 VZWRLSS*S P1667-01 674.98 Improve operations/efficiency5149-69 JPMV MATTHEW CATOE 155115 PUBLIC SVS OPERATION POSTAGE 10/22/2021 10/25/2021 10/28/2021 11/25/2021 101181043 USPS PO 1162710477 15.74 Support service delivery5147-49 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 10/20/2021 10/21/2021 11/02/2021 11/25/2021 101181972 CDW GOVT #155115 485.12 Improve operations/efficiency5148-53 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION OTHER CONTRACTUAL SERVICES 10/21/2021 10/22/2021 11/02/2021 11/25/2021 101181500 IN *BLUBRRY 183.60 SUPPORT SERVICE DELIVERY5149-14 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181499CDW GOVT #M545908 424.00 IMPROVE OPERATIONS AND EFFICIENCY5152-60 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181607 CDW GOVT #M768887 689.71 SUPPORT SERVICE DELIVERY5153-27 JPMV MATTHEW CATOE 155115 PUBLIC SVS OPERATION POSTAGE 10/28/2021 10/29/2021 11/03/2021 11/25/2021 101182032 USPS PO 1162710477 8.66 Support service delivery5151-9 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2021 10/27/2021 11/02/2021 11/25/2021 101181971 FLORIDA SECTION AWWA 300.00 American Water Works Fall Conference Robin Bain5151-30 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 10/26/2021 10/27/2021 11/02/2021 11/25/2021 101181970 AMERICAN ACADEMY OF ENVI 225.00 Academy of enviro engineer member renewal R. Bain5134-7 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2021 10/11/2021 10/25/2021 11/25/2021 101179808 HILTON HOTELS 125.12 DBIA TRAINING- SHAMILTON5134-61 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2021 10/11/2021 10/25/2021 11/25/2021 101179809 HILTON HOTELS 125.12 DBIA TRAINING- ECOLON5134-63 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2021 10/11/2021 10/25/2021 11/25/2021 101179810 HILTON HOTELS 186.44 DBIA TRAINING- SHERRERA5127-3 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 09/30/2021 09/30/2021 10/27/2021 10/25/2021 101180854 COMCAST/XFINITY 124.90 SERVICES FOR COUNTY OPERATIONS5141-66 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/07/2021 10/13/2021 11/01/2021 11/25/2021 101181456 OFFICE DEPOT #1165 18.29 Office Supplies for County employee5144-12 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/14/2021 10/18/2021 11/01/2021 11/25/2021 101181457 OFFICE DEPOT #5910 7.92 SUPPLIES FOR COUNTY EMPLOYEE USE5144-23 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/14/2021 10/18/2021 11/01/2021 11/25/2021 101181458 OFFICE DEPOT #1165 162.24 Office Supplies for County employee5144-30 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/16/2021 10/18/2021 11/01/2021 11/25/2021 101181459 COMCAST/XFINITY 60.00 SERVICES FOR COUNTY OPERATIONS5144-43 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 10/16/2021 10/18/2021 11/01/2021 11/25/2021 101181460 COMCAST/XFINITY 124.90 SERVICES FOR COUNTY OPERATIONS5148-37 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/19/2021 10/22/2021 11/01/2021 11/25/2021 101181469 OFFICE DEPOT #1165 160.99 SUPPLIES FOR COUNTY EMPLOYEE USE5134-1 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 10/08/2021 10/11/2021 11/03/2021 11/25/2021 101182011 VERIZONWRLSS*RTCCR VB 218.40 SERVICES FOR COUNTY OPERATIONS5132-61 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 10/06/2021 10/07/2021 10/25/2021 11/25/2021 101179843 ORANGE LIEN DATA 37.50 SERVICES TO MAINTAIN & OPERATE COUNTY FACILITIES5143-61 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/12/2021 10/15/2021 10/20/2021 11/25/2021 101179215 OFFICE DEPOT #1165 171.09 SUPPORT SERVICE DELIVERY5143-63 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/12/2021 10/15/2021 10/20/2021 11/25/2021 101179214 OFFICE DEPOT #1165 82.20 SUPPORT SERVICE DELIVERY5144-6 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 10/16/2021 10/18/2021 10/20/2021 11/25/2021 101179261 WINN-DIXIE #0751 87.67 SUPPORT SERVICES DELIVERY FEE BASED EVENT5147-60 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/21/2021 10/21/2021 10/25/2021 11/25/2021 101179847 AMAZON.COM*2Y7JN05K0 AMZN 10.46 SAFETY LABELS FOR ELECTRICAL PANELS5151-2 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/20/2021 10/27/2021 11/02/2021 11/25/2021 101181511 OFFICE DEPOT #1165 (65.76) REFUND5151-26 JPMV KYLE PRYCE 156343 RECREATION/MSTD MEDICAL SUPPLIES 10/27/2021 10/27/2021 11/02/2021 11/25/2021 101181993 CONNEY SAFETY 198.03 SUPPORT SERVICE DELIVERY5152-10 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181994 CROWN TROPHY OF CAPE CORA 26.24 SUPPORT SERVICE DELIVERY5153-17 JPMV KYLE PRYCE 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 10/27/2021 10/29/2021 11/02/2021 11/25/2021 101181992 OFFICE DEPOT #1165 76.24 SUPPORT SERVICE DELIVERY5135-40 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179221 AMAZON.COM*2766G0EI2 AMZN 39.97 Special events in support of core missions5142-42 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/14/2021 10/14/2021 10/20/2021 11/25/2021 101179223 AMZN MKTP US*272S57KK0 46.79 Special events in support of core missions5142-20 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/14/2021 10/14/2021 10/20/2021 11/25/2021 101179222 AMZN MKTP US*2734T9V72 120.42 Special events in support of core missions5135-39 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/12/2021 10/12/2021 10/20/2021 11/25/2021 101179220 AMZN MKTP US*279YL0DP1 32.98 Special events in support of core missions5144-32 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/17/2021 10/18/2021 10/25/2021 11/25/2021 101179829 WALMART.COM AA 9.70 Special events in support of core missions5146-3 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 10/25/2021 11/25/2021 101179831 AMZN MKTP US*2Y8UQ9GB1 52.88 Special events in support of core missions5146-26 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 10/25/2021 11/25/2021 101179830 AMZN MKTP US*2Y4XD6E90 28.98 Special events in support of core missions5135-37 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/11/2021 10/12/2021 11/02/2021 11/25/2021 101181564 AMAZON.COM*277B64HZ0 9.60 Special events in support of core missions5146-41 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/19/2021 10/20/2021 11/02/2021 11/25/2021 101181565 AMAZON.COM*2Y0W61XK1 AMZN 29.52 Improve operations/efficiency5147-45 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 11/02/2021 11/25/2021 101181567 JACK AND ANN'S FEED & SU 150.00 Support service delivery5149-41 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/23/2021 10/25/2021 11/02/2021 11/25/2021 101181569 LITTLE CAESARS 1516 0002 38.85 Special events in support of core missions5149-91 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181571 WINN-DIXIE #0751 18.37 Special events in support of core missions5149-100 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181568 LITTLE CAESARS 1516 0002 16.65 Special events in support of core missions5153-63 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181572 SOUTHWEST FLORIDA SERVI 207.84 Improve operations/efficiency5144-63 JPMV LISA CARR 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2021 10/18/2021 11/02/2021 11/25/2021 101181580 BEST WESTERN NAPLES INN 2,054.00 Provide grant funded homeowner temporary housing5141-11 JPMV CYNTHIA KEMNER 155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179231 ACFE 225.00 Maintain professional affiliation.5134-66 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 10/10/2021 10/11/2021 10/20/2021 11/25/2021 101179230 CUBESMART 459227.00 Store Community and Human Services Program Materia5143-50 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2021 10/15/2021 10/25/2021 11/25/2021 101179799 GREAT LAKES CENTERS 650.00 Develop Staff Knowledge5152-46 JPMV MAGGIE LOPEZ 155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 10/28/2021 10/28/2021 11/02/2021 11/25/2021 101181973 GULF COAST DUMPSTER SE 495.00 Fund a Grant eligible activity5144-16 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2021 10/18/2021 10/20/2021 11/25/2021 101179146 OCCUPATIONAL SAFETY A 39.00 8 hour OSHA HAZWOPER training course Jeremy Curry5144-39 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2021 10/18/2021 10/20/2021 11/25/2021 101179148 OCCUPATIONAL SAFETY A 179.00 24 hour OSHA HAZWOPER training course W. Bucardo5144-74 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2021 10/18/2021 10/20/2021 11/25/2021 101179149 OCCUPATIONAL SAFETY A 179.00 24 hour OSHA HAZWOPER training course J Asthappan5144-80 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2021 10/18/2021 10/20/2021 11/25/2021 101179150 OCCUPATIONAL SAFETY A 179.00 24 hour OSHA HAZWOPER training course Trevor Krum5152-41 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181502 AMZN MKTP US*2Y9MN87R2 25.97 Office goods for staff to perform daily functions.5153-62 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 10/26/2021 10/29/2021 11/03/2021 11/25/2021 101182020 OFFICE DEPOT #1165 74.56 Office goods for staff to perform daily functions.5148-4 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/21/2021 10/22/2021 10/28/2021 11/25/2021 101181060 WM SUPERCENTER #4354 39.80 SUPPORT SERVICES DELIVERY FEE BASED EVENT5141-8 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/12/2021 10/13/2021 10/20/2021 11/25/2021 101179152 GRAINGER 531.50 Maintenance supplies for PCSC5144-36 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179432 GRAINGER 220.80 Traffic Cones for the Sports Complex5146-10 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/18/2021 10/20/2021 11/01/2021 11/25/2021 101181368 THE HOME DEPOT #6348 57.53 Supplies for Sports Complex5147-10 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 10/20/2021 10/21/2021 11/01/2021 11/25/2021 101181371RED WING SHOE STORE 127.49 Safety shoes maintenance staff5147-64 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/19/2021 10/21/2021 11/01/2021 11/25/2021 101181373 THE HOME DEPOT #6348 103.46 Supplies for Sports Complex5147-69 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT PERSONAL SAFETY EQUIPMENT 10/20/2021 10/21/2021 11/01/2021 11/25/2021 101181374RED WING SHOE STORE 150.00 Safety shoes maintenance staff5148-18 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/20/2021 10/22/2021 11/01/2021 11/25/2021 101181376 THE HOME DEPOT #0280 28.00 Supplies for Sports Complex5149-96 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/22/2021 10/25/2021 11/01/2021 11/25/2021 101181377 FERGUSON ENT #134 163.68 Supplies for Sports ComplexP-Cards for BCC Approval 11.09.2021Page 616.J.4.bPacket Pg. 1734Attachment: P-Cards for BCC Approval 11.9.2021 (20571 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd.CtrCardholder C./Fd Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5151-58 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/25/2021 10/27/2021 11/01/2021 11/25/2021 101181378 THE HOME DEPOT #0280 27.11 Supplies for Sports Complex5147-12 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/20/2021 10/21/2021 11/03/2021 11/25/2021 101182043 GRAINGER 86.67 Supplies for Sports Complex5148-47 JPMV ROBERT COX 172907 STORMWATER MGT ENGNR LICENSES AND PERMITS 10/21/2021 10/22/2021 11/03/2021 11/25/2021 101182010 DEPT OF BUS AND PROF R 225.00 LICENSE RENEWAL FOR JOB5148-8 JPMV PATRICIA ROSEN 156361 SUGDEN PARK OFFICE SUPPLIES GENERAL 10/19/2021 10/22/2021 11/03/2021 11/25/2021 101182005 OFFICE DEPOT #1165 317.61 SUPPORT SERVICE DELIVERY5141-28 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/08/2021 10/13/2021 10/20/2021 11/25/2021 101179266 OFFICE DEPOT #1165 57.86 maintain airport operations and services5141-53 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/08/2021 10/13/2021 10/20/2021 11/25/2021 101179267 OFFICEMAX/OFFICEDEPT#6876 9.42 maintain airport operations and services5142-45 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/13/2021 10/14/2021 10/28/2021 11/25/2021 101181073 SQ *MECHANICOMP 80.25 maintain Traffic Operations5147-37 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 10/20/2021 10/21/2021 10/28/2021 11/25/2021 101181074 SQ *MECHANICOMP (5.25) maintain Traffic Operations5143-53 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/14/2021 10/15/2021 11/02/2021 11/25/2021 101181974 CDW GOVT #M142224 66.00 maintain airport operations and services5149-37 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/19/2021 10/25/2021 11/02/2021 11/25/2021 101181975 SAMSCLUB.COM 68.62 MAINTAIN AIRPORT OPERATIONS & SERVICES5149-94 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/24/2021 10/25/2021 11/02/2021 11/25/2021 101181976 LOWES #00613* 229.90 IMM AIRPORT TERMINAL REMODEL- ADA COMPLIANCE5150-21 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 10/25/2021 10/26/2021 11/03/2021 11/25/2021 101182033 DNH*GODADDY.COM 93.48 Maintain Traffic Operations5142-58 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/11/2021 10/14/2021 10/20/2021 11/25/2021 101179218 OFFICE DEPOT #1165 246.46 Maintain GMD S operations5144-66 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/13/2021 10/18/2021 10/25/2021 11/25/2021 101179828 OFFICE DEPOT #1165 92.80 Maintain GMD S operations5151-50 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/18/2021 10/27/2021 11/02/2021 11/25/2021 101181510 OFFICE DEPOT #1165 (92.80) Maintain GMD S operations5142-41 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2021 10/14/2021 10/21/2021 11/25/2021 101179285 SKILLPATH / NATIONAL (359.00) CLASS CANCEL CREDIT BACK TO BATCH 5123-465143-12 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2021 10/15/2021 10/21/2021 11/25/2021 101179286 APNGA LLC 45.00 ONLINE CLASS REQ FOR JOB DUTIES5147-53 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/19/2021 10/21/2021 10/28/2021 11/25/2021 101181077 OFFICEMAX/DEPOT 6131 23.85 OFFICE EQUIP FOR REMOTE MEETINGS5149-25 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 10/19/2021 10/25/2021 10/28/2021 11/25/2021 101181078 OFFICE DEPOT #1165 54.87 OFFICE EQUIP FOR REMOTE MEETINGS5149-65 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/22/2021 10/25/2021 10/30/2021 11/25/2021 101181254 MYTTCONLINE TTC TRAI 735.00 Maintain Traffic Operations5149-81 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 10/24/2021 10/25/2021 10/30/2021 11/25/2021 101181255 AMZN MKTP US*2Y1PD55D2 1,743.00 maintain Traffic Operations5150-2 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2021 10/26/2021 10/30/2021 11/25/2021 101181253 MYTTCONLINE TTC TRAI 245.00 Maintain Traffic Operations5143-56 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B CEMENT AND REDI MIX 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179139 LOWES #02261* 627.12 Cement for roadwork through out the Cnty5143-11 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/12/2021 10/15/2021 10/20/2021 11/25/2021 101179233 OFFICE DEPOT #1165 48.24 office supplies for RM staff5143-58 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/12/2021 10/15/2021 10/20/2021 11/25/2021 101179234 OFFICE DEPOT #1165 171.55 office supplies for RM staff5135-30 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/11/2021 10/12/2021 10/20/2021 11/25/2021 101179232 SUNPASS*ACC101487755 4.00 SunPass Crews out on Ally grounds maint.5133-22 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/07/2021 10/08/2021 10/21/2021 11/25/2021 101179370 FLDOT ROAD USE PERMIT OF 430.00 Mistake credit to wash this is on 5135-235133-54 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/07/2021 10/08/2021 10/21/2021 11/25/2021 101179372 FLDOT ROAD USE PERMIT OF 430.00 Mistake credit to wash this is on 5135-365135-23 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/11/2021 10/12/2021 10/21/2021 11/25/2021 101179371 FLDOT ROAD USE PERMIT OF (430.00) Credit goes with trx 5133-22 it was a mistake5135-36 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/11/2021 10/12/2021 10/21/2021 11/25/2021 101179373 FLDOT ROAD USE PERMIT OF (430.00) Credit goes with trx 5133-54 it was a mistake5142-19 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/13/2021 10/14/2021 10/21/2021 11/25/2021 101179441 AMZN MKTP US*275V73UK1 258.90 office supplies for RM staff5142-55 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/13/2021 10/14/2021 10/21/2021 11/25/2021 101179440 AMZN MKTP US*272U79SR0 88.22 office supplies for RM staff5143-17 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179439 AMZN MKTP US*271HT4MZ2 76.90 office supplies for RM staff5143-48 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179376 PROJECT MGMT INSTITUTE 150.00 N Lehman Cert renewal Position Classify5144-92 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 10/17/2021 10/18/2021 10/21/2021 11/25/2021 101179442 AMZN MKTP US*2Y59J9321 336.88 Office equipment for staff duties5146-19 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2021 10/20/2021 10/21/2021 11/25/2021 101179375 PROJECT MANAGEMENT SKILLS 1,250.00 PMP Training / Certification L Blackburn5146-38 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2021 10/20/2021 10/21/2021 11/25/2021 101179377 PROJECT MANAGEMENT SKILLS 1,250.00 PMP Training / Certification L Davis5143-64 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/14/2021 10/15/2021 10/25/2021 11/25/2021 101179834 AMZN MKTP US*2716Q4WK1 77.78 office supplies for RM staff5147-14 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/19/2021 10/21/2021 10/29/2021 11/25/2021 101181165 THE HOME DEPOT #6348 194.70 Materials to maintain and repair Cnty assets5147-27 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B RENT EQUIPMENT 10/20/2021 10/21/2021 10/29/2021 11/25/2021 101181166 SUNBELT RENTALS #226 1,151.95 equipment Rental to help staff out in field5148-50 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/22/2021 10/22/2021 11/02/2021 11/25/2021 101181988 AMZN MKTP US*2Y5NY2AI2 187.42 office supplies for RM staff5149-13 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/20/2021 10/25/2021 11/02/2021 11/25/2021 101181989 OFFICE DEPOT #1165 26.24 office supplies for RM staff5150-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/25/2021 10/26/2021 11/02/2021 11/25/2021 101181987 AMZN MKTP US*2Y01J4QH2 AM 42.47 office supplies for RM staff5150-7 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/26/2021 10/26/2021 11/02/2021 11/25/2021 101181986 AMZN MKTP US*O655T7T53 8.99 office supplies for RM staff5142-32 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/13/2021 10/14/2021 10/20/2021 11/25/2021 101179271 AMZN MKTP US*276DG2V82 26.73 Improve operations/efficiency5134-13 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2021 10/11/2021 10/20/2021 11/25/2021 101179155 HOME 2 SUITES BY HILTON 387.00 Develop staff knowledge and professional enrichment5134-73 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/08/2021 10/11/2021 10/20/2021 11/25/2021 101179154 WM SUPERCENTER #5055 98.89 Improve operations/efficiency5131-27 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/05/2021 10/06/2021 10/21/2021 11/25/2021 101179351 IN *SAFE AND GREEN INC. 2,950.00 Support service delivery5141-61 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/12/2021 10/13/2021 10/21/2021 11/25/2021 101179352 PUBLIX #1527 54.19 Special events in support of core missions5143-40 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179421 SEED TO TABLE47.92 Special events in support of core missions5143-68 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/14/2021 10/15/2021 10/21/2021 11/25/2021 101179420 PUBLIX #1527 12.28 Special events in support of core missions5145-6 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 10/18/2021 10/19/2021 10/21/2021 11/25/2021 101179353 VISTAPR*VISTAPRINT.COM 83.58 Support service delivery5129-4 JPMV THOMAS BECKER 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/01/2021 10/04/2021 10/25/2021 11/25/2021 101179821 SQ *KREATIVE GARDENS 175.00 Support service delivery5143-57 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/13/2021 10/15/2021 10/25/2021 11/25/2021 101179827 GFS STORE #1965 94.07 Special events in support of core missions5103-78 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/08/2021 09/10/2021 10/28/2021 10/25/2021 101181017 DYSON US 374.49 Improve operations/efficiency5142-40 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/13/2021 10/14/2021 10/28/2021 11/25/2021 101181012 AMZN MKTP US*278F13S30 7.86 Improve operations/efficiency5142-39 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/13/2021 10/14/2021 11/02/2021 11/25/2021 101181514 WM SUPERCENTER #5055 118.17 Special events in support of core missions5145-18 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/18/2021 10/19/2021 11/02/2021 11/25/2021 101181517 PUBLIX #1527 48.22 Special events in support of core missions5149-86 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181518 THE UPS STORE 2240 40.52 Support service delivery5149-93 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/23/2021 10/25/2021 11/02/2021 11/25/2021 101181513 THE HOME DEPOT 280 388.36 Support service delivery5149-23 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/21/2021 10/25/2021 11/03/2021 11/25/2021 101182014 AMERICAN FARMS LLC 178.40 Support service delivery5143-54 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179257 AMZN MKTP US*277P69512 95.77 SUPPORT SERVICE DELIVERY FEE BASED EVENT5144-11 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/15/2021 10/18/2021 10/21/2021 11/25/2021 101179427 WAL-MART #5391 74.74 SUPPORT SERVICES DELIVERY FEE BASED EVENT5149-84 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 10/20/2021 10/25/2021 10/28/2021 11/25/2021 101181062 OFFICE DEPOT #1165 42.16 SUPPORT SERVICE DELIVERY5149-30 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/21/2021 10/25/2021 11/02/2021 11/25/2021 101181562 WAL-MART #5391 189.98 SUPPORT SERVICES DELIVERY FEE BASED EVENT5147-36 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179818 TARGET 00020636 186.87 SUPPORT SERVICE DELIVERY FEE BASED EVENT5149-99 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2021 10/25/2021 11/02/2021 11/25/2021 101181490 EMBASSY SUITES ST AUGUS 596.00 FL Industrial Pretreatment Assoc workshop S Jinkins5151-29 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS AUTOS AND TRUCKS RM OUTSIDE VENDORS 10/25/2021 10/27/2021 11/01/2021 11/25/2021 101181479 DEVOE BUICK GMC (BODY SHO 369.53 Insurance deductible for county vehicle CC2-10385142-11 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 10/12/2021 10/14/2021 10/20/2021 11/25/2021 101179241 THE HOME DEPOT #0280 189.48 ROW BEAUTIFICATION5147-70 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 10/19/2021 10/21/2021 10/28/2021 11/25/2021 101181086 THE HOME DEPOT #0280 114.86 irrigation5149-7 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 10/21/2021 10/25/2021 10/28/2021 11/25/2021 101181087 THE HOME DEPOT #0280 (114.86) irrigation5149-28 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 10/21/2021 10/25/2021 10/28/2021 11/25/2021 101181088 THE HOME DEPOT #0280 108.32 irrigation5149-77 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP LICENSES AND PERMITS 10/22/2021 10/25/2021 11/01/2021 11/25/2021 101181365 ADOBE *800-833-6687 179.88 employee productivity5149-92 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP LICENSES AND PERMITS 10/21/2021 10/25/2021 11/01/2021 11/25/2021 101181367 ESRI 700.00 storm water management5142-38 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 10/13/2021 10/14/2021 10/25/2021 11/25/2021 101179804 V_ELITEPLAN-ANNUAL 240.00 Provide video backup for wellfield security cams.5147-33 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2021 10/21/2021 10/25/2021 11/25/2021 101179805 FLORIDA SE* REGUXP94BR 300.00 American Water Works Fall Conference Steve Messner5148-14 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2021 10/22/2021 10/28/2021 11/25/2021 101181115 HYATT RGNCY GRND CYPRESS 178.88 American Water Works Fall Conference Steve Messner5148-33 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/19/2021 10/22/2021 10/30/2021 11/25/2021 101181284 OFFICE DEPOT #1165 1,113.92 Office goods for staff to perform daily functions.5148-46 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/19/2021 10/22/2021 10/30/2021 11/25/2021 101181283 OFFICEMAX/OFFICEDEPT#6876 77.16 Office goods for staff to perform daily functions.5149-87 JPMV HOWARD BROGDON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/20/2021 10/25/2021 10/30/2021 11/25/2021 101181282 OFFICE DEPOT #1165 6.80 Office goods for staff to perform daily functions.5153-32 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181603 FL CTR FOR PUB MGNT-FSU 700.00 Level 5 Certified Public Manager Brandon Davidson5143-23 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT 10/14/2021 10/15/2021 10/20/2021 11/25/2021 101179086 AMAZON.COM*272MI4Y41 1,715.87 Employee safety5144-90 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 10/17/2021 10/18/2021 10/20/2021 11/25/2021 101179085 AMZN MKTP US*2Y0YJ8NG1 98.90 Public health5142-17 JPMV LISA JACOB 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/11/2021 10/14/2021 10/21/2021 11/25/2021 101179287 OFFICE DEPOT #1165 (1,249.99) employee productivity, CREDIT FOR 5079-95144-17 JPMV CHAD COLEMAN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/16/2021 10/18/2021 10/21/2021 11/25/2021 101179429 ADOBE ACROPRO SUBS 179.88 employee productivity5147-23 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/21/2021 10/21/2021 10/28/2021 11/25/2021 101181045 AMZN MKTP US*2Y8AC8530 16.89 Employee productivity5142-22 JPMV GEOFF ROSENAW 178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 10/13/2021 10/14/2021 11/02/2021 11/25/2021 101181985 CDW GOVT #M108087 80.00 Maintain pollution control services and operations5146-22 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 10/19/2021 10/20/2021 11/02/2021 11/25/2021 101181601 WAL-MART #5391 271.78 To maintain pollution control services and operate5152-2 JPMV NOSBEL PEREZ 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 10/27/2021 10/28/2021 11/02/2021 11/25/2021 101181977 PRO TECH RESTAURANT SRVC 212.16 To maintain pollution control services and operate5153-44 JPMV KAMILA PEREZ 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 10/28/2021 10/29/2021 11/02/2021 11/25/2021 101181602 SCREEN PRINTING UNLIMITE 431.04 To maintain pollution control services and operate5153-60 JPMV GEOFF ROSENAW 178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 10/26/2021 10/29/2021 11/02/2021 11/25/2021 101181984 OFFICE DEPOT #1165 46.77 Maintain pollution control services and operations5146-44 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/15/2021 10/20/2021 10/25/2021 11/25/2021 101179841 OFFICE DEPOT #1165 44.64 Office goods for staff to perform daily functions.County P‐Cards Pending Approval181,005.88$ 5133-37 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2021 10/08/2021 10/20/2021 11/25/2021101179191 4R SMOKEHOUSE OF GAINESVI 14.08 Lunch for FSAEs annual education EXPO promote CCP-Cards for BCC Approval 11.09.2021Page 716.J.4.bPacket Pg. 1735Attachment: P-Cards for BCC Approval 11.9.2021 (20571 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C/Fd.CtrCardholder C./Fd Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5132-13 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2021 10/07/2021 10/20/2021 11/25/2021101179189 ANDREWS DOWNTOWN 18.55 Dinner for FSAEs annual education EXPO promote CC5133-26 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2021 10/08/2021 10/20/2021 11/25/2021101179167 BEACH BUGZ 308.00 Transportation for downtown tour to promote CC5134-15 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2021 10/11/2021 10/20/2021 11/25/2021101179192 HAMPTON INNS 305.00 Hotel accommodation to help promote Collier Cty5134-9 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2021 10/11/2021 10/20/2021 11/25/2021 101179165 MARRIOTT MARCO ISLAND 159.00 Hotel accommodation to help promote Collier Cty5132-59 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2021 10/07/2021 10/21/2021 11/25/2021101179398 SQ *ROBOTO TOKYO GRILL RA 11.74 Dinner for FL Society of Association Executives5133-25 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2021 10/08/2021 10/21/2021 11/25/2021101179358 MARCO ISLAND WATER SPORT 1,451.40 Hotel accommodations to help promote CC5144-57 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2021 10/18/2021 10/21/2021 11/25/2021101179356 IN *MISS NAPLES 1,371.02 Sunset dinner FAM cruise to help promote CC5145-5 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2021 10/19/2021 10/21/2021 11/25/2021 101179355 VISIT FLORIDA SERVICE CEN 300.00 Brochures for Festuris Trade Show to promote CC5143-37 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 10/13/2021 10/15/2021 11/03/2021 11/25/2021 101182018 ASSOCIATION FORUM OF CHIC 3,500.00 Registration for holiday showcase to promote CC5144-81 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 10/15/2021 10/18/2021 11/03/2021 11/25/2021 101182017 IN *BRIGHT BUSINESS MEDIA 5,800.00 Smart meetings event to help promote Collier Cty5145-20 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2021 10/19/2021 11/03/2021 11/25/2021101182040 EAU PALM BREEZE RESTR 27.61 Parking fee for Smart Meeting to help promote CC5147-19 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2021 10/21/2021 11/03/2021 11/25/2021101182019 EAU PALM BEACH RESORT 37.78 Parking fee for Smart Meetings to promote CC5148-30 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2021 10/22/2021 11/03/2021 11/25/2021101182021 EAU PALM BEACH RESORT 32.22 Parking fee for Smart Meetings to promote CC5144-78 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/14/2021 10/18/2021 11/03/2021 11/25/2021 101182037 OFFICE DEPOT #1165 22.95 Daily office supplies to help employees promote CCTourism P‐Cards Under Resolution 2006‐4013,359.35$ Total P‐cards Pending Approval194,365.23$ P-Cards for BCC Approval 11.09.2021Page 816.J.4.bPacket Pg. 1736Attachment: P-Cards for BCC Approval 11.9.2021 (20571 : 273 Report)