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Agenda 12/14/2021 Item #16J 8 (Purchasing Card Transaction as of December 8, 2021)12/14/2021 16.J.8 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of December 8, 2021. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its 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 December 8, 2021. Prepared by: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of December 8, 2021. ATTACHMENT(S) 1. [LINKED]Invoices for BCC Approval 12.14.2021 (PDF) Packet Pg. 2372 16.J.8 12/14/2021 2. P-Cards for BCC Approval 12.14.2021 (PDF) Packet Pg. 2373 16.J.8 12/14/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.8 Doe ID: 20789 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of December 8, 2021. Meeting Date: 12/14/2021 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 12/08/2021 11:42 AM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 12/08/2021 11:42 AM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Geoffrey Willig Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Mark Isackson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 12/08/2021 12:08 PM Completed 12/08/2021 12:19 PM Skipped 12/08/2021 12:20 PM Completed 12/08/2021 3:11 PM Completed 12/08/2021 3:14 PM 12/14/2021 9:00 AM Packet Pg. 2374 (podau UZ 68LOZ) 6ZOZ'V4'Z4 IBAoiddv 338 a01 spae3-d :IuGwt43B)ld LO M N 81 0 00 0 a o ° U V U U U LC W c W w m c ° m m 0 0 0 0 0 0 O D _<____ _z LL> 0 « O 0 < a O w U c m q w c c rs w " a x m w O Z .... .. Z 2 Z 2 cEZ m v �=a N ��Axa U iYi v� o �j �j 0 '' Q a Q U _ mQ 1° ¢SFooLLLLLLLLLLLLLLLLLLLLLL.... m " a'�'�OOOOOOOOOOVO000 0000000000F0000 rc rc rc rc m rc rc rc rc rc¢ w m w w 00 m 00 w OFF00F O m UOVVOOV a¢ rc w a E 6 �'mZ w O '�'m y « w G ULL $?$? 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ApprovalAs of 12/08/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804444 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/15/2021 1162 397.50 4500214056 12/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11/8-11/14/21 FULL SERVICE 11/16/2021 A0000806125 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/22/2021 1163 210.00 4500214056 12/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11/15-11/21/21 FULL SERVICE 11/23/2021 A0000807811 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 11/30/2021 1164 175.00 4500214056 12/28/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11/22-11/28/21 FULL SERVICE 12/1/2021 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total782.50$ 0000799092 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/21/2021 21-99724 315.00 4500213350 11/18/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINCH OUT 10/22/2021 A0000801040 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/29/2021 21-100083 85.00 4500213350 11/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINCH OUT 11/1/2021 A0000804075 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/12/2021 21-100482 300.00 4500213350 12/10/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/15/2021 A0000804834 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/16/2021 21-100677 165.00 4500213350 12/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/17/2021 A0000805023 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/17/2021 21-100681 85.00 4500213350 12/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/18/2021 A0000805081 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/18/2021 21-100708 85.00 4500213350 12/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/18/2021 A0000805348 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/18/2021 21-100761 165.00 4500213350 12/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/19/2021 A0000805736 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/21/2021 21-100854 165.00 4500213350 12/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 11/22/2021 A0000806119 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/23/2021 21-100876 85.00 4500213350 12/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/23/2021 A0000806457 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/24/2021 21-100932 85.00 4500213350 12/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/24/2021 A0000806694 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-99861 300.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/29/2021 A0000806696 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-99752 85.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806697 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-99697 85.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806698 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-99412 85.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806700 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100102 300.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/29/2021 A0000806701 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100236 85.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806704 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100307 45.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 11/29/2021 A0000806705 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100398 85.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806706 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100448 85.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806707 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100456 45.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START 11/29/2021 A0000806708 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100487 85.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806709 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100593 212.50 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806710 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100709 300.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 11/29/2021 A0000806711 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100721 85.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINCH OUT 11/29/2021 A0000806712 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100739 300.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/29/2021 A0000806713 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-100769 300.00 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/29/2021 A0000807397 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/30/2021 21-101120 165.00 4500213350 12/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/1/2021 A1800TOWSAFE Count 271800TOWSAFE Total4,182.50$ 0000804437 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 11/15/2021 2160075 300.96 4500213084 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSET, LEVER 11/16/2021 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 300.96$ 0000803450 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 11/9/2021 7513 4,445.94 4500195306 12/9/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGBATCH 36 11/10/2021 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 4,445.94$ 0000801789 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 10/29/2021 2000554844 3,021.42 4500207103 11/26/2021BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/11-10/22/21 DIW SCADA LANDFILL 11/3/2021 AInvoices for BCC Approval 12.14.2021Page 1 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806595 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 11/24/2021 2000565103 2,272.00 4500205374 12/22/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/14-10/8/21 MPS 302 MODIFICATIONS 11/29/2021 A0000807229 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 11/30/2021 2000565916 3,871.25 4500210206 12/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/17-11/29/21 NCRWTP BULK CHEMICAL FEED11/30/2021 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 9,164.67$ 0000801793 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PAD 11/2/2021 170104WC-011 3,610.50 4500210653 11/30/2021 PUBLIC SAFETY FOR STAFF AND PATRONS10/1-10/31/21 ENCP COMMUNITY PARK 11/3/2021 A0000801956 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 11/3/2021 210149-002 9,578.00 4500212296 12/1/2021 PROVIDE ENGINEERING SERVICES FOR IMM. SIDEWALK PHASE III10/1-10/31/21 IMMOKALEE SIDEWALKS 11/3/2021 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 13,188.50$ 0000804672 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/17/2021 261133370 3,794.50 4500214383 12/15/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTSPARE PARTS 11/17/2021 A0000804911 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/18/2021 261133516 524.43 4500214383 12/16/2021 HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACTHELICOPTER PARTS 11/18/2021 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total 4,318.93$ 0000805805 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/11/2021 9119620482 56.00 4500213667 12/11/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESOX UPS300 11/22/2021 C0000805871 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/17/2021 9119812623 14.00 4500213667 12/17/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESOX UPS300 11/22/2021 C0000805956 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/16/2021 9119762962 28.00 4500213667 12/16/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESOX UPS300 11/22/2021 C0000808344 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/24/2021 9120040789 56.00 4500213667 12/24/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESOX USP300 12/3/2021 C0000808345 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/24/2021 9120040788 56.00 4500213667 12/24/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESOX USP300 12/3/2021 CAIRGAS INC Count 5AIRGAS INC Total210.00$ 0000803835 FT to FT-Pending BCC Agenda# 0000126375 AIRGAS SPECIALTY PRODUCTS INC WTS 11/11/2021 9119630896 5,408.70 4500213678 12/9/2021 PROVIDE CHEMICALS FOR WATER TREATMENT _ SCRWTPAMMONIA SYSTEM 11/12/2021 AAIRGAS SPECIALTY PRODUCTS INC Count 1AIRGAS SPECIALTY PRODUCTS INC Total 5,408.70$ 0000806497 FT to FT-Pending BCC Agenda# 0000129586 ALBERTO RODRIGUEZ JR PAD 11/23/2021 REIMBURSE 10/31 13.38 11/28/2021 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 10/31/2021 11/24/2021 C0000806498 FT to FT-Pending BCC Agenda# 0000129586 ALBERTO RODRIGUEZ JR PAD 11/23/2021 10/3-10/27 RMBRS 187.38 11/28/2021 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 10/3-10/27/202111/24/2021 CALBERTO RODRIGUEZ JR Count 2ALBERTO RODRIGUEZ JR Total 200.76$ 0000804862 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 11/18/2021 I2744297 781.20 4500214232 12/16/2021 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCHEMICALS 11/18/2021 A0000808478 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 12/6/2021 I2747172 739.20 4500214232 1/3/2022 PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITYCHEMICALS 12/6/2021 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 1,520.40$ 0000804927 FT to FT-Pending BCC Agenda# 0000121623 ALLIGARE LLC TG1 10/19/2021 87858 9,884.75 4500214704 11/16/2021 CHEMICALS FOR VEGETATION CONTROLALLIGARE TRACE 11/18/2021 A0000804928 FT to FT-Pending BCC Agenda# 0000121623 ALLIGARE LLC TG1 8/13/2021 86738 2,932.50 4500215575 9/10/2021 CHEMICALS FOR WATERWAYS PUBLIC SAFETYVEGETATION CONTROL 11/18/2021 AALLIGARE LLC Count 2ALLIGARE LLC Total12,817.25$ 0000802452 FT to FT-Pending BCC Agenda# 0000128519 ALPHA-OMEGA TRAINING & COMPLIANCE I TG1 11/5/2021 11489 19,450.75 4500213198 12/5/2021 CLEAN UP WATER WAYS FOR PUBLIC SAFETYABANDON BUCKETS OF OIL 39 11/5/2021 CALPHA-OMEGA TRAINING & COMPLIANCE I Count 1ALPHA-OMEGA TRAINING & COMPLIANCE I Total 19,450.75$ 0000803829 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 11/11/2021 RI134510 195.00 4500214139 12/11/2021 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYBAREFOOT BEACH PRESERVE 11/12/2021 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ 0000807556 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 10/4/2021 1546 2,300.00 4500214918 11/3/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPLACE AND REPAIR 12/1/2021 C0000807559 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 11/18/2021 1554 470.00 4500214918 12/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDOOR REPAIR 12/1/2021 C0000807560 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 11/18/2021 1555 985.00 4500214918 12/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMATERIALS 12/1/2021 CANTONIO MADAFFER Count 3ANTONIO MADAFFER Total3,755.00$ 0000796353 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PR1 10/8/2021 537788 16,522.55 4500212200 11/5/2021 TO MAINTAIN COUNTY ASSETS 8/30-9/30/21 CAXAMBAS PARK REHAB 10/11/2021 A0000805484 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PR1 11/17/2021 540973 1,980.50 4500212200 12/15/2021 TO MAINTAIN COUNTY ASSETS 10/1-10/20/21 CAXAMBAS PARK REHAB 11/19/2021 A0000805485 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PAD 11/17/2021 540968 1,808.50 4500205089 12/15/2021 SAFE ACCESS FROM WATER TO LAND FOR BATHROOMS AND PARKING10/1-10/31/21 COCOHATCHEE DOCK 11/19/2021 A0000807160 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 11/29/2021 541815 4,265.00 4500209488 12/27/2021 PERMITTING, DESIGN AND CONSTRUCTION PROFESSIONAL SERVICES10/1-10/31/21 COLLIER CREEK PERMIT 11/30/2021 AInvoices for BCC Approval 12.14.2021Page 2 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807301 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 11/29/2021 541763 1,960.00 4500209172 12/27/2021 MAINTAIN STORMWATER SERVICES AND OPERATIONS10/11-10/31/21 RIVER DREDGING 11/30/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 5APTIM ENVIRONMENTAL & INFRASTRUCURE Total 26,536.55$ 0000804256 FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC VS 11/11/2021 1101121I 985.00 4500215048 12/11/2021 SUPPORT FOR COMMUNITY PARTNERS AND LOCAL VETERAN EVENTSVETERAN'S DAY PRESENTATION 11/15/2021 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total985.00$ 0000801285 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 10/31/2021 236022 642.15 4500213892 11/28/2021 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND CHECKS 11/1/2021 A0000807771 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM 11/30/2021 236103 2,767.30 4500213827 12/28/2021 PROMOTE SAFE DRIVING AND PUBLIC SAFETYBACKGROUND CHECKS 12/1/2021 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total 3,409.45$ 0000792451 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/7/2021 NS21090232 1,216.00 4500206428 10/5/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 9/23/2021 A0000804066 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/1/2021 5017315506 1,456.95 4500214650 11/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/15/2021 A0000804067 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/1/2021 5017315504 1,904.37 4500214650 11/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/15/2021 A0000804068 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/29/2021 5017312259 1,485.38 4500214650 11/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/15/2021 A0000804069 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/29/2021 5017311450 927.26 4500214650 11/26/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/15/2021 A0000804070 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/26/2021 5017302341 275.70 4500214650 11/23/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/15/2021 A0000805755 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/2/2021 5017315752 288.53 4500214650 11/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/22/2021 A0000805756 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/2/2021 5017317874 520.13 4500214650 11/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/22/2021 A0000805757 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2021 5017321192 1,205.35 4500214650 12/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/22/2021 A0000805758 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/1/2021 5017321670 2,115.73 4500214650 11/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/22/2021 A0000805759 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/2/2021 5017322535 714.98 4500214650 11/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/22/2021 A0000805760 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/4/2021 5017326820 575.10 4500214650 12/2/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/22/2021 A0000806030 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/8/2021 5017345104 3,038.86 4500214650 12/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806031 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/8/2021 5017339508 1,591.63 4500214650 12/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806048 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/4/2021 5017328552 453.63 4500214650 12/2/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806049 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2021 5017323632 1,458.65 4500214650 12/1/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806158 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/8/2021 5017344902 636.20 4500214650 12/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806273 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2021 5017374871 676.77 4500214650 12/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806274 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/15/2021 5017361937 1,229.72 4500214650 12/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806275 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/18/2021 5017358126 958.91 4500214650 12/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806276 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/12/2021 5017357146 314.49 4500214650 12/10/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806277 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2021 5017356216 1,464.36 4500214650 12/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806278 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/18/2021 5017355266 1,117.70 4500214650 12/16/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806279 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/11/2021 5017353005 903.83 4500214650 12/9/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806280 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/15/2021 5017347396 1,374.88 4500214650 12/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806281 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/9/2021 5017345465 292.78 4500214650 12/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806282 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/15/2021 5017345379 1,164.58 4500214650 12/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806283 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/8/2021 5017345052 593.25 4500214650 12/6/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806284 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/15/2021 5017341824 763.94 4500214650 12/13/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806285 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/12/2021 5017339052 955.77 4500214650 12/10/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000806286 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/9/2021 5017333336 230.16 4500214650 12/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 AInvoices for BCC Approval 12.14.2021Page 3 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806287 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/9/2021 5017329669 605.57 4500214650 12/7/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/23/2021 A0000807382 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/22/2021 5017368564 2,021.66 4500214650 12/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/1/2021 A0000807383 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/19/2021 5017376854 828.77 4500214650 12/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/1/2021 A0000807396 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/22/2021 5017383671 302.67 4500214650 12/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/1/2021 A0000807520 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/20/2021 5017364037 1,621.37 4500214650 12/18/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/1/2021 A0000807525 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/22/2021 5017383673 395.10 4500214650 12/20/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/1/2021 A0000807563 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/23/2021 507397714 439.61 4500214650 12/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/1/2021 ABAKER & TAYLOR ENTERTAINMENT Count 38BAKER & TAYLOR ENTERTAINMENT Total 38,120.34$ 0000807971 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 11/17/2021 994710 299.70 4500215144 12/15/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSERVICE CALL 12/2/2021 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 299.70$ 0000805688 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 11/16/2021 39006 869.40 4500214152 12/14/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 11/22/2021 ABATTERY USA Count 1BATTERY USA Total869.40$ 0000804182 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - RACHEL SHEFFEY MUS 9/29/2021 MILEAGES 17.58 10/4/2021 PUBLIC EVENT AT MARCO ISLAND HISTORICAL MUSEUMMILEAGE REIMBURSEMENT 9/29/2021 11/15/2021 CBCC ONETIME VENDOR - RACHEL SHEFFEY Count 1BCC ONETIME VENDOR - RACHEL SHEFFEY Total 17.58$ 0000804295 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JOHN GOLDEN PUO 11/15/2021 TRVL REIMBURSE 163.00 11/20/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLSS C WTR TX LICENSE 11/15/2021 CBCC ONETIME VENDOR - JOHN GOLDEN Count 1BCC ONETIME VENDOR - JOHN GOLDEN Total 163.00$ 0000805820 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - WILSON LUBIN VS 11/22/2021 WILSON LUBIN 192.00 11/27/2021 REQUIRED TRAINING TO BE A VSO PER DIEM REIMBURSEMENT 12/5-12/9/202111/22/2021 CBCC ONETIME VENDOR - WILSON LUBIN Count 1BCC ONETIME VENDOR - WILSON LUBIN Total 192.00$ 0000808320 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALEX SHOWALTER TP1 11/30/2021 10/24-10/27 REIM 81.00 12/5/2021 DEVELOP STAFF KNOWLEDGE PER DIEM REIMBURSEMENT 10/24-10/27/202112/3/2021 CBCC ONETIME VENDOR - ALEX SHOWALTER Count 1BCC ONETIME VENDOR - ALEX SHOWALTER Total 81.00$ 0000804380 FT to FT-Pending BCC Agenda# 0000128264 BENDER & ASSOCIATES ARCHITECTS, P.A HS 11/12/2021 3969 R 17,634.76 4500201456 12/10/2021 FUNDING A GRANT ELIGIBLE ACTIVITY 12/1-11/1/21 ROBERTS RANCH 11/15/2021 CBENDER & ASSOCIATES ARCHITECTS, P.A Count 1BENDER & ASSOCIATES ARCHITECTS, P.A Total 17,634.76$ 0000798804 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC HS 10/20/2021 2144 58,177.00 4500207551 11/19/2021 SUPPORT GRANT FUNDED OPERATIONSSOFTWARE ANNUAL FEE 10/21/2021 CBENEVATE INC Count 1BENEVATE INC Total58,177.00$ 0000807778 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 12/1/2021 NOVEMBER 2021 280.00 4500214541 12/29/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSNOVEMBER 21 ZUMBA 12/1/2021 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total280.00$ 0000806415 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC HS 11/23/2021 INV-US49532 7,500.00 4500214760 12/21/2021 FUNDING A GRANT ELIGIBLE ACTIVITY CLOUD LIBRARY ANNUAL SUBSCRIPTION11/24/2021 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total7,500.00$ 0000805046 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/18/2021 397373/1 35.93 4500214243 12/18/2021 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 11/18/2021 C0000805073 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/18/2021 397380/1 35.87 4500214243 12/18/2021 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 11/18/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 71.80$ 0000804480 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC STO 11/15/2021 21-5247 3,293.40 4500211485 12/13/2021 HEALTH AND SAFETY FOR WATER RUNOFF11/1-11/15/21 GATEWAY TRIANGLE 11/16/2021 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total 3,293.40$ 0000804473 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WTN 11/15/2021 1834366 2,574.60 4500215314 12/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTOOLS & SUPPLIES 11/16/2021 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total 2,574.60$ 0000807997 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC WT 11/20/2021 G885600 280.00 4500213868 12/20/2021 PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WATER10/21/2021-11/20/2021 EQUIPMENT 12/2/2021 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total280.00$ 0000803736 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 11/10/2021 84285510 1,703.52 4500213070 12/8/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 11/12/2021 AInvoices for BCC Approval 12.14.2021Page 4 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804948 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 11/17/2021 84294755 529.05 4500213070 12/15/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 11/18/2021 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total 2,232.57$ 0000805349 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA FM 10/29/2021 54598 435.00 4500215118 11/26/2021 REPAIR AND MAINTENANCE TO COUNTY PROPERTYFREEDOM MEMORIAL 11/19/2021 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total435.00$ 0000802372 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 10/31/2021 4339952 855.22 4500215689 10/31/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITOCTOBER 2021 BRINKS 11/4/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 855.22$ 0000804579 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 9/30/2021 7236-0921 59.50 4500212903 9/30/2021 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWER SERVICE 11/16/2021 A0000804580 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 9/30/2021 7157-0921 43.50 4700004456 10/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWER SERVICE 11/16/2021 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total103.00$ 0000802987 FT to FT-Pending BCC Agenda# 0000129353 CALYPTUS CONSULTING GROUP INC SS 11/8/2021 27879 9,400.00 4500211306 12/8/2021 MAINTAIN COMPLIANCE WITH GRANTOR AGENCYOCT 21 ONE-SITE REVIEW 11/9/2021 CCALYPTUS CONSULTING GROUP INC Count 1CALYPTUS CONSULTING GROUP INC Total 9,400.00$ 0000804212 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP HS 9/1/2021 IN1018071 30,908.02 4500212451 9/29/2021 FUNDING A GRANT ELIGIBLE ACTIVITY FY 22 SOFTWARE 11/15/2021 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 30,908.02$ 0000796369 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/8/2021 FB15505 5,130.85 4500212591 11/5/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/7-9/30/21 BELT FILTER 10/11/2021 A0000802931 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 11/8/2021 FB16413 REV 12,487.50 4500204388 12/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/15/21 HYDRO ANALYSIS 11/9/2021 A0000803764 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/10/2021 FB16706 3,694.94 4500211690 12/8/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/21 ISLE OF CAPRI 11/12/2021 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total 21,313.29$ 0000803697 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WWL 9/30/2021 C096526 1,992.87 4500215609 10/30/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCONSULTANT 11/12/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total 1,992.87$ 0000800467 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 10/27/2021 M803400 621.23 4500215625 11/24/2021 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONCISCO DIRECT FPR1010-NGFW 10/28/2021 A0000801849 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/2/2021 N028733 118.32 4500215116 11/30/2021 PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY DUTIESADOBE ACROBAT PRO DC SUB 11/3/2021 A0000803497 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z2 11/9/2021 N357153 2,201.69 4500211280 12/7/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT ISA-3000 11/10/2021 A0000803760 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC HR 11/10/2021 N421584 1,855.94 4500211540 12/8/2021 PURCHASE 2 NEW ACCESS POINTS CISCO DIRECT AIR-AP3802 11/12/2021 A0000803762 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/10/2021 N416150 2,758.84 4500215265 12/8/2021 PROVIDE SOFTWARE TO STAFF FOR DAILY DUTIESADO CC ENT LRG GOV L9 11/12/2021 A0000804091 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 11/12/2021 N542201 1,714.50 4500212613 12/10/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT SERVICE AGREEMENT 11/15/2021 A0000804484 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/15/2021 N633110 838.00 4500215236 12/13/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSAMSUNG 70IN COMMERCIAL T 11/16/2021 A0000804568 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 11/16/2021 N642499 22,016.90 4500210829 12/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURECISCO DIRECT ISA-3000 11/16/2021 A0000804695 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 11/16/2021 N655435 72.50 4500215318 12/14/2021 PROVIDE COMPUTER ACCESSORIES FOR METER DEPARTMENTXEROX B210 HIGH CAPACITY 11/17/2021 A0000804696 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 11/16/2021 N670043 575.00 4500215373 12/14/2021 PROVIDE OFFICE EQUIPMENT FOR DISTRIBUTIONASUS TUF 32IN FHD CURVED 11/17/2021 A0000804697 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/16/2021 N675371 1,035.79 4500215232 12/14/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTBLUEBEAM REVU EXTRA RENEW 11/17/2021 A0000804947 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 11/17/2021 N719790 55.00 4500215119 12/15/2021 PROVIDE OFFICE SUPPLIES/PRINT CARTRIDGES FOR POWER SYSTEMSCANON PFI-030Y INK TANK 11/18/2021 A0000805720 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 11/19/2021 N851680 348.68 4500215484 12/17/2021 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTHP LASERJET PRO M404DW 11/22/2021 A0000806067 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/22/2021 N888998 1,785.68 4500215508 12/20/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTADO ACRO PRO DC F/ENT L9 11/23/2021 A0000806112 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITS 11/22/2021 N929632 47,412.72 4500215242 12/20/2021 SERVICES REQUIRED FOR THE OPERATION OF THE NETWORKCISCO DIRECT HXDPS001 11/23/2021 A0000806410 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 11/23/2021 N968811 1,620.00 4500215510 12/21/2021 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESHP OFFICEJET PRO 11/24/2021 A0000806411 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SS 11/23/2021 N957882 2,887.50 4500214746 12/21/2021 FUNDING A GRANT ELIGIBLE ACTIVITY APPLE IPHONE 11 11/24/2021 A0000807319 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SA 11/15/2021 N604816 584.70 4500214118 12/13/2021 COURT IT SUPPLIES PURCHASED PURSUANT TO FS29.008TRIPP 6FT DP TO DVI ADAPT 11/30/2021 AInvoices for BCC Approval 12.14.2021Page 5 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807860 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/1/2021 P225161 150.00 4500215635 12/29/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESSTARTECH DISP PT HDMI ADT 12/2/2021 A0000808626 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 12/4/2021 P379170 52.48 4500215053 1/1/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIRECT AIR-DANCE-1 12/6/2021 A0000808628 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 12/3/2021 P366595 1,555.00 4500215053 12/31/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTAPC NETSHELTER CX 42U DEE 12/6/2021 ACDW LLC Count 21CDW LLC Total90,260.47$ 0000796683 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 9/10/2021 FS81041 130.00 4500215595 10/10/2021 SUPPORT SERVICE DELIVERY CONTRACT LABOR AND TRIP C 10/12/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total130.00$ 0000807805 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC WT 12/1/2021 21/22 240 925.00 4500215402 12/31/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4781 GREEN BLVD 12/1/2021 CCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 925.00$ 0000795362 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 10/5/2021 D3191200-17 2,965.58 4500193842 11/2/2021 TO EVALUATE TRAFFIC CONGESTION LEVELS FOR PUBLIC SAFETY8/28-9/30/21 IMMOKALEE RD STUDY 10/6/2021 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 2,965.58$ 0000803841 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 11/2/2021 702003 258.74 4500213284 11/30/2021 DRAIN TREATMENTS ON COUNTY FACILITIESMONTHLY FEE 11/12/2021 ACHE&G INC Count 1CHE&G INC Total258.74$ 0000801680 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 11/3/2021 1 WADING POOL 107,598.84 4500210821 12/1/2021 PATRON PUBLIC SAFETY 5/18-10/24/21 WADE POOL FEATURE 11/3/2021 C0000806811 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 11/29/2021 2/70119.1 74,285.89 4500210622 12/27/2021 BUILD, MAINTAIN, AND REPLACE WATER INFRASTRUCTURE11/15-11/26/21 NCWRF GUARD HOUSE 11/29/2021 CCHRIS TEL CO Count 2CHRIS TEL CO Total181,884.73$ 0000800606 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 10/28/2021 4100090789 818.58 4500213158 11/27/2021 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 10/28/2021 C0000800784 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 10/28/2021 1902549794 1,094.91 4500214608 11/27/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 10/29/2021 C0000802326 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/3/2021 4100664289 41.99 4500213138 12/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/4/2021 C0000802327 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/3/2021 4100672184 74.20 4500213217 12/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/4/2021 C0000802328 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/3/2021 4100664217 332.34 4500213765 12/3/2021 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 11/4/2021 C0000802339 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/3/2021 4100672146 33.88 4500213970 12/3/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/4/2021 C0000802426 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/4/2021 4100829840 26.40 4500213937 12/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2021 C0000802427 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/4/2021 4100827140 225.71 4500213077 12/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2021 C0000802470 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/5/2021 4100870642 400.19 4500212857 12/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2021 C0000802495 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/5/2021 4100870145 119.93 4500213077 12/5/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/5/2021 C0000802722 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/4/2021 4100827282 423.56 4500212995 12/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/8/2021 C0000802748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/4/2021 4100830275 39.60 4500213974 12/4/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/8/2021 C0000803335 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/9/2021 4101114793 29.70 4500213969 12/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/9/2021 C0000803336 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/9/2021 4101115085 1,215.98 4500212870 12/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/9/2021 C0000803494 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/9/2021 4101113364 395.28 4500213077 12/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/10/2021 C0000803495 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/9/2021 4101112998 139.75 4500212870 12/9/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/10/2021 C0000803557 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/4/2021 4100827511 818.58 4500213158 12/4/2021 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 11/10/2021 C0000803633 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/10/2021 4101284809 33.88 4500213970 12/10/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/11/2021 C0000803656 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/10/2021 4101281776 41.99 4500213138 12/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/11/2021 C0000803657 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/10/2021 4101284885 74.20 4500213217 12/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/11/2021 C0000803666 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/11/2021 4101412583 822.90 4500213158 12/11/2021 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 11/11/2021 C0000803667 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/11/2021 4101411852 214.22 4500213077 12/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/11/2021 C0000803797 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/11/2021 4101411995 927.42 4500212995 12/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/12/2021 C0000803825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/11/2021 4101411570 100.52 4500213010 12/11/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 11/12/2021 CInvoices for BCC Approval 12.14.2021Page 6 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000803844 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/11/2021 4101422392 39.60 4500213974 12/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/12/2021 C0000803845 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/11/2021 4101421397 24.38 4500213937 12/11/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/12/2021 C0000803866 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 9/21/2021 4096466910 36.81 4500214204 10/21/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 11/12/2021 C0000803995 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/12/2021 4101544739 119.93 4500213077 12/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/12/2021 C0000804089 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/12/2021 4101545126 400.19 4500212857 12/12/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/15/2021 C0000804090 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 11/9/2021 4101118640 36.81 4500214204 12/9/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 11/15/2021 C0000804140 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/15/2021 4101660587 395.28 4500213077 12/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/15/2021 C0000804410 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/15/2021 4101660120 106.62 4500212870 12/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/15/2021 C0000804439 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/15/2021 4101661897 997.91 4500212870 12/15/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2021 C0000804454 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/16/2021 4101812805 201.23 4500213764 12/16/2021 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 11/16/2021 C0000804573 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/16/2021 4101802367 29.70 4500213969 12/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/16/2021 C0000804574 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/16/2021 4101813077 332.34 4500213765 12/16/2021 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 11/16/2021 C0000804598 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/16/2021 4101815009 74.20 4500213217 12/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/16/2021 C0000804599 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/16/2021 4101812898 34.62 4500213325 12/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/16/2021 C0000804600 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/16/2021 4101812796 227.18 4500213325 12/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/16/2021 C0000804601 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/16/2021 4101812672 53.90 4500213325 12/16/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/16/2021 C0000804602 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 11/16/2021 1902594043 1,659.55 4500214608 12/16/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 11/16/2021 C0000804698 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 11/16/2021 1902596032 879.80 4500214608 12/16/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 11/17/2021 C0000804699 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/16/2021 4101806072 34.64 4500213988 12/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/17/2021 C0000804703 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/16/2021 4101813079 41.99 4500213138 12/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/17/2021 C0000804704 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/16/2021 4101815103 33.88 4500213970 12/16/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/17/2021 C0000804742 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/17/2021 4101989509 2.28 4500213988 12/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/17/2021 C0000804743 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/17/2021 4101989491 14.41 4500213325 12/17/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/17/2021 C0000804814 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/17/2021 4101989868 100.52 4500213010 12/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 11/17/2021 C0000804878 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 11/16/2021 4101806067 36.81 4500214204 12/16/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 11/18/2021 C0000804879 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/17/2021 4101989721 273.59 4500212850 12/17/2021 EMPLOYEE SAFETY UNIFORMS 11/18/2021 C0000804950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/17/2021 4101990836 17.00 4500213937 12/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2021 C0000804951 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/17/2021 4101989679 66.61 4500214887 12/17/2021 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 11/18/2021 C0000804958 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/17/2021 4101990083 441.41 4500212995 12/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2021 C0000804960 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/17/2021 4101989898 214.22 4500213077 12/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2021 C0000804974 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/17/2021 4101990160 822.90 4500213158 12/17/2021 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 11/18/2021 C0000805019 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/17/2021 4101991203 39.60 4500213974 12/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2021 C0000805020 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/17/2021 4101991193 335.36 4500212878 12/17/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2021 C0000805048 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/16/2021 4101813036 164.43 4500212840 12/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2021 C0000805049 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/16/2021 4101813006 152.97 4500212840 12/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2021 C0000805050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/11/2021 4101410580 149.05 4500212840 12/11/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2021 C0000805122 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/16/2021 4101813256 564.10 4500212840 12/16/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/18/2021 C0000805218 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/18/2021 4102135514 119.99 4500213077 12/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/18/2021 C0000805278 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/18/2021 4102135842 400.19 4500212857 12/18/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2021 C0000805446 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/19/2021 4102297179 997.91 4500212870 12/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2021 C0000805492 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/19/2021 4102295145 395.28 4500213077 12/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2021 CInvoices for BCC Approval 12.14.2021Page 7 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000805493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/19/2021 4102294737 675.93 4500212870 12/19/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/19/2021 C0000805694 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/22/2021 4102429447 44.55 4500213969 12/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/22/2021 C0000805695 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/22/2021 4102770280 201.23 4500213764 12/22/2021 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 11/22/2021 C0000805696 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/22/2021 4102770278 227.18 4500213325 12/22/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/22/2021 C0000805761 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/22/2021 4102770338 34.62 4500213325 12/22/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/22/2021 C0000805785 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/22/2021 4102770443 332.34 4500213765 12/22/2021 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 11/22/2021 C0000805786 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/22/2021 4102770196 53.90 4500213325 12/22/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/22/2021 C0000805799 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/22/2021 4102433139 34.64 4500213988 12/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/22/2021 C0000806013 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/22/2021 4102771390 33.88 4500213970 12/22/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/23/2021 C0000806047 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 11/22/2021 4102433178 36.81 4500214204 12/22/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 11/23/2021 C0000806065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/22/2021 4102771466 116.50 4500213217 12/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/23/2021 C0000806066 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/22/2021 4102770408 41.99 4500213138 12/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 11/23/2021 C0000806172 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/23/2021 4102608338 14.41 4500213325 12/23/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 11/23/2021 C0000806199 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/23/2021 4102613284 39.60 4500213974 12/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/23/2021 C0000806200 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/23/2021 4102613204 335.36 4500212878 12/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/23/2021 C0000806245 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/23/2021 4102608300 2.28 4500213988 12/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/23/2021 C0000806292 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 11/23/2021 4102610433 822.90 4500213158 12/23/2021 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 11/23/2021 C0000806296 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/23/2021 4102609963 438.41 4500212995 12/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/23/2021 C0000806299 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/23/2021 4102608760 66.61 4500214887 12/23/2021 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 11/23/2021 C0000806394 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 11/23/2021 5085131567 78.01 4500215691 12/21/2021 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESMEDICINE SUPPLIES 11/24/2021 A0000806396 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION PUO 11/23/2021 5085131552 81.88 4500214476 12/21/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESFIRST AID KIT 11/24/2021 A0000806399 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/23/2021 4102612068 17.00 4500213937 12/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/24/2021 C0000806402 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/23/2021 4102609568 214.22 4500213077 12/23/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/24/2021 C0000806405 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/23/2021 4102609410 100.52 4500213010 12/23/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 11/24/2021 C0000806442 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 11/22/2021 9155086579 (75.16) 4500214608 12/22/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTUNIFORMS 11/24/2021 C0000806458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/24/2021 4102775006 400.19 4500212857 12/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/24/2021 C0000806632 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/24/2021 4102774898 119.93 4500213077 12/24/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/29/2021 C0000806643 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 11/24/2021 5085281853 61.71 4500215691 12/22/2021 PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIESMEDICINE SUPPLIES 11/29/2021 A0000806688 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/24/2021 4102770498 565.45 4500212840 12/24/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/29/2021 C0000806689 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/24/2021 4102770320 164.43 4500212840 12/24/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/29/2021 C0000806690 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/24/2021 4102770318 152.97 4500212840 12/24/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/29/2021 C0000806691 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/24/2021 4102770199 11.46 4500212840 12/24/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 11/29/2021 C0000807157 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN 11/24/2021 9155494885 (64.84) 4500214608 12/24/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCREDIT MEMO 11/30/2021 C0000807303 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/30/2021 4103155355 129.06 4500212870 12/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/30/2021 C0000807372 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/30/2021 4103155903 44.55 4500213969 12/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/1/2021 C0000807472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/30/2021 4103156033 1,197.38 4500212870 12/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/1/2021 C0000807477 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/30/2021 4103156675 34.64 4500213988 12/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/1/2021 C0000807480 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/1/2021 4103370860 53.90 4500213325 12/31/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/1/2021 C0000807481 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/1/2021 4103370943 332.34 4500213765 12/31/2021 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 12/1/2021 C0000807483 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/1/2021 4103370896 201.23 4500213764 12/31/2021 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 12/1/2021 CInvoices for BCC Approval 12.14.2021Page 8 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807545 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/1/2021 4103370907 227.18 4500213325 12/31/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/1/2021 C0000807736 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 11/30/2021 4103156677 36.81 4500214204 12/30/2021 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 12/1/2021 C0000807740 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/1/2021 4103370908 34.62 4500213325 12/31/2021 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/1/2021 C0000807810 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/1/2021 4103371547 74.20 4500213217 12/31/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/1/2021 C0000807824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/1/2021 4103370927 41.99 4500213138 12/31/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/1/2021 C0000807912 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/2/2021 4103433559 14.41 4500213325 1/1/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/2/2021 C0000807913 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/2/2021 4103433481 2.28 4500213988 1/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/2/2021 C0000808044 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/2/2021 4103434087 66.61 4500214887 1/1/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 12/2/2021 C0000808168 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/2/2021 4103434943 214.22 4500213077 1/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2021 C0000808169 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/2/2021 4103434630 100.52 4500213010 1/1/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/3/2021 C0000808205 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/3/2021 4103575963 119.93 4500213077 1/2/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2021 C0000808237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/2/2021 4103434579 273.59 4500212850 1/1/2022 EMPLOYEE SAFETYUNIFORMS 12/3/2021 CCINTAS CORPORATION Count 117CINTAS CORPORATION Total 28,095.27$ 0000804064 FT to FT-Pending BCC Agenda# 0000129163 CISCO SYSTEMS INC CDO 10/10/2021 5100466821 1,356.00 4500215351 11/9/2021 PROVIDE COMMUNICATION SOFTWARE FOR COUNTY EMPLOYEESSUBSCRIPTION 11/15/2021 C0000804065 FT to FT-Pending BCC Agenda# 0000129163 CISCO SYSTEMS INC CDO 11/3/2021 5100472182 (565.00) 4500215351 12/3/2021 PROVIDE COMMUNICATION SOFTWARE FOR COUNTY EMPLOYEESREFUND 11/15/2021 CCISCO SYSTEMS INC Count 2CISCO SYSTEMS INC Total791.00$ 0000805471 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 11/18/2021 10/06-10/08/2021 49.95 11/23/2021 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 10/06-10/08/202111/19/2021 A0000805478 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 11/18/2021 11/10-11/12/2021 144.48 11/23/2021 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 11/10/11/12/202111/19/2021 ACLAUDIA PAOLA CIANFERO Count 2CLAUDIA PAOLA CIANFERO Total 194.43$ 0000808164 FT to FT-Pending BCC Agenda# 0000128210 COMPRESSED AIR SYSTEMS, INC. WTS 10/31/2021 SRVC107514 1,214.94 4500214978 11/30/2021 PROVIDE & MAINTAIN AIR COMPRESSOR AT SCRWTPSEMI-ANNUAL PM CONTRACT 12/3/2021 CCOMPRESSED AIR SYSTEMS, INC. Count 1COMPRESSED AIR SYSTEMS, INC. Total 1,214.94$ 0000803498 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 11/10/2021 CAWI21595 15,317.40 4500214331 12/8/2021 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL PRECISION WORKSTATION 11/10/2021 A0000803798 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 11/11/2021 CAWI21061 2,303.96 4500212090 12/9/2021 PROVIDE COMPUTERS FOR POWER SYSTEMSPRECISION 3650 TOWER 11/12/2021 A0000805119 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SS 11/17/2021 CAWI21266 2,401.29 4500212442 12/15/2021 PROVIDE EQUIPMENT TO STAFF DELL WORKSTATION 3560 CTE 11/18/2021 A0000805481 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC VS 11/18/2021 CAWI21434 11,597.95 4500212565 12/16/2021 IMPROVE OPERATIONS/EFFICIENCY LATITUDE 5520 XCTO BASE 11/19/2021 A0000805482 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FLE 11/19/2021 CAWI21299 2,303.96 4500212337 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPRECISION 3650 TOWER 11/19/2021 A0000805483 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FLE 11/19/2021 CAWI21245 2,303.96 4500212354 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPRECISION 3650 TOWER 11/19/2021 A0000806069 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HR 11/22/2021 CAWI21381 13,254.80 4500212092 12/20/2021 COMPUTER PURCHASE FOR COUNTY USEDELL THUNDERBOLT DOCK 11/23/2021 A0000806133 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUL 11/23/2021 CAWI21060 5,255.48 4500212273 12/21/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATEROPTIPLEX 7090 MICRO XCTO 11/23/2021 A0000806609 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PR1 11/27/2021 CAWI21560 4,187.76 4500212708 12/25/2021 IMPROVE OPERATIONS/EFFICIENCY DELL THUNDERBOLT DOCK 11/29/2021 A0000806610 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC UB 11/27/2021 CAWI21328 13,254.80 4500212501 12/25/2021 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSDELL THUNDERBOLT DOCK 11/29/2021 A0000806612 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 11/27/2021 CAWI20939 9,400.02 4500211760 12/25/2021 MAINTAIN DAILY OPERATIONS WD19TBS 11/29/2021 A0000806613 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 11/27/2021 CAWI20921 3,133.34 4500215631 12/25/2021 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIESDELL LATITUDE 5520 XCTO 11/29/2021 A0000806614 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 11/27/2021 CAWI20900-2 177.28 4500211699 12/25/2021 PROVIDE LAPTOP FOR EMPLOYEE IN FINANCIAL OPERATIONSDELL THUNDERBOLT DOCK 11/29/2021 A0000806616 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC BM 11/27/2021 CAWI20890 4,875.35 4500211873 12/25/2021 TWO LAPTOPS & DESKTOP FOR OMB DELL THUNDERBOLT DOCK 11/29/2021 A0000808687 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUR 12/3/2021 CAWI21411 9,941.10 4500212455 12/31/2021 MAINTAIN DAILY OPERATIONS DELL LATITUDE 5520 XCTO B 12/6/2021 ACOMPUTERS AT WORK! INC Count 15COMPUTERS AT WORK! INC Total 99,708.45$ 0000799871 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP OTF 10/25/2021 P774623 11,907.26 4500212387 11/24/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMATERIALS 10/26/2021 CInvoices for BCC Approval 12.14.2021Page 9 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804147 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP OTF 11/12/2021 P938559 2,910.89 4500212387 12/12/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPARTS 11/15/2021 C0000806346 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP OTF 11/23/2021 P971612 1,592.00 4500212387 12/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREPIPE MATERIAL 11/24/2021 CCORE & MAIN LP Count 3CORE & MAIN LP Total16,410.15$ 0000808872 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 12/3/2021 115247931-1 395.00 4500214835 1/2/2022 TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY.DECEMBER SERVICE 2021 12/7/2021 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 395.00$ 0000804923 FT to FT-Pending BCC Agenda# 0000128622 CYGNET ENTERPRISES INC TG1 8/24/2021 432650 2,705.40 4500215578 9/23/2021 CHEMICALS FOR CONTROL OF VEGETATION FOR AQUATICSRODEO 2.5GAL 11/18/2021 CCYGNET ENTERPRISES INC Count 1CYGNET ENTERPRISES INC Total 2,705.40$ 0000803916 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/12/2021 88301 711.54 4500212935 12/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/11/21 11/12/2021 A0000804057 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/12/2021 88320 711.54 4500212935 12/10/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/12/21 11/15/2021 A0000804523 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/16/2021 88352 711.54 4500212935 12/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/16/21 11/16/2021 A0000804524 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/16/2021 88351 711.54 4500212935 12/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/16/21 11/16/2021 A0000804525 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/16/2021 88335 711.54 4500212935 12/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/15/21 11/16/2021 A0000804526 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/16/2021 88331 711.54 4500212935 12/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/15/21 11/16/2021 A0000804527 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/16/2021 88330 711.54 4500212935 12/14/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/15/21 11/16/2021 A0000805028 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/18/2021 88388 1,550.54 4500212935 12/16/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/18/21 11/18/2021 A0000805029 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/18/2021 88386 711.54 4500212935 12/16/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/18/21 11/18/2021 A0000805344 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/18/2021 88385 711.54 4500212935 12/16/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/18/21 11/19/2021 A0000806191 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/19/2021 88395 16,623.32 4500212935 12/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTAC PACK TCU 11/23/2021 A0000806192 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/19/2021 88431 711.54 4500212935 12/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/19/21 11/23/2021 A0000806193 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/19/2021 88430 711.54 4500212935 12/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/19/21 11/23/2021 A0000806194 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 11/19/2021 88422 1,329.68 4500213085 12/17/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPARTS 11/23/2021 A0000806195 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/19/2021 88394 1,550.54 4500212935 12/17/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/18/21 11/23/2021 A0000806638 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/24/2021 88472 298.41 4500212935 12/22/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 11/24/21 11/29/2021 A0000808618 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/24/2021 88469 67.00 4500212935 12/22/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBARREL 12/6/2021 ADATA FLOW SYSTEMS INC Count 17DATA FLOW SYSTEMS INC Total 29,246.43$ 0000801906 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 10/30/2021 20522.00-0000006 3,623.32 4500209461 11/27/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/26-10/25/21 ISLE OF CAPRI 11/3/2021 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 3,623.32$ 0000804060 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 11/10/2021 22418 3,219.50 4500210034 12/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 LIVINGSTON ROAD EXIT 11/15/2021 A0000804622 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/17/2021 22445-REVISED 7,611.50 4500211334 12/15/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-10/31/21 LANDFILL PUMP STATION 11/17/2021 A0000804883 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/17/2021 22444-REVISED 3,129.59 4500208321 11/14/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-10/31/21 CCSW GENERAL SOLID WASTE11/18/2021 AInvoices for BCC Approval 12.14.2021Page 10 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000809134 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 12/7/2021 22449 8,380.45 4500210034 1/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/31/21 LIVINGSTON RD EXIT 12/7/2021 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 22,341.04$ 0000804479 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 11/16/2021 REIMB SAP #13039 100.00 11/21/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CLSS C WASTE WATER EXAM 11/16/2021 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total100.00$ 0000804654 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 10/30/2021 8004026 1,754.80 4500215011 11/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIRS CC2-553 11/17/2021 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total 1,754.80$ 0000798860 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/20/2021 62431 2,610.08 4500213564 11/17/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 10/21/2021 A0000800055 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/18/2021 62453 2,065.26 4500213564 11/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 10/27/2021 A0000802663 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/27/2021 62510 118.48 4500213564 11/24/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 11/8/2021 A0000802664 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 10/27/2021 62511 155.10 4500213564 11/24/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 11/8/2021 A0000803487 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 11/9/2021 62547 3,934.68 4500213564 12/7/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 11/10/2021 ADIRECT IMPRESSIONS INC Count 5DIRECT IMPRESSIONS INC Total 8,883.60$ 0000799692 FT to FT-Pending BCC Agenda# 0000129532 DIVECOM SERVICES LLC CZM 10/25/2021 13948 14,455.00 4500212803 11/24/2021 WATERWAY MAINTENANCE FOR BOATER SAFETYVESSEL REMOVAL 10/26/2021 CDIVECOM SERVICES LLC Count 1DIVECOM SERVICES LLC Total 14,455.00$ 0000803251 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC FM 11/9/2021 SI541946 5,460.42 4500215262 12/7/2021 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGEARCHITECT/ENGINEER CONSTRUCTION 11/9/2021 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total5,460.42$ 0000804216 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 11/16/2021 124 7,500.00 4500214259 12/14/2021LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESPARCEL 11/15/2021 A0000807398 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 11/22/2021 126 540.00 4500214259 12/20/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRI 11/22/21 12/1/2021 A0000807399 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 10/30/2021 125 540.00 4500214259 11/27/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIESMOWING/HEDGE TRI 10/30/21 12/1/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 3DM & I LAWN SERVICES AND LANDSCAPIN Total 8,580.00$ 0000794589 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 9/30/2021SEPT21 0030 40.55 4500215280 10/28/2021 SUPPORT SERVICE DELIVERY 09/21 SERVICE STATEMENT 10/1/2021 A0000794606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 9/30/2021SEPT21 8302 30.62 4500213455 10/28/2021 HEALTH SAFETY 09/21 SERVICE STATEMENT 10/1/2021 A0000801099 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/31/2021 OCT31 3240 7.58 4500213727 11/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.10/21 SERVICE STATEMENT 11/1/2021 A0000801123 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 10/31/2021 OCT21 0302 14.06 4500212949 11/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS10/21 SERVICE STATEMENT 11/1/2021 A0000801139 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 10/31/2021 OCT21 0021 6.48 4500213694 11/28/2021 SAFE DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 11/1/2021 A0000801199 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/31/2021 OCT21 0039 66.00 4500213727 11/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.10/21 SERVICE STATEMENT 11/1/2021 A0000801217 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2021 OCT21 0054 47.18 4500213869 11/28/2021 PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES10/21 SERVICE STATEMENT 11/1/2021 A0000801241 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2021 OCT21 9973 27.08 4500215095 11/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/21 SERVICE STATEMENT 11/1/2021 A0000801243 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2021 OCT21 9972 85.44 4500213011 11/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER10/21 SERVICE STATEMENT 11/1/2021 A0000801253 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 10/31/2021 OCT21 9201 61.12 4500213457 11/28/2021 HEALTH SAFETY 10/21 SERVICE STATEMENT 11/1/2021 A0000801255 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 10/31/2021 OCT21 6932 74.00 4500214102 11/28/2021 FILTERED WATER FOR STAFF 10/21 SERVICE STATEMENT 11/1/2021 A0000801267 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2021 OCT21 0025 89.04 4500213316 11/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/21 SERVICE STATEMENT 11/1/2021 A0000801271 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 10/31/2021 OCT21 0008 9.72 4500214176 11/28/2021 SAFE DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 11/1/2021 A0000801273 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 10/31/2021 OCT21 0004 228.50 4500213460 11/28/2021 HEALTH SAFETY 10/21 SERVICE STATEMENT 11/1/2021 A0000801812 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 10/31/2021 OCT21 0043 57.28 4500214737 11/28/2021 SUPPORT SERVICE DELIVERY 10/21 SERVICE STATEMENT 11/3/2021 A0000801813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HS 8/31/2021 OCT21 0043 48.30 4500206972 9/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF10/21 SERVICE STATEMENT 11/3/2021 A0000802804 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2201 OCT 0049 100.10 4500213874 11/28/2201 BOTTLE WATER FOR SOLID WASTE FACILITIES10/21 SERVICE STATEMENT 11/8/2021 A0000802806 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 10/31/2021 OCT21 9989 1.10 4500213317 11/28/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/21 SERVICE STATEMENT 11/8/2021 A0000802807 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 10/31/2021 OCT21 9988 21.64 4500212934 11/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF10/21 SERVICE STATEMENT 11/8/2021 A0000804546 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 9/30/2021SEPT21 0043 45.24 4500214737 10/28/2021 SUPPORT SERVICE DELIVERY 09/21 SERVICE STATEMENT 11/16/2021 A0000804547 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 8/31/2021 AUGUS21 0043 49.20 4500207043 9/28/2021 SUPPORT CHS OPERATIONS 08/21 SERVICE STATEMENT 11/16/2021 A0000807600 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2021 NOV 21 0144 30.26 4500213709 12/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE11/21 SERVICE STATEMENT 12/1/2021 A0000807643 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2021 NOV 21 152 30.26 4500213709 12/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE11/21 SERVICE STATEMENT 12/1/2021 AInvoices for BCC Approval 12.14.2021Page 11 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807644 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2021 NOV 21 151 13.06 4500198523 12/30/2021 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/21 SERVICE STATEMENT 12/1/2021 A0000807645 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2021 NOV 21 150 23.78 4500198523 12/30/2021 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/21 SERVICE STATEMENT 12/1/2021 A0000807646 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2021 NOV 21 0145 85.41 4500198523 12/30/2021 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/21 SERVICE STATEMENT 12/1/2021 A0000807661 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 11/30/2021 NOV 21 065 23.78 4500213431 12/28/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISION11/21 SERVICE STATEMENT 12/1/2021 A0000807675 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 11/30/2021 NOV 21 0004 200.82 4500213460 12/28/2021 HEALTH SAFETY 11/21 SERVICE STATEMENT 12/1/2021 A0000807677 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/2021 NOV21 9993 1.10 4500213371 12/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/21 SERVICE STATEMENT 12/1/2021 A0000807681 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/2021 NOV 21 9972 19.44 4500213011 12/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATER11/21 SERVICE STATEMENT 12/1/2021 A0000807682 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 11/30/2021 NOV 21 9957 7.58 4500212989 12/28/2021 WATER FOR STAFF AT IMMOKALEE RM OFFICE.11/21 SERVICE STATEMENT 12/1/2021 A0000807687 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 11/30/2021 NOV 21 9201 78.98 4500213457 12/28/2021 HEALTH SAFETY 11/21 SERVICE STATEMENT 12/1/2021 A0000807710 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 11/30/2021 NOV 21 0043 47.56 4500214737 12/28/2021 SUPPORT SERVICE DELIVERY 11/21 SERVICE STATEMENT 12/1/2021 A0000807713 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/30/2021 NOV 21 0001 137.29 4500212978 12/28/2021 EMPLOYEE HEALTH 11/21 SERVICE STATEMENT 12/1/2021 A0000807714 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 11/30/2021 NOV 21 9997 10.82 4500212978 12/28/2021 EMPLOYEE HEALTH 11/21 SERVICE STATEMENT 12/1/2021 A0000807723 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/2021 NOV 21 0041 36.98 4500213717 12/28/2021 BOTTLE WATER FOR SOLID WASTE FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807724 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 11/30/2021 NOV 21 9989 60.50 4500213317 12/28/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/21 SERVICE STATEMENT 12/1/2021 A0000807725 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 11/30/2021 NOV 21 9988 5.44 4500212934 12/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000808335 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CA 11/30/2021 NOV30 0027 27.02 4500213485 12/28/2021 PROVIDE MISCELLANEOUS SUPPLIES FOR THE OFFICE11/21 SERVICE STATEMENT 12/3/2021 ADT WATER CORP Count 39DT WATER CORP Total1,950.31$ 0000803418 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 11/9/2021 48894 412.00 4500214981 11/9/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 11/10/2021 A0000803462 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WW 11/9/2021 48895 624.00 4500215134 12/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLORATAM/PALLET 11/10/2021 A0000803492 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/9/2021 48896 (12.00) 4500215179 12/7/2021 TO MAINTAIN COUNTY ROW CREDIT MEMO 11/10/2021 A0000803521 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/9/2021 4043 3,136.00 4500215179 12/7/2021 TO MAINTAIN COUNTY ROW BAHIA INSTALL MOT 11/10/2021 A0000803715 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/8/2021 4044 2,160.00 4500215179 12/6/2021 TO MAINTAIN COUNTY ROW BAHIA INSTALL MOT 11/12/2021 A0000804528 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC PBD 11/10/2021 4058 10,912.00 4500215181 12/8/2021 EROSION PROTECTION ZOYSIA/FLORATAM INSTALL 11/16/2021 A0000804619 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 11/16/2021 48922 416.00 4500214981 12/14/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 11/17/2021 A0000805318 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/18/2021 48938 68.00 4500215179 11/18/2021 TO MAINTAIN COUNTY ROW BAHIA/PALLET 11/19/2021 A0000805706 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 11/19/2021 48946 416.00 4500214981 12/17/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 11/22/2021 A0000805930 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 11/19/2021 48947 (24.00) 4500214981 11/19/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONCREDIT MEMO 11/22/2021 A0000806161 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/22/2021 48953 312.00 4500215179 12/20/2021 TO MAINTAIN COUNTY ROW BAHIA/PALLET 11/23/2021 A0000806326 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/23/2021 48963 172.00 4500215179 12/21/2021 TO MAINTAIN COUNTY ROW BAHIA/PALLET 11/24/2021 A0000806327 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 11/24/2021 48964 184.00 4500215408 12/22/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 11/24/2021 A0000806766 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/24/2021 48968 312.00 4500215179 12/22/2021 TO MAINTAIN COUNTY ROW BAHIA/PALLET 11/29/2021 A0000807004 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 11/29/2021 48970 196.00 4500214981 12/27/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 11/30/2021 A0000807026 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/29/2021 48972 208.00 4500215179 12/27/2021 TO MAINTAIN COUNTY ROW BAHIA/PALLET 11/30/2021 A0000807104 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/29/2021 48971 (36.00) 4500215179 12/27/2021 TO MAINTAIN COUNTY ROW CREDIT MEMO 11/30/2021 A0000807189 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 11/29/2021 4086 8,104.00 4500215179 12/27/2021 TO MAINTAIN COUNTY ROW BAHIA/FLORATAM INSTALL 11/30/2021 ADWJH LLC Count 18DWJH LLC Total27,560.00$ 0000802648 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 11/5/2021 13775 200.00 4500213917 12/5/2021 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 11/8/2021 C0000807317 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 11/24/2021 13835 200.00 4500213917 12/24/2021 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 11/30/2021 CE&F SEPTIC TANK INC Count 2E&F SEPTIC TANK INC Total400.00$ 0000804407 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 11/15/2021 21-GS146250 793.80 4500213560 12/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 11/15/2021 C0000806976 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 11/22/2021 21-GS146301 3,876.08 4500213560 12/22/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 11/30/2021 C0000807379 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 11/30/2021 21-GS146565 7,752.16 4500213560 12/30/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTIRES 12/1/2021 CEARL W. COLVARD, INC Count 3EARL W. COLVARD, INC Total 12,422.04$ 0000804865 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE AA2 11/16/2021 44444 22,550.00 4500209887 12/14/2021 MAINTAIN AIRPORT GROUNDS FOR HEALTH AND SAFETYIMM AIRPORT UNIT 3 11/18/2021 AEARTH BALANCE Count 1Invoices for BCC Approval 12.14.2021Page 12 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodEARTH BALANCE Total22,550.00$ 0000802189 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 11/1/2021 AL3507365 30.00 4500212948 11/29/2021 RESALE OF FUEL- REVENUE IMMOKALEE ANNUAL ENCRYPT 11/4/2021 A0000805472 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 11/18/2021 AC3514758 95.72 4500212972 12/16/2021 RESALE OF FUEL- REVENUE AERO CLASS PROGRAM SALES 11/19/2021 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total 125.72$ 0000803723 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC AA2 11/5/2021 1/202124 66,147.96 4500210952 12/3/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICES5/19-10/29/21 IMMOKALEE AIRPORT 11/12/2021 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total66,147.96$ 0000804710 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 11/2/2021 6264598292 162.03 4500215517 12/2/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK11/2-12/1/21 WATER SOFTENER 11/17/2021 C0000806210 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 10/2/2021 6264001071 162.03 4500215517 11/1/2021 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK10/1-11/1/21 WATER SOFTENER 11/23/2021 CECOLAB INC Count 2ECOLAB INC Total324.06$ 0000804625 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/2021 P85053 181.18 4500212836 12/14/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2021 A0000804626 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/2021 P85052 154.92 4500212836 12/14/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2021 A0000804644 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/17/2021 P85078 93.23 4500212836 12/15/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2021 A0000804688 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/16/2021 P85054 1,498.11 4500212836 12/14/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SHIPPING 11/17/2021 A0000804917 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 11/17/2021 P85089 377.21 4500213020 12/15/2021 COMMUNITY BEAUTIFICATION PARTS 11/18/2021 A0000805006 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 5/27/2021 W13619 1,786.50 4500212836 6/24/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTREPAIR 11/18/2021 A0000805008 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 9/23/2021 E02578 1,092.42 4500212836 10/21/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTEQUIPMENT 11/18/2021 A0000805561 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/19/2021 P85204 155.65 4500212836 12/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 A0000805562 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/19/2021 P85203 62.81 4500212836 12/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 A0000805563 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/19/2021 P85202 79.47 4500212836 12/17/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 A0000806003 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/22/2021 P85269 34.18 4500212836 12/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/23/2021 A0000806625 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/24/2021 P85399 60.86 4500212836 12/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000806626 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/24/2021 P85398 52.64 4500212836 12/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000806627 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/24/2021 P85397 25.16 4500212836 12/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000806628 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/24/2021 P85396 302.70 4500212836 12/22/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000806673 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/29/2021 P85423 131.29 4500212836 12/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000806674 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/29/2021 P85422 80.52 4500212836 12/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000806676 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/29/2021 P85421 192.92 4500212836 12/27/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000807697 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/1/2021 P85626 120.20 4500212836 12/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/1/2021 A0000807698 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/1/2021 P85627 157.65 4500212836 12/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/1/2021 A0000807699 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/1/2021 P85628 231.67 4500212836 12/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/1/2021 A0000807963 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/2/2021 P85689 58.44 4500212836 12/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 A0000807964 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/2/2021 P85688 25.05 4500212836 12/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 A0000807965 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/2/2021 P85687 55.14 4500212836 12/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 A0000807967 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/2/2021 P85686 524.35 4500212836 12/30/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 A0000808265 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/1/2021 P46750 19.26 4500212836 12/29/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/3/2021 A0000808380 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/3/2021 P85722 90.90 4500212836 12/31/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/3/2021 AEFE INC Count 27EFE INC Total7,644.43$ 0000804541 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/15/2021 3821406 111.60 4500214914 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 11/16/2021 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total111.60$ 0000802705 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 11/1/2021 10338 1,494.75 4500213941 12/1/2021 PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIESELECTRONICS PICK UP 11/8/2021 CELECTRONIC RECYCLING CENTER INC Count 1Invoices for BCC Approval 12.14.2021Page 13 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodELECTRONIC RECYCLING CENTER INC Total 1,494.75$ 0000808234 FT to FT-Pending BCC Agenda# 0000126864 ELENA ORTIZ ROSADO TP1 10/24/2021 13254 81.00 10/29/2021 DEVELOP STAFF KNOWLEDGE PER DIEM REIMBURSEMENT 10/27-10/27/202112/3/2021 CELENA ORTIZ ROSADO Count 1ELENA ORTIZ ROSADO Total81.00$ 0000801434 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/1/2021 179515 801.75 4500214276 12/1/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/2/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 801.75$ 0000804148 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 11/12/2021 8135 6,700.00 4500215079 12/10/2021 PARK BEAUTIFICATION PALM RIVER PARK 11/15/2021 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total 6,700.00$ 0000806757 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 11/23/2021 122734 124.75 4500212983 12/21/2021 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 11/29/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 0000804627 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORP HR 11/16/2021 2498 1,476.15 4500214717 12/16/2021 ONGOING CSOD OPTIMIZATION & CONSULTING SERVDESIGN FILES HOSTING 11/17/2021 C0000804628 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORP HR 11/16/2021 2497 5,422.01 4500204468 12/16/2021 IMPLEMENTATION & ONGOING CSOD OPTIMIZATION & CONSULTING SERV8/1-10/31/21 OPTIMIZATION 11/17/2021 CESKILLZ CORP Count 2ESKILLZ CORP Total6,898.16$ 0000798099 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 10/13/2021 905105740 6,387.50 4500213351 11/10/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 10/18/2021 A0000806008 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/18/2021 905148876 18,943.00 4500212871 12/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 11/23/2021 A0000807820 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/30/2021 905158932 28,405.00 4500212871 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 12/1/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 53,735.50$ 0000801841 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/1/2021 FLFTM98819 235.10 4500213580 11/29/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/3/2021 A0000802649 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/4/2021 FLFTM98941 11.01 4500213580 12/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/8/2021 A0000804174 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/12/2021 FLFTM99183 1,209.85 4500213580 12/10/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS 11/15/2021 AFASTENAL Count 3FASTENAL Total1,455.96$ 0000800519 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/13/2021 7578751530 1,163.13 4500213626 11/12/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 10/28/2021 C0000800796 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/26/2021 7-545-52167 16.66 4500214200 11/25/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 10/29/2021 C0000803193 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 11/2/2021 7-552-51367 4.83 4500213905 12/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING 11/9/2021 C0000803194 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 11/2/2021 7-551-99412 17.76 4500215170 12/2/2021 PROVIDE EXPRESS MAIL SERVICES SHIPPING 11/9/2021 C0000803464 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/26/2021 7-544-78024 5.06 4500213058 11/25/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 11/10/2021 C0000803788 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/9/2021 7-560-56613 188.26 4500207207 12/9/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 11/12/2021 C0000803802 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/9/2021 7-560-56612 7.94 4500213626 12/9/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 11/12/2021 C0000803862 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 8/31/2021 7-486-08732 12.22 4500214467 9/30/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 11/12/2021 C0000804248 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/9/2021 7-5559-57132 54.15 4500214467 12/9/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 11/15/2021 C0000804517 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/16/2021 7-567-07012 165.31 4500213626 12/16/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING 11/16/2021 C0000804924 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 11/9/2021 7-560-56636 10.11 4500212985 12/9/2021 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKSHIPPING 11/18/2021 C0000805013 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 11/9/2021 7-559-68448 7.17 4500213978 12/9/2021 POSTAGE SERVICES FOR COUNTY OFFICESSHIPPING 11/18/2021 C0000805279 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 10/26/2021 7-545-50768 29.98 4500215416 11/25/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 11/19/2021 C0000805898 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/16/2021 7-567-39772 499.40 4500214467 12/16/2021 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING 11/22/2021 C0000805931 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 11/16/2021 7-568-10144 32.10 4500213873 12/16/2021 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING 11/22/2021 C0000805932 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 11/16/2021 7-567-08463 23.37 4500214200 12/16/2021 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING 11/22/2021 C0000806011 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 8/17/2021 7-471-53623 14.32 4500213725 9/16/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING 11/23/2021 C0000806687 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 11/2/2021 7-553-02601 20.85 4500215415 12/2/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING 11/29/2021 C0000807934 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/16/2021 7-567-95351 5.06 4500213058 12/16/2021 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING 12/2/2021 CFEDEX Count 19FEDEX Total2,277.68$ Invoices for BCC Approval 12.14.2021Page 14 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000805154 FT to FT-Pending BCC Agenda# 0000117344 FELIX BURGOS TO2 11/4/2021 6258 128.00 11/9/2021 PROFESSIONAL DEVELOPMENT PER DIEM REIMBURSEMENT 10/31-11/02/202111/18/2021 CFELIX BURGOS Count 1FELIX BURGOS Total128.00$ 0000808082 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WM 12/1/2021 1533720 8,329.64 4500215096 12/29/2021 TO PROVIDE PARTS FOR METER INSTALLATIONSUPPLIES 12/2/2021 A0000808476 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WTS 12/3/2021 1537221 401.65 4500215642 12/31/2021 MAINTAIN & REPAIRS FOR THE SCRWTP SUPPLIES 12/4/2021 AFERGUSON ENTERPRISES INC Count 2FERGUSON ENTERPRISES INC Total 8,731.29$ 0000802004 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/3/2021 JOBINV20465-1 2,237.00 4500213268 12/3/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESGG ESTATES LIBRARY 11/3/2021 C0000802006 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/3/2021 JOBINV20000-1 2,508.00 4500213268 12/3/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESWW TREATMENT PLANT 11/3/2021 C0000806139 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/22/2021 JOBINV20812-1 1,640.00 4500213268 12/22/2021 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESIMMOKALEE JAIL CENTER 11/23/2021 CFIRESERVICE INC Count 3FIRESERVICE INC Total6,385.00$ 0000800058 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 9/2/2021 FL00470310A 501.00 4500213127 9/30/2021PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEALCOHOL/DRUG TESTING 10/27/2021 A0000805306 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 11/2/2021 FL00478536 150.00 4500213063 12/2/2021PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES DIVALCOHOL/DRUG TESTING 11/19/2021 A0000805307 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 11/2/2021 FL00478534 364.00 4500212892 11/30/2021 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEESALCOHOL/DRUG TESTING 11/19/2021 A0000805308 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 11/2/2021 FL00479393 50.00 4500213883 11/30/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYALCOHOL/DRUG TESTING 11/19/2021 A0000805309 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PUE 11/2/2021 FL00480255 358.00 4500213735 11/30/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTALCOHOL/DRUG TESTING 11/19/2021 A0000805310 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 11/2/2021 FL00479006 801.00 4500213751 12/2/2021EMS RANDOM DRUG TESTING OF EMPLOYEESALCOHOL/DRUG TESTING 11/19/2021 A0000805312 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/2/2021 FL00479075 179.00 4500213344 11/30/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESALCOHOL/DRUG TESTING 11/19/2021 AFIRST HOSPITAL LABORATORIES, INC Count 7FIRST HOSPITAL LABORATORIES, INC Total 2,403.00$ 0000794451 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 9/30/2021 6424094 37.61 4500214037 10/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/1/2021 A0000798787 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 10/19/2021 0732412 300.00 4500212645 11/16/2021 PROVIDE LAB EQUIPMENT & SUPPLIES FOR POWER SYSTEMSLAB SUPPLIES 10/21/2021 A0000798876 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/20/2021 1266770 45.36 4500213152 11/17/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/21/2021 A0000799435 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 10/22/2021 1946629 811.44 4500213152 11/19/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 10/25/2021 A0000800521 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/27/2021 2702090 322.56 4500214719 11/24/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/28/2021 A0000800522 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 10/27/2021 2702086 156.00 4500205401 11/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/28/2021 A0000801806 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/2/2021 3518775 422.56 4500206438 11/30/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/3/2021 A0000802677 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/5/2021 4126593 283.08 4500213152 12/3/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/8/2021 A0000803118 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/8/2021 4305235 2,184.42 4500213152 12/6/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2021 A0000803121 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/8/2021 4305234 147.30 4500213152 12/6/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/9/2021 A0000803128 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/8/2021 4305236 214.64 4500214007 12/6/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/9/2021 A0000803132 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/8/2021 4305237 216.28 4500214037 12/6/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/9/2021 A0000803489 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/9/2021 4508888 463.96 4500214037 12/7/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/10/2021 A0000803502 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/9/2021 4508885 53.96 4500213152 12/7/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/10/2021 A0000803503 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/9/2021 4508886 248.32 4500214037 12/7/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/10/2021 A0000803782 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 11/10/2021 4718473 312.12 4500213088 12/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 11/12/2021 A0000803783 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/10/2021 4718472 468.40 4500213152 12/8/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/12/2021 A0000804105 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/12/2021 5138236 50.15 4500213152 12/10/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/15/2021 A0000804684 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/16/2021 5524795 94.60 4500214038 12/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/17/2021 A0000804686 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/16/2021 5524793 321.84 4500214007 12/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/17/2021 A0000804691 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/16/2021 5524794 201.15 4500214038 12/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/17/2021 AInvoices for BCC Approval 12.14.2021Page 15 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804693 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/16/2021 5524788 120.69 4500214719 12/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/17/2021 A0000804735 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/16/2021 5524786 160.92 4500214000 12/14/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/17/2021 A0000804952 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/17/2021 5691815 212.43 4500214037 12/15/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/18/2021 A0000804954 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/17/2021 5691814 70.81 4500214037 12/15/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/18/2021 A0000805721 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 11/18/2021 5790108 79.00 4500213328 12/16/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/22/2021 A0000805735 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 11/19/2021 5894960 28.02 4500213328 12/17/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/22/2021 A0000806134 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 11/22/2021 5975812 76.84 4500213328 12/20/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/23/2021 A0000806137 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/22/2021 5975810 150.45 4500213152 12/20/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/23/2021 AFISHER SCIENTIFIC Count 29FISHER SCIENTIFIC Total8,254.91$ 0000795425 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PAD 9/24/2021 E0010903 7,150.03 4500211073 11/8/2021 MAINTENANCE EQUIPMENT FOR PARKS TURF GRASS AREASEQUIPMENT 10/6/2021 C0000800772 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PR1 10/28/2021 2659 4,089.13 4500212282 11/27/2021 FOR SAFETY AND BEAUTIFICATION OF PARKSEQUIPMENT 10/29/2021 C0000801881 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PAD 9/24/2021 E0010803 10,896.94 4500211073 11/8/2021 MAINTENANCE EQUIPMENT FOR PARKS TURF GRASS AREASEQUIPMENT 11/3/2021 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total 22,136.10$ 0000804273 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY BED 5/17/2021 7374-22622-21005 5,000.00 4500213206 5/17/2021 ECONOMIC RESEARCH INSTITUTE ALMANAC SERIESECONOMIC ALMANAC SERIES 11/15/2021 CFLORIDA GULF COAST UNIVERSITY Count 1FLORIDA GULF COAST UNIVERSITY Total 5,000.00$ 0000804032 FT to FT-Pending BCC Agenda# 0000120006 FLORIDA SHORE & BEACH CZM 10/25/2021 2022-1008 6,000.00 4500215339 11/22/2021 TO MAINTAIN SERVICES AND OPERATIONS FOR COASTAL ZONEBEACH WATCH MEMBERSHIP 22 11/15/2021 AFLORIDA SHORE & BEACH Count 1FLORIDA SHORE & BEACH Total 6,000.00$ 0000804297 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 11/15/2021 31926 1,994.00 4500213359 12/13/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 11/15/2021 A0000804536 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTS 11/16/2021 31930 8,097.44 4500215528 12/14/2021 PROVIDE ROSEMOUNT/EMERSON PARTS/METERS FOR POWER SYSTEMSFLOWMETER 11/16/2021 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 10,091.44$ 0000802523 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 11/4/2021 258669/2 13.00 4500213449 12/2/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 11/5/2021 A0000802524 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 11/5/2021 258675/2 8.36 4500213449 12/3/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 11/5/2021 A0000805012 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 11/17/2021 258843/2 23.95 4500213449 12/15/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 11/18/2021 A0000806212 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 11/23/2021 258921/2 20.90 4500213447 12/21/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 11/23/2021 A0000806226 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 11/23/2021 258916/2 146.30 4500213447 12/21/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 11/23/2021 A0000806233 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 11/23/2021 258917/2 146.30 4500213447 12/21/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 11/23/2021 AFORESTRY RESOURCES INC Count 6FORESTRY RESOURCES INC Total 358.81$ 0000795661 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 6/18/2021 5419257R 1,274.69 4500214359 7/18/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTSEMS UNIFORMS 10/6/2021 C0000803501 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/8/2021 019709528 2,291.17 4500214359 12/8/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTSUNIFORMS 11/10/2021 C0000805327 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 11/8/2021 019709528 2,291.17 4500214359 12/8/2021 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTSEMS UNIFORMS 11/19/2021 CGALLS LLC Count 3GALLS LLC Total5,857.03$ 0000803184 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 10/31/2021 0015769270 93.75 4500213461 11/30/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSERVICES 11/9/2021 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 93.75$ 0000799491 FT to FT-Pending BCC Agenda# 0000129371 GENOA HEALTHCARE SS 10/4/2021 F21090273 600.00 4500214351 11/3/2021 PROVIDE INDIGENT SERVICES INDIGENT SERVICES 10/25/2021 C0000802152 FT to FT-Pending BCC Agenda# 0000129371 GENOA HEALTHCARE SS 11/2/2021SEPTEMBER2021 800.00 4500214351 12/2/2021 PROVIDE INDIGENT SERVICES PROVIDE INDIGENT 11/4/2021 CGENOA HEALTHCARE Count 2GENOA HEALTHCARE Total1,400.00$ 0000802811 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 11/5/2021 TRAVEL 19.40 11/10/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 11/03/2021 11/8/2021 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 19.40$ 0000802499 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 11/5/2021 5176 3,181.06 4500213450 12/5/2021 REQUIRED IN-SERVICING OF FUEL TRUCKSUPPLIES 11/5/2021 CInvoices for BCC Approval 12.14.2021Page 16 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total 3,181.06$ 0000793631 FT to FT-Pending BCC Agenda# 0000129219 GLOGOZ CONSTRUCTION COMPANY PAD 9/28/2021 21-212752-01 13,700.00 4500212752 10/26/2021 REPAIR COUNTY ASSET FOR PUBLIC SAFETYSUPPLIES 9/28/2021 AGLOGOZ CONSTRUCTION COMPANY Count 1GLOGOZ CONSTRUCTION COMPANY Total 13,700.00$ 0000802544 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 11/5/2021 102369337 829.04 4500214357 12/5/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSSUPPLIES 11/5/2021 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 829.04$ 0000783689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/20/2021 9028601764 417.79 4500205875 9/17/2021 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 8/21/2021 A0000796264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/8/2021 9079908381 2,993.79 4500214234 11/5/2021 PROVIDE EQUIPMENT TO MAINTAIN PUBLIC FACILITIESSUPPLIES 10/9/2021 A0000798433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/2021 9090462376 2,594.00 4500213137 11/16/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 10/20/2021 A0000799045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/21/2021 9094034783 48.86 4500213768 11/18/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/22/2021 A0000799290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/22/2021 9096313003 323.76 4500213768 11/19/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/23/2021 A0000799578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/2021 9097410469 149.90 4500213561 11/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/26/2021 A0000799590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/25/2021 9098151203 7,386.49 4500213555 11/22/2021 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 10/26/2021 A0000799596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/2021 9096975603 9.04 4500213561 11/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 10/26/2021 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 A0000800433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/27/2021 9100553552 70.58 4500214366 11/24/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 10/28/2021 A0000800452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/27/2021 9100553537 53.48 4500213614 11/24/2021 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 10/28/2021 A0000800614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2021 9102110799 646.88 4500214789 11/25/2021 SUPPLIES NEEDED TO KEEP RESTROOMS IN OPERATIONSSUPPLIES 10/29/2021 A0000800622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/28/2021 9102307098 220.73 4500214226 11/25/2021 SUPPORT SERVICE DELIVERY SUPPLIES 10/29/2021 A0000800632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2021 9101760008 65.10 4500214789 11/25/2021 SUPPLIES NEEDED TO KEEP RESTROOMS IN OPERATIONSSUPPLIES 10/29/2021 A0000800633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/28/2021 9102614899 590.30 4500213493 11/25/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 10/29/2021 A0000800897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/31/2021 9103968971 1,652.04 4500213772 11/28/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/1/2021 A0000800898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2021 9103968989 506.34 4500214789 11/28/2021 SUPPLIES NEEDED TO KEEP RESTROOMS IN OPERATIONSSUPPLIES 11/1/2021 A0000801308 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/1/2021 9104848230 26.42 4500213493 11/29/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 11/2/2021 A0000801309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/1/2021 9105259700 333.63 4500213174 11/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/2/2021 A0000801312 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/1/2021 9105766480 21.06 4500214226 11/29/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/2/2021 A0000801663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/2/2021 9106305304 339.36 4500203561 11/30/2021 COLLECTION AGREEMENT, PROFESSIONAL SERVICES/PLANNINGSUPPLIES 11/3/2021 A0000801665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/2/2021 9106305270 187.62 4500213174 11/30/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/3/2021 A0000801670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 11/2/2021 9107041445 143.50 4500213686 11/30/2021 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 11/3/2021 A0000802010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/3/2021 9108662348 259.61 4500213999 12/1/2021 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 11/4/2021 A0000802017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2021 9107872310 75.72 4500213555 12/1/2021 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 11/4/2021 A0000802021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/3/2021 9107889363 421.20 4500213410 12/1/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/4/2021 A0000802024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/3/2021 9108662330 330.70 4500213763 12/1/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/4/2021 A0000802401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/4/2021 9108844276 1,191.18 4500213391 12/2/2021 OPERATE & MAINTAIN WASTEWATER GGWWTPSUPPLIES 11/5/2021 A0000802402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/4/2021 9109261454 767.44 4500214226 12/2/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/5/2021 A0000802414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/4/2021 9110440279 574.08 4500213561 11/4/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/5/2021 A0000802415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/4/2021 9110440261 146.76 4500214044 12/2/2021 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 11/5/2021 A0000802417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/4/2021 9108767360 28.82 4500213410 12/2/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/5/2021 A0000802554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/5/2021 9110644250 171.96 4500213561 12/3/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/6/2021 A0000802555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2021 9110644227 942.52 4500213137 12/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/6/2021 A0000802558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/5/2021 9111011228 268.08 4500213410 12/3/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/6/2021 AInvoices for BCC Approval 12.14.2021Page 17 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000802561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/5/2021 9111640547 352.60 4500213867 12/3/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/6/2021 A0000802562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/5/2021 9111640539 221.86 4500213137 12/3/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/6/2021 A0000802898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/8/2021 9112378667 25.66 4500213583 12/6/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/9/2021 A0000802900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2021 9113159397 1,508.29 4500213640 12/6/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2021 A0000802901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2021 9113159371 254.23 4500213640 12/6/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2021 A0000802903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2021 9113159389 204.32 4500213640 12/6/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2021 A0000802904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/8/2021 9113159405 1,081.28 4500213768 12/6/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/9/2021 A0000802906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2021 9113892906 329.40 4500213867 12/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/9/2021 A0000802908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2021 9113605423 186.00 4500213867 12/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/9/2021 A0000802909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/8/2021 9113159421 101.80 4500214302 12/6/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 11/9/2021 A0000802910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2021 9113892914 843.40 4500213867 12/6/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/9/2021 A0000802912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/8/2021 9112378642 1,383.48 4500213763 12/6/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/9/2021 A0000802913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2021 9112378659 25.20 4500213640 12/6/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/9/2021 A0000803340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/9/2021 9115453707 556.19 4500213772 11/9/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/10/2021 A0000803342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/9/2021 9114056857 1,477.92 4500213137 12/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/10/2021 A0000803343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/9/2021 9114145551 69.04 4500213174 12/7/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/10/2021 A0000803344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/11/2021 9114145569 43.82 4500213561 10/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/10/2021 A0000803347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/9/2021 9114548259 153.27 4500213128 12/7/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/10/2021 A0000803348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/9/2021 9114548275 14.38 4500213561 12/7/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/10/2021 A0000803349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/9/2021 9114548234 15.75 4500213410 12/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/10/2021 A0000803350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/9/2021 9114548267 553.08 4500213410 12/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/10/2021 A0000803353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/9/2021 9114554851 1,709.74 4500213244 12/7/2021 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 11/10/2021 A0000803354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/9/2021 9114554869 46.78 4500213867 12/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/10/2021 A0000803355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/9/2021 9115051766 371.38 4500213410 12/7/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/10/2021 A0000803357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/9/2021 9115051790 57.35 4500213493 12/7/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 11/10/2021 A0000803359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/9/2021 9115051774 521.06 4500213409 12/7/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 11/10/2021 A0000803360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/11/2021 9115051824 346.52 4500212864 10/9/2021 COMMUNITY BEAUTIFICATION SUPPLIES 11/10/2021 A0000803361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 9/11/2021 9115352693 55.26 4500214044 10/9/2021 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 11/10/2021 A0000803364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/9/2021 9115352719 190.80 4500213889 12/7/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/10/2021 A0000803639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/10/2021 9116356412 10.58 4500213640 12/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/11/2021 A0000803644 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/10/2021 9116676280 2,173.40 4500213763 12/8/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/11/2021 A0000803645 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/10/2021 9116947020 137.60 4500214045 12/8/2021 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 11/11/2021 A0000803646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/10/2021 9116676306 47.64 4500213561 12/8/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/11/2021 A0000803648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/10/2021 9115756257 1,937.64 4500213137 12/8/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/11/2021 A0000803649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/10/2021 9115756265 90.42 4500213806 12/8/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/11/2021 A0000803650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/10/2021 9115756281 12.11 4500213640 12/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/11/2021 A0000803652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/10/2021 9115761547 1,391.90 4500213640 12/8/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/11/2021 A0000803673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/11/2021 9117873001 135.56 4500213561 12/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/12/2021 A0000803674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/11/2021 9117872987 258.24 4500213867 12/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/12/2021 AInvoices for BCC Approval 12.14.2021Page 18 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 11/12/2021 9118569806 56.12 4500213319 12/10/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/13/2021 A0000804011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/12/2021 9118569814 31.73 4500213889 12/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/13/2021 A0000804012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/12/2021 9118637603 50.94 4500213867 12/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/13/2021 A0000804015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/12/2021 9119328293 61.77 4500214615 12/10/2021 NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 11/13/2021 A0000804017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/12/2021 9119328327 53.74 4500213409 12/10/2021 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 11/13/2021 A0000804018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/12/2021 9119831767 610.47 4500213806 12/10/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/13/2021 A0000804019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/12/2021 9119831742 6,421.11 4500214615 12/10/2021 NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 11/13/2021 A0000804020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/12/2021 9119831759 246.69 4500214615 12/10/2021 NEEDED TO KEEP PARKS IN OPERATIONSSUPPLIES 11/13/2021 A0000804421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/15/2021 9119927763 1,022.15 4500213772 12/13/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/16/2021 A0000804422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2021 9120430351 774.60 4500213867 12/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/16/2021 A0000804423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/15/2021 9120833182 25.20 4500213771 12/13/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 11/16/2021 A0000804426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 11/15/2021 9120838439 429.55 4500214183 12/13/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/16/2021 A0000804428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2021 9121272224 109.08 4500213867 12/13/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/16/2021 A0000804429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/15/2021 9121272232 133.16 4500213806 12/13/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/16/2021 A0000804603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/16/2021 9122262646 385.12 4500213561 12/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/17/2021 A0000804605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/2021 9122262653 273.68 4500213174 12/14/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/17/2021 A0000804607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/16/2021 9121966890 101.52 4500213410 12/14/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS 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WIDESUPPLIES 11/25/2021 A0000806543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/26/2021 9132429185 26.40 4500213410 12/24/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/26/2021 A0000806908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/2021 9133513227 14.80 4500213867 12/27/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/30/2021 A0000806910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/29/2021 9133513219 297.76 4500213806 12/27/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 11/30/2021 A0000806911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/2021 9133142514 31.02 4500213867 12/27/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/30/2021 A0000806913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/29/2021 9133835380 1,332.66 4500213561 12/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/30/2021 A0000806914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/29/2021 9133835398 68.52 4500213507 12/27/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 11/30/2021 A0000807335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/30/2021 9134589432 122.16 4500213561 12/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/1/2021 A0000807829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/1/2021 9135656081 95.98 4500213561 12/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/2/2021 A0000807831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/1/2021 9135656099 523.26 4500213561 12/29/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/2/2021 A0000808087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2021 9137545225 100.28 4500213768 12/30/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/3/2021 A0000808090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/2/2021 9137723087 49.04 4500213561 12/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/3/2021 A0000808098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2021 9137796653 340.80 4500213410 12/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/3/2021 A0000808108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2021 9137545183 206.10 4500213768 12/30/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/3/2021 AGRAINGER INDUSTRIAL SUPPLY Count 178GRAINGER INDUSTRIAL SUPPLY Total 109,521.63$ 0000799546 FT to FT-Pending BCC Agenda# 0000129183 GRAPHIC EQUIPMENT CORPORATION WTS 10/22/2021 0327815-IN 7,925.00 4500214440 11/21/2021 PROVIDE BELTS/PARTS FOR SLUDGE PRESS AT SCRWTPSUPPLIES 10/25/2021 C0000801748 FT to FT-Pending BCC Agenda# 0000129183 GRAPHIC EQUIPMENT CORPORATION WTS 10/12/2021 0327771-IN 6,925.00 4500214440 11/11/2021 PROVIDE BELTS/PARTS FOR SLUDGE PRESS AT SCRWTPSUPPLIES 11/3/2021 C0000803258 FT to FT-Pending BCC Agenda# 0000129183 GRAPHIC EQUIPMENT CORPORATION WTS 9/30/2021 327723C-IN 6,812.00 4500209816 10/30/2021PROVIDE SLUDGE PRESS PARTS FOR SCRWTPSUPPLIES 11/9/2021 C0000804562 FT to FT-Pending BCC Agenda# 0000129183 GRAPHIC EQUIPMENT CORPORATION WTS 11/12/2021 0328025-IN 6,661.62 4500214440 12/12/2021 PROVIDE BELTS/PARTS FOR SLUDGE PRESS AT SCRWTPSUPPLIES 11/16/2021 CGRAPHIC EQUIPMENT CORPORATION Count 4GRAPHIC EQUIPMENT CORPORATION Total 28,323.62$ 0000796920 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 7/29/2021 9322653374 4,362.00 4500213584 8/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/12/2021 A0000797149 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/12/2021 9323799556 2,070.80 4500213584 11/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/13/2021 A0000797339 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/13/2021 9323821092 25,333.77 4500214557 11/10/2021SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/14/2021 A0000797340 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/13/2021 9323821091 2,484.30 4500213584 11/10/2021MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/14/2021 AInvoices for BCC Approval 12.14.2021Page 21 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000799417 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/22/2021 9323989955 64.06 4500213136 11/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/25/2021 A0000799418 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/22/2021 9323989951 5.26 4500213136 11/19/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/25/2021 A0000800002 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/25/2021 9324008379 4.39 4500213136 11/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/27/2021 A0000800005 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/25/2021 9324008377 8.10 4500213136 11/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/27/2021 A0000800007 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/25/2021 9324008376 71.44 4500213136 11/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/27/2021 A0000800175 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/26/2021 9324035751 922.60 4500213136 11/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/27/2021 A0000800748 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/28/2021 9324079430 35.13 4500213136 11/25/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/29/2021 A0000801016 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/29/2021 9324099729 497.00 4500213584 11/26/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/1/2021 A0000801394 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/1/2021 9324111632 77.68 4500214971 11/29/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 11/2/2021 A0000801861 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/2/2021 9324143709 600.60 4500213291 11/30/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/3/2021 A0000802073 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/3/2021 9324163815 163.91 4500214435 12/1/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 11/4/2021 A0000802074 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/3/2021 9324163809 2,428.20 4500213291 12/1/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/4/2021 A0000802075 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/3/2021 9324167902 388.70 4500214473 12/1/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/4/2021 A0000802436 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/4/2021 9324187270 71.85 4500214473 12/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/5/2021 A0000802437 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/4/2021 9324186253 1,706.94 4500215123 12/2/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 11/5/2021 A0000802438 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/4/2021 9324186257 489.00 4500213584 12/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/5/2021 A0000802439 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/4/2021 9324186263 248.28 4500214473 12/2/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/5/2021 A0000802440 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/4/2021 9324186268 195.66 4500213136 12/2/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/5/2021 A0000802441 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/4/2021 9324186274 246.25 4500213584 12/2/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/5/2021 A0000802994 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/8/2021 9324228815 44.47 4500213154 12/6/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/9/2021 A0000803740 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/10/2021 9324273711 331.59 4500214435 12/8/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 11/12/2021 A0000803741 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/10/2021 9324272091 123.86 12/8/2021 . ELECTRICAL SUPPLIES 11/12/2021 A0000803742 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/10/2021 9324272086 35.26 4500213136 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/12/2021 A0000803743 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/10/2021 9324261506 612.15 4500214473 12/8/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/12/2021 A0000803855 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/11/2021 9324292518 117.55 4500213584 12/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/12/2021 A0000804131 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/12/2021 9324301818 893.86 4500211767 12/10/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 11/15/2021 A0000804502 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/15/2021 9324336137 348.58 4500213136 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/16/2021 A0000804670 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/16/2021 9324358762 100.72 4500214435 12/14/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 11/17/2021 A0000804913 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/17/2021 9324383518 1,205.93 4500213124 12/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/18/2021 A0000804914 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/17/2021 9324366041 200.00 4500215419 12/15/2021 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 11/18/2021 A0000804916 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/17/2021 9324366040 6,636.05 4500214971 12/15/2021PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 11/18/2021 A0000805285 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/18/2021 9324404029 281.78 4500214473 12/16/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/19/2021 A0000805286 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/18/2021 9324406038 151.09 4500213136 12/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/19/2021 A0000805726 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/19/2021 9324412268 8,311.75 4500213291 12/17/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/22/2021 A0000806120 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/22/2021 9324443954 66.60 4500213133 12/20/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/23/2021 AInvoices for BCC Approval 12.14.2021Page 22 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806121 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/22/2021 9324443953 35.28 4500214435 12/20/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 11/23/2021 A0000806122 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/22/2021 9324446546 115.58 4500213136 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/23/2021 A0000806243 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC MUS 9/13/2021 9323331155 50.00 4500212551 10/11/2021 PROVIDE BUILDING & SECURITY SERVICES AT MOE MUSEUMELECTRICAL SUPPLIES 11/23/2021 A0000806244 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC MUS 9/15/2021 9323359267 10,899.69 4500212551 10/13/2021PROVIDE BUILDING & SECURITY SERVICES AT MOE MUSEUMELECTRICAL SUPPLIES 11/23/2021 A0000806253 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/12/2021 9322870496 1,337.60 4500213136 9/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/23/2021 A0000806256 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/6/2021 9323725851 490.30 4500213136 11/3/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/23/2021 A0000806257 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/27/2021 9321694722 64.98 4500213136 6/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/23/2021 A0000806439 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/23/2021 9324454968 31,717.87 4500215419 12/21/2021SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 11/24/2021 A0000806440 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/23/2021 9324468016 1,243.82 4500213262 12/21/2021COMMUNITY SAFETY ELECTRICAL SUPPLIES 11/24/2021 A0000806737 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/24/2021 9324485761 2,340.00 4500214435 12/22/2021PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WTRELECTRICAL SUPPLIES 11/29/2021 A0000807116 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/29/2021 9324494111 452.33 4500213154 12/27/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 11/30/2021 A0000807118 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/29/2021 9324492983 278.46 4500213584 12/27/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/30/2021 A0000807866 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/1/2021 9324548394 2,172.00 4500213136 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/2/2021 A0000808231 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/2/2021 9324569140 174.35 4500213291 12/30/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/3/2021 A0000808232 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/2/2021 9324569138 283.15 4500213291 12/30/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/3/2021 AGRAYBAR ELECTRIC COMPANY INC Count 54GRAYBAR ELECTRIC COMPANY INC Total 113,592.57$ 0000796595 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 10/4/2021 21100470001 100.00 4500213760 11/1/2021 ANNUAL FIRE INSPECTION ANNUAL FIRE INSPECTION 10/12/2021 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 100.00$ 0000804548 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 10/14/2021 5364 138.00 4500213292 11/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTENANCE 11/16/2021 C0000804904 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 11/15/2021 11152021 74.00 4500212967 12/15/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMAINTENANCE 11/18/2021 C0000808995 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 10/14/2021 10142021 138.00 4500213292 11/13/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAINTENANCE 12/7/2021 CGRILL & FILL Count 3GRILL & FILL Total350.00$ 0000796375 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES AA3 9/27/2021 SRVCE2470826 105.00 4500212162 10/25/2021TO STAY IN COMPLIANCE WITH FDEP REQUIREMENTSCOMPLIANCE 10/11/2021 A0000798173 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES AA1 9/30/2021 SRVCE2470379 89.20 10/28/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESCOMPLIANCE 10/19/2021 AGUARDIAN FUELING TECHNOLOGIES Count 2GUARDIAN FUELING TECHNOLOGIES Total 194.20$ 0000799058 FT to FT-Pending BCC Agenda# 0000126541 GULF COAST SOLID TOPS AND MARBLE IN CDO 10/20/2021 12008 2,590.00 4500214685 11/19/2021 MAINTAIN COUNTY FACILITY FABRICATION & INSTALLATION 10/22/2021 C0000802370 FT to FT-Pending BCC Agenda# 0000126541 GULF COAST SOLID TOPS AND MARBLE IN CDO 11/4/2021 12027 2,290.00 4500215155 12/4/2021MAINTAIN COUNTY FACILITY FABRICATION & INSTALLATION 11/4/2021 C0000802371 FT to FT-Pending BCC Agenda# 0000126541 GULF COAST SOLID TOPS AND MARBLE IN CDO 11/4/2021 12016 2,490.00 4500215071 12/4/2021MAINTAIN COUNTY FACILITY FABRICATION & INSTALLATION 11/4/2021 CGULF COAST SOLID TOPS AND MARBLE IN Count 3GULF COAST SOLID TOPS AND MARBLE IN Total 7,370.00$ 0000795621 FT to FT-Pending BCC Agenda# 0000123266 GULF CONSORTIUM BM 10/1/2021 10/2021-09/2022 7,334.00 4500215036 10/31/2021 TO PROMOTE A RECOVERY EFFORT UNDER FLORIDA SUNSHINE LAWSPROMOTE 10/6/2021 CGULF CONSORTIUM Count 1GULF CONSORTIUM Total7,334.00$ 0000806977 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 11/18/2021 BL36454 2,325.69 4500215213 12/16/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/30/2021 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total 2,325.69$ 0000804556 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/15/2021 12746757 376.00 4500213212 12/13/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUN SHIELD W/ HARDWARE 11/16/2021 A0000805727 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 11/21/2021 12756058 13,380.00 4500215403 12/19/2021 PROVIDE ANNUAL MAINTENANCE HACH EQUIP FOR WATER DISTANNUAL MAINTENANCE 11/22/2021 A0000805843 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/19/2021 12754034 965.12 4500214285 12/17/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 11/22/2021 A0000806144 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 11/22/2021 12756402 2,142.49 4500213623 12/20/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPARTS 11/23/2021 A0000806455 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/23/2021 12759482 4,586.16 4500213186 12/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 11/24/2021 A0000806763 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/24/2021 12762792 3,356.20 4500213186 12/22/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 11/29/2021 AInvoices for BCC Approval 12.14.2021Page 23 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806765 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 11/24/2021 12762915 2,263.01 4500213623 12/22/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCPARTS 11/29/2021 A0000806812 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/26/2021 12765628 4,407.68 4500213186 12/24/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSC200 CONTROLLER 11/29/2021 A0000807690 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 11/30/2021 12769424 1,120.35 4500214122 12/28/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSC200 CONTROLLER 12/1/2021 AHACH COMPANY Count 9HACH COMPANY Total32,597.01$ 0000803756 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TEC 11/11/2021 24016 4,992.50 4500210448 12/11/2021 IMPROVEMENTS TO TRAFFIC OPERATIONS AND SERVICESGOODLETTE FLEISHMAN PROJECT 11/12/2021 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 4,992.50$ 0000786668 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INC DAS 9/1/2021 38710 257.00 4500210307 9/29/2021 IMPROVE OPERATIONS/EFFICIENCY 8/1-8/31/21 DAS XRAY ROOM 9/1/2021 C0000807376 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INC Z5 12/1/2021 39014 3,021.87 4500208323 12/29/2021 EMERGENCY SERVICE CENTER EAST BAY ENCLOSURE11/1-11/30/21 ESC-EOC GARAGE DOOR 12/1/2021 CHARVARD JOLLY INC Count 2HARVARD JOLLY INC Total3,278.87$ 0000804317 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 11/5/2021 12479253 261.45 4500213072 12/5/2021 EMS MEDS FOR CREWS TO TREAT PATIENTSMEDICATIONS 11/15/2021 C0000804583 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 11/11/2021 12694465 32.00 4500213072 12/11/2021 EMS MEDS FOR CREWS TO TREAT PATIENTSCONTROLLED DRUGS 11/16/2021 C0000805943 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 11/17/2021 21378959 (87.70) 4500213072 12/17/2021 EMS MEDS FOR CREWS TO TREAT PATIENTSCREDIT MEMO 11/22/2021 C0000805944 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 11/16/2021 12895445 96.00 4500213072 12/16/2021 EMS MEDS FOR CREWS TO TREAT PATIENTSMEDICATIONS 11/22/2021 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total301.75$ 0000805277 FT to FT-Pending BCC Agenda# 0000128356 HERITAGE LANDSCAPE SUPPLY PBD 11/18/2021 0005455652-001 359.96 4500213054 12/16/2021 COMMUNITY BEAUTIFICATION PARTS 11/19/2021 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total 359.96$ 0000805031 FT to FT-Pending BCC Agenda# 0000112724 HERON INSTRUMENTS INC WT 11/15/2021 26227 2,896.50 4500215362 12/15/2021 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTHERON DIPPER 11/18/2021 CHERON INSTRUMENTS INC Count 1HERON INSTRUMENTS INC Total 2,896.50$ 0000805639 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL 11/18/2021 013.12.07.02 11,785.00 4500211837 12/16/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-11/13/21 REUSE/DEEP INJECTION 11/22/2021 A0000805675 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC TG1 11/19/2021 013.12.03.04 2,379.50 4500209341 12/17/2021 GOODLAND DRIVE DESIGN & CONSTRUCTION PUBLIC SAFETY10/8-11/8/21 GOODLAND STORMWATER 11/22/2021 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total 14,164.50$ 0000806072 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 10/31/2021 86903 11,614.00 4500204754 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 NCWRF BIDDING ASSISTANCE11/23/2021 A0000806261 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 10/31/2021 86908 REV 1,272.00 4500210745 11/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/1-10/31/21 NCWRF TECH SUPPORT 11/23/2021 A0000806291 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 10/31/2021 86911 721.00 4500210406 11/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/1-10/31/21 TECH SUPPORT 11/23/2021 A0000806295 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 10/31/2021 86912 3,045.00 4500204424 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 SCWRF BIDDING ASSISTANCE11/23/2021 A0000806519 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/31/2021 86920 2,301.00 4500210833 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 PS305.01/02 SERVICE 11/24/2021 A0000806630 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/31/2021 86921 1,353.75 4500211723 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 PS 308.04 SERVICE 11/29/2021 A0000806647 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/31/2021 86923 1,088.25 4500211722 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 PS 309.10 SERVICE 11/29/2021 A0000806648 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/31/2021 86922 1,271.25 4500211724 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 309.10 SERVICE 11/29/2021 A0000806649 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 10/31/2021 86924 14,082.50 4500205332 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 SCWRF MODIFICATION 11/29/2021 A0000806714 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/31/2021 86927 3,042.50 4500214792 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/20-10/31/21 FIDDLERS CREEK RELOCATION11/29/2021 A0000806758 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 10/31/2021 86930 429.25 4500200950 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/11/21 MAHOGANY BEND RELOCATION11/29/2021 A0000807159 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 10/31/2021 86939 9,342.75 4500203448 11/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 SCWRF PLANT DRAIN PUMP11/30/2021 A0000807299 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 10/31/2021 86938 2,732.25 4500210254 11/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/21 TAMIAMI INFRASTRUCTURE11/30/2021 AHOLE MONTES INC Count 13HOLE MONTES INC Total52,295.50$ 0000807064 FT to FT-Pending BCC Agenda# 0000129535 HOLLAND PUMP COMPANY TG1 11/18/2021 119403 49.00 4500210909 12/18/2021 RENTAL OF PUMPS FOR EMERGENCY IN WET SEASONPICKUP 11/30/2021 CHOLLAND PUMP COMPANY Count 1HOLLAND PUMP COMPANY Total 49.00$ 0000805739 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 11/19/2021 49E50171 45.00 4500214346 12/17/2021 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONSBD MESSAGE UNITS 11/22/2021 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 45.00$ Invoices for BCC Approval 12.14.2021Page 24 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806130 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/8/2021 163174 240.03 4500214768 12/6/2021 NEEDED FOR KEEPING PARKS GREEN AND FIELDS FOR USEREPAIRS 11/23/2021 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 240.03$ 0000806017 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 11/22/2021 922011 1,733.30 4500215324 12/20/2021 PROVIDE SEEPEX/MILTON ROYS PRODUCTS FOR MAINTENANCE SCRWTPPUMP PARTS 11/23/2021 A0000807809 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 11/29/2021 922011 (37.39) 4500215324 12/27/2021 PROVIDE SEEPEX/MILTON ROYS PRODUCTS FOR MAINTENANCE SCRWTPCREDIT MEMO 12/1/2021 AHUDSON PUMPS & EQUIPMENT Count 2HUDSON PUMPS & EQUIPMENT Total 1,695.91$ 0000806600 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 11/26/2021 00101119 16,390.00 4500212669 12/24/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREHOURS SOFTWARE DEVELOP 11/29/2021 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 16,390.00$ 0000808420 FT to FT-Pending BCC Agenda# 0000129590 HYPERTEC USA INC TP1 12/2/2021 29019 371.50 4500214806 12/2/2021 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR CAT'S MOBILE APPSAMSUNG ACCESS 12/3/2021 CHYPERTEC USA INC Count 1HYPERTEC USA INC Total371.50$ 0000805304 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 11/18/2021 3096100135 4,716.85 4500213513 12/16/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/19/2021 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 4,716.85$ 0000803823 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WWL 11/11/2021 INV196624 1,293.09 4500215283 12/9/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES/PARTS/EQUIPMENT 11/12/2021 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total 1,293.09$ 0000808555 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 12/3/2021 2021-22064 690.00 4500213843 1/2/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION GAS 12/6/2021 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 690.00$ 0000804991 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 11/17/2021 85909 805.50 4500214201 12/15/2021 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW KIT 11/18/2021 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total805.50$ 0000799054 AP from FT-MIGO done 0000128556 IPS GROUP INC PAD 10/21/2021 INV55705R 5,300.00 4500202838 11/20/2021 COLLECT BEACH PARKING FEES AT BEACH ACCESS POINTSPARKING FEES 10/22/2021 C0000804987 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR1 10/31/2021 INV65469 1,210.00 4500213935 11/30/2021 PARKING METER MONITORING OCT WIRELESS METERS 11/18/2021 C0000804988 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR1 9/30/2021 INV64144 1,210.00 4500213935 10/30/2021 PARKING METER MONITORING SEPT WIRELESS METERS 11/18/2021 C0000804989 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR1 8/31/2021 INV63550 1,210.00 4500213935 9/30/2021 PARKING METER MONITORING AUG WIRELESS METERS 11/18/2021 CIPS GROUP INC Count 4IPS GROUP INC Total8,930.00$ 0000805340 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 11/10/2021 605971 24,603.43 4500213639 12/8/2021 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSOFTWARE 10/1/21-9/30/22 11/19/2021 AITRON INC Count 1ITRON INC Total24,603.43$ 0000772548 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 6/23/2021 67483 50.55 4500205437 7/23/2021 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCETOOLS 7/6/2021 C0000797430 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 10/13/2021 10132021 50.34 4500213491 11/12/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESPARTS 10/14/2021 C0000802585 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 11/4/2021 71042 6.68 4500213491 12/4/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESPARTS 11/8/2021 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total107.57$ 0000803721 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 11/10/2021 D3549200-01 33,910.40 4500212532 12/8/2021 MAINTAIN DRAINAGE STRUCTURES WITHIN THE MSTU8/31-10/29/21 QUAIL RUN GOLF CLUB 11/12/2021 A0000807318 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z2 11/30/2021 D3514001-03 16,703.55 4500212198 12/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/29/21 WELLFIELD IMPROVEMENT 11/30/2021 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 50,613.95$ 0000806179 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 11/16/2021 REIMBRS 10/29/21 28.00 11/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPER DIEM REIMBURSEMENT 10/29/2021 11/23/2021 CJAMES FASULO Count 1JAMES FASULO Total28.00$ 0000798902 FT to FT-Pending BCC Agenda# 0000120786 JANICKI ENVIRONMENTAL INC PC 10/21/2021 3700 8,800.00 4500210428 11/20/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONS AND SERVICESPOLLUTION CONTROL 10/21/2021 CJANICKI ENVIRONMENTAL INC Count 1JANICKI ENVIRONMENTAL INC Total 8,800.00$ 0000807381 FT to FT-Pending BCC Agenda# 0000107266 JEFFREY A WALKER RM 11/19/2021 11192021 60.00 11/24/2021 REIMBURSEMENT FOR ADJUSTER'S LICENSE FEEREIMB-ADJUSTER'S LICENSE 12/1/2021 CJEFFREY A WALKER Count 1JEFFREY A WALKER Total60.00$ 0000805273 FT to FT-Pending BCC Agenda# 0000127535 JESSE LENAHAN FM 11/17/2021 TRAVEL AUG 2021 107.02 11/22/2021 COUNTY EMPLOYEE TRAVEL REIMBURSEMENTMILEAGE REIMBURSEMENT 8/12-8/26/202111/19/2021 AJESSE LENAHAN Count 1Invoices for BCC Approval 12.14.2021Page 25 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodJESSE LENAHAN Total107.02$ 0000801212 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 10/1/2021 S625-33 80.00 4500214926 10/29/2021 SUPPORT OPERATIONS OF CHS. SHREDDING 11/1/2021 A0000801277 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 10/1/2021 S570-85 250.00 4500206324 10/29/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSSHREDDING 11/1/2021 A0000801393 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC CTA 10/1/2021 S650-5 80.00 10/29/2021 SHREDDING FOR PUBLIC RECORD PROTECTIONSHREDDING 11/2/2021 A0000807079 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 11/1/2021 S650-6 80.00 4500214926 11/29/2021 SUPPORT OPERATIONS OF CHS. SHREDDING 11/30/2021 A0000807080 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 11/1/2021 S625-34 80.00 4500214926 11/29/2021 SUPPORT OPERATIONS OF CHS. SHREDDING 11/30/2021 AJM STEVENS SHREDDING SERVICES INC Count 5JM STEVENS SHREDDING SERVICES INC Total570.00$ 0000797104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 10/11/2021 787523 116.95 4500207767 11/8/2021 COPY MACHINE FOR OFFICE SPACE SHREDDING 10/13/2021 A0000799918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/27/2021 789818 2.18 4500214505 11/24/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFCOPIES 10/27/2021 A0000799937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/25/2021 789365 99.22 4500214499 11/22/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 10/27/2021 A0000799938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/25/2021 789366 67.92 4500214501 11/22/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFCOPIES 10/27/2021 A0000800679 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/27/2021 789920 120.99 4500214341 11/24/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 10/29/2021 A0000800681 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/27/2021 789921 67.63 4500214341 11/24/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 10/29/2021 A0000800689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/28/2021 790168 29.65 4500214342 11/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 10/29/2021 A0000800690 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/28/2021 790169 11.11 4500214342 11/25/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 10/29/2021 A0000800708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/29/2021 790282 26.31 4500214700 11/26/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 10/29/2021 A0000802116 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 4/11/2021 791007 116.95 4500214742 5/9/2021 COPY MACHINE FOR OFFICE SPACE LEASE 11/4/2021 A0000802117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 4/11/2021 791008 141.65 4500207767 5/9/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 11/4/2021 A0000802954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/9/2021 791755 1.79 4500214313 12/7/2021 SUPPORT SERVICE DELIVERY X COPIES 11/9/2021 A0000803089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/9/2021 791480 120.99 4500214710 12/7/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 11/9/2021 A0000803090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/9/2021 791481 337.85 4500214715 12/7/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 11/9/2021 A0000803091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 11/9/2021 791490 140.36 4500206711 12/7/2021 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 11/9/2021 A0000803092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 11/9/2021 791491 24.98 4500214580 12/7/2021 PRINTER FOR DAILY OPERATIONS LEASE 11/9/2021 A0000803094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/9/2021 791502 216.36 4500206356 12/7/2021 COPIER FOR DAILY OPERATIONS X COPIES 11/9/2021 A0000803095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/9/2021 791501 375.55 4500206356 12/7/2021 COPIER FOR DAILY OPERATIONS LEASE 11/9/2021 A0000803096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/9/2021 791503 127.88 4500206409 12/7/2021 COPIER FOR DAILY OPERATIONS LEASE 11/9/2021 A0000803097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/9/2021 791504 12.51 4500206409 12/7/2021 COPIER FOR DAILY OPERATIONS X COPIES 11/9/2021 A0000803103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/9/2021 791534 171.77 4500206754 12/7/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 11/9/2021 A0000803104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/9/2021 791535 91.09 4500214343 12/7/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 11/9/2021 A0000803105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/9/2021 791536 18.28 4500214343 12/7/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 11/9/2021 A0000803370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 11/10/2021 791840 133.71 4500213715 12/8/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 11/10/2021 A0000803371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 11/10/2021 791841 46.47 4500213715 12/8/2021 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 11/10/2021 A0000803375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/10/2021 791888 152.25 4500213586 12/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 11/10/2021 A0000803376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/10/2021 791889 90.49 4500213586 12/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 11/10/2021 A0000803680 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 11/10/2021 791962 359.34 4500207227 12/8/2021 COPIER LEASE AND COPY CHARGES X COPIES 11/12/2021 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11/24/2021 793563 133.06 4500213082 12/22/2021 EMPLOYEE PRODUCTIVITY LEASE 11/24/2021 A0000806433 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/24/2021 793564 18.64 4500213082 12/22/2021 EMPLOYEE PRODUCTIVITY X COPIES 11/24/2021 A0000806435 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/24/2021 793569 375.22 4500213418 12/22/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/24/2021 A0000806436 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/24/2021 793570 50.55 4500213418 12/22/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/24/2021 A0000806551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 11/24/2021 793717 123.31 4500214837 12/22/2021 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX COPIES 11/29/2021 A0000806552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/24/2021 793718 25.00 4500214073 12/22/2021 DAY TO DAY OPERATIONSX COPIES 11/29/2021 A0000806553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/24/2021 793719 25.75 4500214073 12/22/2021 DAY TO DAY OPERATIONSX COPIES 11/29/2021 A0000806554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 11/24/2021 793720 27.74 4500214250 12/22/2021 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX COPIES 11/29/2021 A0000806556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 11/24/2021 793722 13.06 4500205469 12/22/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/29/2021 A0000806557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/24/2021 793723 10.51 4500212956 12/22/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/29/2021 A0000806558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/24/2021 793724 17.94 4500212956 12/22/2021 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/29/2021 A0000806559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 11/24/2021 793798 0.10 4500214073 12/22/2021 DAY TO DAY OPERATIONS X COPIES 11/29/2021 A0000806683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 11/24/2021 793711 86.41 4500214126 12/22/2021 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 11/29/2021 A0000806684 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 11/24/2021 793710 36.45 4500214126 12/22/2021 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 11/29/2021 A0000806715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/29/2021 793819 276.74 4500214700 12/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 11/29/2021 A0000806716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/29/2021 793820 59.11 4500214700 12/27/2021 MAINTAIN C&CR OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 11/29/2021 A0000806717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/29/2021 793827 361.71 4500214564 12/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 11/29/2021 A0000806718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/29/2021 793828 161.73 4500214564 12/27/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 11/29/2021 A0000806719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/29/2021 793843 125.77 4500213403 12/27/2021 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 11/29/2021 A0000806720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/29/2021 793844 7.23 4500213403 12/27/2021 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 11/29/2021 A0000806721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/29/2021 793845 29.65 4500214342 12/27/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 11/29/2021 A0000806722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/29/2021 793846 10.85 4500214342 12/27/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 11/29/2021 A0000806725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/29/2021 793855 174.92 4500206888 12/27/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 11/29/2021 A0000806726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/29/2021 793856 21.25 4500215032 12/27/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 11/29/2021 A0000806727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/29/2021 793875 66.48 4500213418 12/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 11/29/2021 A0000806728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/29/2021 793876 0.36 4500213418 12/27/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 11/29/2021 A0000806729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/29/2021 793883 99.22 4500214499 12/27/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 11/29/2021 A0000806731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/29/2021 793884 84.80 4500214501 12/27/2021 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 11/29/2021 A0000807042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/30/2021 793957 96.79 4500213528 12/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 11/30/2021 A0000807043 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/30/2021 793958 8.93 4500213528 12/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 11/30/2021 AInvoices for BCC Approval 12.14.2021Page 29 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/30/2021 793959 96.79 4500213528 12/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 11/30/2021 A0000807045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/30/2021 793960 16.51 4500213528 12/28/2021 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 11/30/2021 A0000807046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 793974 120.99 4500214177 12/28/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 11/30/2021 A0000807047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 793975 217.96 4500214177 12/28/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 11/30/2021 A0000807048 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 793976 71.02 4500214156 12/28/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFLEASE 11/30/2021 A0000807049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 793977 14.24 4500214156 12/28/2021 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 11/30/2021 A0000807050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 793978 133.06 4500214157 12/28/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYLEASE 11/30/2021 A0000807051 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 793979 38.81 4500214157 12/28/2021 COPY-PRINTER SERVICE FOR STAFF FUNCTIONALITYX COPIES 11/30/2021 A0000807054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 794020 56.82 4500214353 12/28/2021 COPIER AND PRINTING SERVICE X COPIES 11/30/2021 A0000807055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 794021 30.67 4500214353 12/28/2021 COPIER AND PRINTING SERVICE X COPIES 11/30/2021 A0000807056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 794022 56.82 4500214180 12/28/2021 COPIER AND PRINTING SERVICE X COPIES 11/30/2021 A0000807057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/30/2021 794023 26.85 4500214180 12/28/2021 COPIER AND PRINTING SERVICE X COPIES 11/30/2021 A0000807058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 11/30/2021 794026 103.95 4500213836 12/28/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 11/30/2021 A0000807059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/30/2021 794032 113.47 4500214059 12/28/2021 COPIER FOR FACILITY OPERATIONS X COPIES 11/30/2021 A0000807060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/30/2021 794033 152.25 4500214077 12/28/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 11/30/2021 A0000807061 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 11/30/2021 794151 191.56 4500214077 12/28/2021 PROVIDE PRINTING SERVICES FOR IMMOKALEE CRAX COPIES 11/30/2021 A0000807062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/30/2021 794153 157.78 4500214059 12/28/2021 COPIER FOR FACILITY OPERATIONS X COPIES 11/30/2021 A0000807869 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2021 794227 72.75 4500213418 12/28/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/2/2021 A0000807870 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/30/2021 794228 5.36 4500214505 12/28/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/2/2021 A0000808485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 6/12/2021 794521 1.65 4500213784 7/10/2021 PROVIDE ANNUAL MAINTENANCE OF COPIERS FOR SCRWTPX COPIES 12/6/2021 A0000808486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/12/2021 794523 49.23 4500207220 7/10/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/6/2021 AJM TODD COMPANY Count 182JM TODD COMPANY Total17,542.97$ 0000802443 FT to FT-Pending BCC Agenda# 0000128037 JOCA FENCE LLC PAD 11/4/2021 21-214589-01 49,890.00 4500214589 12/2/2021 MAINTAIN PUBLIC FACILITY MAINTAIN PUBLIC FACILITY 11/5/2021 AJOCA FENCE LLC Count 1JOCA FENCE LLC Total49,890.00$ 0000801884 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 10/31/2021 6300 78.80 4500213373 11/28/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/3/2021 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 78.80$ 0000801482 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 C0000804565 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 11/12/2021 57456 6,100.68 4500214437 12/12/2021 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 11/16/2021 C0000804757 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/16/2021 57477 360.00 4500215409 12/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGOLDEN GATE WRF 11/17/2021 C0000805433 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/16/2021 57471 686.36 4500213620 12/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGOLDEN GATE WRF 11/19/2021 C0000806209 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 10/25/2021 57321 851.79 4500214437 11/24/2021 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 11/23/2021 C0000806211 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 10/25/2021 57320 1,086.81 4500214437 11/24/2021 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPS WATER PLANT 11/23/2021 C0000807552 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/24/2021 57530 4,126.84 4500215180 12/24/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTS WATER PLANT 12/1/2021 C0000808210 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 12/1/2021 57574 24,057.61 4500214322 12/31/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLIGHT 47 HP 12/3/2021 C0000808342 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 11/29/2021 57555 1,278.57 4500214437 12/29/2021 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 12/3/2021 CJOHN MADER ENTERPRISES INC Count 9JOHN MADER ENTERPRISES INC Total 39,048.66$ 0000802245 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/31/2021 8/20203066-014 372.50 4500209969 11/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/21 TRAIL BLVD WATER MAIN 11/4/2021 P0000802646 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 11/5/2021 4/20203066-011 191.50 4500209489 12/3/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-10/31/21 FDOT SERVICE 11/8/2021 P0000803575 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUE 11/10/2021 6/20203066-010 2,029.00 4500209163 12/8/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-10/31/21 CCDOT SERVICE 11/10/2021 P0000805042 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 11/18/2021 9/20203067-007 4,887.75 4500208072 12/16/2021 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT10/1-11/7/2021 PLANNING SUPPORT 11/18/2021 PInvoices for BCC Approval 12.14.2021Page 30 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000805043 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 11/18/2021 7/20203067-017 8,181.25 4500210888 12/16/2021 PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA10/11-11/7/21 BAYSHORE GATEWAY TRIANGLE11/18/2021 P0000805044 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/18/2021 2/20203067-022 27,184.50 4500213404 12/16/2021PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV10/11-11/7/2021 PETITION AND LDC 11/18/2021 P0000805045 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 11/18/2021 1/20203067-023 2,631.86 4500212790 12/16/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/11-11/7/2021 REZONE FEASIBILITY 11/18/2021 P0000805153 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 10/5/2021 8/20203067-007 1,452.50 4500208072 11/2/2021 PROVIDE PLANNING SUPPORT SERVICES FOR IMM COMM REDEVELOPMENT6/7-9/31/2021 IMMOKALEE PLANNING 11/18/2021 P0000806064 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 11/22/2021 8/20203069-003 2,138.75 4500210101 12/20/2021 REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT10/18-11/14/21 FREEDOM PARK PERMIT 11/23/2021 P0000806502 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 11/18/2021 5/20214141-000 28,205.50 4500210995 12/16/2021PUBLIC SAFETY 10/1-11/7/21 PELICAN BAY SIDEWALK 11/24/2021 P0000806816 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/29/2021 7/20203067-019 505.50 4500211026 12/27/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/18-11/14/21 EAGLE LAKE PARK 11/29/2021 P0000808391 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/3/2021 14/20203244-000 27,294.18 4500207032 12/31/2021 PROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY11/1-11/28/21 GG WATERMAIN DESIGN 12/3/2021 P0000808553 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/3/2021 6/20203067-016 4,099.00 4500210188 12/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/28/21 SUBSURFACE UTILITY 12/6/2021 P0000808670 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/3/2021 4/20203066-019 1,650.00 4500212072 12/31/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/-11/28/21 RAW WATER MAIN 12/6/2021 P0000808671 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/3/2021 5/20203066-018 14,750.00 4500211457 12/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/28/21 WASTEWATER PUMP 12/6/2021 P0000808672 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/3/2021 10/20203066-009 6,251.00 4500209144 12/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/28/21 TELOG PRESSURE 12/6/2021 P0000808692 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/3/2021 5/20203067-012 926.75 4500209596 12/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/5-11/28/21 CLOSE OUT 12/6/2021 PJOHNSON ENGINEERING INC Count 17JOHNSON ENGINEERING INC Total 132,751.54$ 0000805826 FT to FT-Pending BCC Agenda# 0000129228 JOHNSON, CASSIDY, NEWLON & DECORT P TEC 11/18/2021 5217 2,220.00 4500212748 11/18/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROJECTS 11/22/2021 CJOHNSON, CASSIDY, NEWLON & DECORT P Count 1JOHNSON, CASSIDY, NEWLON & DECORT P Total 2,220.00$ 0000806188 FT to FT-Pending BCC Agenda# 0000128354 JONATHAN BARTOS PUO 11/22/2021 RIMBRS 11/3-11/4 90.30 11/27/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-PARKING FOR EVEN 11/23/2021 CJONATHAN BARTOS Count 1JONATHAN BARTOS Total90.30$ 0000805270 FT to FT-Pending BCC Agenda# 0000127536 JORGE PARRA FM 11/17/2021 TRAVEL AUG 2021 110.88 11/22/2021 COUNTY EMPLOYEE TRAVEL REIMBURSEMENTMILEAGE REIMBURSEMENT 8/12-8/26/202111/19/2021 AJORGE PARRA Count 1JORGE PARRA Total110.88$ 0000802597 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 11/4/2021 00636-01-05 1,980.00 4500211267 12/2/2021 HEALTH AND SAFETY 9/25-10/29/21 EMERGENCY PLANNING 11/8/2021 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 1,980.00$ 0000804643 FT to FT-Pending BCC Agenda# 0000101682 JSFM INC FM 11/15/2021 1063597 799.11 4500212944 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 11/17/2021 AJSFM INC Count 1JSFM INC Total799.11$ 0000797431 FT to FT-Pending BCC Agenda# 0000128116 JTB DIRECT MARKETING, INC PBD 10/13/2021 76112 4,568.83 4500214372 11/12/2021 PUBLIC HEALTH FARM POND TREATMENT 10/14/2021 CJTB DIRECT MARKETING, INC Count 1JTB DIRECT MARKETING, INC Total 4,568.83$ 0000802599 FT to FT-Pending BCC Agenda# 0000101703 JW CRAFT INC FM 11/5/2021 INV/2021/5989 860.00 4500213188 12/3/2021 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIESPORTABLE TOILET 11/8/2021 AJW CRAFT INC Count 1JW CRAFT INC Total860.00$ 0000803564 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS 10/21/2021 10/20/2021 26.32 10/26/2021 RECRUITMENT OF VOLUNTEERS FOR TWO MUSEUM EVENTSMILEAGE REIMBURSEMENT 10/20/2021 11/10/2021 CKAREN CONNETTA Count 1KAREN CONNETTA Total26.32$ 0000802933 FT to FT-Pending BCC Agenda# 0000127330 KARLA HAYMAN LIB 11/8/2021 TRAVEL 10/26/21 15.69 11/13/2021 STAFF DEVELOPMENT MILEAGE REIMBURSEMENT 10/26/2021 11/9/2021 AKARLA HAYMAN Count 1KARLA HAYMAN Total15.69$ 0000807384 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 11/30/2021 002 360.00 4500214543 11/30/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSYOGA INSTRUCTOR 12/1/2021 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total360.00$ 0000803510 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC TEC 10/31/2021 148075002-1021 3,880.80 4500211453 11/28/2021 ROAD PROJECTS FOR EASE OF PUBLIC TRAVEL10/1-10/31/21 PINE RIDGE PROJECT 11/10/2021 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total 3,880.80$ 0000806221 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 11/23/2021 42051734 11,922.44 4500213315 12/21/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 11/23/2021 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 11,922.44$ 0000801873 FT to FT-Pending BCC Agenda# 0000122854 KOOLTRONIC INC WTS 11/2/2021 106095 6,818.00 4500215494 12/2/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR SCRWTPHEAT EXCHANGER/FILTER 11/3/2021 CInvoices for BCC Approval 12.14.2021Page 31 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodKOOLTRONIC INC Count 1KOOLTRONIC INC Total6,818.00$ 0000807087 FT to FT-Pending BCC Agenda# 0000129567 KRYSTAL RODRIGUEZ LAWN CARE INC PAC 11/30/2021 000183 3,120.00 4500214667 12/30/2021 QQ IMMOKALEE CEMETERY LANDSCAPE MAINTENANCECEMETERY MAINTENANCE 11/30/2021 CKRYSTAL RODRIGUEZ LAWN CARE INC Count 1KRYSTAL RODRIGUEZ LAWN CARE INC Total 3,120.00$ 0000804656 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 11/16/2021 LW-2889 13,077.00 4500215340 12/16/2021 DATABASE TO STORE AND REPORT WATER QUALITY DATASOFTWARE AND MAINTENANCE 11/17/2021 CLABWORKS Count 1LABWORKS Total13,077.00$ 0000804549 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 11/16/2021 121633 85.94 4500214270 12/16/2021 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCEPARTS 11/16/2021 C0000805014 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 11/17/2021 121689 236.12 4500213238 12/17/2021 EQUIPMENT REPAIR/EMPLOYEE SAFETY PARTS 11/18/2021 CLAWN EQUIPMENT CENTER Count 2LAWN EQUIPMENT CENTER Total 322.06$ 0000803516 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 7/27/2021 9308656578 48.16 4500212964 8/26/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/10/2021 C0000804658 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/16/2021 9309008860 7.30 4500212964 12/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2021 CLAWSON PRODUCTS INC Count 2LAWSON PRODUCTS INC Total55.46$ 0000806934 FT to FT-Pending BCC Agenda# 0000123081 LEE COUNTY BOARD OF COUNTY COMMISSI TD 11/2/2021 11/02/2021 651.84 4500215587 12/2/2021 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORSBOOTH FURNISHINGS 11/30/2021 CLEE COUNTY BOARD OF COUNTY COMMISSI Count 1LEE COUNTY BOARD OF COUNTY COMMISSI Total 651.84$ 0000804183 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/15/2021 2425861 1,373.25 4500213682 12/15/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 11/15/2021 C0000804408 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/15/2021 2426060 462.00 4500213682 12/15/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 11/15/2021 CLEESAR INC Count 2LEESAR INC Total1,835.25$ 0000804142 FT to FT-Pending BCC Agenda# 0000101821 LENGEMANN INC TEC 8/30/2021 IN425002 5,170.00 4500212479 9/29/2021 TOOLS USED FOR ACCURATE SURVEYING IN THE FIELDRADIO KIT 11/15/2021 CLENGEMANN INC Count 1LENGEMANN INC Total5,170.00$ 0000808922 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 11/30/2021 1290051-20211130 430.76 4500213976 12/30/2021 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONSNOV. 2021 USERS 12/7/2021 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 430.76$ 0000805637 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 11/17/2021 85823 163.80 4500208051 12/17/2021 SUPPORT LIBRARY OPERATION AND SERVICESBOOKS 11/22/2021 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total163.80$ 0000803694 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 9/29/2021 61334 1,374.73 4500213787 10/27/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMTRAVEL COSTS - LAS VEGAS 11/12/2021 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 1,374.73$ 0000806136 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 11/22/2021 23747 172.80 4500213446 12/22/2021 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONPARTS 11/23/2021 C0000808947 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 12/2/2021 23511 50.24 4500213445 1/1/2022 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONREPAIR SUPPLIES 12/7/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total 223.04$ 0000804827 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 11/16/2021 OCTOBER 2021 28.00 11/21/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPER DIEM REIMBURSEMENT 10/29/2021 11/17/2021 CLUCUS CEDENO Count 1LUCUS CEDENO Total28.00$ 0000802795 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 10/30/2021 38425 1,132.00 4500214484 11/27/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATEDELIVERY SVS 11/8/2021 A0000807821 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 11/27/2021 38505 350.00 4500213411 12/25/2021 PROVIDE INTEROFFICE MAIL COURIER SERVICES FOR PUDINTEROFFICE MAIL DELIVERY 12/1/2021 A0000808008 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER CDO 11/27/2021 38506 305.83 4500214010 12/25/2021 PROVIDE COURIER SERVICES FOR GMD NINTEROFFICE MAIL DELIVERY 12/2/2021 AMAIL STATION COURIER Count 3MAIL STATION COURIER Total 1,787.83$ 0000788032 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC TP1 9/7/2021 1257570R4 15,192.38 4500206700 10/7/2021 PROVIDE GROUND MAINTENANCE WITHIN THE GOLDEN GATE MSTUGG LANDSCAPE MAINTENANCE 9/7/2021 C0000799219 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC CDO 10/21/2021 1261339R2 14,557.65 4500213781 11/20/2021 IMPROVE PUBLIC APPEARANCE AROUND GMD BUILDINGLANDSCAPE INSTALLATION 10/22/2021 C0000804922 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/16/2021 1266120R 46.72 4500213756 12/16/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SERVICES 11/18/2021 CInvoices for BCC Approval 12.14.2021Page 32 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000805040 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/18/2021 1266121R2 2,930.74 4500213756 12/18/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SERVICES 11/18/2021 CMAINSCAPE,INC Count 4MAINSCAPE,INC Total32,727.49$ 0000807158 FT to FT-Pending BCC Agenda# 0000109149 MARIO MENENDEZ FLE 11/22/2021 2850 155.63 11/27/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT.PER DIEM REIMBURSEMENT 11/15-11/17/202111/30/2021 CMARIO MENENDEZ Count 1MARIO MENENDEZ Total155.63$ 0000805819 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 10/19/2021 0024409369 3,429.00 4500213783 11/16/2021 PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTPCARBON DIOXIDE 11/22/2021 A0000806115 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 11/22/2021 0024603484 3,123.18 4500213783 12/20/2021 PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTPCARBON DIOXIDE 11/23/2021 A0000808869 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 12/6/2021 0024704025 1,714.50 4500213783 1/3/2022 PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTPCARBON DIOXIDE LIQUID 12/7/2021 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total 8,266.68$ 0000799020 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 10/19/2021 214762-01 542.50 4500214762 11/16/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU10/15-10/19/21 BEAUTIFICATION 10/21/2021 A0000799394 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 10/21/2021 214153-01 1,105.55 4500214153 11/18/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU10/15-10/21/21 LELY BEAUTIFICATION 10/25/2021 A0000804992 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 11/16/2021 214762-02 1,428.05 4500214762 12/14/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 11/16/21 BEAUTIFICATION 11/18/2021 A0000805496 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 11/18/2021 214153-02 950.55 4500214153 12/16/2021 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 11/18/21 LELY BEAUTIFICATION 11/19/2021 AMCGEE & ASSOCIATES Count 4MCGEE & ASSOCIATES Total 4,026.65$ 0000805054 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 11/8/2021 178140 11,224.23 4500201864 12/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/22-10/29/21 NCWRF PRETREATMENT 11/18/2021 C0000805079 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 11/18/2021 178726 1,438.00 4500201844 12/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/26-10/26/21 NCWRF SCADA SUPPORT 11/18/2021 C0000805287 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 11/18/2021 178728 1,688.50 4500212725 12/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/20-9/25/21 INJECTION WELL 11/19/2021 CMCKIM & CREED Count 3MCKIM & CREED Total14,350.73$ 0000808143 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/2/2021 69264488 156.66 4500213300 12/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHEAVY DUTY WIRE ROPE 12/3/2021 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 156.66$ 0000806461 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 11/23/2021 39712 993.58 4500215247 12/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/24/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total993.58$ 0000805030 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/10/2021 9963496824 74.10 4500213159 12/25/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB BAG OF ICE 11/18/2021 C0000807802 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/17/2021 9963557912 51.30 4500213159 1/1/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB BAG OF ICE 12/1/2021 C0000808063 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 11/18/2021 9963568304 175.56 4500212861 1/2/2022 PROVIDE ICE TO WATER DISTRIBUTION 7LB BAG OF ICE 12/2/2021 C0000808615 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/24/2021 9963620623 91.20 4500213159 1/8/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS7LB BAG OF ICE 12/6/2021 CMETRO ICE INC Count 4METRO ICE INC Total392.16$ 0000805268 FT to FT-Pending BCC Agenda# 0000127545 MICHINIQUE DORILUS FM 11/17/2021 TRAVEL AUG 2021 136.64 11/22/2021 COUNTY EMPLOYEE TRAVEL REIMBURSEMENTMILEAGE REIMBURSEMENT 8/11-8/26/202011/19/2021 CMICHINIQUE DORILUS Count 1MICHINIQUE DORILUS Total136.64$ 0000802453 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/4/2021 501229779 1,286.60 4500214649 12/2/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 11/5/2021 A0000802454 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/4/2021 501229781 872.60 4500214649 12/2/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 11/5/2021 A0000803767 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/10/2021 501258801 1,432.30 4500214649 12/8/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 11/12/2021 A0000803768 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/10/2021 501258800 826.65 4500214649 12/8/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 11/12/2021 A0000805266 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/18/2021 501296108 304.56 4500214649 12/16/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 11/19/2021 A0000805267 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/18/2021 501296106 1,637.24 4500214649 12/16/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIOBOOK COMPACT 11/19/2021 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total 6,359.95$ 0000803936 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CBO 11/3/2021 4081321 10,397.52 4500212452 12/3/2021 CARPET FOR 6TH FLOOR REMODEL CARPET CLEANING 11/12/2021 C0000803937 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CBO 11/3/2021 4081317 4,557.61 4500212144 12/3/2021 FLOORING/CARPET FOR CBO CARPET CLEANING 11/12/2021 CMOHAWK FACTORING LLC Count 2Invoices for BCC Approval 12.14.2021Page 33 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodMOHAWK FACTORING LLC Total 14,955.13$ 0000795488 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 9/30/2021 94799 32.34 4500214328 10/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKDONNA FIALA EAGLE LAKES 10/6/2021 A0000802193 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 10/31/2021 95568 32.34 4500214328 11/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMEDICAL WASTE 11/4/2021 A0000802194 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 10/31/2021 95545 32.34 4500214328 11/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMEDICAL WASTE 11/4/2021 AMWASTE INC Count 3MWASTE INC Total97.02$ 0000802635 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/5/2021 MUNMN0000519 21,371.00 4500215400 12/3/2021ANNUAL MAINTENANCE FOR BLUEBEAM LICENSING12/1 TO 11/30/22 RENEWAL 11/8/2021 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 21,371.00$ 0000805300 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 11/18/2021 53846 1,166.50 4500213804 12/18/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 11/19/2021 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 1,166.50$ 0000806462 FT to FT-Pending BCC Agenda# 0000129403 NATIONAL TRAFFIC SOLUTION INC AA1 11/11/2021 1736 13,500.00 4500211449 12/11/2021 SIGNAGE ON PUBLIC ROADWAY FOR AIRPORT TRAFFICFAB/INSTALL TWO SIGNS 11/24/2021 CNATIONAL TRAFFIC SOLUTION INC Count 1NATIONAL TRAFFIC SOLUTION INC Total 13,500.00$ 0000802926 FT to FT-Pending BCC Agenda# 0000114901 NEWSBANK INC LIB 10/29/2021 RN1015562 26,305.00 4500214449 11/28/2021 SUPPORT SERVICE DELIVERY FEB 22-JAN 23 SUBSCRIPTION 11/9/2021 CNEWSBANK INC Count 1NEWSBANK INC Total26,305.00$ 0000801269 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 10/31/2021 09358497 260.13 4500214230 11/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 11/1/2021 C0000807400 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 11/30/2021 0009407055 41.98 4500213374 12/30/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHIGH PRESSURE 12/1/2021 C0000807405 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/30/2021 0009373702 171.49 4500214230 12/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCYLINDER 12/1/2021 C0000807585 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 11/30/2021 0009404550 132.73 4500213205 12/30/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE 12/1/2021 C0000807914 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/30/2021 0009404549 253.40 4500214230 12/30/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHIGH PRESSURE 12/2/2021 CNEXAIR, LLC Count 5NEXAIR, LLC Total859.73$ 0000808065 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 12/1/2021 21112912151 147.45 4500213833 12/29/2021 EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER11/1-11/30 TRAFFIC PERIOD 12/2/2021 A0000808066 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 12/1/2021 21112912141 605.66 4500214085 12/31/2021 PUBLIC SAFETY - COMMUNICATION 11/1-11/30 TRAFFIC PERIOD 12/2/2021 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 0000804163 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC CDO 11/14/2021 794 9,993.50 4500212716 12/12/2021 PROVIDE MAINTENANCE TO GMD PARKING INFRASTRUCTUREGMD PARKING GARAGES 11/15/2021 A0000804566 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC PR1 11/14/2021 797 9,061.10 4500211872 12/12/2021 MAINTAIN PUBLIC FACILITY 951 BOAT/KAYAK RAMP 11/16/2021 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total 19,054.60$ 0000804218 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WWL 11/15/2021 43245 16,771.26 4500212203 12/13/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFURNITURE 11/15/2021 A0000806238 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUR 11/23/2021 43293 29,115.84 4500212154 12/21/2021 MAINTAIN DAILY PROCUREMENT OPERATIONSFURNITURE 11/23/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 45,887.10$ 0000807500 FT to FT-Pending BCC Agenda# 0000129450 OGLA DROZNES RM 11/29/2021 008 330.00 4500214708 12/27/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSNOV 21 YOGA CLASSES 12/1/2021 A0000807501 FT to FT-Pending BCC Agenda# 0000129450 OGLA DROZNES RM 11/29/2021 009 55.00 4500215569 12/27/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS11/24 PILATES 12/1/2021 AOGLA DROZNES Count 2OGLA DROZNES Total385.00$ 0000808435 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 11/18/2021 12043 192.00 11/23/2021 DEVELOP STAFF KNOWLEDGE PER DIEM REIMBURSEMENT 11/7-11/10/202112/3/2021 COMAR A DELEON Count 1OMAR A DELEON Total192.00$ 0000804030 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/3/2021 01212CO21445346 2,495.47 4500214805 12/1/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIOS 11/15/2021 A0000804031 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 10/22/2021 01212CO21428879 22,610.59 4500214805 11/19/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIOS 11/15/2021 A0000804038 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/9/2021 01212CO21450724 1,467.76 4500214805 12/7/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIOS 11/15/2021 A0000804039 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/5/2021 01212CO21447080 640.30 4500214805 12/3/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIOS 11/15/2021 A0000804040 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/4/2021 01212CO21446587 2,912.64 4500214805 12/2/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIOS 11/15/2021 A0000804041 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 10/26/2021 01212CO21432103 3,704.99 4500214805 11/23/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIOS 11/15/2021 AInvoices for BCC Approval 12.14.2021Page 34 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804042 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 10/26/2021 01212CO21431402 6,755.05 4500214805 11/23/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESBOOKS & AUDIOS 11/15/2021 AOVERDRIVE INC Count 7OVERDRIVE INC Total40,586.80$ 0000802279 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 11/4/2021 0163714-IN 100.36 4500212999 12/2/2021 PROVIDE METER SERVICE DEPT WITH TESTING AND CALIBRATIONMETER TESTING 11/4/2021 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total100.36$ 0000804303 FT to FT-Pending BCC Agenda# 0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 9/25/2021 21-180-3 2,938.50 4500211452 10/23/2021 SUPPORT SERVICE DELIVERY 8/25-9/24/21 ROBERTS RANCH 11/15/2021 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total 2,938.50$ 0000804662 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 11/16/2021 2021-10 999.58 4500213345 12/14/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSOCT 21 SERVICES 11/17/2021 A0000807666 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 11/30/2021 2021-11 999.58 4500213345 12/30/2021 PROVIDE GMD CODE WITH LEGAL REPRESENTATION AT MEETINGSNOV 21 SERVICES 12/1/2021 APATRICK G WHITE Count 2PATRICK G WHITE Total1,999.16$ 0000804545 FT to FT-Pending BCC Agenda# 0000126880 PATRIOT PLACE TRUST HS 10/12/2021 219390 1,945.00 4500209812 11/9/2021 ADMIN EXPENSE RELATED TO GRANT PROGRAMRAN CAT 6, PETITION, 120V 11/16/2021 A0000806459 FT to FT-Pending BCC Agenda# 0000126880 PATRIOT PLACE TRUST SS 7/2/2021 217396 1,000.00 4500215567 7/30/2021 SUPPORT CHS OPERATIONS DROPS & RELOCATED POWER 11/24/2021 A0000806460 FT to FT-Pending BCC Agenda# 0000126880 PATRIOT PLACE TRUST SS 6/28/2021 215195 800.00 4500215567 7/26/2021 SUPPORT CHS OPERATIONS NEW DUPLEX RECEPTACLE 11/24/2021 APATRIOT PLACE TRUST Count 3PATRIOT PLACE TRUST Total 3,745.00$ 0000805086 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 11/16/2021 104995 850.22 4500215207 12/14/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2021 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 850.22$ 0000805729 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/2021 160044-66122 110.00 4500214929 12/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY11/1-11/30/21 STORAGE 11/22/2021 A0000805910 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/2021 001275-66121 150.00 4500214929 12/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY11/1-11/30/21 STORAGE 11/22/2021 A0000805911 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 11/15/2021 9211-66120 150.00 4500214929 12/13/2021 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY11/1-11/30/21 STORAGE 11/22/2021 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000803073 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 11/1/2021 1040-33 40.00 4500215233 11/29/2021 HEALTH & SAFETY OF FOUNTAIN WATEROCT 2021 SERVICES 11/9/2021 A0000803075 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 11/1/2021 1140-33 120.00 4500214676 11/29/2021 MAINTAIN LIBRARY GROUNDS OCT 2021 SERVICES 11/9/2021 A0000804582 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 11/10/2021 11446 200.00 4500215233 12/8/2021 HEALTH & SAFETY OF FOUNTAIN WATER11/10 SERVICE 11/16/2021 APETER VORSATZ Count 3PETER VORSATZ Total360.00$ 0000804877 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 10/6/2021 INV813263 13,580.00 4500211605 11/3/2021 TO STRIPE ATHLETIC FIELDS AND OTHER SURFACES AS NEEDEDGRACO LINE DRIVER 11/18/2021 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 13,580.00$ 0000807467 FT to FT-Pending BCC Agenda# 0000105484 PLAYMORE RECREATIONAL PRODUCTS & PAD 11/30/2021 20763 1,974.67 4500214854 12/28/2021 NEEDED FOR SAFETY PLAYGROUND PARTS 12/1/2021 A0000807476 FT to FT-Pending BCC Agenda# 0000105484 PLAYMORE RECREATIONAL PRODUCTS & PAD 11/30/2021 20764 148.01 4500214854 12/28/2021 NEEDED FOR SAFETY PLAYGROUND PARTS 12/1/2021 APLAYMORE RECREATIONAL PRODUCTS & Count 2PLAYMORE RECREATIONAL PRODUCTS & Total 2,122.68$ 0000804953 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/8/2021 1604599 556.93 4500213263 12/6/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.55MM TLC RAP 11/18/2021 A0000804961 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 11/9/2021 1605319 387.42 4500213442 12/7/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTS-3 ASPHALT 11/18/2021 A0000804970 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/9/2021 1605318 490.09 4500213263 12/7/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.55MM TLC RAP 11/18/2021 A0000805531 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/10/2021 1605699 429.10 4500213263 12/8/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.MODIFIED S-III 11/19/2021 A0000805676 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/4/2021 1602983 685.03 4500213263 12/2/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.55MM TLC RAP 11/22/2021 A0000805677 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/3/2021 1602462 610.00 4500213263 12/1/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.55MM TLC RAP 11/22/2021 A0000805678 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/2/2021 1602127 750.91 4500213263 11/30/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.55MM TLC RAP 11/22/2021 A0000805679 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/1/2021 1602061 184.83 4500213263 11/29/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.55MM TLC RAP 11/22/2021 A0000806153 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/15/2021 1613820 106.14 4500213263 12/13/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.55MM TLC RAP 11/23/2021 A0000806618 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/16/2021 1617171 272.34 4500213263 12/14/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP/MODIFIED 11/29/2021 A0000806637 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/18/2021 1614087 122.61 4500213263 12/16/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 11/29/2021 A0000806639 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/17/2021 1613996 219.60 4500213263 12/15/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 11/29/2021 A0000806640 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC WT 11/18/2021 1614086 188.49 4500213442 12/16/2021 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSP 9.5MM TLC RAP 11/29/2021 APREFERRED MATERIALS INC Count 13Invoices for BCC Approval 12.14.2021Page 35 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodPREFERRED MATERIALS INC Total 5,003.49$ 0000797749 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC SS 4/21/2021 101921 792.00 4500215364 5/19/2021 MAINTAIN CHS ADMINISTRATIVE OPERATIONS AND SERVICES4/11-4/17/21 BELLANDE F 10/15/2021 A0000797752 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC SS 4/14/2021 101779 732.60 4500215364 5/12/2021 MAINTAIN CHS ADMINISTRATIVE OPERATIONS AND SERVICES4/4-4/10/21 BELLANDE F 10/15/2021 A0000799057 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC SS 3/24/2021 101060 792.00 4500215364 4/21/2021 MAINTAIN CHS ADMINISTRATIVE OPERATIONS AND SERVICES3/14-3/20/21 BELLANDE F 10/22/2021 A0000800910 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 10/25/2021 109056 148.50 4500215557 11/22/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS9/19-9/25/21 WENDY WARREN 11/1/2021 A0000800911 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 10/25/2021 109040 222.75 4500215550 11/22/2021 PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS9/12-9/18/21 WENDY WARREN 11/1/2021 A0000800912 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 10/25/2021 109039 178.20 4500215549 11/22/2021 PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS9/5-9/11/21 WENDY WARREN 11/1/2021 A0000800913 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 10/18/2021 108748 222.75 4500215548 11/15/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU8/29-9/4/21 WENDY WARREN 11/1/2021 A0000800914 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 10/18/2021 108747 118.80 4500215547 11/15/2021 PROVIDE TRANSCRIPTIONIST FOR RADIO ROAD MSTU PUBLIC MEETINGS9/12-9/18/21 WENDY WARREN 11/1/2021 A0000802576 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC SS 2/24/2021 99879 633.60 4500215364 3/24/2021 MAINTAIN CHS ADMINISTRATIVE OPERATIONS AND SERVICES2/14-2/21/21 BELLANDE F 11/8/2021 A0000803571 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 11/10/2021 109498 148.50 4500214129 12/8/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE RADIO ROAD MSTU10/10-10/16/21 WENDY WARR 11/10/2021 A0000803573 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 11/10/2021 109497 222.75 4500214133 12/8/2021 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU10/3-10/9/21 WENDY WARREN 11/10/2021 APREMIER STAFFING SOURCE INC Count 11PREMIER STAFFING SOURCE INC Total 4,212.45$ 0000803852 FT to FT-Pending BCC Agenda# 0000123336 PROTEC ARISAWA AMERICA INC WTS 11/11/2021 56053 13,593.84 4500215203 12/11/2021 PROVIDE REPAIR PARTS FOR RO SYSTEM AT SCRWTPPARTS 11/12/2021 CPROTEC ARISAWA AMERICA INC Count 1PROTEC ARISAWA AMERICA INC Total 13,593.84$ 0000800514 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 10/26/2021 81191 1,668.00 4500211689 11/23/2021 PROVIDE BEACH ACCESS FOR DISABLED INDIVIDUALS8/28-9/24/21 SOUTH MARCO BEACH ACCESS10/28/2021 A0000800516 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 10/26/2021 81190 495.00 4500212312 11/23/2021 MAINTAIN PARKS INFRASTRUCTURE 8/28-9/24/21 VANDERBILT EXTENSION 10/28/2021 A0000800518 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 10/26/2021 81188 2,264.00 4500212295 11/23/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/28-9/24/21 TIGERTAIL RESTROOM 10/28/2021 A0000804155 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 11/4/2021 81143- REVISED 527.00 4500214706 12/2/2021 PROVIDE IMPROVEMENTS TO THE BEAUTIFICATION AREA8/28-9/16/21 1ST ST CORRIDOR 11/15/2021 A0000804260 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA UB 11/11/2021 81322 18,388.50 4500210538 12/9/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/25-10/29/21 108TH &109TH AVENUES 11/15/2021 A0000804263 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/11/2021 81321 510.00 4500210547 12/9/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/25-10/29/21 96TH AVE N. SERVICES 11/15/2021 A0000804395 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 11/12/2021 81341 332.75 4500211689 12/10/2021 PROVIDE BEACH ACCESS FOR DISABLED INDIVIDUALS9/25-10/29/21 SOUTH MARCO BEACH 11/15/2021 A0000804663 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 11/16/2021 81371 45,616.50 4500211244 12/14/2021 STORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW9/25-10/29/21 BOLT CANAL DESIGN 11/17/2021 A0000805301 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 11/18/2021 81414 330.00 4500209143 12/16/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/25-10/29/21 CCDOT UTILITY 11/19/2021 A0000805302 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/18/2021 81401 7,620.00 4500211241 12/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/25-10/29/21 PS 302.25 SERVICE 11/19/2021 A0000805337 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 11/18/2021 81402 2,871.50 4500213265 12/16/2021 PROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU10/4-10/29/21 MPS 101.00 SERVICE 11/19/2021 AQ GRADY MINOR & ASSOCIATES PA Count 11Q GRADY MINOR & ASSOCIATES PA Total 80,623.25$ 0000804938 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WWL 11/12/2021 74554 10,981.86 4500215359 12/10/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESE-ODOR CONTROL PIPE REPLACEMENT 11/18/2021 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 10,981.86$ 0000801294 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 10/29/2021 8112 353.00 4500214496 11/28/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 11/1/2021 C0000801296 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 10/19/2021 8059 353.00 4500214496 11/18/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 11/1/2021 C0000802521 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2021 8124 400.00 4500214363 12/4/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 11/5/2021 C0000802914 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2021 8130 200.00 4500214618 12/5/2021 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 11/9/2021 C0000802915 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/5/2021 8128 353.00 4500214496 12/5/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 11/9/2021 C0000802916 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2021 8127 200.00 4500214618 12/5/2021 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 11/9/2021 C0000803703 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/10/2021 8135 353.00 4500214496 12/10/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 11/12/2021 CInvoices for BCC Approval 12.14.2021Page 36 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000803705 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8134 200.00 4500214618 12/10/2021 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 11/12/2021 C0000803708 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/4/2021 8122 498.08 4500214838 12/4/2021 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 11/12/2021 C0000803710 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2021 8076 498.08 4500214838 11/27/2021 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 11/12/2021 C0000804043 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8142 302.62 4500214838 12/10/2021 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE RIVER PARK 11/15/2021 C0000804044 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8139 400.00 4500214363 12/10/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 11/15/2021 C0000804045 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8138 950.00 4500214363 12/10/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL 11/15/2021 C0000804046 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8137 1,070.00 4500214254 12/10/2021 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL 11/15/2021 C0000804047 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/28/2021 8075 198.08 4500214838 11/27/2021 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 11/15/2021 C0000804061 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8140 198.08 4500214838 12/10/2021 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 11/15/2021 C0000804309 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2021 8147 290.00 4500214522 12/11/2021 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 11/15/2021 C0000804311 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2021 8146 300.00 4500214522 12/11/2021 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 11/15/2021 C0000804313 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2021 8145 210.00 4500214522 12/11/2021 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 11/15/2021 C0000804315 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2021 8144 290.00 4500214522 12/11/2021 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 11/15/2021 C0000804316 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/11/2021 8143 300.00 4500214522 12/11/2021 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT ISLE OF CAPR 11/15/2021 C0000805354 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/16/2021 8149 200.00 4500214618 12/16/2021 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 11/19/2021 C0000805357 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/16/2021 8151 200.00 4500214618 12/16/2021 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 11/19/2021 C0000805358 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8155 198.08 4500214838 12/18/2021 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 11/19/2021 C0000805359 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8156 302.62 4500214838 12/18/2021 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE RIVER PARK 11/19/2021 C0000805360 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8157 400.00 4500214363 12/18/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 11/19/2021 C0000805452 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8164 300.00 4500214522 12/18/2021 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT ISLES OF CAPRI 11/19/2021 C0000805453 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8163 290.00 4500214522 12/18/2021 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 11/19/2021 C0000805454 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8162 210.00 4500214522 12/18/2021 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 11/19/2021 C0000805455 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8161 290.00 4500214522 12/18/2021 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 11/19/2021 C0000805456 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8160 300.00 4500214522 12/18/2021 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 11/19/2021 C0000805457 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8159 425.00 4500214522 12/18/2021 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS 11/19/2021 C0000805458 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8158 1,070.00 4500214254 12/18/2021 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL 11/19/2021 C0000805459 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/16/2021 8152 353.00 4500214496 12/16/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 11/19/2021 C0000805737 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/19/2021 8165 670.00 4500215325 12/19/2021 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW 11/22/2021 C0000805802 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/19/2021 8166 950.00 4500214363 12/19/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL 11/22/2021 C0000806581 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/24/2021 8180 950.00 4500214363 12/24/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL 11/29/2021 C0000806582 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/24/2021 8179 1,070.00 4500214254 12/24/2021 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL 11/29/2021 C0000806583 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8178 290.00 4500214522 12/23/2021 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 11/29/2021 C0000806584 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8177 210.00 4500214522 12/23/2021 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 11/29/2021 C0000806585 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8176 290.00 4500214522 12/23/2021 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 11/29/2021 C0000806586 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8175 300.00 4500214522 12/23/2021 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 11/29/2021 C0000806587 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8174 425.00 4500214522 12/23/2021 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS 11/29/2021 C0000806588 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8173 200.00 4500214618 12/23/2021 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 11/29/2021 C0000806589 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/23/2021 8171 353.00 4500214496 12/23/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 11/29/2021 C0000806590 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8170 200.00 4500214618 12/23/2021 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 11/29/2021 C0000806671 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2021 8129 300.00 4500214618 12/5/2021 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 11/29/2021 C0000806746 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/19/2021 8059 300.00 4500214618 11/18/2021 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 11/29/2021 C0000806747 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/16/2021 8148 300.00 4500214618 12/16/2021 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 11/29/2021 C0000806748 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8169 300.00 4500214618 12/23/2021 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 11/29/2021 C0000806749 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/5/2021 8126 300.00 4500214618 12/5/2021 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 11/29/2021 C0000806750 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8132 300.00 4500214618 12/10/2021 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 11/29/2021 C0000806751 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/29/2021 8111 300.00 4500214618 11/28/2021 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 11/29/2021 C0000806797 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8141 498.08 4500214838 12/10/2021 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 11/29/2021 C0000806802 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/18/2021 8154 498.08 4500214838 12/18/2021 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 11/29/2021 CInvoices for BCC Approval 12.14.2021Page 37 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000808426 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/30/2021 8215 353.00 4500214496 12/30/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 12/3/2021 CR&N LAWN MAINTENANCE INC. Count 56R&N LAWN MAINTENANCE INC. Total 21,812.80$ 0000804882 FT to FT-Pending BCC Agenda# 0000128192 RAFTELIS FINANCIAL CONSULTANTS INC PUO 8/10/2021 20120 2,066.63 4500205208 9/7/2021 TO PROVIDE UTILITY CONSULTING SERVICES FOR WATER/SEWER/IQ07/21 WATER STUDY 11/18/2021 ARAFTELIS FINANCIAL CONSULTANTS INC Count 1RAFTELIS FINANCIAL CONSULTANTS INC Total 2,066.63$ 0000805560 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING SW 11/18/2021 16005 1,900.00 4500215018 12/18/2021 PROVIDE PRINTING SERVICES FOR RECYCLING EDUCATIONAL MATERIALPRINTING SERVICES 11/22/2021 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total1,900.00$ 0000806685 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 12/1/2021 7160 600.00 4500213701 12/31/2021 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUM12/21 STORAGE 11/29/2021 CREED'S MOVING & STORAGE LLC Count 1REED'S MOVING & STORAGE LLC Total 600.00$ 0000804642 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/16/2021 P98730 810.70 4500213173 12/14/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2021 A0000804944 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/17/2021 P98747 912.04 4500213173 12/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2021 A0000806799 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/24/2021 P98835 189.65 4500213173 12/22/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000806800 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/22/2021 P98815 141.00 4500213173 12/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 A0000807578 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/30/2021 P98854 753.48 4500213173 12/28/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/1/2021 A0000808238 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/15/2021 P98878 753.48 4500213173 12/13/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/3/2021 AREV RTC INC Count 6REV RTC INC Total3,560.35$ 0000798848 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 10/20/2021 S132041599.001 156.76 4500214317 11/17/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLEV GFWT2-W 20A WR/TR SLI 10/21/2021 A0000802669 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/5/2021 S132175285.001 2,495.03 4500213762 12/3/2021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSAB 20-HIM-C3S POWER FLEX 11/8/2021 A0000803478 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/9/2021 S132090268.001 1,464.58 4500213762 12/7/2021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSCUT 1491D72G19 3P 250A 12 11/10/2021 A0000804144 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/12/2021 S1318754103.001 1,422.84 4500213762 12/10/2021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSAB 1783-MMX6T2S STRATIX 5 11/15/2021 A0000804641 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/16/2021 S132084760.001 725.73 4500213762 12/14/2021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSDIV SLA-440-ASA PHASE MO 11/17/2021 A0000805701 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 11/19/2021 S131915630.003 3,058.08 4500214712 12/17/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB 1769-L33ER COMPACTLOGIX 11/22/2021 A0000805702 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/19/2021 S132269552.001 1,149.53 4500213762 12/17/2021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSCUT HMCP150U4C HMCP150U4C 11/22/2021 A0000805703 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/19/2021 S132178308.001 2,566.74 4500213762 12/17/2021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSAB 800H-QRTH2A 30MM PILOT 11/22/2021 A0000806078 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/22/2021 S132302691.001 503.94 4500213139 12/20/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB 194U-A30-1753 194U 30A 11/23/2021 A0000806079 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/22/2021 S130977991.003 123.26 4500213775 12/20/2021 PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTPAB 700-FSM3UU23 HIGH PERF 11/23/2021 A0000806733 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/24/2021 S132271576.001 6,056.67 4500213183 12/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS 11/29/2021 A0000806734 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/24/2021 S132329382.001 577.66 4500213183 12/22/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 700-FSM4UU23 HIGH PERF 11/29/2021 A0000807077 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 11/29/2021 S132350629.001 43.42 4500213139 12/27/2021 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERRXP 250FA 2-1/2-FEMALE-SC 11/30/2021 A0000807350 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 11/30/2021 S132074178-001 38,012.97 4500215285 12/28/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPT PLX51-DF1-ENI ETHERNET 12/1/2021 A0000808857 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/6/2021 S132178308.003 733.35 4500213762 1/3/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSAB 800H-QRTH2A 30MM PILOT 12/7/2021 AREXEL USA INC Count 15REXEL USA INC Total59,090.56$ 0000805491 FT to FT-Pending BCC Agenda# 0000113283 RHINO MARKING & PROTECTION SYSTEMS PUE 11/18/2021 109670 3,000.00 4500215281 12/18/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT.MARKER POLE/SUPPLIES 11/19/2021 CRHINO MARKING & PROTECTION SYSTEMS Count 1RHINO MARKING & PROTECTION SYSTEMS Total 3,000.00$ Invoices for BCC Approval 12.14.2021Page 38 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000800542 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/8/2021 105499114 249.07 4500215070 11/5/2021 SUPPORT SERVICE DELIVERY 9/29-10/28/21 PRINTER 10/28/2021 A0000803180 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/1/2021 105559582 251.86 4500215070 11/29/2021 SUPPORT SERVICE DELIVERY 10/26-11/25/21 PRINTER 11/9/2021 A0000807502 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 7/2/2021 105129844 970.00 4500215070 7/30/2021 SUPPORT SERVICE DELIVERY 6/22/21-7/21/21 PRINTER 12/1/2021 A0000807503 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 7/27/2021 105209475 714.53 4500215070 8/24/2021 SUPPORT SERVICE DELIVERY 7/21-8/20/21 PRINTER 12/1/2021 ARICOH USA INC Count 4RICOH USA INC Total2,185.46$ 0000804103 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC 11/12/2021 2021-220 4,000.00 4500209360 12/10/2021 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSAPPRAISAL SERVICES 11/15/2021 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 4,000.00$ 0000805738 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 9/7/2021 5153 2,000.50 4500192572 10/5/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/28-8/27/21 GIS CONSTRUCTION 11/22/2021 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 2,000.50$ 0000806042 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 11/22/2021 NOV CLASSES300.00 4500215058 12/22/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSPILATES 11/23/2021 C0000807486 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 11/30/2021 NOVEMBER 2021 450.00 4500214515 12/30/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSTRENGTH/FLEXIBILITY 12/1/2021 CROBERT A LEPORE JR Count 2ROBERT A LEPORE JR Total750.00$ 0000804514 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 11/16/2021 00102923 210.00 4500213276 12/14/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 11/16/2021 A0000804515 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 11/16/2021 00102921 778.50 4500212847 12/14/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 11/16/2021 A0000807799 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 12/1/2021 00102984 749.25 4500212847 12/29/2021 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 12/1/2021 A0000807800 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 12/1/2021 00102987 189.00 4500213276 12/29/2021 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 12/1/2021 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 1,926.75$ 0000804217 FT to FT-Pending BCC Agenda# 0000102618 SAFE PASSAGE INTERNATIONAL INC FM 11/15/2021 15258 6,555.00 4500214298 12/13/2021 ONLINE TRAINING FOR STAFF SAFE PASSAGE TRAINING 11/15/2021 ASAFE PASSAGE INTERNATIONAL INC Count 1SAFE PASSAGE INTERNATIONAL INC Total 6,555.00$ 0000798499 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 10/19/2021 745232 281.00 4500213595 11/16/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 10/20/2021 A0000802444 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/3/2021 748630 169.84 4500213595 12/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES 11/5/2021 A0000802656 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/5/2021 749176 66.16 4500213595 12/3/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY EQUIPMENT 11/8/2021 A0000803848 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 11/10/2021 750045 4,392.00 4500214293 12/8/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 11/12/2021 A0000804687 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 11/15/2021 751064 865.08 4500214293 12/13/2021 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 11/17/2021 A0000804689 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 11/16/2021 751359 116.88 4500213595 12/14/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS 11/17/2021 ASAFETY PRODUCTS INC Count 6SAFETY PRODUCTS INC Total 5,890.96$ 0000806123 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 11/23/2021 6558010840 8,929.06 4500214335 12/21/2021 REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINESHELICOPTER MAINT & PART 11/23/2021 A0000806124 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 11/23/2021 6558010839 6,310.32 4500214335 12/21/2021 REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINESHELICOPTER MAINT & PART 11/23/2021 ASAFRAN HELICOPTER ENGINES USA INC Count 2SAFRAN HELICOPTER ENGINES USA INC Total 15,239.38$ 0000806755 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 11/26/2021 LOC_000247917 302.00 4500214771 12/26/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 11/29/2021 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total302.00$ 0000803817 FT to FT-Pending BCC Agenda# 0000116975 SELECTRON TECHNOLOGIES INC CDO 9/10/2021 14957 11,000.00 4500209789 10/8/2021 UPGRADE FOR VOICE PERMITS IVR SYSTEMVOICEMAIL SYSTEM 11/12/2021 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total 11,000.00$ 0000804512 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/15/2021 CL19544 8,046.31 4500213849 12/13/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS11/1-15/2021 GAS 11/16/2021 A0000807808 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/30/2021 CL19599 7,448.65 4500213849 12/28/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS11/16/2021-11/30/2021 GAS 12/1/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 15,494.96$ 0000805039 FT to FT-Pending BCC Agenda# 0000122152 SENTINEL EDGE INCORPORATED Z3 11/18/2021 210229 3,000.00 4500215479 12/18/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCYBER-AUDIT 2021 SERVICE 11/18/2021 CSENTINEL EDGE INCORPORATED Count 1SENTINEL EDGE INCORPORATED Total 3,000.00$ 0000804374 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION WWL 10/23/2021 90760 84,703.74 4500214953 11/20/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT03-23574 SWALE REPAIR 11/15/2021 C0000804375 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION OTF 10/7/2021 90759 92,809.29 4500210709 11/6/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE03-21448 SWALE REPAIR 11/15/2021 CInvoices for BCC Approval 12.14.2021Page 39 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804497 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/1/2021 90757 44,157.15 4500205492 12/1/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYMANHOLE RAISE & LOC 11/16/2021 C0000806225 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION WWL 9/18/2021 90296 174,284.35 4500210425 10/18/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF- REPAIR PH 1 11/23/2021 C0000806902 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 10/31/2021 90753 104,320.65 4500212309 11/30/2021ASSIST IN FLOODING WATERS RADIO RD PH 2 11/29/2021 C0000806964 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION STO 11/4/2021 90865 18,188.55 4500212309 12/4/2021 ASSIST IN FLOODING WATERS RADIO RD PH 2 11/30/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 6SHENANDOAH GENERAL CONSTRUCTION Total 518,463.73$ 0000799706 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/2021 113901566-001 727.71 4500214005 11/24/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 10/26/2021 C0000800112 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/26/2021 114156327-001 1,622.60 4500214005 11/25/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 10/27/2021 C0000800453 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/27/2021 114167863-001 72.76 4500213946 11/26/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 10/28/2021 C0000800957 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/29/2021 114243361-001 61.43 4500214005 11/28/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 11/1/2021 C0000801374 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/1/2021 114283581-001 2,213.35 4500214005 12/1/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 11/2/2021 C0000801829 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/2/2021 114334773-001 563.08 4500214005 12/2/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 11/3/2021 C0000802433 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/4/2021 114397376-001 15.73 4500214479 12/4/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 11/5/2021 C0000802789 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/5/2021 114425428-001 (412.35) 4500214005 12/5/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSCREDIT MEMO 11/8/2021 C0000802790 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/5/2021 114425244-001 (189.51) 4500214005 12/5/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSCREDIT MEMO 11/8/2021 C0000803733 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/10/2021 114534656-001 220.46 4500213685 12/10/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMP ITEMS 11/12/2021 C0000804135 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/12/2021 114603259-001 5.74 4500214479 12/12/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS& RELATED ITEMS 11/15/2021 C0000804931 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 11/17/2021 114709197-001 272.25 4500214491 12/17/2021 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 11/18/2021 C0000804932 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/17/2021 114696873-001 2,885.48 4500213544 12/17/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 11/18/2021 C0000805243 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/18/2021 114743896-001 90.48 4500212848 12/18/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 11/19/2021 C0000806075 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/22/2021 114743474-001 710.32 4500212848 12/22/2021 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 11/23/2021 C0000806076 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/22/2021 114696873-002 1,172.72 4500213544 12/22/2021 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 11/23/2021 C0000806339 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/23/2021 114853094-001 47.88 4500213685 12/23/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPLUMB ITEMS 11/24/2021 C0000806735 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/24/2021 114860660-001 201.97 4500213965 12/24/2021 COMMUNITY BEAUTIFICATION LANDSCAPE SUPPLIES 11/29/2021 C0000806736 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/24/2021 114877194-001 49.14 4500214479 12/24/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 11/29/2021 C0000807065 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/29/2021 114907453-001 9.66 4500214479 12/29/2021 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUIRRIGATION PARTS 11/30/2021 C0000807345 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/30/2021 114937896-001 3,496.61 4500214005 12/30/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 12/1/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 21SITEONE LANDSCAPE SUPPLY HOLDING LL Total 13,837.51$ 0000802421 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 11/1/2021 PI-A00703474 240.00 4500214554 12/1/2021 MAINTAIN LIBRARY GROUNDS POND MANAGEMENT NOV2021 11/5/2021 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000797277 FT to FT-Pending BCC Agenda# 0000123920 STANLEY CONSULTANT INC PR1 10/13/2021 0234189 1,105.50 4500209336 11/10/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES5/2-10/2/21 BAREFOOT BEACH DESIGN 10/13/2021 A0000802356 FT to FT-Pending BCC Agenda# 0000123920 STANLEY CONSULTANT INC PAD 11/4/2021 0234698R 3,348.61 4500208536 12/2/2021 RESTORATION OF PUBLIC WATER PARK 6/6-10/2/21 POST DESIGN 11/4/2021 ASTANLEY CONSULTANT INC Count 2STANLEY CONSULTANT INC Total 4,454.11$ 0000805841 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 11/19/2021 1857114 2,579.50 4500211095 12/17/2021PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/1-11/12/21 UTILITY NETWORK 11/22/2021 A0000806646 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PBD 11/24/2021 1859193 375.00 4500212215 12/22/2021 ESTUARY MANAGEMENT THRU 11/19/21 CLAM BAY WATER 11/29/2021 A0000807390 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 11/29/2021 1858217 53,080.49 4500205240 12/27/2021PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES10/1-11/19/21 CHILLED WATER 12/1/2021 A0000807421 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 11/29/2021 1857923 2,470.75 4500212726 12/27/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/16-11/19/21 REJECT PIPING 12/1/2021 A0000807422 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUL 11/29/2021 1857916 2,117.25 4500211885 12/27/2021PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES10/16-11/19/21 LAB/MCC HVAC 12/1/2021 A0000807423 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/29/2021 1857910 3,879.00 4500211144 12/27/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/16-11/19/21 MPS 302 DESIGN 12/1/2021 A0000807424 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 11/29/2021 1858213 4,111.00 4500208223 12/27/2021MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/16-11/19/21 UTILITY PLANNING 12/1/2021 A0000807430 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 11/25/2021 1857942 4,183.50 4500214693 12/23/2021MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/20-11/19/21 TANK ODOR CONTROL 12/1/2021 AInvoices for BCC Approval 12.14.2021Page 40 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000808646 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/3/2021 1861478 179.50 4500176105 12/31/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/20-11/19/21 CEI SERVICES 12/6/2021 A0000808651 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP1 12/3/2021 1861582 65,775.75 4500208896 12/31/2021PROVIDE CONSTR. ENG.& INSP. CEI SERV. VANDERBILT MSTU PHASE IV8/21-11/19/21 VB MTSU UTILITIES 12/6/2021 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 138,751.74$ 0000806702 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC SA 11/20/2021 3493231290 261.39 4500214117 12/18/2021 MISC OFFICE SUPPLIES PURCHASED PURSUANT TO FS29.008OFFICE SUPPLIES 11/29/2021 A0000806703 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC SA 11/20/2021 3493231292 34.30 4500214117 12/20/2021 MISC OFFICE SUPPLIES PURCHASED PURSUANT TO FS29.008OFFICE SUPPLIES 11/29/2021 ASTAPLES CONTRACT & COMMERCIAL INC Count 2STAPLES CONTRACT & COMMERCIAL INC Total 295.69$ 0000804629 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 11/15/2021 0419835 714.00 4500211717 12/13/2021 PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE10/1-10/31/21 SOLID WASTE MANAGEMENT11/17/2021 A0000806016 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 10/31/2021 0419850 5,668.33 4500213484 11/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-10/31/21 LANDFILL SITE 11/23/2021 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 6,382.33$ 0000803506 FT to FT-Pending BCC Agenda# 0000129625 STEPHANIE FARRELL LIB 11/9/2021 10/25-10/29/2021 27.09 11/14/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 10/25-10/29/202111/10/2021 CSTEPHANIE FARRELL Count 1STEPHANIE FARRELL Total27.09$ 0000805936 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 11/8/2021 1011152689 120.00 4500213911 12/6/2021 EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTSHAZARD WASTE DISPOSAL 11/22/2021 ASTERICYCLE INC Count 1STERICYCLE INC Total120.00$ 0000806044 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 11/22/2021 134769 2,338.85 4500211664 12/20/2021 ANNUAL PRINTING OF ART CALENDAR IN PARTNERSHIP WITH KCBDESIGNS & PRINTING 11/23/2021 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 2,338.85$ 0000807111 FT to FT-Pending BCC Agenda# 0000126622 STUDIO WIEGREFE LLC SWC 11/19/2021 2111001 6,325.00 4500212829 12/19/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLMULTI POST SIGN INSTALL 11/30/2021 CSTUDIO WIEGREFE LLC Count 1STUDIO WIEGREFE LLC Total 6,325.00$ 0000808001 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 11/28/2021 129297-1 1,100.00 4500214949 12/28/2021 PROVIDE TELEVISION ADVERTISEMENT FOR COUNTY PROGRAMSADVERTISEMENTS 12/2/2021 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total 1,100.00$ 0000805494 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/18/2021 152503/3 30.90 4500213855 12/16/2021 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDMISC SUPPLIES 11/19/2021 A0000806828 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/24/2021 152569/3 227.90 4500214188 12/22/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE & RELATED ITEMS 11/29/2021 A0000806829 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 11/24/2021 152572/3 7.72 4500214188 12/22/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE & RELATED ITEMS 11/29/2021 A0000807106 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/8/2021 53573/5 17.98 4500213299 12/6/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE & RELATED ITEMS 11/30/2021 A0000807107 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/16/2021 53598/5 53.06 4500213299 12/14/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE & RELATED ITEMS 11/30/2021 A0000807306 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/19/2021 152524/3 117.38 4500213362 12/17/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHARDWARE & RELATED ITEMS 11/30/2021 A0000807320 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 11/23/2021 152554/3 8.44 4500213126 12/21/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE AND RELATED ITEM 11/30/2021 A0000808242 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 12/1/2021 152629/3 26.99 4500213281 12/29/2021 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSREPLACEMENT PLUG 12/3/2021 A0000808573 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/1/2021 152632/3 31.49 4500213385 12/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 12/6/2021 A0000808809 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/24/2021 152571/3 100.34 4500214432 12/22/2021 PROVIDE OPERATING SUPPLIES FOR SCRWPTMISC SUPPLIES 12/7/2021 A0000808810 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/24/2021 152570/3 25.16 4500214432 12/22/2021 PROVIDE OPERATING SUPPLIES FOR SCRWPTMISC SUPPLIES 12/7/2021 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total 647.36$ 0000802291 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/26/2021 34960 70.97 4500214807 11/25/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/4/2021 C0000803139 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/5/2021 35552 76.97 4500214807 12/5/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/9/2021 C0000803160 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/1/2021 35280 76.97 4500214807 12/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 11/9/2021 C0000808114 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/8/2021 35763 39.97 4500214807 12/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808124 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2021 255393 35.08 4500214807 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 CInvoices for BCC Approval 12.14.2021Page 41 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000808125 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2021 255381 35.08 4500214807 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808126 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2021 255370 34.38 4500214807 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808127 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2021 255342 32.98 4500214807 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808128 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/2021 255308 37.54 4500214807 12/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808129 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/2021 255261 32.98 4500214807 12/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808130 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/2021 255228 35.08 4500214807 12/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808131 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/2021 255214 32.98 4500214807 12/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808132 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/2021 255199 35.08 4500214807 12/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808133 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/11/2021 254891 32.98 4500214807 12/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808134 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/11/2021 254876 35.08 4500214807 12/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808135 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2021 254759 35.08 4500214807 12/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808136 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2021 254747 32.98 4500214807 12/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808137 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2021 254720 35.08 4500214807 12/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808138 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2021 254709 32.98 4500214807 12/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808139 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2021 254688 32.98 4500214807 12/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808201 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/12/2021 7851 32.98 4500214807 12/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808202 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2021 7769 25.99 4500214807 12/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808203 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2021 7767 30.88 4500214807 12/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808204 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2021 7745 39.97 4500214807 12/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/2021 36466 25.99 4500214807 12/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808212 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/2021 36291 61.06 4500214807 12/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808213 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/2021 36275 32.98 4500214807 12/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/2021 36243 69.85 4500214807 12/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/15/2021 36218 58.96 4500214807 12/15/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/12/2021 36050 25.99 4500214807 12/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2021 254677 35.08 4500214807 12/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/9/2021 254666 25.99 4500214807 12/9/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 CSUNSHINE LUBES LLC Count 32SUNSHINE LUBES LLC Total1,278.94$ 0000802810 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 11/5/2021 TRAVEL 42.38 11/10/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 10/05-10/29/202111/8/2021 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total42.38$ 0000802275 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 7/21/2021 I16916 5,685.00 4500200534 8/20/2021 HD STANDARDS FOR HEATING/COOLING POOLSPOOL HEATER MAINTENANCE 11/4/2021 CSYMBIONT SERVICE CORP Count 1SYMBIONT SERVICE CORP Total 5,685.00$ 0000805477 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 11/17/2021 6587127 14.40 4500210627 12/15/2021 MAINTAIN COMPLIANCE WITH REGULATIONSCREDIT REPORT & EMPLOYMENT 11/19/2021 ATALX UC EXPRESS Count 1TALX UC EXPRESS Total14.40$ 0000807504 FT to FT-Pending BCC Agenda# 0000123687 TARGETSOLUTIONS LEARNING LLC EMS 12/1/2021 INV37462 3,382.00 4500213968 12/31/2021 EMS TRAINING PLATFORM FOR EMS/FIRE ONLINE TRAININGTRAINING PLATFORM EMS 12/1/2021 CTARGETSOLUTIONS LEARNING LLC Count 1TARGETSOLUTIONS LEARNING LLC Total 3,382.00$ 0000806019 FT to FT-Pending BCC Agenda# 0000121116 TAYLOR ENGINEERING INC PR1 11/22/2021 22953 2,683.50 4500212214 12/20/2021 REPAIR/IMPROVE PARKS INFRASTRUCTURE10/1-10/31/21 BAYVIEW PARK 11/23/2021 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total 2,683.50$ Invoices for BCC Approval 12.14.2021Page 42 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000805427 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 9/28/2021 28515 1,226.11 4500215221 10/26/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 11/19/2021 A0000805428 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 11/15/2021 28719 286.55 4500215221 12/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH PARTS/SERVICE 11/19/2021 A0000806487 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 11/19/2021 28744 200.47 4500215221 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH REPAIR/FREIGHT 11/24/2021 ATECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total 1,713.13$ 0000804478 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 11/15/2021 INV0213842 4,479.52 4500213603 12/13/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNALS SUPPLIES 11/16/2021 ATEMPLE INC Count 1TEMPLE INC Total4,479.52$ 0000805601 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WWL 11/18/2021 51820635 816.00 4500212071 12/16/2021 PROVIDE ANALYSIS FOR WATER TREATMENT PLANT7/30-10/29/21 OT WWTP ANALYSIS 11/22/2021 A0000805603 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/18/2021 51820634 6,692.89 4500210531 12/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/29/21 IQ SYSTEM 11/22/2021 A0000806182 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/22/2021 51821998 7,442.00 4500212724 12/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15-10/29/21 NCRWTP CONCRETE 11/23/2021 A0000806184 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 11/22/2021 51821997 3,300.00 4500212534 12/20/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1-10/29/21 GG OFFICE WORK 11/23/2021 A0000806185 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/22/2021 51821996 1,885.00 4500211803 12/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/2-10/29/21 GENERATORS 11/23/2021 A0000806186 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/22/2021 51821995 3,264.00 4500210885 12/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/29/21 CARICA PUMP STATION 11/23/2021 A0000806187 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/22/2021 51821994 3,461.00 4500204544 12/20/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/29/21 CARICA PUMP STATION 11/23/2021 A0000806214 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 11/23/2021 51822501 21,058.31 4500209717 12/21/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/29/21 SCADA VIRTUAL 11/23/2021 A0000806360 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/23/2021 51822446 1,753.50 4500203269 12/21/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/29/21 SCRWTP CHLORINE 11/24/2021 A0000806446 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/23/2021 51822447 536.25 4500212322 12/21/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/29/21 PUMP STATION 11/24/2021 ATETRA TECH INC Count 10TETRA TECH INC Total50,208.95$ 0000805109 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 11/15/2021 916180528 5,205.00 4500215183 12/13/2021 PUBLIC SAFETY 11/7-11/13/21 TREE TRIMMING 11/18/2021 A0000807161 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 11/22/2021 916198124 5,000.00 4500214983 12/20/2021 REMOVAL FRONDS/LIMBS FOR SAFETY VANDERBILT BEACH GARAGE 11/30/2021 A0000807162 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 11/22/2021 916198125 7,500.00 4500215183 12/20/2021 PUBLIC SAFETY 11/14-11/20/21 TREE TRIMMING 11/30/2021 A0000807163 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 11/29/2021 916213254 5,400.00 4500214983 12/27/2021 REMOVAL FRONDS/LIMBS FOR SAFETY BAREFOOT BEACH ACCESS 11/30/2021 A0000807164 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PAD 11/29/2021 916213255 3,000.00 4500214983 12/27/2021 REMOVAL FRONDS/LIMBS FOR SAFETY BAREFOOT BEACH PRESERVE 11/30/2021 A0000807994 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 11/29/2021 916213253 1,440.00 4500215183 12/27/2021 PUBLIC SAFETY 11/21-11/27/21 TREE TRIMMING 12/2/2021 ATHE DAVEY TREE EXPERT COMPANY Count 6THE DAVEY TREE EXPERT COMPANY Total 27,545.00$ 0000803826 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INC BED 8/4/2021 2219 249.00 4500206945 9/3/2021 NAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORSNAPLES ACCELERATOR BEVERAGE SERVICE & SUPPLIES FOR VISITORS11/12/2021 CTHE JAVA BUTLER INC Count 1THE JAVA BUTLER INC Total249.00$ 0000800653 FT to FT-Pending BCC Agenda# 0000128918 TODAY'S BUSINESS SOLUTIONS INC LIB 8/25/2021 082321-6 2,960.00 4500210884 9/24/2021 IMPROVE OPERATIONS/EFFICIENCY ENTERPRISE MANAGER 10/29/2021 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total 2,960.00$ 0000804079 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC PUE 11/12/2021 130141 45,067.10 4500214675 12/10/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTELECTRONICS 11/15/2021 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total 45,067.10$ 0000804399 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/15/2021 10584 2,500.00 4500214656 12/15/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 11/15/2021 C0000804400 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/15/2021 10576 2,383.00 4500214656 12/15/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 11/15/2021 C0000804665 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/16/2021 10578 2,648.00 4500214656 12/16/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 11/17/2021 C0000806944 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/29/2021 10597 2,618.50 4500214656 12/29/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 11/30/2021 C0000806946 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/29/2021 10577 1,046.50 4500214656 12/29/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 11/30/2021 CTREE SCAPING OF NAPLES INC Count 5TREE SCAPING OF NAPLES INC Total 11,196.00$ 0000801088 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 10/28/2021 3087229 2,867.88 4500213360 11/25/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS+HAUSER PRODUCTS 11/1/2021 A0000802246 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 11/3/2021 3087707 3,994.29 4500213360 12/1/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS+HAUSER PRODUCTS 11/4/2021 AInvoices for BCC Approval 12.14.2021Page 43 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804542 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 11/11/2021 3088627 4,351.95 4500213360 12/9/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONENDRESS+HAUSER PRODUCTS 11/16/2021 A0000808246 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 12/1/2021 3089838 6,907.61 4500214439 12/29/2021 PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTPPUMPS/MOTORS_SCRWTP 12/3/2021 ATRINOVA INC Count 4TRINOVA INC Total18,121.73$ 0000802998 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 10/31/2021 TKZAED-2021-10 196.08 4500213356 11/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 11/9/2021 ATWILIO INC Count 1TWILIO INC Total196.08$ 0000804264 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 11/1/2021 141067714 (55.25) 4500214508 11/29/2021 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTCREDIT MEMO 11/15/2021 A0000804310 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 11/1/2021 140738872 80.76 4500214508 11/29/2021 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTSUPPLIES 11/15/2021 A0000805948 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO 11/12/2021 141263017 165.19 4500214508 12/10/2021 PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENTMISC SUPPLIES 11/22/2021 AULINE INC Count 3ULINE INC Total190.70$ 0000799605 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 10/25/2021 918 1435862 23.75 4500215538 11/24/2021 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTUNIFORMS 10/26/2021 C0000799777 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/25/2021 918 1435844 53.36 4500215440 11/24/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 10/26/2021 C0000800477 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 10/26/2021 918 1436102 50.48 4500215522 11/25/2021 FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 10/28/2021 C0000801185 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 11/1/2021 918 1437126 53.36 4500215440 12/1/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 11/1/2021 C0000802765 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 11/8/2021 918 1438398 23.75 4500215538 12/8/2021 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTUNIFORMS 11/8/2021 C0000802783 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 11/2/2021 918 1437385 50.48 4500215522 12/2/2021 FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 11/8/2021 C0000803534 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/4/2021 918 1437899 37.42 4500214540 12/4/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/10/2021 C0000803535 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/29/2021 918 1436861 14.22 4500214540 11/28/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/10/2021 C0000803537 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/22/2021 918 1435791 51.54 4500214551 11/21/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/10/2021 C0000803538 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/3/2021 918 1437615 20.33 4500214551 12/3/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/10/2021 C0000803539 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/3/2021 918 1437621 36.46 4500214551 12/3/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/10/2021 C0000803540 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/3/2021 918 1437616 44.39 4500214551 12/3/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/10/2021 C0000803732 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 11/8/2021 918 1438380 53.36 4500215440 12/8/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 11/12/2021 C0000804265 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 11/15/2021 918 1439685 53.36 4500215440 12/15/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 11/15/2021 C0000805155 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/29/2021 918 1436858 13.07 4500214540 11/28/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/18/2021 C0000805156 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/3/2021 918 1437623 14.23 4500214551 12/3/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/18/2021 C0000805157 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/29/2021 918 1436859 28.57 4500214540 11/28/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/18/2021 C0000805158 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/22/2021 918 1435600 25.06 4500214540 11/21/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/18/2021 C0000805159 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/2/2021 918 1437372 29.47 4500214540 12/2/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/18/2021 C0000805160 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/9/2021 918 1438640 29.47 4500214540 12/9/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/18/2021 C0000805161 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/16/2021 918 1439933 29.47 4500214540 12/16/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/18/2021 C0000805162 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/29/2021 918 1436860 31.30 4500214540 11/28/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/18/2021 C0000805163 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/5/2021 918 1438128 31.30 4500214540 12/5/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/18/2021 C0000805164 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/10/2021 918 1438904 44.39 4500214551 12/10/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/18/2021 C0000805165 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/10/2021 918 1438909 36.46 4500214551 12/10/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/18/2021 C0000805166 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/10/2021 918 1439087 14.67 4500214539 12/10/2021 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 11/18/2021 C0000805167 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/3/2021 918 1437791 14.67 4500214539 12/3/2021 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 11/18/2021 C0000805573 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/5/2021 918 1438129 14.22 4500214540 12/5/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/22/2021 C0000805744 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 11/22/2021 918 1440934 53.36 4500215440 12/22/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 11/22/2021 CInvoices for BCC Approval 12.14.2021Page 44 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806204 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 11/22/2021 918 1440952 23.75 4500215538 12/22/2021 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTFLOOR MATS 11/23/2021 C0000806463 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/12/2021 918 1439424 13.07 4500214540 12/12/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806464 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/19/2021 918 1440686 30.29 4500214540 12/19/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806465 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/12/2021 918 1439425 28.57 4500214540 12/12/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806466 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/19/2021 918 1440880 18.56 4500214551 12/19/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806468 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/12/2021 918 1439426 31.30 4500214540 12/12/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806469 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/19/2021 918 1440677 31.30 4500214540 12/19/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806470 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/12/2021 918 1439435 30.29 4500214540 12/12/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806471 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/5/2021 918 1438137 30.29 4500214540 12/5/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806472 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/29/2021 918 1436869 30.29 4500214540 11/28/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806473 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/17/2021 918 1440170 44.39 4500214551 12/17/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806474 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/5/2021 918 1438322 53.79 4500214551 12/5/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806475 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/5/2021 918 1438130 25.06 4500214540 12/5/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806476 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/11/2021 918 1439197 37.42 4500214540 12/11/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000806477 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/12/2021 918 1439629 18.56 4500214551 12/12/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806478 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/5/2021 918 1438330 18.56 4500214551 12/5/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806479 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/10/2021 918 1438903 20.33 4500214551 12/10/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806480 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/29/2021 918 1437062 18.56 4500214551 11/28/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806481 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/10/2021 918 1438911 14.23 4500214551 12/10/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806482 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/22/2021 918 1435799 18.56 4500214551 11/21/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 11/24/2021 C0000806483 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/22/2021 918 1435607 30.29 4500214540 11/21/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 11/24/2021 C0000807264 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 11/29/2021 918 1442203 53.36 4500215440 12/29/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 11/30/2021 C0000807618 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 11/8/2021 918 1438449 9.98 4500215105 12/8/2021 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTRFLOOR MATS 12/1/2021 C0000807620 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 11/15/2021 918 1439752 9.98 4500215105 12/15/2021 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTRFLOOR MATS 12/1/2021 C0000807623 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 11/22/2021 918 1441002 9.98 4500215105 12/22/2021 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTRFLOOR MATS 12/1/2021 C0000807660 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 11/1/2021 918 1437194 9.98 4500215105 12/1/2021 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WTRFLOOR MATS 12/1/2021 C0000807947 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 11/5/2021 918 1438126 13.07 4500214540 12/5/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/2/2021 C0000809094 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 12/6/2021 918 1443463 6.25 4500215538 1/5/2022 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTUNIFORMS 12/7/2021 CUNIFIRST CORP Count 57UNIFIRST CORP Total1,656.03$ 0000770169 FT to FT-Pending BCC Agenda# 0000124802 UNITED DATA TECHNOLOGIES INC ITS 6/16/2021 0500254556 26,187.91 4500211271 7/14/2021 TELEPHONE SERVICES REQUIRED BY COUNTY DIVISIONSVERNIT CAPTURE SERVICES 6/24/2021 AUNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total 26,187.91$ 0000804086 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/11/2021 199679016-001 2,325.96 4500213670 12/11/2021 EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIESEQUIPMENT RENTAL 11/15/2021 C0000806622 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/26/2021 188059087-014 915.00 4500212921 12/26/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 11/29/2021 C0000806623 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/26/2021 183232020-026 1,181.00 4500212921 12/26/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 11/29/2021 C0000806693 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/24/2021 183136022-026 1,830.00 4500212921 12/24/2021 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 11/29/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 6,251.96$ 0000804300 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/15/2021 853937 115.00 4500213624 12/15/2021 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 11/15/2021 C0000804472 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/15/2021 853973 158.00 4500213624 12/15/2021 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 11/16/2021 CInvoices for BCC Approval 12.14.2021Page 45 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804539 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/16/2021 854029 307.00 4500213624 12/16/2021 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGE 11/16/2021 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total580.00$ 0000804746 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN 11/9/2021 786792 2,505.82 4500215161 12/7/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHEMICAL FEED SYSTEM 11/17/2021 A0000804747 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN 11/8/2021 785431 268.46 4500215161 12/6/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHEMICAL FEED SYSTEM 11/17/2021 AUSA BLUEBOOK Count 2USA BLUEBOOK Total2,774.28$ 0000801477 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 10/26/2021 914325948 8,087.04 4500213957 11/23/2021EQUIPMENT TO BE PROVIDED FOR THE SPORTS PROGRAMS AT BCIRPSUPPLIES 11/2/2021 A0000801478 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 10/26/2021 914325968 53.52 4500206950 11/23/2021 SUPPLIES FOR FEE BASED PROGRAMS AND PUBLIC USEEQUIPMENT FOR SPORTS PROGRAM 11/2/2021 A0000805866 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 11/8/2021 914525207 10,946.22 4500212485 12/6/2021 SUPPLIES FOR PUBLIC USE AND FEE BASED PROGRAMSEQUIPMENT/SUPPLIES 11/22/2021 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total 19,086.78$ 0000798598 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 A0000804749 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 11/13/2021 00/004/015 144.49 4500213032 12/11/2021 SAFETY IN FIELD BOOTS 11/17/2021 A0000804750 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/13/2021 00-68-019 712.22 4500214319 12/11/2021 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 11/17/2021 A0000804751 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 11/13/2021 00-66-010 150.00 4500214161 12/11/2021 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 11/17/2021 A0000804753 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 11/13/2021 00-11-0018 150.00 4500214945 12/11/2021 PROTECTIVE FOOTWEAR BOOTS 11/17/2021 A0000804754 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/6/2021 20-40-0043 294.49 4500213118 12/4/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 11/17/2021 A0000804755 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/6/2021 00-55-028 409.23 4500213132 12/4/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 11/17/2021 A0000804756 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 11/13/2021 00-02-029 127.49 4500213341 12/11/2021 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 11/17/2021 A0000807194 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 11/27/2021 20-40-0045 290.24 4500213118 12/25/2021 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 11/30/2021 A0000807195 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 11/27/2021 00-55-030 418.99 4500213132 12/25/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 11/30/2021 A0000807196 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/27/2021 -10-035 127.49 4500210323 12/25/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 11/30/2021 A0000807197 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/27/2021 00-66-021 150.00 4500214319 12/25/2021 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 11/30/2021 A0000807305 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 10/9/2021 00-55-023 1,289.71 4500213132 11/6/2021 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 11/30/2021 AVICS BOOT & SHOE INC Count 13VICS BOOT & SHOE INC Total 5,136.33$ 0000804093 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 10/31/2021 625-12 7,185.00 4500202021 11/28/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/1-10/31/21 LIBRARY HVAC 11/15/2021 A0000806052 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA Z5 11/22/2021 645-1 60,509.37 4500211628 12/20/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY7/27-10/31/21 FIRE ALARM 11/23/2021 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total 67,694.37$ 0000805838 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 11/13/2021 TRAVEL 29.28 11/18/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 11/13/2021 11/22/2021 AVICTORIA CAMPBELL Count 1VICTORIA CAMPBELL Total29.28$ 0000805099 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/17/2021 88225 141.61 4500212893 12/15/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/18/2021 A0000805465 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/18/2021 88428 168.66 4500212893 12/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/19/2021 A0000805466 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/18/2021 88423 58.82 4500212893 12/16/2021 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/19/2021 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total 369.09$ 0000806354 FT to FT-Pending BCC Agenda# 0000129635 VIRTOWER LLC AA1 11/23/2021 1176 18,000.00 4500215566 12/23/2021 MAINTAIN OPERATIONS AND SERVICES TRACKING SOFTWARE 11/24/2021 CVIRTOWER LLC Count 1VIRTOWER LLC Total18,000.00$ 0000803504 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 10/31/2021 2339538 59.40 4500213931 11/28/2021 TO PROTECT SENSITIVE INFORMATION ON-SITE SHREDDING SERVICE 11/10/2021 A0000803505 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 10/31/2021 2339403 29.70 4500206857 11/28/2021 PURCHASE SHREDDING SERVICES SHREDDING SERVICES 11/10/2021 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total 89.10$ 0000805605 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTN 11/19/2021 0001750-IN 17,652.00 4500213109 12/17/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINATOR EQUIP/MAINT 11/22/2021 A0000806881 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTS 11/23/2021 0111963-IN 235.00 4500214904 12/21/2021 PROVIDE MAINTENANCE TO CHLORINATOR EQUIPMENT FOR SCRWTPCHLORINATOR EQUIPMENT MAINT 11/29/2021 AWATER TREATMENT & CONTROLS Count 2Invoices for BCC Approval 12.14.2021Page 46 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodWATER TREATMENT & CONTROLS Total 17,887.00$ 0000807599 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 11/30/2021 59633-1 300.00 4500215268 12/30/2021 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMTV COMMERCIAL SPOTS 12/1/2021 C0000807604 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 11/30/2021 58758-1 2,975.00 4500214513 12/30/2021 RAISE AWARENESS & OUTREACH FOR HURRICANE PREPAREDNESS TO CCTV COMMERCIAL SPOTS 12/1/2021 C0000807607 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 11/30/2021 59632-1 2,450.00 4500215268 12/30/2021 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMTV COMMERCIAL SPOTS 12/1/2021 CWATERMAN BROADCASTING OF FLORIDA LL Count 3WATERMAN BROADCASTING OF FLORIDA LL Total 5,725.00$ 0000806486 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 11/19/2021 637257 18,813.44 4500213766 12/17/2021 NEEDED TO KEEP PARKS CLEAN REPLACE METAL TRASH CANS 11/24/2021 AWAUSAU TILE Count 1WAUSAU TILE Total18,813.44$ 0000804320 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/10/2021 41049156 97.82 4500213636 12/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/15/2021 A0000804745 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/12/2021 41049715 167.89 4500213636 12/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/17/2021 A0000805149 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/15/2021 41049911 48.25 4500213636 12/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2021 A0000805150 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/15/2021 41049910 29.34 4500213636 12/13/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2021 A0000805941 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/18/2021 41050829 208.18 4500213636 1/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 A0000805942 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/18/2021 41050828 39.11 4500213636 12/16/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 A0000806485 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/19/2021 41051159 156.22 4500213636 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/24/2021 A0000808032 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/29/2021 41052000 78.62 4500213636 12/27/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 A0000808033 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/24/2021 41051761 175.57 4500213636 12/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 A0000808034 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/24/2021 41051762 41.14 4500213636 12/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 A0000808035 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/24/2021 41051763 129.91 4500213636 12/22/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 AWESCO TURF INC Count 11WESCO TURF INC Total1,172.05$ 0000803787 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 11/10/2021 11211732 5,119.75 4500202176 12/8/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 10/29/21 MPS 305 SERVICE 11/12/2021 A0000806818 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC TEC 11/26/2021 11211822 20,168.39 4500209905 12/24/2021 DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY10/2-10/29/21 REHAB BRIDGES 11/29/2021 AWESTON & SAMPSON ENGINEERS INC Count 2WESTON & SAMPSON ENGINEERS INC Total 25,288.14$ 0000806759 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUE 11/29/2021 33770 436.20 4500214514 12/27/2021 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORMS 11/29/2021 A0000807131 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 11/30/2021 33777 188.25 4500213454 12/28/2021 PROVIDE UNIFORMS FOR WATER DIST UNIFORMS 11/30/2021 A0000807132 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 11/30/2021 33778 239.70 4500213454 12/28/2021 PROVIDE UNIFORMS FOR WATER DIST UNIFORMS 11/30/2021 A0000807133 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 11/30/2021 33776 404.80 4500213454 12/28/2021 PROVIDE UNIFORMS FOR WATER DIST UNIFORMS 11/30/2021 A0000807135 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUO 11/30/2021 33779 629.92 4500214509 12/28/2021 PROVIDE UNIFORMS FOR INVENTORY CONTROL DIVUNIFORMS 11/30/2021 A0000807468 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 11/30/2021 33781 2,630.50 4500214300 12/28/2021 PROVIDE UNIFORMS FOR METERS DIV UNIFORMS 12/1/2021 AWESTVIEW CORP INC Count 6WESTVIEW CORP INC Total4,529.37$ 0000804897 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 11/17/2021 102083 1,725.00 4500213227 12/15/2021 PUBLIC HEALTH HORTICULTOR DEBRIS, HAULING 11/18/2021 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total 1,725.00$ 0000804920 FT to FT-Pending BCC Agenda# 0000128600 WHOLESALE LANDSCAPE SUPPLY TG1 11/16/2021 1638460 49,053.60 4500215093 12/16/2021 FERTILIZERS TO PROTECT COUNTY ASSETS ON MEDIANSFERT 180 DAYS BLEND 11/18/2021 C0000804986 FT to FT-Pending BCC Agenda# 0000128600 WHOLESALE LANDSCAPE SUPPLY TG1 10/29/2021 1632843 49,330.89 4500212690 11/28/2021 FERTILIZERS TO PROTECT COUNTY ASSETS ON MEDIANSFERT 180 DAYS BLEND 11/18/2021 CWHOLESALE LANDSCAPE SUPPLY Count 2WHOLESALE LANDSCAPE SUPPLY Total 98,384.49$ 0000805105 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 11/17/2021 H04210485 8,379.70 4500210173 12/15/2021 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE10/16-11/12/21 PROJECT MANAGEMENT 11/18/2021 A0000807230 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR1 11/29/2021 H04210528 859.80 4500212015 12/27/2021 PROVIDE PROGRAM MANAGEMENT & DESIGN SERVICES FOR PARKS10/16-11/21/21 PROG MANAGEMENT 11/30/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 2WOOD ENVIRONMENT & INFRASTRUCTURE Total 9,239.50$ 0000803827 FT to FT-Pending BCC Agenda# 0000122355 XYLEM DEWATERING SOLUTIONS INC SW 8/14/2021 401108943 2,326.35 4500215464 9/13/2021 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLCONTROL PANEL 11/12/2021 CXYLEM DEWATERING SOLUTIONS INC Count 1XYLEM DEWATERING SOLUTIONS INC Total 2,326.35$ Invoices for BCC Approval 12.14.2021Page 47 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000804080 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 11/12/2021 3556B98779 95,392.80 4500213412 12/12/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC 11/15/2021 C0000807855 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WTS 12/1/2021 3556C01250 8,589.02 4500215363 12/31/2021OPERATE AND MAINTAIN SOUTH WATER PLANT SYSTEMSPURCHASE OF PUMPS & MISC 12/2/2021 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total 103,981.82$ 0000808436 FT to FT-Pending BCC Agenda# 0000119125 YOUSI CARDESO TP1 11/12/2021 5539 192.00 11/17/2021 DEVELOP STAFF KNOWLEDGE PER DIEM REIMBURSEMENT 11/7-11/10/202112/3/2021 CYOUSI CARDESO Count 1YOUSI CARDESO Total192.00$ 0000803818 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 11/11/2021 1106211417 1,500.00 4500201563 11/11/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMBRAZILIAN SOCIAL MEDIA 11/12/2021 P0000805489 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 10/14/2021 1106211401 1,500.00 4500214642 10/14/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMBRAZILIAN SOCIAL MEDIA 11/19/2021 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total 3,000.00$ Count 1557Total3,798,436.39$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000802808 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 11/5/2021 N256131 255,205.68 4500215027 12/3/2021 SERVICES REQUIRED FOR THE OPERATION OF THE NETWORKCISCO SUBSCRIPTION 11/8/2021 ACDW LLC Count 1CDW LLC Total255,205.68$ 0000802399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 11/4/2021 9109003773 1,510.00 4500212697 12/2/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 11/5/2021 A0000802557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 11/5/2021 9110644268 153.62 4500212697 12/3/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 11/6/2021 A0000802902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2021 9113159413 174.20 4500213087 12/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2021 A0000802905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2021 9113250824 299.00 4500213087 12/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2021 A0000802907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2021 9113250832 153.35 4500213087 12/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2021 A0000802911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2021 9112150090 476.54 4500213087 12/6/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/9/2021 A0000803341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2021 9115453715 186.66 4500213087 10/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2021 9114548242 59.52 4500213087 12/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2021 9114548283 228.80 4500213087 12/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2021 9114548291 228.80 4500213087 12/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2021 9115051758 657.20 4500213087 12/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2021 9115051808 299.00 4500213087 12/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2021 9115352701 22.39 4500213087 10/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2021 9115051816 43.40 4500213087 10/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2021 9115352735 173.60 4500213087 12/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2021 9115352727 81.78 4500213087 12/7/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/10/2021 A0000803636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9116356388 504.85 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9116356396 1,983.72 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9116356404 763.80 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803640 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9116676298 287.61 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9116356446 194.94 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803642 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9116356438 96.67 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9116356420 606.41 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 AInvoices for BCC Approval 12.14.2021Page 48 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000803651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9115900533 22.39 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9116036675 75.21 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9115756273 272.28 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2021 9115787658 272.28 4500213087 12/8/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/2021 A0000803675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/2021 9118084616 394.54 4500213087 12/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/12/2021 A0000803676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/2021 9117872995 419.76 4500213087 12/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/12/2021 A0000803679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 11/11/2021 9117435280 853.56 4500212697 12/9/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 11/12/2021 A0000804010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2021 9118569780 458.08 4500213087 12/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2021 A0000804013 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2021 9119328277 956.64 4500213087 12/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2021 A0000804016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2021 9119328301 10.74 4500213087 12/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2021 A0000804021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2021 9119328319 13.31 4500213087 12/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/2021 A0000804416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2021 9119927771 366.31 4500213087 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2021 A0000804417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 11/15/2021 9120430344 1,208.43 4500212739 12/13/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/16/2021 A0000804419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2021 9119942390 321.40 4500213087 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2021 A0000804420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2021 9119942374 591.66 4500213087 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2021 A0000804424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2021 9120833190 184.87 4500213087 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2021 A0000804425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2021 9120838421 3,888.00 4500213087 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/2021 A0000804604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2021 9121966882 7.94 4500213087 12/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2021 A0000804610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2021 9122262661 25.53 4500213087 12/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2021 A0000804611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2021 9122377345 349.00 4500213087 12/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2021 A0000804612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2021 9122377337 135.94 4500213087 12/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2021 A0000804613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2021 9122377360 46.00 4500213087 12/14/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/2021 A0000804851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2021 9123390073 246.48 4500213087 12/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2021 A0000804856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2021 9123882384 83.38 4500213087 12/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2021 A0000804857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2021 9123882376 1,235.79 4500213087 12/15/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/18/2021 A0000805221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2021 9124915456 41.12 4500213087 12/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2021 A0000805229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2021 9125029869 8.72 4500213087 12/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2021 A0000805237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/18/2021 9124724460 4,239.39 4500213087 12/16/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/19/2021 A0000805548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2021 9126386821 208.12 4500213087 12/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/2021 A0000805551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/19/2021 9126813188 299.00 4500213087 12/17/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/2021 A0000805984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9127546571 134.87 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000805989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9128526895 75.21 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000805990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9128747947 86.67 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000805991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9128526887 5.04 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000805992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9128747954 15.91 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000805993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9128747939 123.68 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000805997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9129053345 309.00 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000806000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9129287273 528.40 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000806302 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2021 9129535085 51.32 4500213087 12/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2021 AInvoices for BCC Approval 12.14.2021Page 49 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2021 9130109938 29.00 4500213087 12/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2021 A0000806319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2021 9130109953 31.37 4500213087 12/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2021 A0000806321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2021 9129535069 609.06 4500213087 12/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2021 A0000806528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2021 9130677603 8.85 4500213087 12/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2021 A0000806530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2021 9131555345 2,506.16 4500213087 11/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2021 A0000806535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2021 9131067358 39.18 4500213087 12/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2021 A0000806536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2021 9131815541 184.65 4500213087 12/22/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/25/2021 A0000806906 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2021 9133513235 26.02 4500213087 12/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2021 A0000806907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2021 9133557687 26.80 4500213087 12/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/2021 A0000807327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2021 9134394205 2,192.24 4500213087 12/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2021 A0000807337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2021 9134589416 4,252.32 4500213087 12/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2021 A0000807339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2021 9134846402 728.35 4500213087 12/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2021 A0000807832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9135963248 (21.68) 4500213087 12/1/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 12/2/2021 A0000807834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9135995364 8.83 4500213087 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2021 A0000807836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9135995372 20.84 4500213087 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2021 A0000807838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9136183515 416.79 4500213087 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2021 A0000807839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9136183499 55.74 4500213087 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2021 A0000808088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2021 9137723061 171.48 4500213087 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2021 A0000808096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2021 9137796687 120.49 4500213087 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2021 A0000808097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2021 9137796679 597.44 4500213087 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2021 A0000808099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2021 9137796703 57.93 4500213087 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2021 A0000808101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2021 9137796695 194.52 4500213087 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2021 A0000808102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2021 9136939288 76.47 4500213087 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2021 A0000808105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2021 9137465200 1,788.50 4500213087 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2021 AGRAINGER INDUSTRIAL SUPPLY Count 86GRAINGER INDUSTRIAL SUPPLY Total 41,873.18$ 0000799420 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/22/2021 9323975743 8,583.60 4500205427 11/19/2021MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/25/2021 A0000804501 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/15/2021 9324324931 2,051.20 4500205864 12/13/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 11/16/2021 A0000804509 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/15/2021 1602276901 25.58 4500205934 12/13/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/16/2021 A0000804669 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/16/2021 9324347225 1,163.78 4500205427 12/14/2021MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 11/17/2021 A0000806254 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 8/12/2021 9322871102 71.35 4500205934 9/9/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/23/2021 A0000807117 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/29/2021 9324503290 1,649.31 4500190238 12/27/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/30/2021 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total 13,544.82$ 0000806621 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/24/2021 B14408987 202,458.00 4500215317 12/22/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSESD MICROSOFT SELECT 11/29/2021 A0000806692 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/23/2021 B14401677 6,894.00 4500215317 12/21/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSESD MICROSOFT 11/29/2021 A0000807674 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14423496 860.64 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSHARDWARE ITEMS 12/1/2021 A0000807676 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14423435 3,442.56 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSHARDWARE ITEMS 12/1/2021 A0000807680 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14425180 2,787.25 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSHARDWARE ITEMS 12/1/2021 A0000807686 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14425228 5,174.40 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSHARDWARE ITEMS 12/1/2021 AInvoices for BCC Approval 12.14.2021Page 50 Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807689 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14425281 275.76 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSHARDWARE ITEMS 12/1/2021 A0000807691 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14424354 211.20 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSLK3-00001-ESD MICROSOFT 12/1/2021 A0000807693 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14424817 161.40 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSESD MICROSOFT 12/1/2021 A0000807793 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14424770 459.60 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE & SERVICES 12/1/2021 A0000807795 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14424723 549.64 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE & SERVICES 12/1/2021 A0000807796 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/30/2021 B14424547 367.68 4500215317 12/28/2021 SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSSOFTWARE & SERVICES 12/1/2021 ASHI INTERNATIONAL CORP Count 12SHI INTERNATIONAL CORP Total 223,642.13$ Count 105Total Piggyback Contracts With Purchase Orders Totaling > $50,000 534,265.81$ Grand Count 1662Grand Total4,332,702.20$ Invoices for BCC Approval 12.14.2021Page 51