Agenda 01/11/2022 Item #16J 4 (Purchasing Card transactions and invoices as of December 22, 2021)01/11/2022
EXECUTIVE SUMMARY
Board ratification of the purchasing card transactions and invoices payable approved and
determined to have a valid public purpose by the County Manager.
OBJECTIVE: To obtain Board ratification of the purchasing card transactions and invoices
payable approved and determined to have a valid public purpose by the County Manager.
CONSIDERATIONS: In order to not delay the payment of purchasing card transaction and
invoices payable during the Board’s scheduled recess, the Clerk submitted the listing of
purchasing card transactions and invoices to the County Manager for approval and the
determination of a valid public purpose. Formal ratification is needed by the Board of County
Commissioners at the next meeting held.
FISCAL IMPACT: None
GROWTH MANAGEMENT IMPACT: None
LEGAL CONSIDERATIONS: None
RECOMMENDATION: Request that the Board ratify the purchasing card transactions and
invoices payable approved and determined to have a valid public purpose by the County
Manager.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENT(S)
1. EXECUTIVE SUMMARY for Payables as of 12.22.2021 (PDF)
2. Invoices for BCC Approval 12.28.2021 (PDF)
3. P-Cards for BCC Approval 12.28.2021 (PDF)
16.J.4
Packet Pg. 1119
01/11/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 20965
Item Summary: Board ratification of the purchasing card transactions and invoices payable
approved and determined to have a valid public purpose by the County Manager during the Board’s
scheduled recess.
Meeting Date: 01/11/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/05/2022 9:53 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/05/2022 9:53 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/05/2022 10:05 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/05/2022 10:10 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/05/2022 10:49 AM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 01/05/2022 11:50 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/11/2022 9:00 AM
16.J.4
Packet Pg. 1120
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of December 22, 2021.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report
to include a field to enter each purchase’s public purpose as identified by County staff at procurement
for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is
subject to formal ratification by the Board of County Commissioners. If the decision by the County
Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only
to the extent authorized by law in the absence of such ratification by that Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending December 22, 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 22, 2021.
16.J.4.a
Packet Pg. 1121 Attachment: EXECUTIVE SUMMARY for Payables as of 12.22.2021 (20965 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/22/2021Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000811166 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/15/2021 1166 407.50 4500214056 1/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES12/6-12/12/21 FULL SERVICE 12/15/2021 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total407.50$ 0000810441 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/12/2021 21-101424 85.00 4500213350 1/9/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/13/2021 A0000808989 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/6/2021 21-101303 85.00 4500213350 1/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/7/2021 A0000808243 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/2/2021 21-101086 85.00 4500213350 12/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2021 A0000808221 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/2/2021 21-101131 85.00 4500213350 12/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2021 A0000808220 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/2/2021 21-101198 85.00 4500213350 12/30/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW 12/3/2021 A0000806695 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/25/2021 21-99843 371.50 4500213350 12/23/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW 11/29/2021 A1800TOWSAFE Count 61800TOWSAFE Total796.50$ 0000808245 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 11/30/2021 ROSE-004 400.00 4500213160 12/28/2021 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESCOUNTY-OWNED LOT:302 ROSE 12/3/2021 A0000808244 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 11/30/2021 GAUNT-002 400.00 4500213160 12/28/2021 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESCOUNTY-OWNED LOT:413 GAUNT 12/3/2021 A0000808009 FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC CC 11/30/2021CCRR-013200.00 4500214890 12/28/2021 RIVERS ROAD PRESERVE MAINTENANCENOV MONTHLY MAINTENANCE 12/2/2021 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total 1,000.00$ 0000808556 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC PAD 11/30/2021 16571 15,049.50 4500215084 12/30/2021TREATMENT OF EXOTIC AND NUISANCE VEGETATIONEXOTIC VEGETATION MAINTENANCE 12/6/2021 CA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total 15,049.50$ 0000811770 FT to FT-Pending BCC Agenda# 0000128196 ADVENTURE SWFL, INC SW 12/16/2021 202003-237 2,950.00 4500214773 1/13/2022 PROVIDE TV ADV. CAMPAIGN TO COLLIER COUNTY RESIDENTSHOLIDAY VIDEO PRODUCTION 12/17/2021 AADVENTURE SWFL, INC Count 1ADVENTURE SWFL, INC Total2,950.00$ 0000809537 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 12/3/2021 2000567998 27,350.20 4500210631 12/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/16-11/26/21 MPS 309 DESIGN 12/9/2021 A0000806928 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 11/24/2021 2000564767 1,045.00 4500207103 12/22/2021BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/23-11/19/21 DIW SCADA LANDFILL 11/30/2021 A0000806814 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 11/29/2021 2000565116 2,600.75 4500207710 12/27/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/25-11/12/21 BOYNE SOUTH REPAIR 11/29/2021 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 30,995.95$ 0000810682 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD12/9/2021 200139-013 2,490.50 4500208278 1/6/2022 STORMWATER MANAGEMENT FOR PUBLIC SAFETY11/1-11/30/21 SMS OAKMONT MANAGEMENT12/14/2021 A0000810067 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD12/8/2021 210203-001 2,908.50 4500215154 1/5/2022 WATER MANAGEMENT 11/2-11/31/21 SW PROFESSIONAL ENGINEERING12/10/2021 A0000809932 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD12/8/2021 170104WC-012 2,539.25 4500210653 1/5/2022PUBLIC SAFETY FOR STAFF AND PATRONS11/1-11/30/21 ENCP WELL COMMUNITY PARK12/9/2021 A0000808575 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO12/3/2021 210077-006 738.50 4500211242 12/31/2021 ALL STORMWATER WORK FOR HEALTH AND SAFETY OF WATER FLOW11/1-11/30/21 UPPER GORDON RIVER MODELING12/6/2021 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total 8,676.75$ 0000807308 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 11/30/2021 211349-3 5,355.75 4500211919 12/28/2021 DESIGN SVC REQ TO DO CONSTRUCTION10/23-11/26/21 PALM RIVER STORMWATER11/30/2021 A0000803265 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 11/8/2021 211217-8 25,031.00 4500208965 12/6/2021 TRAFFIC SAFETY IMPROVEMENTS 10/1-10/31/21 STUDY 21-22 11/9/2021 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 30,386.75$ 0000810341 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/10/2021 261139791 49.68 4500214347 1/7/2022 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERPARTS 12/13/2021 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total49.68$ 0000811622 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/9/2021 9120513382 70.00 4500213667 1/8/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 12/17/2021 C0000810873 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/8/2021 9120466425 84.00 4500213667 1/7/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 12/14/2021 C0000810214 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 9/22/2021 9117860451 70.00 4500213667 10/22/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN TANK RENTAL 12/10/2021 C0000810213 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/13/2021 9118563538 42.00 4500213667 11/12/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN TANK RENTAL 12/10/2021 C0000810211 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/13/2021 9118563539 28.00 4500213667 11/12/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN TANK RENTAL 12/10/2021 CInvoices for BCC Approval 12.28.2021Page 116.J.4.bPacket Pg. 1122Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810210 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/20/2021 9118820724 28.00 4500213667 11/19/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN TANK RENTAL 12/10/2021 C0000810209 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/26/2021 9119016872 70.00 4500213667 11/25/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN TANK RENTAL 12/10/2021 C0000809825 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2021 9984408037 60.06 4500213667 12/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 12/9/2021 C0000809824 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/1/2021 9120215597 28.00 4500213667 12/31/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 12/9/2021 C0000809823 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/1/2021 9120215598 42.00 4500213667 12/31/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 12/9/2021 C0000809791 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2021 9984409428 128.70 4500213667 12/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 12/9/2021 C0000809775 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2021 9984409429 59.40 4500213667 12/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 12/9/2021 C0000809774 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2021 9984409430 49.50 4500213667 12/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 12/9/2021 C0000809773 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 11/30/2021 9984408036 13.20 4500213667 12/30/2021 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESTANK RENTAL 12/9/2021 CAIRGAS INC Count 14AIRGAS INC Total772.86$ 0000809107 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 11/15/2021 7002751 1,013.40 4500212984 12/15/2021 COMMUNITY BEAUTIFICATION SALVIA/IMPATIENS 12/7/2021 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total1,013.40$ 0000809301 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 11/1/2021 A2106885VK 51.47 4500213372 12/1/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSNOVEMBER 2021 SERVICE 12/8/2021 C0000809016 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 12/1/2021 A2101971VL 112.41 4500213575 12/31/2021 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSDECEMBER 2021 SERVICE 12/7/2021 C0000809015 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 12/1/2021 A2106885VL 51.47 4500213372 12/31/2021 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSDECEMBER 2021 SERVICE 12/7/2021 CAMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total215.35$ 0000810483 FT to FT-Pending BCC Agenda# 0000129363 AMERICAN TRAILER RENTALS INC PR1 12/9/2021 RI135282 195.00 4500214139 1/8/2022 SAFEGUARDING OF COUNTY FUNDS AND PROPERTYOFFICE CONTAINER RENTAL 12/13/2021 CAMERICAN TRAILER RENTALS INC Count 1AMERICAN TRAILER RENTALS INC Total 195.00$ 0000807109 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PAD 11/17/2021 540961 2,710.50 4500208109 12/15/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES10/1-10/31/21 951 RAMP IMPROVEMENTS11/30/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 2,710.50$ 0000807864 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 12/2/2021 1961940 11,229.50 4500211841 12/30/2021ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY11/1-11/28/21 STAFF AUGMENT SERVICE12/2/2021 A0000806038 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 11/18/2021 1961273 14,125.50 4500211841 12/16/2021ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY10/1-10/31/21 STAFF AUGMENT SERVICE11/23/2021 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 25,355.00$ 0000809520 FT to FT-Pending BCC Agenda#0000116178 AUDREY C. MARTINEZ PAD 12/6/2021 SNOWFEST 48.61 12/11/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/18-12/04/202112/9/2021 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total48.61$ 0000807770 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 11/30/2021 236102 543.66 4500213892 12/28/2021 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESBACKGROUND CHECK 12/1/2021 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total543.66$ 0000811822 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/7/2021 5017401170 2,291.46 4500214650 1/4/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/17/2021 A0000811821 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2021 5017411519 697.11 4500214650 1/5/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/17/2021 A0000811820 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2021 5017433530 575.28 4500214650 1/5/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS 12/17/2021 A0000811806 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2021 5017429585 323.22 4500214650 1/5/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS AND MATERIALS 12/17/2021 A0000811804 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2021 5017429678 197.43 4500214650 1/5/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS AND MATERIALS 12/17/2021 A0000811517 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/8/2021 5017412078 1,372.15 4500214650 1/5/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS AND MATERIALS 12/17/2021 A0000811516 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/10/2021 5017418779 214.62 4500214650 1/7/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS AND MATERIALS 12/17/2021 A0000811515 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/9/2021 50174322774 105.63 4500214650 1/6/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS AND MATERIALS 12/17/2021 A0000811514 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/9/2021 5017431263 320.97 4500214650 1/6/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS AND MATERIALS 12/17/2021 A0000810377 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/6/2021 5017382818 246.24 4500214650 1/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/13/2021 A0000810376 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/7/2021 5017399146 678.65 4500214650 1/4/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/13/2021 AInvoices for BCC Approval 12.28.2021Page 216.J.4.bPacket Pg. 1123Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810375 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/3/2021 5017416486 492.42 4500214650 12/31/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/13/2021 A0000810374 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/6/2021 5017422627 1,299.97 4500214650 1/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/13/2021 A0000810373 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/6/2021 5017424954 1,613.58 4500214650 1/3/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/13/2021 A0000809849 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/2/2021 5017383062 1,746.88 4500214650 12/30/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/9/2021 A0000809847 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/3/2021 5017386455 667.27 4500214650 12/31/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/9/2021 A0000809843 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/3/2021 5017391579 1,697.26 4500214650 12/31/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/9/2021 A0000809839 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/3/2021 5017419977 2,137.92 4500214650 12/31/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/9/2021 A0000809300 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/1/2021 5017379962 2,194.99 4500214650 12/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/8/2021 A0000809299 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/1/2021 5017404209 386.67 4500214650 12/29/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/8/2021 A0000809297 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/30/2021 5017407069 740.98 4500214650 12/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/8/2021 A0000809296 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/30/2021 5017407611 196.99 4500214650 12/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/8/2021 A0000809140 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/3/2021 5017419925 995.42 4500214650 12/31/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/7/2021 A0000809125 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/23/2021 5017361425 2,541.99 4500214650 12/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/7/2021 A0000809124 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/24/2021 5017374105 775.61 4500214650 12/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/7/2021 A0000809123 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/23/2021 5017380710 650.68 4500214650 12/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/7/2021 A0000809122 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/29/2021 5017401823 801.55 4500214650 12/27/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/7/2021 A0000809121 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/24/2021 5017401827 1,277.36 4500214650 12/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/7/2021 A0000808634 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/23/2021 5017361009 555.00 4500214650 12/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/6/2021 A0000808633 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/24/2021 5017374720 422.00 4500214650 12/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/6/2021 A0000808632 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/19/2021 5017375805 273.49 4500214650 12/17/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/6/2021 A0000808631 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/23/2021 5017392486 2,038.19 4500214650 12/21/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/6/2021 A0000808072 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/24/2021 5017375320 3,465.99 4500214650 12/22/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 12/2/2021 ABAKER & TAYLOR ENTERTAINMENT Count 33BAKER & TAYLOR ENTERTAINMENT Total 33,994.97$ 0000811336 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 12/13/2021 994890 820.00 4500215144 1/10/2022 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSERVICE CALL 12/16/2021 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 820.00$ 0000811017 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 12/7/2021 39103 258.10 4500214152 1/6/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 12/15/2021 ABATTERY USA Count 1BATTERY USA Total258.10$ 0000812624 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - DEMETRIUS HURLEY PUO12/20/2021 18313 18.75 12/25/2021 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB-CDL PERMIT 12/21/2021 CBCC ONETIME VENDOR - DEMETRIUS HURLEY Count 1BCC ONETIME VENDOR - DEMETRIUS HURLEY Total 18.75$ 0000810272 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - WILLIAM RARDIN DAS 7/30/2021 AUG 21 ACO CERT 278.00 8/4/2021 MAINTAIN PROFESSIONAL CERTIFICATION OR "BEST PRACTICE KNOWLEPER DIEM REIMBURSEMENT 8/1-8/06/202112/12/2021 CBCC ONETIME VENDOR - WILLIAM RARDIN Count 1BCC ONETIME VENDOR - WILLIAM RARDIN Total 278.00$ 0000801887 FT to FT-Pending BCC Agenda# 0000127526 BENEVATE INC HS 10/5/2021 2115 99,000.00 4500207551 11/4/2021 SUPPORT GRANT FUNDED OPERATIONSLICENSES 11/3/2021 CBENEVATE INC Count 1BENEVATE INC Total99,000.00$ 0000808678 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 12/1/2021 260744-202202 2,018.00 4500214772 12/29/2021 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 12/6/2021 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 2,018.00$ 0000809000 FT to FT-Pending BCC Agenda# 0000129612 BIG CITY MANUFACTURING TG1 11/24/2021 138233 805.00 4500215327 12/24/2021 MISC. SUPPLIES FOR ROADWAYS REPAIRS THROUGH OUT THE COUNTYMISC. SUPPLIES 12/7/2021 CBIG CITY MANUFACTURING Count 1BIG CITY MANUFACTURING Total805.00$ 0000810791 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/14/2021 398929/1 58.73 4500214679 1/13/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 12/14/2021 CInvoices for BCC Approval 12.28.2021Page 316.J.4.bPacket Pg. 1124Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810520 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/11/2021 398797/1 33.16 4500214243 1/10/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESMATERIALS 12/13/2021 C0000810431 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/12/2021 398803/1 19.78 4500214243 1/11/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESMATERIALS 12/13/2021 C0000810393 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/11/2021 398783/1 109.95 4500214243 1/10/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESMATERIALS 12/13/2021 C0000810174 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/9/2021 398651/1 38.93 4500214243 1/8/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS & SUPPLIES 12/10/2021 C0000810171 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/9/2021 398665/1 46.93 4500214679 1/8/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 12/10/2021 C0000810025 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/8/2021 398601/1 263.86 4500214679 1/7/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 12/10/2021 C0000808913 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/7/2021 398484/1 170.14 4500214679 1/6/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 12/7/2021 C0000808825 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/3/2021 398316/1 61.94 4500214679 1/2/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 12/7/2021 C0000808621 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/4/2021 398365/1 245.10 4500214243 1/3/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 12/6/2021 C0000808268 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/2/2021 398247/1 45.97 4500214243 1/1/2022 SUPPORT SERVICE DELIVERY TOOLS AND SUPPLIESTOOLS AND SUPPLIES 12/3/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 11BLOCKER & LEWIS ENTERPRISES INC Total 1,094.49$ 0000810060 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 12/7/2021 P50700 619.10 4500215143 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMATERIALS & SUPPLIES 12/10/2021 C0000809235 FT to FT-Pending BCC Agenda# 0000127529 BOBCAT OF FORT MYERS LLC FLE 9/1/2021 T27902 1,205.29 4500215143 10/1/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMATERIALS & SUPPLIES 12/8/2021 CBOBCAT OF FORT MYERS LLC Count 2BOBCAT OF FORT MYERS LLC Total 1,824.39$ 0000809910 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 11/30/2021 84306814 1,793.80 4500215512 12/28/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 12/9/2021 A0000809909 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 11/30/2021 84306815 599.59 4500213070 12/28/2021 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 12/9/2021 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total 2,393.39$ 0000810689 FT to FT-Pending BCC Agenda# 0000128328 BRAXTON COLLEGE EMS 11/9/2021 SPRING 2022 7,875.00 4500215704 12/9/2021 EMS PARAMEDIC SCHOOL FOR STEPHEN WILMOTHSPRING 22 PARAMEDIC PROGRAM 12/14/2021 CBRAXTON COLLEGE Count 1BRAXTON COLLEGE Total7,875.00$ 0000809170 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 11/30/2021 4406077 855.61 4500215689 12/28/2021 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITNOVEMBER 2021 BRINKS 12/7/2021 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total855.61$ 0000810190 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 11/2/2021 590582 37.19 4500214451 11/30/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESMATERIALS 12/10/2021 ABRODART CO Count 1BRODART CO Total37.19$ 0000811436 FT to FT-Pending BCC Agenda# 0000122901 BRONNER DISPLAY & SIGN ADVERTISING ICR 11/16/2021 INV16928 16,170.00 4500212562 12/16/2021 PROVIDE HOLIDAY LIGHT POLE DECORATIONS FOR IMM. MSTUWARM WHITE LED LIGHTING 12/16/2021 CBRONNER DISPLAY & SIGN ADVERTISING Count 1BRONNER DISPLAY & SIGN ADVERTISING Total 16,170.00$ 0000810196 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 12/9/2021 12460 13,727.00 4500212659 1/6/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/1-10/31/21 COURT 6TH FLOOR 12/10/2021 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total13,727.00$ 0000812207 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 10/31/2021 7157-1021 43.50 4700004456 11/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWER SERVICE 12/20/2021 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total43.50$ 0000808554 FT to FT-Pending BCC Agenda#0000120238 C2 COMMUNICATIONS LLC SW 12/3/2021 2578 500.00 4500215601 1/2/2022 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONUPDATES TO WEBSITE RECYCLE 12/6/2021 CC2 COMMUNICATIONS LLC Count 1C2 COMMUNICATIONS LLC Total500.00$ 0000808962 FT to FT-Pending BCC Agenda# 0000129353 CALYPTUS CONSULTING GROUP INC SS 10/1/2021 27868 14,100.00 4500211306 10/31/2021 MAINTAIN COMPLIANCE WITH GRANTOR AGENCYPROFESSIONAL SERVICES 12/7/2021 C0000808961 FT to FT-Pending BCC Agenda# 0000129353 CALYPTUS CONSULTING GROUP INC SS 12/4/2021 27885 9,400.00 4500211306 1/3/2022 MAINTAIN COMPLIANCE WITH GRANTOR AGENCYPROFESSIONAL SERVICES 12/7/2021 CCALYPTUS CONSULTING GROUP INC Count 2CALYPTUS CONSULTING GROUP INC Total 23,500.00$ 0000810667 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 12/12/2021 27784585 474.84 4500214628 1/11/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJAN 2022 LEASE 12/14/2021 C0000809144 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 11/30/2021 69125 734.16 4500213414 12/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTHDEC MAINTENANCE FEE 12/7/2021 C0000809143 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 11/30/2021 69025 367.08 4500214628 12/30/2021 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESDEC 2021 MAINTENANCE PLAN 12/7/2021 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total 1,576.08$ Invoices for BCC Approval 12.28.2021Page 416.J.4.bPacket Pg. 1125Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000808059 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS PUL 12/1/2021 081CE600108 8,600.00 4500211824 12/29/2021PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT7/19-11/10/21 SCWRF FRONT 12/2/2021 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total 8,600.00$ 0000809993 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 12/8/2021 INV_196_CC100521 2,592.32 4500214583 1/5/2022 REPAIRS TO MAINTAIN SOUTH REGIONAL LIBRARYSOUTH REGIONAL LIBRARY 12/10/2021 A0000804880 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS LLC FM 11/17/2021 INV_192_CC100473 95,794.36 4500212508 12/15/2021 REPAIRS TO MAINTAIN COUNTY PROPERTYWATER LOSS @ LELY CULTURE 11/18/2021 ACAPITAL CONTRACTORS LLC Count 2CAPITAL CONTRACTORS LLC Total 98,386.68$ 0000809663 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/8/2021 FB17584 1,224.50 45002148751/5/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/21-11/30/21 FY 22 HYDRO MODELING 12/9/2021 A0000809314 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 12/7/2021 FB17527 6,790.50 45002120621/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 WW & IQ MODIFICATION 12/8/2021 A0000808983 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 12/6/2021 FB17468 4,385.25 45002108861/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/30/21 SCRWTP PLC UPGRADES12/7/2021 A0000808566 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 12/2/2021 FB17294 3,877.004500207803 12/30/2021 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/21 TAMIAMI WELL UPGRADE 12/6/2021 ACAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total 16,277.25$ 0000810070 FT to FT-Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL STO 12/8/2021 5857 2,000.00 4500215162 1/7/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPARCELS 114-119FEE 12/10/2021 CCARROLL & CARROLL APPRAISERS CONSUL Count 1CARROLL & CARROLL APPRAISERS CONSUL Total 2,000.00$ 0000809349 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TG1 11/16/2021 9703 10,360.00 4500209509 12/14/2021 FENCE AT GOODLETTE RD WESTERN LOC A & B PUBLIC SAFETYVARIOUS ADDRESSES 12/8/2021 A0000806680 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC STO 11/16/2021 11503 156,580.00 450021070012/14/2021REDUCE RESIDENTIAL & COMMERCIAL FLOODING HEALTH AND SAFETYGOODLETTE-FRANK RD PILOT 11/29/2021 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total 166,940.00$ 0000807919 FT to FT-Pending BCC Agenda# 0000126879 CASCO INTERNATIONAL INC HR 11/30/2021 7034698 1,903.50 4500213852 12/28/2021 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONNOVEMBER 2021 SERVICE 12/2/2021 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,903.50$ 0000808548 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC WWL 10/18/2021 C096773R 1,268.19 4500215495 11/17/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATEROCT 1-15 CONSULTANT 12/6/2021 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total1,268.19$ 0000810734 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 12/13/2021 90140345 15,761.87 4500215391 1/10/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/15-12/11/21 SCRWTP LIME DEWATERING12/14/2021 A0000810437 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z112/10/2021 90140249 2,134.75 4500205368 1/7/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/24-12/4/21 WELL ABANDONMENT 12/13/2021 A0000802385 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INCWWL 11/4/2021 90137672 2,192.00 4500208950 12/2/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/22-10/30/21 WATER QUALITY CHECK 11/4/2021 ACDM SMITH INC Count 3CDM SMITH INC Total20,088.62$ 0000811260 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 12/14/2021 P743459 721.78 4500215735 1/11/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTBLUEBEAM REVU EXTREME LICENSE 12/16/2021 A0000811098 FT to FT-Pending BCC Agenda#0000103795CDW LLC AA2 8/2/2021 H723076 1,931.02 4500210973 8/30/2021 MAINTAIN AIRPORT SECURITY CISCO DIRECT C9300-DNA-A 12/15/2021 A0000810307 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/10/2021 P631158 499.00 4500215706 1/7/2022 PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIESACER ED3 27IN 1080P CRVD 12/13/2021 A0000809254 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 12/7/2021P484216 524.00 4500215263 1/4/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRIPP 12U WALL MOUNT RACK 12/8/2021 A0000808627 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 12/3/2021P366653 1,292.00 4500215263 12/31/2021 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERPLANAR PXN2480MW 24IN 12/6/2021 A0000808625 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUL 12/4/2021P379185 319.47 4500215263 1/1/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT C3560CX-DNA 12/6/2021 A0000808267 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/2/2021P265380 2,953.24 4500215618 12/30/2021 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONADO ACRO PRO DC F/ENT 12/3/2021 A0000808171 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO12/2/2021 P283304 146.00 4500215629 12/30/2021 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESCHERRY WRLS BT KEYBOARD 12/3/2021 A0000807861 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 12/1/2021P223335 3,552.00 4500214917 12/29/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTOLYMPUS TG-6 12 MP DIGITAL 12/2/2021 A0000806113 FT to FT-Pending BCC Agenda#0000103795CDW LLC AA2 11/22/2021 N928752 79.39 4500210973 12/20/2021 MAINTAIN AIRPORT SECURITY CISCO DIRECT AIR-PWRINJ 11/23/2021 A0000804532 FT to FT-Pending BCC Agenda#0000103795CDW LLC PUO 11/16/2021 N640700 115.00 4500215773 12/14/2021 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESDELL CTO BATTERY PRIMARY 11/16/2021 A0000798330 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 10/18/2021M313244 7,118.00 4500212650 11/15/2021 TELEPHONES TO COMMUNICATE EFFECTIVELY WITH THE PUBLICCISCO PHONE 8811 10/19/2021 A0000797944 FT to FT-Pending BCC Agenda#0000103795CDW LLC SS 10/15/2021 M277447 27,278.00 4500214746 11/12/2021 FUNDING A GRANT ELIGIBLE ACTIVITY APPLE 10.9 IPAD AIR WIFI 10/18/2021 A0000775801 FT to FT-Pending BCC Agenda#0000103795CDW LLC ITN 7/19/2021 H087368 3,286.054500211772 8/16/2021 INCREASE SECURITY FOR COLLIER COUNTYCISCO DIRECT L-FPR1010T 7/20/2021 ACDW LLC Count 14Invoices for BCC Approval 12.28.2021Page 516.J.4.bPacket Pg. 1126Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodCDW LLC Total49,814.95$ 0000811140 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 9/10/2021 FS81045 50.00 4500215595 10/10/2021SUPPORT SERVICE DELIVERY CONTRACT LABOR 12/15/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total 50.00$ 0000807790 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/1/2021 703036 191.87 4500213284 12/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR NOV 2021 12/1/2021 A0000807788 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/1/2021 703034 905.59 4500213284 12/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR NOV 2021 12/1/2021 A0000807696 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/1/2021 703037 129.37 4500213284 12/29/2021 DRAIN TREATMENTS ON COUNTY FACILITIESSERVICE FOR NOVEMBER 2021 12/1/2021 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 0000808064 FT to FT-Pending BCC Agenda#0000123632CHUCHI BUSH HOG INC CC11/20/2021 803 18.00 4500215237 12/11/2021MAINTENANCE OF PRESERVE ALLIGATOR FLAG PRESERVE 12/2/2021 ACHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total18.00$ 0000812616 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/9/2021 4104112018 66.61 4500214887 1/8/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 12/21/2021 C0000811848 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/17/2021 4104945678 400.19 4500212857 1/16/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/17/2021 C0000811589 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/16/2021 4104799723 100.52 4500213010 1/15/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/17/2021 C0000811588 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/16/2021 4104799043 66.61 4500214887 1/15/2022 IMMOKALEE ACCELERATOR SUPPLIES. UNIFORMS 12/17/2021 C0000811458 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/16/2021 4104799973 214.22 4500213077 1/15/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/16/2021 C0000811298 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 12/14/2021 4104502498 36.81 45002142041/13/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 12/16/2021 C0000811296 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/15/2021 4104652345 218.72 4500213764 1/14/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 12/16/2021 C0000811181 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/15/2021 4104654419 74.20 4500213217 1/14/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/15/2021 C0000811138 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/29/2021 4097210377 110.70 4500213217 10/29/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/15/2021 C0000811137 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/2/2021 4094676082 100.52 4500213010 10/2/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/15/2021 C0000811123 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 9/2/2021 4094676188 214.22 4500213077 10/2/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/15/2021 C0000811118 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/15/2021 4104652395 332.34 4500213765 1/14/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 12/15/2021 C0000811109 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/14/2021 4104502482 47.84 4500213988 1/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/15/2021 C0000811035 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/15/2021 4104652290 227.18 4500213325 1/14/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/15/2021 C0000810765 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/14/2021 4104497865 477.42 4500213077 1/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/14/2021 C0000810764 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/14/2021 4104499072 44.55 4500213969 1/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/14/2021 C0000810643 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/9/2021 4104112560 273.59 4500212850 1/8/2022 EMPLOYEE SAFETYUNIFORMS 12/14/2021 C0000810522 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/10/2021 4104259256 400.19 4500212857 1/9/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/13/2021 C0000810359 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/9/2021 4104112887 214.22 4500213077 1/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/13/2021 C0000810358 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/9/2021 4104120106 13.20 4500213937 1/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/13/2021 C0000810357 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/8/2021 4103988880 11.46 4500212840 1/7/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2021 C0000810356 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/8/2021 4103988996 164.43 45002128401/7/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2021 C0000810355 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/8/2021 4103989008 148.20 45002128401/7/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2021 C0000810354 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/8/2021 4103989193 544.30 45002128401/7/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2021 C0000810353 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/9/2021 4104111689 149.05 45002128401/8/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/13/2021 C0000810223 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/10/2021 4104258553 119.93 4500213077 1/9/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/10/2021 C0000809938 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/9/2021 4104113115 616.69 4500212995 1/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/9/2021 C0000809937 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/9/2021 4104113798 853.47 4500213158 1/8/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/9/2021 C0000809837 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/8/2021 4103988962 218.72 4500213764 1/7/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 12/9/2021 C0000809834 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/8/2021 4103989034 41.99 4500213138 1/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/9/2021 C0000809832 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/8/2021 4103992099 33.88 4500213970 1/7/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/9/2021 C0000809660 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/9/2021 4104111657 14.41 4500213325 1/8/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/9/2021 C0000809589 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/8/2021 4103988829 53.90 4500213325 1/7/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/9/2021 C0000809555 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/9/2021 4104111568 2.28 4500213988 1/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/9/2021 CInvoices for BCC Approval 12.28.2021Page 616.J.4.bPacket Pg. 1127Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000809476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/8/2021 4103992125 74.20 4500213217 1/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/8/2021 C0000809468 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/8/2021 4103989004 34.62 4500213325 1/7/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/8/2021 C0000809360 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/7/2021 4103819734 34.64 4500213988 1/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/8/2021 C0000809343 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/8/2021 4103989093 332.34 4500213765 1/7/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 12/8/2021 C0000809339 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/8/2021 4103988937 227.18 4500213325 1/7/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/8/2021 C0000809295 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/7/2021 4103814369 129.06 4500212870 1/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/8/2021 C0000809294 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 12/7/2021 4103819720 36.81 45002142041/6/2022 UNIFORMS FOR SPORTS COMPLEX STAFFUNIFORMS 12/8/2021 C0000809205 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/7/2021 4103816857 1,197.39 4500212870 1/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/7/2021 C0000809085 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/7/2021 4103816203 44.55 4500213969 1/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/7/2021 C0000809014 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/7/2021 4103814948 477.42 4500213077 1/6/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/7/2021 C0000808686 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/3/2021 4103576685 400.19 4500212857 1/2/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/6/2021 C0000808563 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/17/2021 4101989584 149.054500212840 12/17/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/6/2021 C0000808562 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/23/2021 4102608436 128.854500212840 12/23/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/6/2021 C0000808561 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/1/2021 4103370867 565.454500212840 12/31/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/6/2021 C0000808560 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/1/2021 4103370933 11.46 450021284012/31/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/6/2021 C0000808559 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/1/2021 4103370942 211.974500212840 12/31/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/6/2021 C0000808558 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/1/2021 4103370952 164.434500212840 12/31/2021 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/6/2021 C0000808557 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/2/2021 4103433726 149.05 45002128401/1/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/6/2021 C0000808170 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/1/2021 4103371548 33.88 4500213970 12/31/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2021 C0000808167 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/2/2021 4103435150 434.76 4500212995 1/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2021 C0000808166 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/2/2021 4103444120 39.60 4500213974 1/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/3/2021 C0000808080 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/2/2021 4103435839 853.47 4500213158 1/1/2022 PROVIDE UNIFORMS TO COUNTY STAFFUNIFORMS 12/2/2021 C0000808077 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/2/2021 4103443325 13.20 4500213937 1/1/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/2/2021 C0000807304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 11/30/2021 4103155593 477.42 4500213077 12/30/2021 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 11/30/2021 CCINTAS CORPORATION Count 58CINTAS CORPORATION Total12,827.55$ 0000804828 FT to FT-Pending BCC Agenda# 0000129603 CM AWARDS & GIFTS LLC SW 11/16/2021 1074 34.50 4500215424 12/16/2021 PROVIDE NAME PLATE/IDENTIFICATION TO STAFF FOR NEW VENDORSNAME PLATE 11/17/2021 CCM AWARDS & GIFTS LLC Count 1CM AWARDS & GIFTS LLC Total34.50$ 0000811287 FT to FT-Pending BCC Agenda# 0000128528 COLLIER COUNTY LACROSSE ASSOCIATION PAD 12/16/2021 20211122 1,433.25 4500213805 1/15/2022 CONTRACTED SERVICES FOR PROGRAMS AND OR EVENTSFALL CLINIC 2021 12/16/2021 CCOLLIER COUNTY LACROSSE ASSOCIATION Count 1COLLIER COUNTY LACROSSE ASSOCIATION Total 1,433.25$ 0000811369 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WTS 12/16/2021 CAWI22321 874.06 4500215739 1/13/2022 PROVIDE COMPUTER EQUIPMENT FOR EMPLOYEES AT SCRWTPOPTIPLEX 3080 SFF XCTO 12/16/2021 A0000806608 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CBO 11/27/2021 CAWI21614 267.96 4500215677 12/25/2021 COMPUTER DOCKS FOR CBO. DELL THUNDERBOLT DOCK 11/29/2021 A0000806068 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CBO 11/22/2021 CAWI21653 267.96 4500215677 12/20/2021 COMPUTER DOCKS FOR CBO. DELL THUNDERBOLT DOCK 11/23/2021 A0000790399 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 9/16/2021 CAWI21281 4,823.68 4500212449 10/14/2021 SUPPORT SERVICE DELIVERY POWEREDGE R340 SERVER 9/16/2021 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total 6,233.66$ 0000804881 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 11/17/2021 W219000FL.02-7 14,601.00 4500210182 12/15/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE10/1-10/31/21 LANDFILL SOLID WASTE 11/18/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 14,601.00$ 0000809289 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 12/7/2021 7279 360.00 4500215661 1/4/2022 US 41 NORTH IRRIGATION SYSTEM NEEDS TO BE PROGRAMMED PROPERLYCENTRAL/FIELD PROGRAMMING 12/8/2021 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 360.00$ 0000804552 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIERPAD 10/31/2021 34828 215.00 4500214495 11/30/2021 COURIER SERVICE FOR NCRP OCTOBER 2021 COURIER 11/16/2021 CCPR COURIER Count 1CPR COURIER Total215.00$ 0000809111 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 12/6/2021 XA121000352:01 200.49 4500215472 1/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTARMREST DRIVERS SEAT BLK 12/7/2021 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total200.49$ 0000810422 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/10/2021 88632 1,550.54 45002129351/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/10/21 12/13/2021 AInvoices for BCC Approval 12.28.2021Page 716.J.4.bPacket Pg. 1128Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810420 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/10/2021 88633 711.54 4500212935 1/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/10/21 12/13/2021 A0000810419 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/10/2021 88634 711.54 4500212935 1/7/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/10/21 12/13/2021 A0000809761 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/8/2021 88593 711.54 4500212935 1/5/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/8/21 12/9/2021 A0000809760 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/8/2021 88594 711.54 4500212935 1/5/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/8/21 12/9/2021 A0000809244 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/7/2021 88585 22.94 4500212935 1/4/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINV 88532 SHIPPING 12/8/2021 A0000808823 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/3/2021 88517 11,700.004500212935 12/31/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRTA209 ANTENNAS 12/7/2021 A0000808822 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/3/2021 88542 1,152.004500212935 12/31/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING 12/7/2021 A0000809240 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/7/2021 88584 (839.00) 4500212935 12/7/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCREDIT MEMO 12/8/2021 A0000808824 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/3/2021 88532 2,366.60 450021293512/3/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/3/21 12/7/2021 ADATA FLOW SYSTEMS INC Count 10DATA FLOW SYSTEMS INC Total 18,799.24$ 0000809366 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 12/7/2021 12/03/2021 REIMB 37.81 12/12/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 12/03/2021 12/8/2021 ADAVID CHALICK Count 1DAVID CHALICK Total37.81$ 0000810372 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC CM 12/8/2021 22474 22,895.25 4500202044 1/5/2022 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS.TO 11/30/21 GG GOLF COURSE REDEVELOPMENT12/13/2021 A0000809653 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/8/2021 22464 3,455.94 4500208321 1/5/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/21 CCSW GENERAL SOLID WASTE12/9/2021 A0000809585 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 12/8/2021 22473 10,183.25 4500211334 1/5/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/21 LANDFILL SOLID WASTE 12/9/2021 A0000809273 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PBD 12/7/202122452 2,540.60 4500207708 1/4/2022 OCCUPATIONAL HEALTH AND SAFETY 11/1-11/30/21 PBSD NEW MAINT FACILITY12/8/2021 A0000809231 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 12/7/2021 22450 8,529.00 4500210639 1/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 MPS 302 FM REPLACEMENT12/8/2021 A0000809193 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 12/7/2021 22451 2,008.724500208279 1/4/2022 NEEDED TO COMPLETE PROJECT 11/1-11/30/21 N 3RD ST ADMIN 12/7/2021 A0000804544 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 11/16/2021 22420 8,515.00 4500210639 12/14/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-10/31/21 MPS 302 FORCE MAIN 11/16/2021 ADAVIDSON ENGINEERING INC Count 7DAVIDSON ENGINEERING INC Total 58,127.76$ 0000810531 FT to FT-Pending BCC Agenda# 0000128592 DEBRA SICILIANO PAD 12/6/2021 NOVEMBER TRAVEL 84.45 12/11/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/12-11/29/202112/13/2021 CDEBRA SICILIANO Count 1DEBRA SICILIANO Total84.45$ 0000811172 FT to FT-Pending BCC Agenda# 0000127724 DEBRAH FORESTER CRA12/13/2021 12/08-12/10/202196.00 12/18/2021 REIMBURSEMENT FOR PER DIEM EXPENSES - FRA CONF.PER DIEM REIMBURSEMENT 12/8-12/10/202112/15/2021 CDEBRAH FORESTER Count 1DEBRAH FORESTER Total96.00$ 0000796829 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PR1 9/29/2021 117184808 169,445.27 4500209133 10/27/2021 TO SAFELY AND EFFICIENTLY MAINTAIN PARKS GROUNDSJD EQUIPMENT 10/12/2021 ADEERE COMPANY Count 1DEERE COMPANY Total169,445.27$ 0000812489 FT to FT-Pending BCC Agenda# 0000128311 DESK SPINCO INC CCR 11/21/2021 NN0133672 557.77 4500215905 12/21/2021 NEWS SUBSCRIPTION FOR CONTINUED KNOWLEDGE OF LOCAL EVENTSNDN YEARLY SUBSCRIPTION 12/21/2021 SDESK SPINCO INC Count 1DESK SPINCO INC Total557.77$ 0000808567 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 11/17/2021 62625 399.22 4500213564 12/15/2021 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL PO 12/6/2021 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total399.22$ 0000807493 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 11/23/2021 127 967.00 4500214259 12/21/2021 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES122 JEEPERS DR 12/1/2021 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 967.00$ 0000807553 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 11/28/2021 3654 185.00 4500214544 12/28/2021 MAINTAIN LIBRARY OPERATIONS AND SERVICESNOV 2021 AQUARIUM SERVICE 12/1/2021 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total185.00$ 0000809806 FT to FT-Pending BCC Agenda# 0000128521 DRMP, INC PR110/27/2021 164272 8,266.00 4500212360 11/24/2021TO MAINTAIN COUNTY ASSETS 8/25-9/25/21 COURT MAINTENANCE 12/9/2021 CInvoices for BCC Approval 12.28.2021Page 816.J.4.bPacket Pg. 1129Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodDRMP, INC Count 1DRMP, INC Total8,266.00$ 0000811809 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 8/31/2021 AUG21 0031 18.70 4500206230 9/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT08/21 SERVICE STATEMENT 12/17/2021 A0000811800 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO12/31/2021 DEC20 0031 9.85 4500214489 1/28/2022 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES12/20 SERVICE STATEMENT 12/17/2021 A0000811797 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/28/2021 FEB21 0031 24.60 4500206230 3/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT02/21 SERVICE STATEMENT 12/17/2021 A0000811788 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 1/31/2021 JAN21 0031 1.00 4500206230 2/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT01/21 SERVICE STATEMENT 12/17/2021 A0000811785 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 6/30/2021 JUNE21 0031 12.80 4500206230 7/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT06/21 SERVICE STATEMENT 12/17/2021 A0000811781 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 3/31/2021 MAR21 0031 1.00 4500206230 4/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT03/21/ SERVICE STATEMENT 12/17/2021 A0000811776 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/31/2021 OCT21 0031 20.54 4500206230 11/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT10/21 SERVICE STATEMENT 12/17/2021 A0000811760 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 9/30/2021SEPT21 0031 1.10 4500206230 10/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT09/21 SERVICE STATEMENT 12/17/2021 A0000811708 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB4/30/2021 APR21 9996 47.20 4500206346 5/28/2021TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.04/21 SERVICE STATEMENT 12/17/2021 A0000811705 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 8/31/2021 AUG21 9996 66.90 4500206346 9/28/2021TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.08/21 SERVICE STATEMENT 12/17/2021 A0000811698 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 7/31/2021 JULY21 9996 81.65 4500206346 8/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.07/21 SERVICE STATEMENT 12/17/2021 A0000811697 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB6/30/2021 JUNE21 9996 153.45 4500206346 7/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.06/21 SERVICE STATEMENT 12/17/2021 A0000811696 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB11/30/2021 NOV21 9996 63.76 4500206346 12/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.11/21 SERVICE STATEMENT 12/17/2021 A0000811695 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB10/31/2021 OCT21 9996 70.24 4500206346 11/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.10/21 SERVICE STATEMENT 12/17/2021 A0000811694 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 9/30/2021SEPT21 9996 76.19 4500206346 10/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.09/21 SERVICE STATEMENT 12/17/2021 A0000811374 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/2021 NOV21 0031 14.06 4500206230 12/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT11/21 SERVICE STATEMENT 12/16/2021 A0000809907 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 11/30/2021 NOV21 9975 66.00 4500213086 12/28/2021 HEALTH AND SAFETY 11/21 SERVICE STATEMENT 12/9/2021 A0000809331 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT21 0778 14.06 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809328 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT21 4376 17.30 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809327 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT31 4380 20.54 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809312 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT21 0776 23.78 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809307 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT21 0313 1.10 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809306 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0312 23.78 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809305 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0286 28.12 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809284 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT 21 0275 1.10 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/8/2021 A0000809202 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0274 14.06 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809185 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD10/31/2021 OCT21 0092 17.30 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809184 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0093 27.02 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809183 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0095 14.06 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809182 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0099 23.78 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809181 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0102 21.20 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809180 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0226 135.04 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809179 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0228 10.82 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809178 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0243 23.78 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809177 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0244 14.06 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000809176 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0245 2.20 4500205722 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000808950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0077 52.94 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000808949 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0078 31.36 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000808946 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0079 30.26 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000808943 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0084 27.02 4500213348 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000808939 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0086 20.54 4500205722 11/28/2021 DRINKING WATER FOR STAFF 10/21 SERVICE STATEMENT 12/7/2021 A0000808935 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2021 OCT21 0091 39.98 4500213348 11/28/2021 DRINKING WATER FOR STAFF 11/21 SERVICE STATEMENT 12/7/2021 A0000808058 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM11/30/2021 NOV21 0024 2,217.60 4500213272 12/28/2021 DRINKING WATER SUPPLIES 11/21 SERVICE STATEMENT 12/2/2021 A0000807720 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2021 NOV 21 0049 100.10 450021387412/28/2021 BOTTLE WATER FOR SOLID WASTE FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807712 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/2021 NOV 21 0031 1.10 4500206230 12/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT11/21 SERVICE STATEMENT 12/1/2021 A0000807685 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO211/30/2021 NOV 21 9950 91.82 4500205412 12/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000807683 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 11/30/2021 NOV 21 9951 297.00 4500213166 12/28/2021 HYDRATION FOR SAFETY OF FIELD STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000807679 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 11/30/2021 NOV 21 9984 1,612.70 4500212841 12/28/2021 PROVIDE BOTTLED WATER FOR COUNTY STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000807673 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 11/30/2021 NOV 21 008 13.54 4500214176 12/28/2021 SAFE DRINKING WATER FOR STAFF 11/21 SERVICE STATEMENT 12/1/2021 A0000807668 FT to FT-Pending BCC Agenda#0000100761 DT WATER CORP HR 11/30/2021 NOV21 0029 66.38 450021389412/28/2021PURCHASE DRINKING WATER FOR EMPLOYEES11/21 SERVICE STATEMENT 12/1/2021 A0000807665 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 11/30/2021 NOV 21 037 77.92 4500213785 12/28/2021 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS11/21 SERVICE STATEMENT 12/1/2021 AInvoices for BCC Approval 12.28.2021Page 916.J.4.bPacket Pg. 1130Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807664 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2021 NOV21 0039 66.00 450021389812/28/2021 BOTTLE WATER FOR SOLID WASTES FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807663 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2021 NOV21 0051 13.20 4500213879 12/28/2021 BOTTLE WATER FOR SOLID WASTE FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807662 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 11/30/2021 NOV21 0054 40.70 4500213869 12/28/2021 PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807658 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/2021 NOV21 0067 1.10 4500206230 12/28/2021 PROVIDE BOTTLED WATER FOR INVENTORY MNGT DEPT11/21 SERVICE STATEMENT 12/1/2021 A0000807656 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 11/30/2021 NOV21 0069 18.52 4500214026 12/28/2021 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.11/21 SERVICE STATEMENT 12/1/2021 A0000807654 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 11/30/2021 NOV 21 072 14.06 4500214292 12/28/2021 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS11/21 SERVICE STATEMENT 12/1/2021 A0000807653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 11/30/2021 NOV21 0074 198.00 4500206619 12/28/2021 PROVIDE DRINKING WATER FOR LOCATES STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000807652 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 11/30/2021 NOV21 0104 20.66 4500214033 12/28/2021 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS11/21 SERVICE STATEMENT 12/1/2021 A0000807651 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCDO 11/30/2021 NOV 21 0105 577.40 4500213839 12/28/2021 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER11/21 SERVICE STATEMENT 12/1/2021 A0000807647 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 11/30/2021 NOV21 0142 76.72 4500205573 12/28/2021 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807641 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2021 NOV21 0157 37.84 4500213709 12/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE11/21 SERVICE STATEMENT 12/1/2021 A0000807640 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/30/2021 NOV21 0188 10.82 4500213428 12/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000807637 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/2021 NOV 21 213 20.54 4500206499 12/28/2021 DRINKING WATER SUPPLIES 11/21 SERVICE STATEMENT 12/1/2021 A0000807635 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/2021 NOV21 0214 14.06 4500206499 12/28/2021 DRINKING WATER SUPPLIES 11/21 SERVICE STATEMENT 12/1/2021 A0000807634 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 11/30/2021 NOV21 0216 20.54 4500206499 12/28/2021 DRINKING WATER SUPPLIES 11/21 SERVICE STATEMENT 12/1/2021 A0000807632 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 11/30/2021 NOV21 0241 14.06 4500214235 12/28/2021 PROVIDE WATER TO VS CLIENTS AND STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000807630 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 11/30/2021 NOV21 0296 98.46 4500205990 12/28/2021 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.11/21 SERVICE STATEMENT 12/1/2021 A0000807626 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWT 11/30/2021 NOV21 2390 66.00 4500207505 12/28/2021 PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000807622 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 11/30/2021 NOV21 1776 29.16 4500213927 12/28/2021 SPORTS COMPLEX COOLER & DRINKING WATER11/21 SERVICE STATEMENT 12/1/2021 A0000807621 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO11/30/2021 NOV21 1883 16.20 4500213896 12/28/2021 CBO OFFICE DRINKING WATER 11/21 SERVICE STATEMENT 12/1/2021 A0000807619 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB11/30/2021 NOV 21 3240 10.82 4500213727 12/28/2021 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.11/21 SERVICE STATEMENT 12/1/2021 A0000807617 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA111/30/2021 NOV21 8302 20.78 4500213455 12/28/2021 HEALTH SAFETY 11/21 SERVICE STATEMENT 12/1/2021 A0000807616 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL11/30/2021 NOV 21 973 27.08 4500215095 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/21 SERVICE STATEMENT 12/1/2021 A0000807614 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/2021 NOV21 9990 67.23 4500213371 12/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/21 SERVICE STATEMENT 12/1/2021 A0000807612 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/2021 NOV21 9991 31.62 4500213371 12/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/21 SERVICE STATEMENT 12/1/2021 A0000807611 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 11/30/2021 NOV21 9992 35.94 4500213371 12/28/2021 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/21 SERVICE STATEMENT 12/1/2021 A0000807606 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2021 NOV21 0042 60.38 4500213876 12/28/2021 BOTTLE WATER FOR SOLID WASTE FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807605 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2021 NOV21 0045 67.10 4500213877 12/28/2021 BOTTLE WATER FOR SOLID WASTE FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807603 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2021 NOV21 0053 67.10 4500213878 12/28/2021 BOTTLE WATER FOR SOLID WASTE FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807602 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 11/30/2021 NOV21 0071 34.60 4500214083 12/28/2021 DAY TO DAY OPERATIONS 11/21 SERVICE STATEMENT 12/1/2021 A0000807598 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL11/30/2021 NOV21 0180 40.70 4500205580 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/21 SERVICE STATEMENT 12/1/2021 A0000807597 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 11/30/2021 NOV21 0187 33.50 4500213428 12/28/2021 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/21 SERVICE STATEMENT 12/1/2021 A0000807595 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX11/30/2021 NOV21 0302 36.36 4500212949 12/28/2021 BOTTLED WATER FOR PROGRAMS AND GUESTS11/21 SERVICE STATEMENT 12/1/2021 A0000807594 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD11/30/2021 NOV21 0405 64.62 4500213668 12/28/2021 WATER FOR STAFF TO PERFORM DUTIES11/21 SERVICE STATEMENT 12/1/2021 A0000807593 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW11/30/2021 NOV21 0990 66.00 4500213875 12/28/2021 BOTTLE WATER FOR SOLID WASTE FACILITIES11/21 SERVICE STATEMENT 12/1/2021 A0000807591 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2021 NOV 21 4908 68.18 4500213348 12/28/2021 DRINKING WATER FOR STAFF 11/21 SERVICE STATEMENT 12/1/2021 A0000807589 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 11/30/2021 NOV21 5134 36.38 4500213709 12/28/2021 EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE11/21 SERVICE STATEMENT 12/1/2021 A0000807582 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 11/30/2021 NOV21 0100 7.58 4500214027 12/28/2021 DRINKING WATER FOR C&CR COLLIER 311 STAFF AND CUSTOMERS11/21 SERVICE STATEMENT 12/1/2021 A0000801265 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/31/2021 OCT21 0030 67.00 4500207219 11/28/2021 SUPPORT SERVICE DELIVERY 10/21 SERVICE STATEMENT 11/1/2021 A0000801220 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/31/2021 OCT21 0038 7.58 4500207219 11/28/2021 SUPPORT SERVICE DELIVERY 10/21 SERVICE STATEMENT 11/1/2021 A0000794587 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 9/30/2021SEPT21 0038 9.95 4500215280 10/28/2021 SUPPORT SERVICE DELIVERY 09/21 SERVICE STATEMENT 10/1/2021 ADT WATER CORP Count 92DT WATER CORP Total8,056.94$ 0000809513 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 12/2/2021 48989 208.00 4500215408 12/30/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 12/9/2021 AInvoices for BCC Approval 12.28.2021Page 1016.J.4.bPacket Pg. 1131Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000808236 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 12/2/2021 48987 104.00 4500215408 12/30/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONBAHIA/PALLET 12/3/2021 A0000807900 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 12/1/2021 48983 184.00 4500215408 12/29/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 12/2/2021 A0000807431 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 11/30/2021 48976 208.00 4500215408 12/28/2021 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 12/1/2021 ADWJH LLC Count 4DWJH LLC Total704.00$ 0000808682 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 11/30/2021 7747 30,651.29 4500215064 12/28/2021 STORMWATER MANAGEMENT CLAM BAY VEGETATION 12/6/2021 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 30,651.29$ 0000810352 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD12/10/2021 8896 660.00 4500214003 1/7/2022 NEEDED FOR SAFETY OF IRR CREW UTILITY LOCATES 12/13/2021 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total660.00$ 0000811308 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 12/2/2021 6265231157 162.03 4500215517 1/1/2022 WATER SOFTENER & SUPPLIES FOR ACCELERATOR - IMMK12/2-1/1/21 WATER SOFTENER 12/16/2021 CECOLAB INC Count 1ECOLAB INC Total162.03$ 0000812149 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/20/2021P86553 88.12 4500212836 1/17/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/2021 A0000810750 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/14/2021P86254 117.02 4500212836 1/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2021 A0000810749 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/14/2021P86256 78.10 4500212836 1/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2021 A0000810748 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/14/2021 P86257 8.38 4500212836 1/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2021 A0000810747 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/14/2021P86258 45.67 4500212836 1/11/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2021 A0000810657 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 12/13/2021 P86198 72.05 4500214352 1/10/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGPARTS 12/14/2021 A0000810632 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 12/13/2021 P86187 34.74 4500214352 1/10/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGPARTS 12/14/2021 A0000809565 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/8/2021 P85943 9.91 4500212836 1/5/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809564 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/8/2021 P85944 37.30 4500212836 1/5/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809530 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/8/2021 P85945 111.36 4500212836 1/5/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809272 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/7/2021 P85899 18.30 4500212836 1/4/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/8/2021 A0000809100 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 12/6/2021P85819 738.00 4500213753 1/3/2022 SUPPLIES NEEDED FOR OPERATING PARKSPARTS 12/7/2021 A0000808968 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD12/6/2021 P85815 2,507.40 4500214032 1/3/2022 NEEDED FOR PARKS BEAUTIFICATION MULCH 12/7/2021 A0000808249 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 12/2/2021P85696 240.08 4500214408 12/30/2021 SMALL EQUIPMENT. FOR MAINT. OUT IN FIELD USED BY STAFFPARTS 12/3/2021 AEFE INC Count 14EFE INC Total4,106.43$ 0000810881 FT to FT-Pending BCC Agenda# 0000129426 ELAINA GYURE MUS 12/14/2021 10.21.21 REIMB 38.08 12/19/2021 PUBLIC SERVICE SUPPORT MILEAGE REIMBURSEMENT 10/21/2021 12/14/2021 CELAINA GYURE Count 1ELAINA GYURE Total38.08$ 0000808910 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/6/2021 3823549 55.80 4500214914 1/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 12/7/2021 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 55.80$ 0000808414 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 12/2/2021 10427 989.05 4500213941 1/1/2022 PICK UP E-WASTE FROM MULTIPLE SOLID WASTE FACILITIESELECTRONICS PICK UP 12/3/2021 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 989.05$ 0000810529 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/15/2021 180372 3,017.25 4500214276 12/15/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/13/2021 C0000810527 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/17/2021 180799 285.75 4500214276 12/17/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/13/2021 C0000810525 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/23/2021 181278 501.75 4500214276 12/23/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/13/2021 C0000808868 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/20/2021 181014 90.00 4500214276 12/20/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/7/2021 C0000808867 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/29/2021 181349 453.75 4500214276 12/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/7/2021 C0000808865 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/29/2021 181482 1,083.00 4500214276 12/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/7/2021 C0000808864 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/29/2021 181586 587.00 4500214276 12/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/7/2021 C0000808863 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/29/2021 181639 86.25 4500214276 12/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/7/2021 C0000808861 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/28/2021 181790 366.00 4500214276 12/28/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/7/2021 CInvoices for BCC Approval 12.28.2021Page 1116.J.4.bPacket Pg. 1132Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807565 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/30/2021 175138 574.00 4500214276 9/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/1/2021 C0000807394 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/3/2021 179710 427.00 4500214276 12/3/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/1/2021 C0000807391 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/29/2021 175137 917.25 4500214276 9/28/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/1/2021 C0000807389 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/30/2021 175138 574.00 4500214276 9/29/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/1/2021 C0000807371 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/3/2021 179717 571.00 4500214276 12/3/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/1/2021 C0000807370 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/3/2021 179719 466.00 4500214276 12/3/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/1/2021 C0000803511 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/10/2021 180178 706.50 4500214276 12/10/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/10/2021 C0000803508 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/5/2021 179798 1,048.25 4500214276 12/5/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 11/10/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 17EMERGENCY PET HOSPITAL OF COLLIER Total 11,754.75$ 0000807922 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 12/1/2021 55020 338.00 4500214533 12/31/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 12/2/2021 C0000805693 FT to FT-Pending BCC Agenda#0000128598 EMPLOYERS CHOICE ONLINE INC PAD 9/1/2021 54135 156.00 4500214533 10/1/2021 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERSBACKGROUND CHECK 11/22/2021 C0000805692 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC DAS 9/1/2021 54133 182.00 4500215673 10/1/2021 SUPPORT SERVICE DELIVERY BACKGROUND CHECK 11/22/2021 CEMPLOYERS CHOICE ONLINE INC Count 3EMPLOYERS CHOICE ONLINE INC Total 676.00$ 0000811160 FT to FT-Pending BCC Agenda#0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 12/9/2021 N08813 2,565.99 4500213014 1/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/15/2021 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 2,565.99$ 0000810811 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 12/8/2021 905174398 7,607.13 4500215342 1/5/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMACRULOG GAS LOGGER 12/14/2021 A0000810810 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 12/8/2021 905174441 15,142.86 4500215289 1/5/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTACRULOG GAS LOGGER 12/14/2021 A0000810809 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWWL 12/8/2021 905174430 20,285.68 4500215289 1/5/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTACRULOG GAS LOGGER 12/14/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 43,035.67$ 0000810923 FT to FT-Pending BCC Agenda# 0000128998EXPRESS SERVICES INC PAD 12/14/2021 26476649 82.50 4500214892 1/13/2022 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES 12/14/2021 C0000804867 FT to FT-Pending BCC Agenda# 0000128998EXPRESS SERVICES INC PAD 11/16/2021 26340261 83.10 4500214892 12/16/2021 TRANSCRIPTION SERVICES TRANSCRIPTION 11/18/2021 CEXPRESS SERVICES INC Count 2EXPRESS SERVICES INC Total165.60$ 0000811255 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 12/8/2021 50169-325 12.64 4500215743 1/7/2022 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING CHARGES 12/16/2021 C0000810797 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/7/2021 7-588-93932 9.36 4500214467 1/6/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING CHARGES 12/14/2021 C0000810796 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/7/2021 7-588-93931 32.54 4500214467 1/6/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING CHARGES 12/14/2021 C0000810707 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/7/2021 7-589-32901 9.33 4500213058 1/6/2022 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING CHARGES 12/14/2021 C0000810706 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/7/2021 7-588-69425 34.63 4500213058 1/6/2022 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING CHARGES 12/14/2021 C0000809187 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/7/2021 7-589-91829 96.10 4500213626 1/6/2022 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING CHARGES 12/7/2021 C0000808681 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUL 9/21/2021 7-507-53869 19.09 4500213905 10/21/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSHIPPING CHARGES 12/6/2021 C0000808666 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 11/23/2021 7-574-65081 13.76 4500204591 12/23/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING CHARGES 12/6/2021 C0000808326 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 9/21/2021 7-507-96319 22.99 4500215864 10/21/2021 POSTAGE/EXPRESS MAIL SERVICE SHIPPING CHARGES 12/3/2021 C0000806617 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 11/16/2021 7-568-08734 64.58 4500204591 12/16/2021 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING CHARGES 11/29/2021 C0000806128 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/23/2021 7-575-18089 255.24 4500213626 12/23/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING CHARGES 11/23/2021 C0000805934 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 11/16/2021 7-567-07069 38.10 4500215864 12/16/2021 POSTAGE/EXPRESS MAIL SERVICE SHIPPING CHARGES 11/22/2021 C0000805929 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 9/7/2021 7-493-31320 11.50 4500214620 10/7/2021 SUPPORT SERVICE DELIVERY SHIPPING CHARGES 11/22/2021 C0000804251 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 11/9/2021 7-559-68433 17.76 4500183144 12/9/2021 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING CHARGES 11/15/2021 C0000803530 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/2/2021 7-553-02550 14.55 4500214620 12/2/2021 SUPPORT SERVICE DELIVERY SHIPPING CHARGES 11/10/2021 CFEDEX Count 15FEDEX Total652.17$ 0000808056 FT to FT-Pending BCC Agenda# 0000129216 FELICIA MCDONALD PAD 11/30/2021 11/22-11/30 REIM 108.42 12/5/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/22-11/30/202112/2/2021 C0000808055 FT to FT-Pending BCC Agenda# 0000129216 FELICIA MCDONALD PAD 11/30/2021 11/4-11/18 REIMB 189.73 12/5/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/4-11/18/202112/2/2021 C0000808053 FT to FT-Pending BCC Agenda# 0000129216 FELICIA MCDONALD PAD 11/30/2021 10/11-11/2 REIMB 189.73 12/5/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 10/11-11/02/202112/2/2021 CFELICIA MCDONALD Count 3FELICIA MCDONALD Total487.88$ Invoices for BCC Approval 12.28.2021Page 1216.J.4.bPacket Pg. 1133Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807786 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC WWL 11/30/2021 1533928 2,972.80 4500215165 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/1/2021 AFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total 2,972.80$ 0000810904 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 12/2/2021 FL00485242 35.00 4500213344 1/1/2022 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESALCOHOL/DRUG TESTING 12/14/2021 A0000810900 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 12/2/2021 FL00485507 35.00 4500212998 1/1/2022 EMPLOYEE SAFETY ALCOHOL/DRUG TESTING 12/14/2021 A0000810898 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 12/2/2021 FL00485069 393.00 4500212892 1/1/2022 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEESALCOHOL/DRUG TESTING 12/14/2021 A0000810907 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 12/2/2021 FL00485265 383.00 4500213344 12/30/2021 PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICESALCOHOL/DRUG TESTING 12/14/2021 A0000810901 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 12/2/2021 FL00485241 866.00 4500213751 12/30/2021 EMS RANDOM DRUG TESTING OF EMPLOYEESALCOHOL/DRUG TESTING 12/14/2021 A0000810899 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 12/2/2021 FL00485377 50.00 4500213883 12/30/2021 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYALCOHOL/DRUG TESTING 12/14/2021 A0000810885 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 12/2/2021 FL00485070 35.00 4500214019 12/30/2021 PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEESALCOHOL/DRUG TESTING 12/14/2021 A0000805311 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 11/2/2021 FL00478997 185.00 4500213468 11/30/2021 SAFETY - RANDOM DRUG SCREENING ALCOHOL/DRUG TESTING 11/19/2021 A0000805305 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 11/2/2021 FL00478523 222.50 4500213127 11/30/2021 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEALCOHOL/DRUG TESTING 11/19/2021 AFIRST HOSPITAL LABORATORIES, INC Count 9FIRST HOSPITAL LABORATORIES, INC Total 2,204.50$ 0000811932 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/16/2021 7131073 91.18 4500214037 1/13/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/20/2021 A0000811259 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/14/2021 6965510 544.63 4500213328 1/11/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/16/2021 A0000811257 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/14/2021 6965509 120.80 4500214037 1/11/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/16/2021 A0000810771 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/13/2021 6877332 446.36 4500213328 1/10/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/14/2021 A0000810770 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/13/2021 6877330 115.74 4500214037 1/10/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/14/2021 A0000810404 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/10/2021 6801976 51.44 4500214434 1/7/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 12/13/2021 A0000810396 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/10/2021 6801980 185.00 4500214434 1/7/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 12/13/2021 A0000810394 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 12/10/2021 6801974 81.33 4500213088 1/7/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/13/2021 A0000810103 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/8/2021 6643012 24.00 4500213152 1/5/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/10/2021 A0000810102 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 12/8/2021 6643013 313.69 4500213088 1/5/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/10/2021 A0000809553 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/7/2021 6566730 92.40 4500213152 1/4/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/9/2021 A0000808948 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/6/2021 6479133 206.81 4500214434 1/3/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 12/7/2021 A0000808945 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/6/2021 6479124 73.04 4500214294 1/3/2022TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/7/2021 A0000808942 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/6/2021 6479129 26.44 4500213152 1/3/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/7/2021 A0000808940 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/6/2021 6479131 191.84 4500214007 1/3/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/7/2021 A0000808937 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/6/2021 6479123 36.04 4500213152 1/3/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/7/2021 A0000808386 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/2/2021 6339883 337.80 4500213152 12/30/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/3/2021 A0000808385 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/2/2021 6339884 173.53 4500214037 12/30/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/3/2021 A0000808384 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/2/2021 6339881 337.59 4500214294 12/30/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/3/2021 A0000807456 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/30/2021 6188108 1,105.16 4500214037 12/28/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/1/2021 A0000807276 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/29/2021 6138785 138.33 4500213152 12/27/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/30/2021 A0000807108 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 11/29/2021 6138786 92.29 4500214037 12/27/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/30/2021 A0000806742 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/24/2021 6083621 68.48 4500213152 12/22/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/29/2021 A0000805722 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 11/17/2021 5790131 242.22 4500213328 12/15/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/22/2021 AFISHER SCIENTIFIC Count 24FISHER SCIENTIFIC Total5,096.14$ 0000810728 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP WWL 11/19/2021 W375565-IN 1,088.684500213358 12/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLUBRICANTS 12/14/2021 AFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total1,088.68$ Invoices for BCC Approval 12.28.2021Page 1316.J.4.bPacket Pg. 1134Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000799409 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PAD 10/20/20211628 14,527.04 4500211648 11/19/2021 FOR GROUND MAINTENANCE OF REGIONAL PARKSZD1211L-3-72 10/25/2021 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 14,527.04$ 0000809539 FT to FT-Pending BCC Agenda# 0000120057 FLORIDA ICE MANUFACTURING CORP PAD 12/4/2021 S1752 21,192.50 4500215234 1/3/2022 ENTERTAINMENT FOR PUBLIC EVENT - SNOW FESTSNOW FOR EVENT 12/9/2021 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total 21,192.50$ 0000808620 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT12/6/2021 258999/2 10.45 4500213449 1/3/2022 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 12/6/2021 A0000807495 FT to FT-Pending BCC Agenda#0000101200 FORESTRY RESOURCES INC WT12/1/2021 258961/2 6.27 4500213449 12/29/2021 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERMULCH 12/1/2021 AFORESTRY RESOURCES INC Count 2FORESTRY RESOURCES INC Total16.72$ 0000806447 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS11/22/2021 019818689 166.00 4500214359 12/22/2021EMS UNIFORMS FOR CREWS WHO TREAT PATIENTSEMS UNIFORMS FOR CREWS WHO TREAT PATIENTS11/24/2021 CGALLS LLC Count 1GALLS LLC Total166.00$ 0000808982 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 11/28/2021 0015804371 100.70 4500213461 12/28/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSMAGAZINE 12/7/2021 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 100.70$ 0000810879 FT to FT-Pending BCC Agenda# 0000129371 GENOA HEALTHCARE SS 12/1/2021 F21100305 600.00 4500214351 12/31/2021 PROVIDE INDIGENT SERVICES PROVIDE INDIGENT SERVICES 12/14/2021 CGENOA HEALTHCARE Count 1GENOA HEALTHCARE Total600.00$ 0000811431 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 10/12/2021 09/22-10/05/2021 38.80 10/17/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 9/22-10/05/202112/16/2021 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 38.80$ 0000807853 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 11/30/2021 667933 640.00 4500214303 12/30/2021 PROVIDE LABORATORY SERVICES FOR WASTEWATERPROVIDE LABORATORY SERVICES FOR WASTEWATER12/2/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 640.00$ 0000810732 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WW 11/17/2021 101460525 35.00 4500213335 12/15/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLANTS 12/14/2021 AGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total35.00$ 0000811085 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 12/14/2021 301504 110.48 4500213334 1/13/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLANTS 12/15/2021 A0000809290 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 12/7/2021 300179 27.62 4500213334 1/6/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/8/2021 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 138.10$ 0000811888 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/17/2021 9154606090 418.00 4500213867 1/14/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/18/2021 A0000811883 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/17/2021 9154606074 209.00 4500213867 1/14/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/18/2021 A0000811880 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/17/2021 9154600754 209.00 4500213867 1/14/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/18/2021 A0000811878 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/17/2021 9154940416 49.70 4500213772 1/14/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/18/2021 A0000811875 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/17/2021 9154940390 3.51 4500213561 1/14/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/18/2021 A0000811485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/16/2021 9154182720 267.97 4500213768 1/13/2022 SUPPORT SERVICE DELIVERY SUPPLIES 12/17/2021 A0000811484 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/2021 9153813085 187.46 4500213867 1/13/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/2021 A0000811481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/2021 9153813069 359.32 4500213867 1/13/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/2021 A0000811480 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/16/2021 9153813077 62.19 4500213137 1/13/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/17/2021 A0000811479 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/16/2021 9153321543 354.24 4500213640 1/13/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/17/2021 A0000811473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/2021 9153520631 107.88 4500213867 1/13/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/2021 A0000811470 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/16/2021 9153056941 123.06 4500213867 1/13/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/17/2021 A0000811199 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2021 9151988848 222.32 4500213640 1/12/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/16/2021 A0000811197 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2021 9151939114 60.88 4500213561 1/12/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/16/2021 A0000811194 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2021 9151939098 339.36 4500213561 1/12/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/16/2021 A0000811188 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2021 9152544400 94.92 4500213640 1/12/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/16/2021 AInvoices for BCC Approval 12.28.2021Page 1416.J.4.bPacket Pg. 1135Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000811185 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/15/2021 9152779923 178.72 4500213867 1/12/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/16/2021 A0000811184 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/15/2021 9151988897 52.97 4500213583 1/12/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/16/2021 A0000810954 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/14/2021 9150380690 271.66 4500213867 1/11/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/15/2021 A0000810941 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/14/2021 9151036549 50.49 4500213137 1/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/15/2021 A0000810933 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/14/2021 9150380716 418.85 4500213772 1/11/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/15/2021 A0000810642 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/22/2021 9941142896 6,375.84 4500215272 7/20/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/14/2021 A0000810641 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/23/2021 9942325037 8,986.07 4500215272 7/21/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/14/2021 A0000810640 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/24/2021 9943870148 334.58 4500215272 7/22/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/14/2021 A0000810639 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/24/2021 9944022707 1,069.00 4500215272 7/22/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/14/2021 A0000810638 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/24/2021 9944370551 3,124.20 4500215272 7/22/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/14/2021 A0000810637 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/25/2021 9945959352 818.97 4500215272 7/23/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/14/2021 A0000810636 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/19/2021 9967030538 2,936.84 4500215272 8/16/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/14/2021 A0000810635 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CBO 7/22/2021 9971044384 3,456.56 4500215272 8/19/2021 SUPPLIES & EQUIPMENT FOR SPORTS COMPLEXSUPPLIES 12/14/2021 A0000810626 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/13/2021 9148373146 2,745.00 4500213867 1/10/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/14/2021 A0000810620 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/13/2021 9149390677 47.98 4500213612 1/10/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/14/2021 A0000810619 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/13/2021 9148502819 565.52 4500213640 1/10/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/14/2021 A0000810250 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/10/2021 9147636501 38.82 4500213772 1/7/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/11/2021 A0000810249 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2021 9147636451 132.53 4500213867 1/7/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/11/2021 A0000810248 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/10/2021 9147636477 87.49 4500213561 11/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/11/2021 A0000810247 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2021 9147636519 238.94 4500213889 1/7/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/11/2021 A0000810243 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/10/2021 9147636469 107.39 4500213772 11/9/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/11/2021 A0000810241 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/10/2021 9147405394 368.88 4500213408 1/7/2022 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 12/11/2021 A0000810237 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/10/2021 9148296024 88.47 4500213763 11/9/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/11/2021 A0000810234 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/10/2021 9147808381 537.19 4500213134 11/9/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/11/2021 A0000810228 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/10/2021 9147808373 19.83 4500213410 11/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/11/2021 A0000810225 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2021 9147636535 68.22 4500213867 11/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/11/2021 A0000810224 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/10/2021 9147636527 52.38 4500213867 11/9/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/11/2021 A0000809955 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/9/2021 9146054318 521.75 4500213889 10/10/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/10/2021 A0000809954 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 12/9/2021 9146054300 147.20 4500213507 1/6/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 12/10/2021 A0000809951 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/9/2021 9145601994 3.36 4500214055 10/10/2021 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 12/10/2021 A0000809948 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/9/2021 9146950788 1,033.14 4500213867 1/6/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/10/2021 A0000809943 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/9/2021 9146116711 156.38 4500213410 1/6/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/10/2021 A0000809504 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/8/2021 9144655090 65.92 4500213410 9/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/9/2021 A0000809503 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/8/2021 9144655124 434.12 4500213137 1/5/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/9/2021 A0000809502 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/8/2021 9144708972 350.51 4500213612 1/5/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/9/2021 A0000809499 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/8/2021 9144655116 20.76 4500213771 1/5/2022 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/9/2021 A0000809497 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/8/2021 9144281624 1,078.204500213410 9/9/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/9/2021 A0000809496 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/8/2021 9144281616 519.84 4500213640 1/5/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/9/2021 AInvoices for BCC Approval 12.28.2021Page 1516.J.4.bPacket Pg. 1136Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000809495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/8/2021 9144199032 253.64 4500213763 1/5/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/9/2021 A0000809493 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/8/2021 9144199024 39.92 4500213561 1/5/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/9/2021 A0000809492 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/8/2021 9144281632 73.15 4500213410 1/5/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/9/2021 A0000809490 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/8/2021 9144198984 224.25 4500213410 1/5/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/9/2021 A0000809489 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/8/2021 9144198976 182.42 4500213561 1/5/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/9/2021 A0000809487 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/8/2021 9144198968 449.92 4500213561 1/5/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/9/2021 A0000809486 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 12/8/2021 9143902170 9.80 4500213507 1/5/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 12/9/2021 A0000809485 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 12/8/2021 9143963024 61.75 45002128641/5/2022 COMMUNITY BEAUTIFICATION SUPPLIES 12/9/2021 A0000809483 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/8/2021 9143963016 258.06 4500213410 1/5/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/9/2021 A0000809481 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/8/2021 9143826718 11.85 4500213561 9/9/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/9/2021 A0000809227 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/7/2021 9142339879 989.56 4500213867 1/4/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/8/2021 A0000809225 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/7/2021 9142237768 620.95 4500213772 1/4/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/8/2021 A0000809224 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/7/2021 9142237776 21.43 4500213867 1/4/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/8/2021 A0000809222 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/7/2021 9143448760 700.00 4500213137 1/4/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/8/2021 A0000809220 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/7/2021 9143448752 3,600.99 4500213867 1/4/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/8/2021 A0000809218 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/7/2021 9142986760 187.08 4500213614 1/4/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/8/2021 A0000809214 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/7/2021 9142823534 78.10 4500213410 1/4/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/8/2021 A0000809210 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/7/2021 9142823542 265.30 4500213561 1/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/8/2021 A0000808785 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/6/2021 9141609090 225.62 4500213561 1/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/7/2021 A0000808784 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 12/6/2021 9141470493 690.004500212864 1/3/2022COMMUNITY BEAUTIFICATION SUPPLIES 12/7/2021 A0000808783 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/6/2021 9141470469 408.30 4500213561 1/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/7/2021 A0000808782 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/6/2021 9141470451 919.65 4500213174 1/3/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/7/2021 A0000808781 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/6/2021 9141470485 27.84 4500213128 1/3/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/7/2021 A0000808773 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/6/2021 9142181933 246.66 4500213612 1/3/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/7/2021 A0000808772 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/6/2021 9142181917 168.84 4500213806 1/3/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/7/2021 A0000808771 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 12/6/2021 9142181925 20.26 4500213507 1/3/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 12/7/2021 A0000808770 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/6/2021 9141895707 577.34 4500213134 1/3/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/7/2021 A0000808769 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/6/2021 9141895715 302.68 4500213561 1/3/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/7/2021 A0000808471 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/3/2021 9139092606 740.07 4500213806 12/31/2021 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/4/2021 A0000808468 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/3/2021 9139092648 215.53 4500213174 12/31/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/4/2021 A0000808466 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/3/2021 9139099841 995.52 4500213410 12/31/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/4/2021 A0000808461 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2021 9138784427 62.04 4500213867 12/31/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/4/2021 A0000808458 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/3/2021 9139877931 56.47 4500213997 12/31/2021 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 12/4/2021 A0000808456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2021 9139762687 359.32 4500213867 12/31/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/4/2021 A0000808455 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2021 9139762695 292.95 4500213867 12/31/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/4/2021 A0000808454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/3/2021 9139406673 59.39 4500213867 12/31/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/4/2021 A0000808107 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/2/2021 9138533220 332.06 4500213410 12/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/3/2021 A0000808104 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2021 9137465192 321.18 4500213640 12/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2021 A0000808103 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/2/2021 9138227997 110.08 4500213771 12/30/2021 SUPPLIES FOR DAILY OPERATIONS POWER SYSTEMSSUPPLIES 12/3/2021 AInvoices for BCC Approval 12.28.2021Page 1616.J.4.bPacket Pg. 1137Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000808100 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 12/2/2021 9138533212 198.00 4500213493 12/30/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 12/3/2021 A0000808095 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 12/2/2021 9137796661 92.10 4500213493 12/30/2021 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 12/3/2021 A0000808094 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/2/2021 9137796646 571.46 4500213763 12/30/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/3/2021 A0000808093 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/2/2021 9137796638 514.46 4500213763 12/30/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/3/2021 A0000808092 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2021 9137796620 130.94 4500213640 12/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2021 A0000808089 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/2/2021 9137723079 812.76 4500213763 12/30/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/3/2021 A0000808086 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/2/2021 9137545191 91.22 4500213640 12/30/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/3/2021 A0000808085 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/2/2021 9137545217 93.63 4500213583 12/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 12/3/2021 A0000808084 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/2/2021 9137545209 390.01 4500213763 12/30/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/3/2021 A0000807841 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 12/1/2021 9136630317 117.16 4500213134 12/29/2021 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/2/2021 A0000807830 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/1/2021 9135995349 2,642.64 4500213410 12/29/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/2/2021 A0000807828 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/1/2021 9135995356 60.64 4500213640 12/29/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/2/2021 A0000807827 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/1/2021 9135901149 346.28 4500213763 12/29/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/2/2021 A0000807343 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/30/2021 9135440387 146.60 4500213763 12/28/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/1/2021 A0000807338 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/30/2021 9134846410 347.70 4500214226 12/28/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/1/2021 A0000807336 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/30/2021 9134523332 72.24 4500213410 12/28/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/1/2021 A0000807334 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/30/2021 9134523324 364.56 4500213640 12/28/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/1/2021 A0000807331 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/30/2021 9134394197 1,762.73 4500213174 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/1/2021 A0000807330 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/30/2021 9134523308 742.12 4500213137 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/1/2021 A0000807329 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/30/2021 9134067835 87.72 4500213174 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/1/2021 A0000807326 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 11/30/2021 9135440395 5.86 4500213319 12/28/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 12/1/2021 A0000806912 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/29/2021 9133835364 289.04 4500213763 12/27/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/30/2021 A0000806909 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/29/2021 9133835372 567.78 4500213408 12/27/2021 OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANTSUPPLIES 11/30/2021 A0000806905 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/29/2021 9133142522 255.00 4500213772 12/27/2021 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 11/30/2021 A0000806544 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/26/2021 9132429193 57.12 4500213583 12/24/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/26/2021 A0000806542 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 11/26/2021 9132306375 4,090.68 4500213768 12/24/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/26/2021 A0000806537 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/24/2021 9131067341 777.66 4500214226 12/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/25/2021 A0000806532 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/24/2021 9131729098 103.02 4500214226 12/22/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/25/2021 A0000806531 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 11/24/2021 9131404346 109.18 4500213686 12/22/2021 MAINTENANCE OF MUSEUM GROUNDS AND BUILDINGSSUPPLIES 11/25/2021 A0000806529 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/24/2021 9131404338 1,183.10 4500213410 12/22/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 11/25/2021 A0000806526 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/24/2021 9130808067 239.75 4500213244 12/22/2021 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 11/25/2021 A0000806322 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/23/2021 9129535077 729.01 4500213763 12/21/2021 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 11/24/2021 A0000806318 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 11/23/2021 9130109854 1,888.80 4500213137 12/21/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/24/2021 A0000805236 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/18/2021 9124442733 554.20 4500214226 12/16/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/19/2021 A0000805224 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/18/2021 9124915449 596.11 4500213561 12/16/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 11/19/2021 A0000804847 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/17/2021 9123346836 52.38 4500213867 12/15/2021 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 11/18/2021 A0000804843 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 11/17/2021 9124257081 1,962.32 4500213768 12/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/18/2021 A0000804842 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/17/2021 9124257073 1,667.42 4500213244 12/15/2021 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 11/18/2021 A0000804609 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/16/2021 9122479778 1,240.63 4500214226 12/14/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/17/2021 A0000804418 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/15/2021 9119942382 1,662.60 4500214226 12/13/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/16/2021 A0000804014 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/12/2021 9119328285 629.31 4500213640 12/10/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/13/2021 A0000803678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/11/2021 9118674473 68.68 4500214226 12/9/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/12/2021 A0000803677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/11/2021 9118084624 677.00 4500214226 12/9/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/12/2021 A0000803647 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/10/2021 9116839821 389.67 4500214226 12/8/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/11/2021 AInvoices for BCC Approval 12.28.2021Page 1716.J.4.bPacket Pg. 1138Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000802899 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/8/2021 9113011184 317.58 4500214226 12/6/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/9/2021 A0000800444 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 10/27/2021 9101096676 662.22 4500214789 11/24/2021 SUPPLIES NEEDED TO KEEP RESTROOMS IN OPERATIONSSUPPLIES 10/28/2021 AGRAINGER INDUSTRIAL SUPPLY Count 139GRAINGER INDUSTRIAL SUPPLY Total 86,094.44$ 0000809541 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS LLC CCR12/8/2021 146629 290.00 4500202326 1/7/2022 TO PROMOTE SELF-SERVICE, TRANSPARENCY & CIVIC ENGAGEMENTTO PROMOTE SELF-SERVICE, TRANSPARENCY & CIVIC ENGAGEMENT12/9/2021 AGRANICUS LLC Count 1GRANICUS LLC Total290.00$ 0000811086 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/16/2021 9323391905 75.00 4500212688 10/14/2021 LIFE SAFETY OR LOSS OF PROPERTY & MAINTAIN COUNTY FACILITYELECTRICAL SUPPLIES 12/15/2021 A0000810737 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/13/2021 9324707094 8,267.53 4500215700 1/10/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 12/14/2021 A0000810328 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/9/2021 9324668165 832.40 4500214473 1/6/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 12/13/2021 A0000810008 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/8/2021 9324644628 15.00 4500214473 1/5/2022 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 12/10/2021 A0000810007 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/8/2021 9324657946 1,254.87 4500215700 1/5/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES 12/10/2021 A0000809258 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/7/2021 9324636224 1,481.36 4500213136 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/8/2021 A0000809257 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/7/2021 9324623297 20,569.23 4500211069 1/4/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS WATER & WWELECTRICAL SUPPLIES 12/8/2021 A0000808878 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 12/6/2021 9324611276 261.54 4500213448 1/3/2022 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES 12/7/2021 A0000808875 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/6/2021 9324610714 555.81 4500214435 1/3/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 12/7/2021 A0000808643 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/3/2021 9324592531 47.16 4500213291 12/31/2021 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 12/6/2021 A0000807865 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/1/2021 9324549169 555.81 4500214435 12/29/2021 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 12/2/2021 A0000804130 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/12/2021 9324301819 4,792.50 4500212688 12/10/2021 LIFE SAFETY OR LOSS OF PROPERTY & MAINTAIN COUNTY FACILITYELECTRICAL SUPPLIES 11/15/2021 AGRAYBAR ELECTRIC COMPANY INC Count 12GRAYBAR ELECTRIC COMPANY INC Total 38,708.21$ 0000811301 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12/14/2021 12791407 64.12 4500214285 1/11/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 12/16/2021 A0000810572 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS12/10/2021 12788787 2,609.16 4500214398 1/7/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPPARTS 12/13/2021 A0000810464 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12/9/2021 12785033 5,732.70 4500213212 1/6/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 12/13/2021 A0000809026 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL12/6/2021 12777600 713.92 4500213212 1/3/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/7/2021 A0000809024 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 12/6/2021 12777699 161.04 4500214398 1/3/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPSUPPLIES 12/7/2021 A0000804127 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL11/12/2021 12744918 713.92 4500213212 12/10/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 11/15/2021 AHACH COMPANY Count 6HACH COMPANY Total9,994.86$ 0000809813 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 12/8/2021 INV01579259 12,393.00 4500215240 1/7/2022 NEEDED FOR PARKS AND FIELDS POLYGON 12/9/2021 C0000807102 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 11/29/2021 INV01576475 3,324.90 4500215240 12/29/2021 NEEDED FOR PARKS AND FIELDS HERBICIDE/PESTICIDES 11/30/2021 C0000807101 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 11/29/2021INV01576476 11,923.20 4500215240 12/29/2021NEEDED FOR PARKS AND FIELDS HERBICIDE/PESTICIDES 11/30/2021 C0000807100 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 11/29/2021 INV01576477 2,578.60 4500215240 12/29/2021 NEEDED FOR PARKS AND FIELDS HERBICIDE/PESTICIDES 11/30/2021 C0000806662 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 11/24/2021 INV01576145 8,110.40 4500215240 12/24/2021 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 11/29/2021 C0000804945 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 11/17/2021 INV01573674 3,852.44 4500215240 12/17/2021 NEEDED FOR PARKS AND FIELDS FERTILIZER/PESTICIDES 11/18/2021 CHARRELLS CUSTOM FERTILIZER Count 6HARRELLS CUSTOM FERTILIZER Total 42,182.54$ 0000811053 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 12/6/2021 21044298 (52.62) 4500213072 1/5/2022 EMS MEDS FOR CREWS TO TREAT PATIENTSCREDIT MEMO 12/15/2021 C0000807199 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 11/19/2021 13086189 156.87 4500213072 12/19/2021 EMS MEDS FOR CREWS TO TREAT PATIENTSCONTROLLED SUBSTANCES 11/30/2021 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total104.25$ 0000810566 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 12/10/2021 013.12.08.02 32,937.25 45002122811/7/2022 PROJECT FOR RAISING WATER 10/1-11/28/21 CHATEAU SEAWALL 12/13/2021 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 32,937.25$ 0000812214 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 11/30/2021 87059 7,920.50 4500210745 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1-11/30/21 NCWRF TECHNICAL SERVICES12/20/2021 A0000810924 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 11/30/2021 87003 8,241.00 4500204754 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 NCWRF BIDDING SUPPORT12/14/2021 AInvoices for BCC Approval 12.28.2021Page 1816.J.4.bPacket Pg. 1139Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810199 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 11/30/2021 86958 1,885.00 4500210406 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1-11/30/21 TECH SUPPORT 12/10/2021 A0000807112 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 10/31/2021 86936R 2,212.75 4500212792 11/28/2021 DESIGN FOR WATERFLOW HEALTH AND SAFETY10/1-10/31/21 KEANE AVE REPLACEMENT11/30/2021 AHOLE MONTES INC Count 4HOLE MONTES INC Total20,259.25$ 0000802921 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/4/2021 163082 291.42 4500214775 12/2/2021 NEEDED TO KEEP SYSTEMS RUNNING TO PROVIDE WATER FOR IRRIGATORPARTS/LABOR 11/9/2021 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 291.42$ 0000808676 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION CBO 6/22/2021 SCX062221-P 3,997.50 4500207065 7/22/2021 FIRE & SECURITY SERVICES FOR SPORTS COMPLEXFIRE AND SECURITY SERVICE 12/6/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 3,997.50$ 0000809109 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 12/2/2021 23624-02122021 83.00 4500212958 12/2/2021 PUBLIC COMMUNICATION 11/4-12/1/2021 USAGE REPORT 12/7/2021 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000808141 FT to FT-Pending BCC Agenda# 0000128556 IPS GROUP INC PR111/30/2021 INV66416 1,210.00 4500213935 12/30/2021 PARKING METER MONITORING NOV 2021 WIRELESS 12/3/2021 CIPS GROUP INC Count 1IPS GROUP INC Total1,210.00$ 0000808067 FT to FT-Pending BCC Agenda# 0000129485 J & Y GROUP ENTERPRISES LLC TG1 12/1/2021 0005 16,241.21 4500213016 12/31/2021 PUBLIC SAFETY FOR ROAD WORK PUBLIC SAFETY FOR ROAD WORK 12/2/2021 CJ & Y GROUP ENTERPRISES LLC Count 1J & Y GROUP ENTERPRISES LLC Total 16,241.21$ 0000809918 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 12/7/2021 71871 23.28 4500213491 1/6/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESGAS GRILL 12/9/2021 C0000809917 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA1 12/8/2021 71885 54.53 4500213491 1/7/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESGAS GRILL 12/9/2021 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total77.81$ 0000810692 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 12/7/2021 D3549200-02 1,859.70 4500212532 1/4/2022 MAINTAIN DRAINAGE STRUCTURES WITHIN THE MSTU10/30-11/30/21 QUAIL RUN DRAINAGE 12/14/2021 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total 1,859.70$ 0000811497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/17/2021 796396 122.88 4500214497 1/14/2022 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESX COPIES 12/17/2021 A0000811496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 12/17/2021 796395 159.48 4500214497 1/14/2022 MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGESLEASE 12/17/2021 A0000811495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/17/2021 796382 1.99 4500214020 1/14/2022 SUPPORT SERVICE DELIVERY X COPIES 12/17/2021 A0000811494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/17/2021 796381 97.88 4500214020 1/14/2022 SUPPORT SERVICE DELIVERY LEASE 12/17/2021 A0000811493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/17/2021 796367 127.11 4500214074 1/14/2022DAY TO DAY OPERATIONSX COPIES 12/17/2021 A0000811492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/17/2021 796366 152.25 4500214074 1/14/2022DAY TO DAY OPERATIONSLEASE 12/17/2021 A0000811491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/17/2021 796365 89.18 4500213655 1/14/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 12/17/2021 A0000811490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/17/2021 796364 68.97 4500213655 1/14/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 12/17/2021 A0000811489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/17/2021 796351 2.94 4500214030 1/14/2022 SUPPORT SERVICE DELIVERY X COPIES 12/17/2021 A0000811488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/17/2021 796350 107.73 4500214030 1/14/2022 SUPPORT SERVICE DELIVERY LEASE 12/17/2021 A0000811249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/16/2021 796267 25.75 4500214313 1/13/2022 SUPPORT SERVICE DELIVERY LEASE 12/16/2021 A0000811246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/16/2021 796259 46.84 4500213871 1/13/2022 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 12/16/2021 A0000811083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/15/2021 795846 26.24 4500214238 1/12/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERX COPIES 12/15/2021 A0000811082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/15/2021 795845 108.17 4500214238 1/12/2022 SUPPORT CUSTOMER SERVICES OFFICE COPIERLEASE 12/15/2021 A0000811081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPSA 12/15/2021 795834 75.71 4500214255 1/12/2022 SUPPORT SERVICE DELIVERY X COPIES 12/15/2021 A0000811080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/15/2021 795833 106.39 4500214255 1/12/2022 SUPPORT SERVICE DELIVERY LEASE 12/15/2021 A0000811077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/15/2021 795824 367.18 4500214209 1/12/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/15/2021 A0000811076 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 12/15/2021 795823 132.94 4500206740 1/12/2022 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 12/15/2021 A0000811075 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/15/2021 795820 16.98 4500213900 1/12/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSX COPIES 12/15/2021 A0000811074 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/15/2021 795819 142.66 4500213900 1/12/2022 PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONSLEASE 12/15/2021 A0000811073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/15/2021 795793 122.40 4500215054 1/12/2022 SUPPORT FACILITY OPERATIONS LEASE 12/15/2021 A0000811072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/15/2021 795794 2.78 4500206965 1/12/2022 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/15/2021 A0000811071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/15/2021 795782 37.10 4500214344 1/12/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 12/15/2021 A0000811070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/15/2021 795781 98.63 4500214344 1/12/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 12/15/2021 A0000811065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 12/15/2021 795754 142.76 4500214088 1/12/2022 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX COPIES 12/15/2021 AInvoices for BCC Approval 12.28.2021Page 1916.J.4.bPacket Pg. 1140Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000811034 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/15/2021 796160 18.78 4500213897 1/12/2022 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSEX COPIES 12/15/2021 A0000811033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 12/15/2021 796143 33.89 4500213776 1/12/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/15/2021 A0000809914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 9/8/2021 779060 40.12 4500205532 10/6/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/9/2021 A0000809912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 9/8/2021 779059 26.26 4500213044 10/6/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/9/2021 A0000809647 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 12/7/2021 795154 16.37 4500214715 1/4/2022 COPY CHARGES FOR DAILY OPERATIONSX COPIES 12/9/2021 A0000809646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/12/2021 795003 57.88 4500214343 9/9/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFX COPIES 12/9/2021 A0000809645 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 8/12/2021 795002 91.09 4500214343 9/9/2021 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFLEASE 12/9/2021 A0000809642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 8/12/2021 794975 162.90 4500213836 9/9/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESX COPIES 12/9/2021 A0000809640 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 8/12/2021 794974 103.95 4500213836 9/9/2021 OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIESLEASE 12/9/2021 A0000809639 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 8/12/2021 794973 150.15 4500214455 9/9/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONX COPIES 12/9/2021 A0000809638 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 8/12/2021 794972 127.58 4500214455 9/9/2021 PROVIDE DOCUMENT PRINTING FOR CRA DIVISIONLEASE 12/9/2021 A0000809637 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 8/12/2021 794965 15.85 4500214696 9/9/2021 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSX COPIES 12/9/2021 A0000809636 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 8/12/2021 794964 160.43 4500214696 9/9/2021 COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONSX COPIES 12/9/2021 A0000809635 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 8/12/2021 794961 43.65 4500214754 9/9/2021 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSX COPIES 12/9/2021 A0000809633 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 8/12/2021 794960 182.34 4500214754 9/9/2021 CBO COPIER LEASE & COPIES FOR DAILY OPERATIONSLEASE 12/9/2021 A0000809632 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/12/2021 794957 12.94 4500213403 9/9/2021 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 12/9/2021 A0000809631 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 8/12/2021 794956 108.17 4500213403 9/9/2021 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 12/9/2021 A0000809630 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/12/2021 794919 122.89 4500215031 9/9/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 12/9/2021 A0000809629 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 8/12/2021 794918 179.39 4500215031 9/9/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 12/9/2021 A0000809628 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/12/2021 794917 79.29 4500206962 9/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 12/9/2021 A0000809627 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/12/2021 794916 113.47 4500206962 9/9/2021 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 12/9/2021 A0000809626 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/12/2021 794909 77.47 4500214029 9/9/2021 SUPPORT SERVICE DELIVERY X COPIES 12/9/2021 A0000809625 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/12/2021 794908 132.94 4500214029 9/9/2021 SUPPORT SERVICE DELIVERY LEASE 12/9/2021 A0000809623 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC8/12/2021 794907 37.76 4500212939 9/9/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICEX COPIES 12/9/2021 A0000809622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 8/12/2021 794906 133.71 4500212939 9/9/2021 COPIER NEEDED FOR DAILY OPERATIONS OF OFFICELEASE 12/9/2021 A0000809621 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 8/12/2021 79490515.48 4500213430 9/9/2021PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX COPIES 12/9/2021 A0000809620 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 8/12/2021794904 113.47 4500213430 9/9/2021 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 12/9/2021 A0000809619 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 8/12/2021 794885 125.78 4500213824 9/9/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 12/9/2021 A0000809618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 8/12/2021 794884 160.43 4500213824 9/9/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 12/9/2021 A0000809617 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 8/12/2021 794883 163.73 4500213824 9/9/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSX COPIES 12/9/2021 A0000809616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 8/12/2021 794882 160.43 4500213824 9/9/2021 EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESSLEASE 12/9/2021 A0000809615 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/12/2021 794869 47.28 4500213697 9/9/2021 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 12/9/2021 A0000809614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 8/12/2021 794868 113.47 4500213697 9/9/2021 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 12/9/2021 A0000809613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 8/12/2021 794859 122.21 4500214715 9/9/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 12/9/2021 A0000809612 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 8/12/2021794858 120.99 4500214710 9/9/2021 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 12/9/2021 A0000809606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 8/12/2021 794833 0.08 4500214580 9/9/2021 PRINTER FOR DAILY OPERATIONS X COPIES 12/9/2021 A0000809605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 8/12/2021 794832 24.98 4500214580 9/9/2021 PRINTER FOR DAILY OPERATIONS LEASE 12/9/2021 A0000809603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 8/12/2021 794831 122.69 4500214209 9/9/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX COPIES 12/9/2021 A0000809602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 8/12/2021 794830 132.94 4500214209 9/9/2021 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 12/9/2021 A0000809596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 9/12/2021 795349 2.67 4500214313 10/10/2021 SUPPORT SERVICE DELIVERY X COPIES 12/9/2021 AInvoices for BCC Approval 12.28.2021Page 2016.J.4.bPacket Pg. 1141Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000809275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 8/12/2021 795175 20.07 4500212886 9/9/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/8/2021 A0000809274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 8/12/2021 795174 52.66 4500205469 9/9/2021 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/8/2021 A0000807879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794283 27.69 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807878 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794282 20.71 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807877 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794281 39.27 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807876 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794280 56.85 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794279 55.30 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794278 39.33 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794277 93.48 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807872 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794276 22.79 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807871 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794275 55.41 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807868 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/30/2021 794226 72.75 4500213418 12/28/2021 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/2/2021 A0000807867 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/30/2021 794225 100.06 4500214315 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/2/2021 A0000807053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/30/2021 794007 42.98 4500214715 12/28/2021 COPY CHARGES FOR DAILY OPERATIONSX COPIES 11/30/2021 A0000807052 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 11/30/2021794006 106.35 4500214710 12/28/2021PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 11/30/2021 A0000806732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 11/29/2021 793886 107.05 4500214610 12/27/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 11/29/2021 A0000806730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 11/29/2021 793885 113.47 4500214610 12/27/2021 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 11/29/2021 A0000806555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/24/2021 793721 11.59 4500214313 12/22/2021 SUPPORT SERVICE DELIVERY X COPIES 11/29/2021 A0000803374 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/10/2021 791847 7.50 4500214225 12/8/2021 SUPPORT SERVICE DELIVERY X COPIES 11/10/2021 A0000803373 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/10/2021 791846 160.43 4500214225 12/8/2021 SUPPORT SERVICE DELIVERY LEASE 11/10/2021 A0000803372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/10/2021 791844 67.53 4500214225 12/8/2021 SUPPORT SERVICE DELIVERY LEASE 11/10/2021 A0000803101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/9/2021 791533 179.39 4500215031 12/7/2021 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 11/9/2021 AJM TODD COMPANY Count 87JM TODD COMPANY Total7,491.50$ 0000811318 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 12/10/2021 57658 1,269.15 4500214437 1/9/2022 PROVIDE REPAIRS ON PUMPS/MOTORS FOR SCRWTPSOUTH WATER PLANT 12/16/2021 C0000811317 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/13/2021 57660 1,009.64 4500215406 1/12/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/16/2021 C0000811316 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/13/2021 57661 1,096.20 4500213618 1/12/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/16/2021 C0000810763 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 10/24/2021 57310 1,463.64 4500214605 11/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF 12/14/2021 C0000810762 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 10/19/2021 57287 509.38 4500214724 11/18/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTEWATER 12/14/2021 C0000810761 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 10/26/2021 57328 418.00 4500214848 11/25/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/14/2021 C0000810760 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/22/2021 57516 1,460.04 4500215428 12/22/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONIQ DEPT 12/14/2021 C0000810752 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/2/2021 57588 777.70 4500215228 1/1/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/14/2021 C0000810751 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/6/2021 57605 1,787.07 4500215436 1/5/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/14/2021 C0000810746 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 10/24/2021 57312 1,767.58 4500214723 11/23/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/14/2021 C0000810745 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 11/1/2021 57367 6,895.84 4500214817 12/1/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCOLLECTIONS 12/14/2021 C0000810744 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/16/2021 57478 266.80 4500215407 12/16/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/14/2021 C0000810735 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/1/2021 57565 4,814.28 4500214722 12/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/14/2021 C0000809444 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/6/2021 57613 930.38 4500215675 1/5/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA 12/8/2021 C0000808990 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/1/2021 57573 1,943.72 4500215838 12/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/7/2021 C0000808988 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/1/2021 57572 3,377.80 4500215513 12/31/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/7/2021 C0000808921 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/6/2021 57610 16,757.86 4500214989 1/5/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA 12/7/2021 CInvoices for BCC Approval 12.28.2021Page 2116.J.4.bPacket Pg. 1142Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000806484 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 11/17/2021 57487 588.50 4500214915 12/17/2021 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGOLDEN GATE WRF 11/24/2021 CJOHN MADER ENTERPRISES INC Count 18JOHN MADER ENTERPRISES INC Total 47,133.58$ 0000810919 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PBD 12/14/2021 6/20214141-000 8,297.00 4500210995 1/11/2022 PUBLIC SAFETY 11/8-12/5/21 PELICAN BAY SIDEWALK 12/14/2021 P0000810253 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 12/9/2021 11/20203066-007 4,681.00 4500208251 1/6/2022 PROVIDE TELOG PRESSURE RECORDER DATA FOR WATER DIST11/1-12/3/2021 WATER SYSTEM TELOG 12/12/2021 P0000809345 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 12/7/2021 9/20203066-014 1,536.00 4500209969 1/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/28/21 TRAIL BLVD WM REPLACEMENT12/8/2021 P0000808506 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/3/2021 1/20203066-021 804.00 4500215258 12/31/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/5-11/28/2021 WASTEWATER ARV REPLACEMENT12/6/2021 P0000808275 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/3/2021 8/20203066-015 5,711.75 4500206035 12/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/28/21 AIR RELEASE VALVES 12/3/2021 P0000807009 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 11/29/20213/20203067-021R 1,035.92 4500212533 12/27/2021NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE10/18-11/14/21 WATER LEVELING 11/30/2021 PJOHNSON ENGINEERING INC Count 6JOHNSON ENGINEERING INC Total 22,065.67$ 0000808675 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 12/3/2021 00636-01-06 2,916.00 4500211267 12/31/2021 HEALTH AND SAFETY 10/31-11/26/21 EMERGENCY PLANNING 12/6/2021 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total 2,916.00$ 0000809515 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD 12/6/2021 SNOWFEST 20.72 12/11/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 12/3-12/04/202112/9/2021 AKANDY THOMPSON Count 1KANDY THOMPSON Total20.72$ 0000811432 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 10/12/2021 10/06/2021 REIMB 42.98 10/17/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 10/06/2021 12/16/2021 AKARA GODWIN Count 1KARA GODWIN Total42.98$ 0000810880 FT to FT-Pending BCC Agenda# 0000127824 KAREN CONNETTA MUS 12/8/2021 12/07/21 17.58 12/13/2021 PUBLIC SERVICE SUPPORT MILEAGE REIMBURSEMENT 12/07/2021 12/14/2021 CKAREN CONNETTA Count 1KAREN CONNETTA Total17.58$ 0000809365 FT to FT-Pending BCC Agenda# 0000129246KEVIN DOAN FLE 12/6/2021 TEST FEES 303.00 12/11/2021 PROFESSIONAL TRAINING AND CERTIFICATIONREIMB-ASE TEST PAYMENT 12/8/2021 CKEVIN DOAN Count 1KEVIN DOAN Total303.00$ 0000803985 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 9/30/2021 962012602 11,501.73 4500213169 10/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/1-9/30/21 ELEVATOR MAINTENANCE 11/12/2021 A0000803984 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 10/31/2021 962045718 11,501.73 4500213169 11/28/2021 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/1-10/31/21 ELEVATOR MAINTENANCE 11/12/2021 AKONE INC Count 2KONE INC Total23,003.46$ 0000810665 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER TG1 12/13/2021 122424 299.904500214270 1/12/2022 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCEMOWER PARTS 12/14/2021 CLAWN EQUIPMENT CENTER Count 1LAWN EQUIPMENT CENTER Total299.90$ 0000807850 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/1/2021 9309054648 7.73 4500212964 12/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 C0000807849 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/1/2021 9309054649 7.73 4500212964 12/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 C0000807848 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE12/1/2021 9309054650 7.84 4500212964 12/31/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/2/2021 C0000805708 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/19/2021 9309023624 1,173.74 4500212964 12/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 C0000805707 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/19/2021 9309023625 240.07 4500212964 12/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 C0000805705 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/19/2021 9309023626 150.03 4500212964 12/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 C0000805704 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/19/2021 9309023627 494.48 4500212964 12/19/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/22/2021 C0000804943 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/17/2021 9309013366 14.55 4500212964 12/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2021 C0000804942 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/17/2021 9309015965 29.10 4500212964 12/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2021 C0000804941 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 11/17/2021 9309015966 14.55 4500212964 12/17/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/18/2021 CLAWSON PRODUCTS INC Count 10LAWSON PRODUCTS INC Total2,139.82$ 0000811342 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 12/13/2021 15387 1,352.16 4500213368 1/10/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICALS 12/16/2021 A0000810704 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 12/13/2021 15375 8,649.71 4500213314 1/10/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWATER TREATMENT 12/14/2021 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 10,001.87$ Invoices for BCC Approval 12.28.2021Page 2216.J.4.bPacket Pg. 1143Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810576 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/13/2021 2456911 1,666.39 4500213682 1/12/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES EMS 12/13/2021 C0000808952 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/7/2021 2450177 1,118.30 4500213682 1/6/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/7/2021 C0000808951 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/7/2021 2450289 884.00 4500213682 1/6/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSELASTIC FITTED SHEET 12/7/2021 C0000806522 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/24/2021 2437485 94.00 4500213682 12/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 11/24/2021 C0000806521 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/24/2021 2437491 79.93 4500213682 12/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 11/24/2021 C0000806520 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/24/2021 2437493 319.72 4500213682 12/24/2021 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 11/24/2021 CLEESAR INC Count 6LEESAR INC Total4,162.34$ 0000810794 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT12/13/2021 49033 196.00 4500215408 1/10/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONSOD 12/14/2021 A0000810793 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC TG1 12/10/2021 49032 936.00 4500215179 1/7/2022 TO MAINTAIN COUNTY ROW BAHIA SOD PICKUP 12/14/2021 A0000810792 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WW 12/9/2021 49021 40.00 4500215134 1/6/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAHIA/PIECE 12/14/2021 A0000809779 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 12/6/2021 49005 86.00 4500215408 1/3/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM/PALLET 12/9/2021 A0000809559 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 12/7/2021 49009 416.00 4500215408 1/4/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM SALES/PICKUP 12/9/2021 A0000809519 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC TG1 12/2/2021 48990 312.00 4500215179 12/30/2021 TO MAINTAIN COUNTY ROWBAHIA/PALLET 12/9/2021 A0000810101 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC TG112/2/2021 48997 (36.00) 4500215179 12/2/2021 TO MAINTAIN COUNTY ROWCREDIT MEMO 12/10/2021 ALEO'S SOD, LLC Count 7LEO'S SOD, LLC Total1,950.00$ 0000810699 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 9/1/2021 10023TR-21 125.00 4500213425 10/1/2021 PROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTSTRANSLATION SVS 12/14/2021 CLETSPEAK INC Count 1LETSPEAK INC Total125.00$ 0000810418 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 11/30/2021 1727017-20211130 291.28 4500214740 12/30/2021 SUPPORT SERVICE DELIVERY NOV 2021 USER SERVICES 12/13/2021 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total 291.28$ 0000811660 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 12/15/2021 23683 111.00 4500213446 1/14/2022 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONPARTS 12/17/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 111.00$ 0000810630 FT to FT-Pending BCC Agenda#0000117667 LUCUS CEDENO FLE 12/10/2021 12/7-12/8 DIEM 124.00 12/15/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPER DIEM REIMBURSEMENT 12/7-12/8/202112/14/2021 CLUCUS CEDENO Count 1LUCUS CEDENO Total124.00$ 0000807932 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER SW 10/30/2021 38425 1,512.00 4500214484 11/27/2021 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATORBANK DEPOSIT DELIVERY SVS 12/2/2021 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total1,512.00$ 0000807700 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 11/30/2021 0024648950 41.31 4700004437 12/28/2021 SUPPORT SERVICE DELIVERY MEDICAL SUPPLIES 12/1/2021 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total41.31$ 0000810338 FT to FT-Pending BCC Agenda# 0000129578 MATTHEW ETZEL LIB 12/10/2021 10/9/21 MILEAGE 15.99 12/15/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 10/09/2021 12/13/2021 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total15.99$ 0000809527 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z312/7/2021 178742 REVISED 1,953.00 4500212725 1/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/26-10/30/21 INJECTION WELL 12/9/2021 CMCKIM & CREED Count 1MCKIM & CREED Total1,953.00$ 0000810022 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 12/9/2021 39738 5,604.70 4500215247 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/10/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total5,604.70$ 0000808147 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INC CCR 11/30/2021 INV01901135 330.00 4500214951 12/30/2021 ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIESTEXT MESSAGING 12/3/2021 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total330.00$ 0000810672 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/1/2021 9963676419 22.80 4500213159 12/31/2021 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE BAGS FOR WASTEWATER 12/14/2021 C0000810301 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT11/30/2021 76839-11 75.00 4500212861 12/30/2021 PROVIDE ICE TO WATER DISTRIBUTION MONTHLY BOX RENTAL 12/13/2021 C0000811011 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/8/2021 9963735778 68.40 4500213159 1/22/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSICE BAGS FOR WASTEWATER 12/15/2021 CInvoices for BCC Approval 12.28.2021Page 2316.J.4.bPacket Pg. 1144Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810917 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 12/7/2021 9963724678 171.00 4500212861 1/21/2022 PROVIDE ICE TO WATER DISTRIBUTION 7 LB BAG OF ICE 12/14/2021 CMETRO ICE INC Count 4METRO ICE INC Total337.20$ 0000808893 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 11/30/2021 1929 81.00 12/5/2021 DEVELOP STAFF KNOWLEDGE PER DIEM REIMBURSEMENT 10/24-10/27/202112/7/2021 C0000808891 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 12/1/2021 1929 142.00 12/6/2021 DEVELOP STAFF KNOWLEDGE PER DIEM REIMBURSEMENT 11/7-11/10/202112/7/2021 CMICHELLE ARNOLD Count 2MICHELLE ARNOLD Total223.00$ 0000810324 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/9/2021 501394538 1,517.04 45002146491/6/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEE LIBRARY MATERIALS 12/13/2021 A0000810323 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/9/2021 501394539 894.15 45002146491/6/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEE LIBRARY MATERIALS 12/13/2021 A0000810322 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/9/2021 501394540 676.72 45002146491/6/2022PURCHASE LIBRARY MATERIALS FOR PUBLIC USEE LIBRARY MATERIALS 12/13/2021 A0000808146 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/2/2021 501361107 380.30 450021464912/30/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 12/3/2021 A0000808145 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/2/2021 501361108 13.24 450021464912/30/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 12/3/2021 A0000808144 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/2/2021 501361109 1,741.18 450021464912/30/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 12/3/2021 A0000807814 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/30/2021 501353270 5,909.16 4500215896 12/28/2021 MAINTAIN LIBRARY OPERATIONS NOV 2021 DIGITAL BOOKS 12/1/2021 A0000806358 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/23/2021 501320804 637.44 450021464912/21/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 11/24/2021 A0000803766 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/10/2021 501258802 563.72 450021464912/8/2021PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIOBOOKS 11/12/2021 A0000801230 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/31/2021 501210550 6,134.32 4500215896 11/28/2021 MAINTAIN LIBRARY OPERATIONS OCT. 2021 DIGITAL LIB. 11/1/2021 A0000794633 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/1/2021 501068955 5,789.76 4500215896 10/29/2021 MAINTAIN LIBRARY OPERATIONSSEPT. 2021 DIGITAL LIB. 10/1/2021 AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total 24,257.03$ 0000803938 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CCR 11/3/2021 4081319 5,797.62 4500212588 12/1/2021 FLOORING/CARPET FOR CCR CARPET CLEANING 11/12/2021 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 5,797.62$ 0000810664 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 12/13/2021 FL04-486492 29.90 4500213310 1/27/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWASTE WATER TREATMENT 12/14/2021 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total29.90$ 0000808665 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2021 96231 13.95 4500213568 12/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE SUPPLIES 12/6/2021 A0000808664 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2021 96232 13.95 4500213568 12/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE SUPPLIES 12/6/2021 A0000808663 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2021 96233 27.90 4500213568 12/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS32G MEDICAL WASTE CONTAIN 12/6/2021 A0000808662 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2021 96234 13.95 4500213568 12/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS32G MEDICAL WASTE CONTAIN 12/6/2021 A0000808661 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2021 96235 202.87 4500213568 12/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMEDICAL WASTE CONTAINER 12/6/2021 A0000808660 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 11/30/2021 96236 27.90 4500213568 12/28/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS32G MEDICAL WASTE CONTAIN 12/6/2021 A0000808659 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/2021 96320 32.34 4500214143 12/28/2021 HAZARDOUS MATERIALS DISPOSAL IMMOKALEE SPORTS COMPLEX 12/6/2021 A0000808658 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/2021 96343 32.34 4500214328 12/28/2021 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK32 GAL MEDICAL WASTE 12/6/2021 A0000802572 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 10/31/2021 95381 35.57 4500213503 11/28/2021 HEALTH & SAFETY OF EMPLOYEES & PATRONS32 GAL MEDICAL WASTE 11/8/2021 AMWASTE INC Count 9MWASTE INC Total400.77$ 0000809449 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/23/2021 53888 121.48 4500215328 12/23/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 12/8/2021 C0000809448 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 11/10/2021 53774 357.73 4500215328 12/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 12/8/2021 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total 479.21$ 0000812127 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 12/16/2021 2112-211132 432.00 4500213441 1/15/2022 PROVIDE BUILDING SUPPLIES FOR WATERSPRUCE 12/20/2021 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 432.00$ 0000810647 FT to FT-Pending BCC Agenda#0000129276 NATIONAL SECURITY FIRE ALARM SYSTEM FM 12/13/2021 2110617 5,180.00 4500212798 1/12/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYFIRE ALARM PARTS 12/14/2021 CNATIONAL SECURITY FIRE ALARM SYSTEM Count 1NATIONAL SECURITY FIRE ALARM SYSTEM Total 5,180.00$ Invoices for BCC Approval 12.28.2021Page 2416.J.4.bPacket Pg. 1145Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000811145 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 10/31/2021 09320429 14.89 4500214624 11/30/2021 HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMSHELIUM TANK RENTAL 12/15/2021 C0000811054 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 11/30/2021 0009404553 16.57 4500214574 12/30/2021 PROVIDE WELDING SUPPLIES TO MAINTAIN SCRWTPHIGH PRESSURE 12/15/2021 C0000811052 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 11/30/2021 0009404551 14.47 4500214624 12/30/2021 HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMSHIGH PRESSURE 12/15/2021 CNEXAIR, LLC Count 3NEXAIR, LLC Total45.93$ 0000809788 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 12/1/2021 21112912191 31.71 4500214743 12/31/2021 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER11/1-11/30 TRAFFIC PERIOD 12/9/2021 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 31.71$ 0000808907 FT to FT-Pending BCC Agenda# 0000129162 NORTH NAPLES RESEARCH AND EMS 12/6/2021 122 743.38 4500213831 1/5/2022 EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICEQUARTERLY ASSOCIATION FEE 12/7/2021 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total743.38$ 0000804218 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTSWWL 11/15/2021 43245 16,771.26 4500212203 12/13/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFURNITURE 11/15/2021 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 16,771.26$ 0000805202 FT to FT-Pending BCC Agenda# 0000118740 PACE ANALYTICAL SERVICES INC WTL 11/18/2021 2135456003 168.00 4500213279 12/16/2021 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/18/2021 APACE ANALYTICAL SERVICES INC Count 1PACE ANALYTICAL SERVICES INC Total 168.00$ 0000807983 FT to FT-Pending BCC Agenda# 0000128346PAPANEY & SONS LANDSCAPING ICR 12/2/2021 CC202102 2,000.00 4500214673 1/1/2022 ZOCALO PLAZA ANNUAL HOLIDAY TREE LIGHTING EVENT ON 12/9/21REMOVE HOLIDAY DECOR 12/2/2021 CPAPANEY & SONS LANDSCAPING Count 1PAPANEY & SONS LANDSCAPING Total 2,000.00$ 0000810351 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 12/10/2021 1290 290.00 4500214542 1/9/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 12/13/2021 C0000810350 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 12/10/2021 1291 572.00 4500214542 1/9/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 12/13/2021 CPARADISE PROPANE LLC Count 2PARADISE PROPANE LLC Total862.00$ 0000810519 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WT 12/10/2021 5590 2,470.00 4500213433 1/9/2022 PROVIDE WELDING SERVICES FOR WELLFIELD DEPARTMENT12/9/12/10 SERVICE WELDING 12/13/2021 CPARADISE WELDING INC Count 1PARADISE WELDING INC Total2,470.00$ 0000808005 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 11/1/2021 110120211,250.00 4500214647 11/29/2021 VISITOR CENTER LIAISON SERVICES 11/1-11/30/21 SERVICES LEGAL 12/2/2021 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000809771 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 12/1/2021 1340-34 120.00 4700004565 12/29/2021 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTNOV 21 SERVICE 12/9/2021 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ 0000806597 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 12/1/2021 192353 241.75 4500213443 12/31/2021 PROVIDING A HEALTHY ENVIRONMENT DEC 2021 PLANT LEASE 11/29/2021 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000808876 FT to FT-Pending BCC Agenda#0000126812 PLAYGROUND GUARDIAN LLC PAD11/17/2021 12674R 10,500.00 4500214524 12/17/2021 SAFETY INSPECTIONS 12/7/2021 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total 10,500.00$ 0000811150 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/1/2021 1624052 320.86 4500213263 12/29/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/15/2021 A0000811149 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/2/2021 1624149 353.80 4500213263 12/30/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/15/2021 A0000809316 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/8/2021 1620469 114,082.90 4500214370 1/5/2022 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO7447 7TH AVE 12/8/2021 A0000809269 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2021 1619928 134,557.03 4500214370 1/14/2022 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO7448 3RD AVE 12/8/2021 A0000809194 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/30/2021 1618746 93.33 4500213263 12/28/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/7/2021 A0000809128 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/6/2021 1620443 136,891.47 4500214370 1/3/2022 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO7449 1ST AVE NW 12/7/2021 A0000808957 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/23/2021 1617718 64.05 4500213263 12/21/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/7/2021 A0000808955 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 11/23/2021 1617720 31.11 4500213263 12/21/2021 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/7/2021 A0000808691 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/5/2021 1619371 137,966.30 4500214370 1/2/2022 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO7441 13TH AVE SW 12/6/2021 APREFERRED MATERIALS INC Count 9PREFERRED MATERIALS INC Total 524,360.85$ 0000810339 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP112/8/2021 110430 237.60 4500214133 1/5/2022 PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU10/31-11/6/21 WENDY WARREN 12/13/2021 APREMIER STAFFING SOURCE INC Count 1PREMIER STAFFING SOURCE INC Total 237.60$ Invoices for BCC Approval 12.28.2021Page 2516.J.4.bPacket Pg. 1146Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810532 FT to FT-Pending BCC Agenda# 0000129660 PROMPT WRECKER SERVICE & SALES INC TG1 12/11/2021 21-164638 27,275.00 4500215788 1/10/2022 EMERGENCY TO REMOVE HEAVY EQUIPMENT FROM WATERTOW HEAVY EQUIPMENT 12/13/2021 CPROMPT WRECKER SERVICE & SALES INC Count 1PROMPT WRECKER SERVICE & SALES INC Total 27,275.00$ 0000809874 FT to FT-Pending BCC Agenda#0000125209 PROPIO LS LLC SS 11/30/2021 2021-5490 87.30 4500214870 12/28/2021 MAINTAIN GRANT FUNDED OPERATIONS.NOTICE 2022-2023 12/9/2021 APROPIO LS LLC Count 1PROPIO LS LLC Total87.30$ 0000809548 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 12/7/2021 81601 2,253.50 4500213265 1/4/2022 PROVIDE PROFESSIONAL SERVICES CE FOR VANDERBILT MSTU10/30-11/26/21 MPS 101.00 WALLS 12/9/2021 A0000805303 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/18/2021 81400 2,201.00 4500179700 12/16/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/27-10/29/21 WARREN ST WASTEWATER11/19/2021 A0000804707 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 11/12/2021 81339 1,242.50 4500214874 12/10/2021 SUPPORT SERVICE DELIVERY 10/25-10/29/21 BAREFOOT BEACH CONCESSION11/17/2021 A0000804664 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/16/2021 81370 6,438.00 4500210195 12/14/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE9/25-10/29/21 BIG CORKSCREW 11/17/2021 A0000804397 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 11/12/2021 81338 1,317.00 4500212295 12/10/2021 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES9/25-10/29/21 TIGERTAIL RESTROOM 11/15/2021 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total 13,452.00$ 0000809560 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC OTF 12/3/2021 74734 6,123.40 4500209195 12/31/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE30" PLUG VALVE REPLACEMENT 12/9/2021 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 6,123.40$ 0000811866 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/19/2021 8060 300.00 4500214618 11/18/2021 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 12/17/2021 C0000811865 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/29/2021 8114 300.00 4500214618 11/28/2021 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 12/17/2021 C0000811864 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8133 300.00 4500214618 12/10/2021 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 12/17/2021 C0000811834 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/16/2021 8150 300.00 4500214618 12/16/2021 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 12/17/2021 C0000811833 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/23/2021 8172 300.00 4500214618 12/23/2021 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 12/17/2021 C0000811773 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2021 8261 1,070.00 4500214254 1/15/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL PARK 12/17/2021 C0000811771 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2021 8262 950.00 4500214363 1/15/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL 12/17/2021 C0000811769 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2021 8263 400.00 4500214363 1/15/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 12/17/2021 C0000811768 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2021 8264 498.08 4500214838 1/15/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK MOWING 12/17/2021 C0000811767 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2021 8265 198.08 4500214838 1/15/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 12/17/2021 C0000811766 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2021 8266 302.62 4500214838 1/15/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE RIVER 12/17/2021 C0000811532 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/15/2021 8255 300.00 4500214522 1/14/2022 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT PARK 12/17/2021 C0000811531 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/15/2021 8256 290.00 4500214522 1/14/2022 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH 12/17/2021 C0000811530 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/15/2021 8257 300.00 4500214522 1/14/2022 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 12/17/2021 C0000811529 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/15/2021 8258 290.00 4500214522 1/14/2022 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA 12/17/2021 C0000811528 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/15/2021 8259 425.00 4500214522 1/14/2022 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS MARINA 12/17/2021 C0000811527 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/15/2021 8260 210.00 4500214522 1/14/2022 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 12/17/2021 C0000811179 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/14/2021 8250 300.00 4500214618 1/13/2022 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 12/15/2021 C0000811146 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/14/2021 8253 300.00 4500214618 1/13/2022 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 12/15/2021 C0000810999 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/10/2021 8131 550.00 4500215107 12/10/2021 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 12/15/2021 C0000810998 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/17/2021 8153 550.00 4500215107 12/17/2021 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 12/15/2021 C0000810849 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/22/2021 8167 550.00 4500215107 12/22/2021 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 12/14/2021 C0000810175 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/8/2021 8231 550.00 4500215107 1/7/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 12/10/2021 C0000810173 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2021 8240 198.08 4500214838 1/8/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 12/10/2021 C0000810142 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2021 8241 498.08 4500214838 1/8/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 12/10/2021 C0000810140 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2021 8242 302.62 4500214838 1/8/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE RIVER PARK 12/10/2021 C0000810139 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2021 8243 1,070.00 4500214254 1/8/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL PARK 12/10/2021 C0000810137 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2021 8244 400.00 4500214363 1/8/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 12/10/2021 C0000810021 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/3/2021 8232 950.00 4500214363 1/2/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSRICH KING MEMORIAL GREENWAY 12/10/2021 C0000810020 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/4/2021 8233 4,475.00 4500214888 1/3/2022 NEEDED FOR BEAUTIFICATION OF THE GOLF COURSEGOLDEN GATE GOLF COURSE 12/10/2021 C0000808619 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2021 8223 300.00 4500214522 12/31/2021 NEEDED FOR PARK BEAUTIFICATION MARGOOD PARK 12/6/2021 CInvoices for BCC Approval 12.28.2021Page 2616.J.4.bPacket Pg. 1147Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000808427 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/30/2021 8214 300.00 4500214618 12/30/2021 NEEDED FOR BEAUTIFICATION OF PARKSIMMOKALEE AIRPORT PARK 12/3/2021 C0000808425 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/30/2021 8216 200.00 4500214618 12/30/2021 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 12/3/2021 C0000808424 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/30/2021 8217 200.00 4500214618 12/30/2021 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 12/3/2021 C0000808423 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/30/2021 8218 300.00 4500214618 12/30/2021 NEEDED FOR BEAUTIFICATION OF PARKSOIL WELL PARK 12/3/2021 C0000808280 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2021 8229 498.08 4500214838 1/1/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 12/3/2021 C0000808279 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2021 8220 300.00 4500214522 12/31/2021 NEEDED FOR PARK BEAUTIFICATION PADDLE CRAFT ISLES OF CAPRI 12/3/2021 C0000808278 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2021 8222 210.00 4500214522 12/31/2021 NEEDED FOR PARK BEAUTIFICATION CAXAMBAS PARK 12/3/2021 C0000808277 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2021 8221 290.00 4500214522 12/31/2021 NEEDED FOR PARK BEAUTIFICATION SOUTH MARCO BEACH ACCESS 12/3/2021 C0000808276 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2021 8224 290.00 4500214522 12/31/2021 NEEDED FOR PARK BEAUTIFICATIONGOODLAND MARINA PARK 12/3/2021 C0000808274 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2021 8225 425.00 4500214522 12/31/2021 NEEDED FOR PARK BEAUTIFICATION PORT OF THE ISLANDS MARIN 12/3/2021 C0000808273 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2021 8226 1,070.00 4500214254 1/1/2022 NEEDED FOR PARK BEAUTIFICATION SUGDEN REGIONAL PARK 12/3/2021 C0000808272 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2021 8227 400.00 4500214363 1/1/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSPALM RIVER 12/3/2021 C0000808271 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/2/2021 8228 198.08 4500214838 1/1/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 12/3/2021 C0000793090 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/21/2021 8010 440.00 4500207377 10/21/2021 NEEDED TO MAINTAIN PARKS APPEARANCEIMMOKALEE AIRPORT PARK 9/27/2021 C0000793034 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2021 8000 440.00 4500204300 10/24/2021 TO MAINTAIN PARKS APPEARANCE IMMOKALEE AIRPORT PARK 9/27/2021 CR&N LAWN MAINTENANCE INC. Count 46R&N LAWN MAINTENANCE INC. Total 23,288.72$ 0000804873 FT to FT-Pending BCC Agenda#0000128185 RADLEY CORPORATION PUO 11/11/2021 MT060241 958.98 4500215628 12/11/2021 PROVIDE ANNUAL SOFTWARE MAINTENANCE - INV MNGTSOFTWARE RENEWAL 11/18/2021 CRADLEY CORPORATION Count 1RADLEY CORPORATION Total958.98$ 0000808443 FT to FT-Pending BCC Agenda# 0000129541 RANEY ENTERPRISES INC PAD 8/19/2021 54306 2,760.00 4500212662 9/18/2021 STAFF UNIFORMS UNIFORMS 12/3/2021 CRANEY ENTERPRISES INC Count 1RANEY ENTERPRISES INC Total2,760.00$ 0000810165 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR112/9/2021 876616 (86.22) 4500212826 1/6/2022 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGCREDIT MEMO 12/10/2021 A0000803842 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 11/11/2021 875630 308.97 4500212826 12/9/2021AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGPOOL SUPPLIES 11/12/2021 A0000803755 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 11/10/2021 875527 51,631.75 4500212826 12/8/2021 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGPOOL SUPPLIES 11/12/2021 ARECREONICS INC Count 3RECREONICS INC Total51,854.50$ 0000809542 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/7/2021 P98931 140.28 4500213173 1/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809536 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/7/2021 P98932 147.00 4500213173 1/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809535 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/7/2021 P98934 162.96 4500213173 1/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809534 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/7/2021 P98936 604.64 4500213173 1/4/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000806801 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 11/22/2021 P98787 333.14 4500213173 12/20/2021 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 11/29/2021 AREV RTC INC Count 5REV RTC INC Total1,388.02$ 0000811569 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 12/16/2021 S129288385.001 60,000.00 4500209357 1/13/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB MIGRATION SERVICE 12/17/2021 A0000811567 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/16/2021 S132504165.001 69.13 4500213139 1/13/2022 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERPAN PV10-10F-L FORK 12/17/2021 A0000810691 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/13/2021 S132332450.001 240.51 4500213959 1/10/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB 700-EF220KD IEC CONTROL 12/14/2021 A0000809977 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/8/2021 S132177959.001 809.76 4500213762 1/5/2022 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSHOF HF0516514 IP55 5 IN F 12/10/2021 A0000809428 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/3/2021 S132178308.002 366.68 4500213762 12/31/2021 PROVIDE TELEMETRY/SCADA MATERIALS & REPAIRS FOR POWER SYSTEMSAB 800H-QRTH2G 30MM PILOT 12/8/2021 A0000809247 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 12/7/2021 S130977991.004 123.26 4500213775 1/4/2022 PROVIDE TELEMETRY/SCADA MATERIALS FOR SCRWTPAB 700-FSM3UU23 HIGH PERF 12/8/2021 A0000809246 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/7/2021 S132271576.002 1,700.14 4500213183 1/4/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB 1783-MX08T STRATIX 80 12/8/2021 A0000808856 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 12/6/2021 S132302691.002 23.96 4500213139 1/3/2022 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAB 194U-S2 194U FRONT MOUNT 12/7/2021 AREXEL USA INC Count 8REXEL USA INC Total63,333.44$ 0000810063 FT to FT-Pending BCC Agenda# 0000129656 RICHARD B DISANTO PAD12/9/2021 BAND - SNOWFEST 3,000.00 4500215658 1/8/2022 SUPPORT SERVICE DELIVERY - SNOW FESTSNOW FEST BAND 12/10/2021 CRICHARD B DISANTO Count 1Invoices for BCC Approval 12.28.2021Page 2716.J.4.bPacket Pg. 1148Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment MethodRICHARD B DISANTO Total3,000.00$ 0000807999 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/26/2021 105643450 714.53 4500215070 12/24/2021 SUPPORT SERVICE DELIVERY 11/21-12/20/21 PRINTER MAINTENANCE 12/2/2021 ARICOH USA INC Count 1RICOH USA INC Total714.53$ 0000811947 FT to FT-Pending BCC Agenda# 0000129564 ROBERT A LEPORE JR RM 12/18/2021 DECEMBER 2021 50.00 4500214515 12/18/2021 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSDEC STRENGTH/FLEXIBILITY 12/20/2021 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total50.00$ 0000800152 FT to FT-Pending BCC Agenda# 0000129488 ROGERS ATHLETIC COMPANY PR1 10/25/2021 285396 18,700.00 4500212158 11/24/2021 SUPPORT SERVICE DELIVERY PROGRAM FOOTBALLGOAL POSTS 10/27/2021 C0000799384 FT to FT-Pending BCC Agenda# 0000129488 ROGERS ATHLETIC COMPANY PR1 10/21/2021 285316 15,365.00 4500212158 11/20/2021 SUPPORT SERVICE DELIVERY PROGRAM FOOTBALLGOAL POSTS/PADDING 10/25/2021 CROGERS ATHLETIC COMPANY Count 2ROGERS ATHLETIC COMPANY Total 34,065.00$ 0000803088 FT to FT-Pending BCC Agenda# 0000119377 ROTORTECH SERVICES INC HO 6/17/2021 2726 5,328.48 4500215812 7/17/2021 INSTALLATION OF THESE AVIONICS IS TIME REQUIRED BY THE FAA.AIRWORTHY AIRFRAME 11/9/2021 CROTORTECH SERVICES INC Count 1ROTORTECH SERVICES INC Total 5,328.48$ 0000811774 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 12/16/2021 00103053 945.00 4500212847 1/13/2022 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMESSENGER SERVICES 12/17/2021 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total945.00$ 0000810345 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE12/10/2021 142901 195.00 4500213737 1/9/2022 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES 12/13/2021 CSAFETY FIRST Count 1SAFETY FIRST Total195.00$ 0000810334 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC WAO 12/10/2021 756239 52.80 4500214293 1/7/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY PRODUCT 12/13/2021 A0000809256 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 12/7/2021 755298 126.36 4500213595 1/4/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCTS 12/8/2021 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total179.16$ 0000809058 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 12/7/2021 6558011132 1,254.26 4500214335 1/4/2022 REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINESHELICOPTER MAINT & PART R 12/7/2021 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total 1,254.26$ 0000808617 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CM 11/17/2021 0043775573 175.10 4500215271 12/17/2021 UNIFORM RENTAL UNIFORMS & ACCESSORIES 12/6/2021 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total 175.10$ 0000809976 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 11/8/2021 15964 50.62 11/13/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 10/04-10/08/202112/10/2021 A0000809975 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 11/8/2021 15964 44.69 11/13/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 10/08-10/20/202112/10/2021 A0000809974 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ VS 11/8/2021 15964 35.78 11/13/2021 SUPPORT DELIVERY SERVICE MILEAGE REIMBURSEMENT 10/20-11/01/202112/10/2021 A0000809965 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 12/8/2021 11/01-11/18/2021 26.26 12/13/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/01-11/18/202112/10/2021 A0000809963 FT to FT-Pending BCC Agenda# 0000128448 SHAMALA HERNANDEZ LIB 12/8/2021 11/18-11/23/2021 9.46 12/13/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/18-11/23/202112/10/2021 ASHAMALA HERNANDEZ Count 5SHAMALA HERNANDEZ Total166.81$ 0000810739 FT to FT-Pending BCC Agenda#0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/16/2021 90995 3,390.00 4500205492 12/16/2021 LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETYPINE RIDGE PH-1 12/14/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 3,390.00$ 0000807669 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP FM 11/30/2021 B14424888 3,023.02 4500215030 12/28/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYWINDOWS PLATFORM 12/1/2021 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 3,023.02$ 0000810279 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 9/25/2021 8000069749 78.00 450021587710/25/2021 IMPROVE OPERATIONS/EFFICIENCY SHREDDING SERVICES 12/12/2021 C0000810278 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLC PAD 3/22/2021 8181701974R 43.10 45002158774/21/2021 IMPROVE OPERATIONS/EFFICIENCY SHREDDING SERVICES 12/12/2021 CSHRED-IT US JV LLC Count 2SHRED-IT US JV LLC Total121.10$ 0000808888 FT to FT-Pending BCC Agenda# 0000128471 SHREDQUICK, INC AA1 12/6/2021 678728 49.80 4500214065 1/5/2022 SHRED CONFIDENTIAL DOCUMENTS SHREDDING 12/7/2021 CSHREDQUICK, INC Count 1SHREDQUICK, INC Total49.80$ 0000809282 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 11/5/2021 51712 195.00 4500214609 12/5/2021 NEEDED FOR PUBLIC SAFETY PARK SIGNS 12/8/2021 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 195.00$ 0000811556 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/16/2021 115293933-001 62.35 4500213981 1/15/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 12/17/2021 C0000811554 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/16/2021 115277876-001 657.60 4500214023 1/15/2022 NEEDED FOR PARKS BEAUTIFICATION MATERIALS 12/17/2021 C0000811522 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/15/2021 115268445-001 132.84 4500212848 1/14/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 12/17/2021 C0000810721 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/13/2021 115152388-001 557.48 4500213544 1/12/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 12/14/2021 CInvoices for BCC Approval 12.28.2021Page 2816.J.4.bPacket Pg. 1149Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810381 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/10/2021 115016431-002 327.89 4500213544 1/9/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 12/13/2021 C0000810344 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/9/2021 114743474-003 246.20 4500212848 1/8/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 12/13/2021 C0000810343 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/9/2021 115148010-001 42.31 4500212848 1/8/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 12/13/2021 C0000810221 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/9/2021 115159596-001 168.45 45002144791/8/2022PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS & RELATED ITEMS 12/10/2021 C0000809970 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/8/2021 114743474-002 482.55 4500212848 1/7/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 12/10/2021 C0000809969 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 12/8/2021 115120997-001 219.40 4500214491 1/7/2022 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS 12/10/2021 C0000809967 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/8/2021 115134412-001 797.02 4500212848 1/7/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 12/10/2021 C0000809414 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/3/2021 115016431-001 1,095.20 4500213544 1/2/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 12/8/2021 C0000809234 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/7/2021 115089840-001 428.00 4500214005 1/6/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 12/8/2021 C0000808180 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 12/2/2021 115024621-001 589.55 4500214491 1/1/2022 IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYSIRRIGATION PARTS - CRA 12/3/2021 C0000807844 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/1/2021 114983715-001 1,249.34 4500214005 12/31/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 12/2/2021 C0000806077 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/22/2021 114829879-001 319.71 4500214005 12/22/2021 NEEDED FOR BEAUTIFICATION OF THE PARKSIRRIGATION PARTS 11/23/2021 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 16SITEONE LANDSCAPE SUPPLY HOLDING LL Total 7,375.89$ 0000811340 FT to FT-Pending BCC Agenda# 0000129621 SITEWORK EXPERT CONSULTING INC PUE 11/30/2021 2021172 3,750.00 4500215282 12/30/2021 PROVIDE EXPERT WITNESS SERVICES FOR PUBLIC UTILITIESPROVIDE EXPERT WITNESS SERVICES FOR PUBLIC UTILITIES12/16/2021 CSITEWORK EXPERT CONSULTING INC Count 1SITEWORK EXPERT CONSULTING INC Total 3,750.00$ 0000808057 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 12/1/2021 508626 2,407.50 4500214288 12/29/2021 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDESTINATION REPORT- QUART 12/2/2021 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 2,407.50$ 0000809552 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/7/2021 IN-22146 34,000.00 4500212118 1/6/2022 SUPPORT CHS OPERATIONS SOFTWARE IMPLEMENTATION 12/9/2021 C0000809551 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/7/2021 IN-22147 19,700.00 4500212118 1/6/2022 SUPPORT CHS OPERATIONS SOFTWARE IMPLEMENTATION 12/9/2021 C0000808003 FT to FT-Pending BCC Agenda#0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/2/2021 IN-22143 101,950.00 4500212118 1/1/2022 SUPPORT CHS OPERATIONS SOFTWARE IMPLEMENTATION 12/2/2021 CSOFTWARE INFORMATION RESOURCE CORP Count 3SOFTWARE INFORMATION RESOURCE CORP Total 155,650.00$ 0000808648 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 12/3/2021 1861481 1,005.00 4500203265 12/31/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-11/19/21 CLOSEOUT UTILITY 12/6/2021 A0000808647 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/3/2021 1861480 296.25 4500176477 12/31/2021 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-11/19/21 PRECONSTRUCTION COORDINATION12/6/2021 A0000807388 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 11/29/2021 1858957 3,151.75 4500214871 12/27/2021ANALYSIS MANDATED BY SECTION 403.9302 FLORIDA STATUTES10/22-11/19/21 20YR STORMWATER 12/1/2021 A0000805314 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/19/2021 1855396 13,668.00 4500211376 12/17/2021SUPPORT FOR THE TRANSPORTATION PLANNING SECTION10/1-11/12/21 PLANNING TRANSPORTATION11/19/2021 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total 18,121.00$ 0000809364 FT to FT-Pending BCC Agenda# 0000129625 STEPHANIE FARRELL LIB 12/7/2021 11/10-11/12/2021 35.32 12/12/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 11/10-11/12/202112/8/2021 ASTEPHANIE FARRELL Count 1STEPHANIE FARRELL Total35.32$ 0000810842 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 12/2/2021 3600482M 36,947.35 4500215483 1/1/2022 TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTSTO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTS12/14/2021 C0000810193 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 12/1/2021 3598921 M 7,379.39 4500213910 12/31/2021 EMS STRETCHERS PROCARE SERVICESEMS MAINTENANCE 12/10/2021 CSTRYKER SALES CORPORATION Count 2STRYKER SALES CORPORATION Total 44,326.74$ 0000811672 FT to FT-Pending BCC Agenda# 0000126622 STUDIO WIEGREFE LLC PAD 12/16/2021 2111037 2,000.00 45002156791/15/2022 NEEDED FOR THE PUBLIC TO IDENTIFY CANS FOR RECYCLERECYCLE SIGNS 12/17/2021 CSTUDIO WIEGREFE LLC Count 1STUDIO WIEGREFE LLC Total2,000.00$ 0000810155 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 12/3/2021 210956 258.12 4700004489 1/2/2022 SUPPORT SERVICE DELIVERY PROPANE 12/10/2021 C0000804584 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 11/9/2021 210679 482.43 4700004489 12/9/2021 SUPPORT SERVICE DELIVERY PROPANE 11/16/2021 CSUBURBAN PROPANE LP Count 2SUBURBAN PROPANE LP Total740.55$ 0000812199 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/17/2021 152818/3 179.02 4500213854 1/14/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE & RELATED ITEMS 12/20/2021 A0000811929 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/14/2021 152774/3 17.09 4500213299 1/11/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE & RELATED ITEMS 12/20/2021 A0000811928 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 12/16/2021 53719/5 60.06 4500213299 1/13/2022 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE & RELATED ITEMS 12/20/2021 A0000811755 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/10/2021 152721/3 35.02 4500214432 1/7/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTOPERATING SUPPLIES 12/17/2021 A0000811583 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/15/2021 152787/3 126.87 4500213854 1/12/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDHARDWARE & RELATED ITEMS 12/17/2021 AInvoices for BCC Approval 12.28.2021Page 2916.J.4.bPacket Pg. 1150Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810523 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/13/2021 4316576 107.99 4500214188 1/10/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE & RELATED ITEMS 12/13/2021 ASUNSHINE ACE HARDWARE INC Count 6SUNSHINE ACE HARDWARE INC Total 526.05$ 0000808123 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/2021 255410 39.97 4500214807 12/17/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808122 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/18/2021 255481 58.96 4500214807 12/18/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808121 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/2021 255527 25.99 4500214807 12/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808120 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/2021 255531 32.98 4500214807 12/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808119 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/19/2021 255570 76.97 4500214807 12/19/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL 12/3/2021 C0000808118 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/2021 255605 32.98 4500214807 12/20/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808117 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/24/2021 255929 35.08 4500214807 12/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808116 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/8/2021 35742 35.08 4500214807 12/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808115 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/8/2021 35759 46.96 4500214807 12/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808113 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/8/2021 35764 32.98 4500214807 12/8/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808112 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2021 35856 32.98 4500214807 12/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808111 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/10/2021 35899 32.98 4500214807 12/10/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808110 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/11/2021 35936 61.06 4500214807 12/11/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 C0000808109 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/12/2021 36043 30.88 4500214807 12/12/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/3/2021 CSUNSHINE LUBES LLC Count 14SUNSHINE LUBES LLC Total575.85$ 0000810995 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/14/2021 212084 200.00 4500213566 1/13/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 12/15/2021 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 200.00$ 0000809363 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 12/7/2021 11/03-11/30/2021 59.54 12/12/2021 SUPPORT SERVICE DELIVERY MILEAGE 11/03-11/30/2021 12/8/2021 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total59.54$ 0000808973 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HS 12/8/2021 2051020121 25.00 4500210627 1/5/2022 MAINTAIN COMPLIANCE WITH REGULATIONS11/1-11/30/21 ACCOUNT FEE 12/7/2021 ATALX UC EXPRESS Count 1TALX UC EXPRESS Total25.00$ 0000809252 FT to FT-Pending BCC Agenda# 0000102930 TAYLOR RENTAL PAD12/7/2021 110386 1,853.28 4500215632 1/4/2022 SUPPORT SERVICE DELIVERY EQUIPMENT RENTAL 12/8/2021 ATAYLOR RENTAL Count 1TAYLOR RENTAL Total1,853.28$ 0000812182 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 12/16/2021 51832945 6,372.00 4500212297 1/13/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/2-10/29/21 I-75 DESIGN AND PERMIT 12/20/2021 A0000805600 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/18/2021 51820636 4,570.00 4500212297 12/16/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/2-10/29/21 I-75 DESIGN AND PERMIT 11/22/2021 ATETRA TECH INC Count 2TETRA TECH INC Total10,942.00$ 0000811439 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY WT 12/13/2021 916241659 3,000.00 4500215537 1/10/2022 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE7200 GOODLETTE FRANK RD 12/16/2021 A0000811347 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 12/13/2021 916241658 3,150.00 4500215183 1/10/2022 PUBLIC SAFETY12/4-12/11/21 TREE TRIMMING 12/16/2021 A0000809624 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 12/6/2021 916227216 3,875.00 4500215183 1/3/2022 PUBLIC SAFETY11/28-12/4/21 TREE TRIMMING 12/9/2021 ATHE DAVEY TREE EXPERT COMPANY Count 3THE DAVEY TREE EXPERT COMPANY Total 10,025.00$ 0000807785 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP WW 11/30/2021 123105 203,386.00 4500209740 12/30/2021 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMMOBILE GENERATORS 12/1/2021 C0000807781 FT to FT-Pending BCC Agenda# 0000127341 TRADEWINDS POWER CORP Z1 11/30/2021 123178 101,693.00 4500210096 12/30/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMOBILE GENERATORS 12/1/2021 CTRADEWINDS POWER CORP Count 2TRADEWINDS POWER CORP Total 305,079.00$ 0000807315 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/30/2021 10600 2,752.50 4500214656 12/30/2021 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE & STUMP REMOVAL 11/30/2021 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total 2,752.50$ 0000811288 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z310/26/2021 3086981 876.95 4500212637 11/23/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREFREIGHT 12/16/2021 A0000810563 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL12/10/2021 3090468 51.89 4500213172 1/7/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 12/13/2021 A0000810561 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL12/10/2021 3090540 11,409.89 4500213172 1/7/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 12/13/2021 A0000809023 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL12/6/2021 30901433 5,615.49 4500213172 1/3/2022OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 12/7/2021 AInvoices for BCC Approval 12.28.2021Page 3016.J.4.bPacket Pg. 1151Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000807804 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL12/1/2021 3089734 1,230.90 4500213172 12/29/2021OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFLOW METERS AND RELATED 12/1/2021 A0000807803 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS12/1/2021 3089740 1,372.16 4500214439 12/29/2021PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTPPUMPS/MOTORS_SCRWTP 12/1/2021 ATRINOVA INC Count 6TRINOVA INC Total20,557.28$ 0000809906 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 11/30/2021 TKZAED-2021-11 180.23 4500213356 12/28/2021 IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONSTEXT MESSAGE NOTIFICATION 12/9/2021 ATWILIO INC Count 1TWILIO INC Total180.23$ 0000808441 FT to FT-Pending BCC Agenda#0000126693 U.S. SUBMERGENT TECHNOLOGIES LLC WWL 11/30/2021 3013 56,446.00 4500214847 12/28/2021 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNCWRF DITCH 3 SAND/GRIT 12/3/2021 AU.S. SUBMERGENT TECHNOLOGIES LLC Count 1U.S. SUBMERGENT TECHNOLOGIES LLC Total 56,446.00$ 0000812307 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/15/2021 918 1445225 36.46 4500214551 1/14/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/21/2021 C0000812305 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/15/2021 918 1445220 44.39 4500214551 1/14/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/21/2021 C0000812221 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC12/7/2021 918 1443707 50.48 4500215522 1/6/2022FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 12/20/2021 C0000812218 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC12/14/2021 918 1444980 50.48 4500215522 1/13/2022FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 12/20/2021 C0000811167 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 12/13/2021 918 1444791 1.68 4500214577 1/12/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 12/15/2021 C0000811101 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/3/2021 9181443199 14.22 4500214540 1/2/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/15/2021 C0000811039 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/8/2021 918 1444127 14.67 4500214539 1/7/2022 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 12/15/2021 C0000811038 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/8/2021 918 1443950 36.46 4500214551 1/7/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/15/2021 C0000811037 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/8/2021 918 1443945 44.39 4500214551 1/7/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/15/2021 C0000810645 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/20/2021 918 1435253 14.67 4500214539 11/19/2021 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 12/14/2021 C0000810550 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 12/13/2021 918 1444723 53.36 4500215440 1/12/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUNIFORMS 12/13/2021 C0000809406 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/26/2021 918 1441951 14.22 4500214540 12/26/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/8/2021 C0000809405 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/19/2021 918 1440678 20.97 4500214540 12/19/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/8/2021 C0000809403 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/2/2021 918 1442968 37.42 4500214540 1/1/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/8/2021 C0000809402 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/24/2021 918 1441432 14.23 4500214551 12/24/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/8/2021 C0000809401 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/24/2021 918 1441424 20.33 4500214551 12/24/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/8/2021 C0000809400 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/5/2021 918 1442685 20.33 4500214551 1/4/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/8/2021 C0000809399 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/1/2021 918 1442693 14.23 4500214551 12/31/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/8/2021 C0000809398 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/26/2021 918 1441950 31.30 4500214540 12/26/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/8/2021 C0000809397 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/3/2021 918 1443196 13.07 4500214540 1/2/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/8/2021 C0000809396 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/26/2021 918 1441948 13.07 4500214540 12/26/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/8/2021 C0000809395 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/26/2021 918 1441959 28.89 4500214540 12/26/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/8/2021 C0000809394 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/26/2021 918 1442151 18.56 4500214551 12/26/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/8/2021 C0000809393 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/7/2021 918 1443694 29.47 4500214540 1/6/2022UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/8/2021 C0000809335 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 11/29/2021 918 1442269 9.98 4500215105 12/29/2021 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERUNIFORMS 12/8/2021 C0000809334 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDA 12/6/2021 918 1443515 5.18 4500214403 1/5/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 12/8/2021 C0000809157 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/12/2021 918 1439621 51.54 4500214551 12/12/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/7/2021 C0000808741 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/1/2021 918 1442861 14.67 4500214539 12/31/2021 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 12/6/2021 C0000808740 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/23/2021 918 1441178 30.97 4500214540 12/23/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808739 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/30/2021 918 1442441 29.47 4500214540 12/30/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808738 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/24/2021 918 1441430 36.46 4500214551 12/24/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808737 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/17/2021 918 1440344 14.67 4500214539 12/17/2021 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 12/6/2021 CInvoices for BCC Approval 12.28.2021Page 3116.J.4.bPacket Pg. 1152Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000808715 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/26/2021 918 1442143 51.54 4500214551 12/26/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808714 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/19/2021 918 1440872 51.54 4500214551 12/19/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808712 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/29/2021 918 1437054 51.54 4500214551 11/28/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808711 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/24/2021 918 1441608 14.67 4500214539 12/24/2021 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 12/6/2021 C0000808709 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/19/2021 918 1440679 25.06 4500214540 12/19/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808708 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/12/2021 918 1439427 14.22 4500214540 12/12/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808707 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD11/5/2021 918 1438127 28.57 4500214540 12/5/2021UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808706 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/19/2021 918 1440676 28.57 4500214540 12/19/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808705 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/26/2021 918 1441949 28.57 4500214540 12/26/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808704 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/29/2021 918 1436862 25.06 4500214540 11/28/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808703 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/26/2021 918 1441952 24.09 4500214540 12/26/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808702 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/12/2021 918 1439428 25.06 4500214540 12/12/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808701 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/17/2021 918 1440169 20.33 4500214551 12/17/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808700 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/17/2021 918 1440175 36.46 4500214551 12/17/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808699 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/24/2021 918 1441425 44.39 4500214551 12/24/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808698 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/17/2021 918 1440177 14.23 4500214551 12/17/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808697 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/18/2021 918 1440449 37.42 4500214540 12/18/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808696 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 11/25/2021 918 1441720 37.42 4500214540 12/25/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/6/2021 C0000808695 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/1/2021 918 1442686 44.39 4500214551 12/31/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808694 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD12/1/2021 918 1442691 36.46 4500214551 12/31/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/6/2021 C0000808398 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPAD 10/15/2021 918 1434350 6.73 4500214540 11/14/2021 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/3/2021 C0000808395 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC11/9/2021 918 1438653 50.48 4500215522 12/9/2021FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 12/3/2021 C0000808394 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPC 11/16/2021 918 1439946 51.98 4500215522 12/16/2021 FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 12/3/2021 C0000808393 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPC 11/23/2021 918 1441191 50.48 4500215522 12/23/2021 FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 12/3/2021 C0000808392 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPC 11/30/2021 918 1442454 50.48 4500215522 12/30/2021 FOR STAFF TO BE IDENTIFIED IN THE FIELDUNIFORMS 12/3/2021 C0000801722 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 11/1/2021 918 1437196 1.68 4500214577 12/1/2021 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 11/3/2021 C0000800376 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 10/25/2021 918 1435915 1.68 4500214577 11/24/2021 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 10/27/2021 CUNIFIRST CORP Count 59UNIFIRST CORP Total1,683.39$ 0000810570 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/11/2021 190859339-012 1,215.00 4500212921 1/10/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 12/13/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 1,215.00$ 0000809799 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 12/8/2021 855401 307.00 4500213624 1/7/2022 PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUDCOURSE PACKAGES 12/9/2021 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total307.00$ 0000810825 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/11/2021 23-00-008 150.00 4500214535 1/8/2022 NEEDED FOR SAFETY OF EMPLOYEES BOOTS 12/14/2021 A0000810822 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/11/2021 00/073/008 277.494500214327 1/8/2022 NEEDED FOR EMPLOYEE SAFETY BOOTS 12/14/2021 A0000810821 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/11/2021 00-66-012 118.99 4500214161 1/8/2022 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 12/14/2021 A0000810820 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/11/2021 00-06-030 141.10 4500213902 1/8/2022 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETYBOOTS 12/14/2021 A0000810818 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/11/2021 20-40-0047 280.48 4500213118 1/8/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/14/2021 A0000810817 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/11/2021 -10-03.8 258.98 4500213199 1/8/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/14/2021 A0000810815 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/11/2021 00-66-023 300.00 4500214319 1/8/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 12/14/2021 AInvoices for BCC Approval 12.28.2021Page 3216.J.4.bPacket Pg. 1153Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810814 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 12/11/2021 00-05-009 382.47 4500214148 1/8/2022 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 12/14/2021 A0000804752 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/13/2021 00-10-033 290.24 4500210323 12/11/2021 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 11/17/2021 A0000801936 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 10/30/2021 00-05-006 127.49 4500214148 11/27/2021 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 11/3/2021 AVICS BOOT & SHOE INC Count 10VICS BOOT & SHOE INC Total2,327.24$ 0000811754 FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z412/17/2021 625-13 2,874.00 4500202021 1/14/2022 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/1-11/30/21 LIBRARY HVAC 12/17/2021 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 2,874.00$ 0000811427 FT to FT-Pending BCC Agenda# 0000129528 VICTORIA CAMPBELL LIB 10/12/2021 09/01-09/24/2021 694.31 10/17/2021 SUPPORT SERVICE DELIVERY MILEAGE REIMBURSEMENT 9/1-9/24/202112/16/2021 AVICTORIA CAMPBELL Count 1VICTORIA CAMPBELL Total694.31$ 0000810481 FT to FT-Pending BCC Agenda#0000119963 VITAL RECORDS HOLDING LLC HR 11/30/2021 2371834 29.70 450020685712/28/2021PURCHASE SHREDDING SERVICES DOCUMENT STORAGE 12/13/2021 A0000807987 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 11/30/2021 63203 11,683.39 4500211778 12/28/2021 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGDOCUMENT SCANNING/STORAGE 12/2/2021 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total 11,713.09$ 0000810685 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 12/10/2021 17721-05-01R 18,011.69 4500215168 1/7/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/14/2021 CWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total 18,011.69$ 0000812201 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/15/2021 41054779 79.70 4500213636 1/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/2021 A0000812093 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/16/2021 41055030 54.79 4500213636 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/2021 A0000812092 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/16/2021 41055031 96.35 4500213636 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/2021 A0000810856 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/9/2021 41053818 216.31 4500213636 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2021 A0000810855 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/9/2021 41053819 35.03 4500213636 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2021 A0000810854 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/9/2021 41053820 201.15 4500213636 1/23/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2021 A0000810853 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/9/2021 41053821 23.20 4500213636 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/14/2021 A0000809871 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/26/2021 41046434 41.57 4500213636 11/23/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809867 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/22/2021 41051326 223.34 4500213636 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809862 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/23/2021 41051553 282.59 4500213636 12/21/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/9/2021 A0000809001 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/2/2021 41052663 154.81 4500213636 12/30/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/7/2021 AWESCO TURF INC Count 11WESCO TURF INC Total1,408.84$ 0000810034 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 12/8/2021 059169 798.95 4500214336 1/7/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPURCHASE M95_CLEANING ACI 12/10/2021 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 798.95$ 0000808954 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INC Z1 12/5/2021 12211278 6,056.50 4500202176 1/2/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 11/26/21 MPS 305 REPAIRS 12/7/2021 AWESTON & SAMPSON ENGINEERS INC Count 1WESTON & SAMPSON ENGINEERS INC Total 6,056.50$ 0000811264 FT to FT-Pending BCC Agenda# 0000121115 WHITED HOLIDAY DECOR INC TP1 12/14/2021 2879 3,900.00 4500215145 1/13/2022 TO PROVIDE HOLIDAY LIGHTING FOR THE LELY MSTUHOLIDAY DECORATIONS LELY 12/16/2021 CWHITED HOLIDAY DECOR INC Count 1WHITED HOLIDAY DECOR INC Total 3,900.00$ 0000810347 FT to FT-Pending BCC Agenda#0000107916 WINDEMULLER TECHNICAL SERVICES FLE 12/10/2021 8252 1,250.00 4500215293 1/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL SYSTEM PARTS & SERVICE 12/13/2021 CWINDEMULLER TECHNICAL SERVICES Count 1WINDEMULLER TECHNICAL SERVICES Total 1,250.00$ 0000810653 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PR111/19/2021 H04210496-REV2 7,463.27 4500209196 12/17/2021 BUILDING A MUCH NEEDED COMMUNITY CENTER FOR THE COMMUNITY10/16-11/12/21 CAXAMBAS COMMUNITY CENTER12/14/2021 A0000806116 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD11/19/2021 H04210497 2,677.86 4500211822 12/17/2021 PUBLIC POOL SAFETY FOR PATRONS 10/16-11/12/21 GOLDEN GATE PARK 11/23/2021 A0000804926 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL11/16/2021 H04210481 1,653.90 4500209380 12/14/2021 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM10/16-11/12/21 PUD FACILITY ASSISTANCE11/18/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 3WOOD ENVIRONMENT & INFRASTRUCTURE Total 11,795.03$ 0000806636 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 11/24/2021 60134 1,276.88 4500213684 12/22/2021 IMPROVE ADMINISTRATION AREA OPERATIONS AND EFFICIENCYADMINISTRATION SITTING AR 11/29/2021 AWORKSCAPES INC Count 1WORKSCAPES INC Total1,276.88$ Invoices for BCC Approval 12.28.2021Page 3316.J.4.bPacket Pg. 1154Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000810198 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/8/2021 71656 54.25 4500214329 1/7/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 12/10/2021 C0000807818 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 11/24/2021 71442 8.00 4500213750 12/24/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 12/1/2021 C0000807007 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/22/2021 71407 54.25 4500214329 12/22/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/30/2021 C0000807001 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/22/2021 71408 8.00 4500214329 12/22/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/30/2021 C0000807000 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/22/2021 71409 62.25 4500214329 12/22/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/30/2021 C0000806999 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/22/2021 71411 35.00 4500214329 12/22/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/30/2021 C0000806998 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/22/2021 71412 54.25 4500214329 12/22/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/30/2021 C0000800936 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/28/2021 71029 8.00 4500214329 11/27/2021 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 11/1/2021 CWORLD PETROLEUM CORP Count 8WORLD PETROLEUM CORP Total284.00$ 0000811152 FT to FT-Pending BCC Agenda# 0000126699 WSP USA INC WTS12/14/2021 1109720 3,488.00 4500208260 1/11/2022 PROVIDE OPERATION PERMIT RENEWAL FOR SCRWTPTHRU 11/26/21 SCRWTP DEEP 12/15/2021 AWSP USA INC Count 1WSP USA INC Total3,488.00$ 0000811245 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 12/14/2021 3556C03250 24,196.50 4500213412 1/13/2022OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPURCHASE OF PUMPS & MISC. 12/16/2021 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 24,196.50$ Count 1109Total3,104,190.25$ 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 Method0000810949 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2021 9150208503 256.54 4500213087 1/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2021 A0000810627 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2021 9148502793 297.20 4500213087 1/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2021 A0000810624 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2021 9149390685 453.20 4500213087 1/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2021 A0000810252 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147405402 252.48 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810251 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147636485 534.00 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810246 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9146954129 1,355.00 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810238 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9148300784 108.62 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810235 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147808399 1,337.90 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810232 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147808340 150.68 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810231 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147636576 147.20 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810230 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147808357 46.60 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810229 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147636543 8.52 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810227 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147808365 200.21 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000810226 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2021 9147636568 79.17 4500213087 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/11/2021 A0000809957 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2021 9145601986 233.32 4500213087 10/10/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2021 A0000809956 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2021 9145722600 46.98 4500213087 1/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2021 A0000809953 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2021 9146054326 568.60 4500213087 1/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2021 A0000809952 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2021 9145722592 945.36 4500213087 1/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2021 AInvoices for BCC Approval 12.28.2021Page 3416.J.4.bPacket Pg. 1155Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000809945 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2021 9146459822 39.80 4500213087 1/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2021 A0000809944 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2021 9146459806 185.90 4500213087 1/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2021 A0000809501 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2021 9144655108 86.29 4500213087 1/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2021 A0000809500 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2021 9144199008 58.08 4500213087 1/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2021 A0000809498 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2021 9144281640 19.92 4500213087 1/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2021 A0000809494 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2021 9144198992 37.14 4500213087 1/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2021 A0000809491 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2021 9144199016 68.99 4500213087 1/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2021 A0000809482 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2021 9143902162 327.94 4500213087 1/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/9/2021 A0000809229 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142339911 59.61 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809228 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142339903 26.08 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809226 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142339887 758.00 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809221 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9143197938 2,778.03 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809219 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142986794 16.00 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809217 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142986778 306.70 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809216 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142986745 511.60 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809215 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142986786 459.42 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809212 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142618728 290.01 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000809211 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2021 9142365049 56.97 4500213087 1/4/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/8/2021 A0000808786 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2021 9141470519 76.63 4500213087 1/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2021 A0000808774 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2021 9140354565 25.49 4500213087 1/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2021 A0000808768 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2021 9141609108 426.94 4500213087 1/3/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/7/2021 A0000808473 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2021 9139406665 640.48 4500213087 12/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2021 A0000808472 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2021 9139099866 147.12 4500213087 12/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2021 A0000808469 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/3/2021 9139099858 22.95 4500212739 12/31/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/4/2021 A0000808467 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2021 9139092663 377.37 4500213087 12/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2021 A0000808465 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2021 9138784435 374.36 4500213087 12/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2021 A0000808462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2021 9138516803 164.60 4500205576 12/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2021 A0000808459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2021 9138516829 333.37 4500213087 12/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2021 A0000808457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2021 9139975891 125.80 4500213087 12/31/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/4/2021 A0000808091 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2021 9137723095 87.52 4500213087 12/30/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/3/2021 A0000807840 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9136183507 1,385.35 4500213087 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2021 A0000807837 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9135995380 691.83 4500213087 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2021 A0000807835 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/1/2021 9135963222 459.00 4500212739 12/29/2021 SUPPORT SERVICE DELIVERY SUPPLIES 12/2/2021 A0000807833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9135963230 1,030.82 4500213087 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2021 A0000807826 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2021 9136915858 364.81 4500213087 12/29/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/2/2021 A0000807342 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2021 9135440379 399.01 4500213087 12/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2021 A0000807341 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2021 9135440361 312.25 4500213087 12/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2021 A0000807340 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2021 9135440353 627.43 4500213087 12/28/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/1/2021 A0000806545 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2021 9132576167 1,069.37 4500213087 12/24/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/26/2021 A0000806320 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/23/2021 9130772636 4,955.37 4500213087 12/21/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/24/2021 AInvoices for BCC Approval 12.28.2021Page 3516.J.4.bPacket Pg. 1156Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Net Public Purpose Text Receipt Date Payment Method0000805999 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2021 9129287265 2,087.88 4500213087 12/20/2021 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/23/2021 A0000797924 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/15/2021 9086970218 964.17 4500212697 11/12/2021 SUPPLIES AND EQUIPMENT FOR PARK OPENINGSUPPLIES 10/16/2021 AGRAINGER INDUSTRIAL SUPPLY Count 60GRAINGER INDUSTRIAL SUPPLY Total 30,257.98$ 0000808233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/2/2021 9324572832 329.04 4500205427 12/30/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 12/3/2021 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total 329.04$ 0000809013 FT to FT-Pending BCC Agenda# 0000101762 KONE INC SS 8/24/2021 1158200375 84,400.60 4500210286 9/21/2021 ENHANCE THE AIR QUALITY FOR LOCAL GOVERNMENT BUILDINGS.LABOR/MATERIALS 12/7/2021 AKONE INC Count 1KONE INC Total84,400.60$ Count 62Total Piggyback Contracts With Purchase Orders Totaling > $50,000 114,987.62$ Grand Count 1171Grand Total3,219,177.87$ Invoices for BCC Approval 12.28.2021Page 3616.J.4.bPacket Pg. 1157Attachment: Invoices for BCC Approval 12.28.2021 (20965 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5170-22 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 11/22/2021 11/23/2021 12/14/2021 12/25/2021 101188767 ARCADIA PUBLISHING 287.38 RESALE ITEMS5171-39 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 11/23/2021 11/24/2021 12/14/2021 12/25/2021 101188768 GALLS 90.00 STAFF REQUIRED UNIFORM5172-63 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 11/25/2021 11/26/2021 12/14/2021 12/25/2021 101188769 GALLS 354.50 STAFF REQUIRED UNIFORM5178-31 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/02/2021 12/06/2021 12/18/2021 01/25/2022 101190212 OFFICE DEPOT #1165 115.44 MAINTAIN AIRPORT OPERATIONS AND SERVICES5178-35 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 12/04/2021 12/06/2021 12/18/2021 01/25/2022 101190215 GALLS 344.96 MAINTAIN AIRPORT OPERATIONS AND SERVICES5178-98 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MERCHANDISE RESALE 12/04/2021 12/06/2021 12/18/2021 01/25/2022 101190214 IN *SUNSHINE STITCHERS IN 1,391.27 MAINTAIN AIRPORT OPERATIONS AND SERVICES5178-121 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190209 AMZN MKTP US*7L7R68O33 37.90 MAINTAIN AIRPORT OPERATIONS AND SERVICES5178-130 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR DATA PROCESSING EQUIPMENT 12/05/2021 12/06/2021 12/18/2021 01/25/2022 101190210 AMZN MKTP US*TV8GG9XK3 609.30 MAINTAIN AIRPORT OPERATIONS AND SERVICES5178-132 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/05/2021 12/06/2021 12/18/2021 01/25/2022 101190211 AMZN MKTP US*Z87V96VS3 86.97 MAINTAIN AIRPORT OPERATIONS AND SERVICES5191-47 JPMV KATHRYN WHITSON-ALVES 192310 AIRPORT AUTH ADMIN MINOR OFFICE FURNITURE 12/09/2021 12/10/2021 12/18/2021 01/25/2022 101190213 OFFICE DEPOT #1165 957.54 maintain airport operations and services5174-6 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS TRASH AND GARBAGE DISPOSAL 11/29/2021 11/30/2021 12/17/2021 12/25/2021 101189815 WASTE MGMT WM EZPAY 133.50 SUPPORT SERVICE DELIVERY5177-4 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/18/2021 01/25/2022 101190169 SIGNS IN ONE DAY 480.00 SUPPORT SERVICE DELIVERY - SNOWFEST5178-1 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/02/2021 12/06/2021 12/18/2021 01/25/2022 101190170 THE HOME DEPOT 8444 315.80 SUPPORT SERVICE DELIVERY - SNOWFEST5178-9 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/03/2021 12/06/2021 12/15/2021 01/25/2022 101189617 THE HOME DEPOT 6373 551.62 SUPPORT SERVICE DELIVERY - SNOWFEST5178-47 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/02/2021 12/06/2021 12/15/2021 01/25/2022 101189618 THE HOME DEPOT 276 368.81 SUPPORT SERVICE DELIVERY - SNOWFEST5178-55 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/04/2021 12/06/2021 12/18/2021 01/25/2022 101190165 PUBLIX #410 1,344.59 SUPPORT SERVICE DELIVERY - SNOWFEST5178-68 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190204 THE HOME DEPOT 280 331.16 SUPPORT SERVICE DELIVERY - SNOWFEST5178-72 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/03/2021 12/06/2021 12/21/2021 01/25/2022 101190382 JW CRAFT INC 2,915.00 SUPPORT SERVICE DELIVERY - SNOWFEST5178-101 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS TRASH AND GARBAGE DISPOSAL 12/05/2021 12/06/2021 12/18/2021 01/25/2022 101190205 WASTE MGMT WM EZPAY 446.00 SUPPORT SERVICE DELIVERY5178-109 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/03/2021 12/06/2021 12/21/2021 01/25/2022 101190383 WM SUPERCENTER #5391 312.56 SUPPORT SERVICE DELIVERY - SNOWFEST5178-111 JPMV CASEY DOYLE156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 12/05/2021 12/06/2021 12/21/2021 01/25/2022 101190384 PAYPAL *ENTERTAINME 850.00 SUPPORT SERVICE DELIVERY - SNOWFEST5178-114 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/04/2021 12/06/2021 12/18/2021 01/25/2022 101190166 PUBLIX #410 119.96 SUPPORT SERVICE DELIVERY - SNOWFEST5178-118 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/04/2021 12/06/2021 12/18/2021 01/25/2022 101190168 FSP*DO THE HAPPY BOUNCE 4,275.00 SUPPORT SERVICE DELIVERY - SNOWFEST5179-1 JPMV OLEMA EDWARDS 156344 ATHLETIC PROGRAMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/04/2021 12/07/2021 12/18/2021 01/25/2022 101190167 PUBLIX #410 (59.98) PARTIAL REFUND FOR TRANS 5178-1145164-13 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 11/12/2021 11/15/2021 12/17/2021 12/25/2021 101190060 VZWRLSS*APOCC VISB 102.92 CELL PHONE SERVICE FOR BGTCRA STAFF5172-23 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/24/2021 11/26/2021 12/18/2021 12/25/2021 101190101 AMERICAN FARMS LLC 91.00 HOLIDAY FLOWERS FOR CRA DISTRICT5175-45 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190325 THE HOME DEPOT #6348 75.84 HOLIDAY LIGHTS FOR CRA COMMUNITY TREE5176-18 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190253 AMERICAN FARMS LLC 471.80 HOLIDAY FLOWER BASKETS FOR BAYSHORE MSTU AREA5177-44 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190254 AMERICAN FARMS LLC 151.60 HOLIDAY FLOWERS FOR BAYSHORE MSTU AREA5173-15 JPMV ANDREW SOLIS100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 11/27/2021 11/29/2021 12/17/2021 12/25/2021 101189820 MAILCHIMP *MISC 135.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5163-30 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 11/12/2021 11/12/2021 12/16/2021 12/25/2021 101189724 MAILCHIMP 78.99 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5169-54 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189725 HOTEL EFFIE 246.64 LODGING EXPENSES-FAC LEGISLATIVE CONFERENCE NOV 185177-33 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/1/2021 12/3/2021 12/22/2021 1/25/2022 101190888 GRAND HYATT TAMPA 159.37 Approved from list5172-40 JPMV MELISSA HENNIG156363BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/24/2021 11/26/2021 12/08/2021 12/25/2021 101188379 SIGNS IN ONE DAY 30.00 SUPPORT SERVICE DELIVERY5178-12 JPMV MELISSA HENNIG156363BEACH & WATER PK OP ENGINEERING FEES 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190141 CITY OF MARCO ISLAND BLDG 300.00 PRE-APPLICATION MEETING FEES5178-67 JPMV MELISSA HENNIG156363BEACH & WATER PK OP PRINTING AND OR BINDING OUTSIDE VENDORS 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190142 FSP*PANTHER PRINTING5,434.05 SUPPORT SERVICE DELIVERY5181-26 JPMV MELISSA HENNIG156363BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 12/07/2021 12/08/2021 12/18/2021 01/25/2022 101190143 BLUEWATER MANUFACTURING 911.65 Support Service Delivery5169-94 JPMVCHRISTOPHER D'ARCO110405BEACH ENGINEERING BOAT R AND M 11/19/2021 11/22/2021 12/17/2021 12/25/2021 101189814 WPY*J MACMORRIS LLC 199.16 MANTAIN COASTAL OPERATIONS5152-42 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/27/2021 10/28/2021 12/16/2021 11/25/2021 101189730 DISCOUNTSCH 8006272829 210.40 SUPPORT SERVICE DELIVERY5165-43 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 11/15/2021 11/16/2021 12/16/2021 12/25/2021 101189731 DISCOUNTSCH 8006272829 67.19 SUPPORT SERVICE DELIVERY5178-21 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 12/03/2021 12/06/2021 12/21/2021 01/25/2022 101190403 OFFICEMAX/DEPOT 6869 47.60 SUPPORT SERVICE DELIVERY5178-29 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 12/03/2021 12/06/2021 12/21/2021 01/25/2022 101190404 OFFICEMAX/OFFICEDEPT#6876 9.42 SUPPORT SERVICE DELIVERY5178-59 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 12/02/2021 12/06/2021 12/21/2021 01/25/2022 101190405 OFFICE DEPOT #1165 2,478.32 SUPPORT SERVICE DELIVERY5178-65 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 12/03/2021 12/06/2021 12/21/2021 01/25/2022 101190406 ANTHEM SPORTS, LLC 1,089.90 SUPPORT SERVICE DELIVERY5151-32 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/26/2021 10/27/2021 12/17/2021 11/25/2021 101189808 LAWSON PRODUCTS236.93 PURCHASE OF HARDWARE FOR CAT BUS STOP SIGNS5171-11 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189757 WORLD BAKERY & CAFETERIA205.38 CAT/MV DRIVERS APPRECIATION LUNCHEON5172-33 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/23/2021 11/26/2021 12/16/2021 12/25/2021 101189758 PARTY CITY 923 55.32 CAT/MV DRIVERS APPRECIATION LUNCHEON5174-38 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 11/29/2021 11/30/2021 12/08/2021 12/25/2021 101188390 PROJECT MANAGEMENT SKILLS 350.00 DEVELOP STAFF KNOWLEDGE5175-46 JPMV OMAR DELEON 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 12/01/2021 12/01/2021 12/18/2021 01/25/2022 101190224 VERSA TECHNOLOGY 2,968.00 ENHANCE CAPABILITY FOR CAT BUS CONNECTIVITY5176-19 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190240 OTC BRANDS INC 503.76 PURCHASE OF ITEMS FOR THE IMMOKALEE XMAS PARADE5176-47 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190300 AMZN MKTP US*D95354323 156.93 PURCHASE OF LED LIGHTS FOR IMMOKALEE XMAS PARADE5176-55 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190241 OTC BRANDS INC 34.12 PURCHASE OF BANNER FOR THE IMMOKALEE XMAS PARADE5177-1 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190242 TARGET 00008995 10.00 PURCHASE OF TREE LIGHTS FOR IMMOKALEE XMAS PARADE5159-31 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 11/06/2021 11/08/2021 12/18/2021 12/25/2021 101190104 US LEGAL75.00 PROVIDE LEGAL SUPPORT FOR PUBLIC UTILITY STAFF.5176-34 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR DATA PROCESSING EQUIPMENT 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190265 EIG*CONSTANTCONTACT.COM 395.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5162-23 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2021 11/11/2021 12/18/2021 12/25/2021 101190087 HILTON TAMPA DOWNTOWN (5.54) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5162-40 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2021 11/11/2021 12/14/2021 12/25/2021 101188784 HILTON TAMPA DOWNTOWN 169.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5162-58 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2021 11/11/2021 12/14/2021 12/25/2021 101188786 HILTON TAMPA DOWNTOWN 248.54 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5162-65 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2021 11/11/2021 12/18/2021 12/25/2021 101190086 HILTON TAMPA DOWNTOWN 169.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5177-58 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190331 OFFICE DEPOT #1165 50.79 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE5165-4 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2021 11/16/2021 12/20/2021 12/25/2021 101190355 AMAZON.COM AMZN.COM/BILL (209.00) RETURN ITEM - ORIGINAL TRANSACTION 5133-335165-26 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2021 11/16/2021 12/20/2021 12/25/2021 101190356 AMAZON.COM AMZN.COM/BILL (209.00) RETURN ITEM - ORIGINAL TRANSACTION 5133-33.5165-39 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2021 11/16/2021 12/20/2021 12/25/2021 101190357 AMAZON.COM AMZN.COM/BILL (209.00) RETURN ITEM - ORIGINAL TRANSACTION 5133-33.5168-3 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/18/2021 11/19/2021 12/18/2021 12/25/2021 101190085 CDW GOVT #N768313 275.00 PROVIDE OPERATING SUPPLIES FOR GMD N5168-17 JPMV KELLY PIPER 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 11/16/2021 11/19/2021 12/18/2021 12/25/2021 101190091 OFFICE DEPOT #1165 (124.43) ITEM RETURN5170-9 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/23/2021 11/23/2021 12/16/2021 12/25/2021 101189674 INT'L CODE COUNCIL INC400.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5171-14 JPMV KELLY PIPER 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/23/2021 11/24/2021 12/18/2021 12/25/2021 101190092 RAY LEPAR PRINTING695.00 PROVIDE OPERATING SUPPLIES FOR GMD N5171-19 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN OTHER ADS 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189675 AMZN MKTP US*WO0HI5X23 49.00 PROVIDE OPERATING SUPPLIES FOR GMD N5171-26 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN CABLE TV/INTERNET 11/24/2021 11/24/2021 12/16/2021 12/25/2021 101189676 COMCAST/XFINITY 113.43 COMCAST - PROVIDE INTERNET SERVICE FOR GMD NORTH5171-35 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189677 FEDEX 95941865 55.29 PROVIDE OPERATING SUPPLIES FOR GMD N5171-43 JPMV JOSEPHINE KOSTADINOVA138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 11/23/2021 11/24/2021 12/18/2021 12/25/2021 101190090 CDW GOVT #N923905 135.00 PROVIDE OPERATING SUPPLIES FOR GMD N5172-47 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/23/2021 11/26/2021 12/09/2021 12/25/2021 101188399 OFFICE DEPOT #1165 896.19 PROVIDE OPERATING SUPPLIES FOR GMD N5174-4 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN CABLE TV/INTERNET 11/30/2021 11/30/2021 12/16/2021 12/25/2021 101189679 COMCAST/XFINITY 88.45 PROVIDE INTERNET SERVICE FOR GMD NORTH5174-31 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN CABLE TV/INTERNET 11/30/2021 11/30/2021 12/16/2021 12/25/2021 101189678 COMCAST/XFINITY 88.45 PROVIDE INTERNET SERVICE FOR GMD NORTH5177-12 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN CABLE TV/INTERNET 12/03/2021 12/03/2021 12/18/2021 01/25/2022 101190199 COMCAST/XFINITY 8.50 PROVIDE INTERNET SERVICE FOR GMD NORTH5177-41 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/02/2021 12/03/2021 12/18/2021 01/25/2022 101190200 AMZN MKTP US*2F8X817Q1 27.58 PROVIDE OPERATING SUPPLIES FOR GMD N5178-58 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/02/2021 12/06/2021 12/18/2021 01/25/2022 101190201 OFFICE DEPOT #1165 689.38 PROVIDE OPERATING SUPPLIES FOR GMD N5179-11 JPMV JOSEPHINE KOSTADINOVA138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/07/2021 12/07/2021 12/21/2021 01/25/2022 101190407 INT'L CODE COUNCIL INC145.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5181-41 JPMV JOSEPHINE KOSTADINOVA138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 12/07/2021 12/08/2021 12/21/2021 01/25/2022 101190408 USPS PO 1162770465 22.70 PROVIDE OPERATING SUPPLIES FOR GMD N5191-59 JPMV JOSEPHINE KOSTADINOVA138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/08/2021 12/10/2021 12/21/2021 01/25/2022 101190409 OFFICE DEPOT #1165 1,289.42 PROVIDE OPERATING SUPPLIES FOR GMD N5191-67 JPMV JOSEPHINE KOSTADINOVA138900 COM DEV ADMIN INSURANCE CLAIMS 12/08/2021 12/10/2021 12/21/2021 01/25/2022 101190410 DEVOE BUICK GMC (BODY SHO 456.62 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT CC2-1224.5193-35 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN CABLE TV/INTERNET 12/14/2021 12/14/2021 12/18/2021 01/25/2022 101190202 COMCAST/XFINITY 319.98 PROVIDE INTERNET SERVICE FOR GMD NORTH5201-41 JPMV RADOSLAVA EDREVA138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/13/2021 12/15/2021 12/18/2021 01/25/2022 101190203 OFFICE DEPOT #1165 3,654.90 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT5168-4 JPMV TSHILABA VERITE138110 COM DEV DIVISION ADM POSTAGE FREIGHT AND UPS 11/18/2021 11/19/2021 12/18/2021 12/25/2021 101190139 FEDEX 93239181 (0.31) CREDIT FOR TRX 5082-15162-35 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/09/2021 11/11/2021 12/17/2021 12/25/2021 101189816 THE HOME DEPOT #6348 110.09 FENCE REPAIR MATERIALS FOR RAILHEAD SCRUB5175-2 JPMVCHRISTAL SEGURA178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190310 THE HOME DEPOT #0280 70.15 SUPPORT SERVICE DELIVERY5176-6 JPMVCHRISTAL SEGURA178986 CONSERV LAND ACQ FOOD OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190311 WAL-MART #5055 36.69 SUPPORT SERVICE DELIVERY5165-37 JPMV JEFFREY DUNHAM100120 CORP PLAN AND PERF MINOR OFFICE EQUIPMENT 11/15/2021 11/16/2021 12/09/2021 12/25/2021 101188600 AMZN MKTP US*AK4X33ME3 219.99 STANDING DESK FOR STAFF5166-13 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 11/16/2021 11/17/2021 12/16/2021 12/25/2021 101189660 NACM 135.00 NACM DUES FOR COURT SERVICE MANAGER5167-27 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/17/2021 11/18/2021 12/16/2021 12/25/2021 101189661 MARTINA MIKULICE REPORTIN 200.00 ADA CART SERVICES5173-4 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/27/2021 11/29/2021 12/16/2021 12/25/2021 101189666 AMAZON.COM*BI47Q3C73 AMZN 31.77 OFFICE SUPPLIES FOR WORKPLACE5173-8 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/25/2021 11/29/2021 12/16/2021 12/25/2021 101189667 OFFICE DEPOT #5101 7.60 OFFICE SUPPLIES FOR WORKFLOW EASE5173-10 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/25/2021 11/29/2021 12/16/2021 12/25/2021 101189662 OFFICE DEPOT #1165 17.66 OFFICE SUPPLIES FOR WORKFLOW EASE5173-18 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/27/2021 11/29/2021 12/16/2021 12/25/2021 101189663 AMZN MKTP US*ZJ1Z32AM3 24.66 OFFICE SUPPLIES FOR WORKPLACE5173-20 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/26/2021 11/29/2021 12/16/2021 12/25/2021 101189664 OFFICE DEPOT #1165 16.99 OFFICE SUPPLIES FOR WORKFLOW EASE5173-27 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/27/2021 11/29/2021 12/16/2021 12/25/2021 101189665 AMAZON.COM*157MA8T63 AMZN 21.59 OFFICE SUPPLIES FOR WORKPLACE5174-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/28/2021 11/30/2021 12/16/2021 12/25/2021 101189668 OFFICE DEPOT #1165 14.99 OFFICE SUPPLIES FOR WORKPLACE5175-11 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190226 OFFICE DEPOT #1214 6.32 OFFICE SUPPLIES FOR WORKFLOW EASE5175-18 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190227 OFFICE DEPOT #1165 314.74 OFFICE SUPPLIES FOR WORKPLACE5176-21 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190228 VERIZONWRLSS*RTCCR VB 96.66 DUTY PHONE AND IPAD5177-54 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190229 ATLAS DOOR & GATE INC 2,500.00 REPAIRS TO JUDGES GATE5177-57 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190230 OFFICE DEPOT #1165 72.07 OFFICE SUPPLIES FOR WORKPLACECollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 12/22/2021P-Cards for BCC Approval 12.28.2021Page 116.J.4.cPacket Pg. 1158Attachment: P-Cards for BCC Approval 12.28.2021 (20965 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5151-14 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/27/2021 10/27/2021 12/17/2021 11/25/2021 101190066 ELC*ELANCO US INC 219.02 SUPPORT THE WELFARE OF THE ANIMALS IN DAS CARE5171-50 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/23/2021 11/24/2021 12/09/2021 12/25/2021 101188588 CHEWY.COM 782.56SUPPORT WELFARE OF ANIMALS IN DAS CARE5171-52 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/23/2021 11/24/2021 12/09/2021 12/25/2021 101188576 ADOBE ACROPRO SUBS 14.99 SUPPORT SERVICE DELIVERY5173-9 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/28/2021 11/29/2021 12/09/2021 12/25/2021 101188577 MAILCHIMP 19.98 SUPPORT SERVICE DELIVERY5174-14 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/29/2021 11/30/2021 12/20/2021 12/25/2021 101190274 CHEWY.COM 2,557.00 SUPPORT SERVICE DELIVERY5174-40 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/29/2021 11/30/2021 12/16/2021 12/25/2021 101189777 IDEXX DISTRIBUTION INC 216.00 SUPPORT THE WELFARE OF THE ANIMALS IN DAS CARE5177-20 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190236 SNIP COLLIER 315.00 SUPPORT THE WELFARE OF ANIMALS IN DAS CARE5177-32 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190348 AMZN MKTP US*197JT8OW3 10.99 SUPPORT SERVICE DELIVERY5177-66 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190237 SNIP COLLIER 965.00 SUPPORT THE WELFARE OF ANIMALS IN DAS CARE5178-19 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/03/2021 12/06/2021 12/08/2021 01/25/2022 101188387 VAN ROEKEL & ASSOCIATES263.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5178-32 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/03/2021 12/06/2021 12/08/2021 01/25/2022 101188388 ANIMAL SPECIALTY HOSPITAL882.80 SUPPORT THE WELFARE OF THE ANIMALS IN DAS CARE5178-39 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190206 WEDGEWOOD PHARMACY 375.00 SUPPORT WELFARE OF ANIMALS IN DAS CARE5178-54 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/03/2021 12/06/2021 12/08/2021 01/25/2022 101188389 FLORIDA VETERINARY REFERR 2,879.26 SUPPORT THE WELFARE OF ANIMALS IN DAS CARE5178-110 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190207 SOUTHWEST FLORIDA VETERIN 3,557.48 SUPPOERT SERVICE DELIVERY5178-128 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/03/2021 12/06/2021 12/08/2021 01/25/2022 101188386 HARBORSIDE ANIMAL CLINIC 85.00 SUPPORT THE WELFARE OF ANIMALS IN DAS CARE5181-3 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/06/2021 12/08/2021 12/18/2021 01/25/2022 101190208 SNIP COLLIER 260.00 SUPPORT SERVICE DELIVERY5181-53 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/08/2021 12/08/2021 12/21/2021 01/25/2022 101190435 CHEWY.COM 2,812.98 SUPPORT DELIVERY SERVICE5192-53 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/10/2021 12/13/2021 12/21/2021 01/25/2022 101190436 WM SUPERCENTER #5055 2.12 SUPPORT SERVICE DELIVERY5202-36 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/15/2021 12/16/2021 12/21/2021 01/25/2022 101190437 CHEWY.COM 214.71 SUPPORT THE WELFARE OF ANIMALS IN DAS CARE5202-51 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/15/2021 12/16/2021 12/21/2021 01/25/2022 101190438 SUTHERLAND GENERAL STORE 24.95 SUPPORT THE WELFARE OF ANIMALS IN DAS CARE5172-46 JPMV AARON HOPKINS 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 11/23/2021 11/26/2021 12/18/2021 12/25/2021 101190100 AED SUPERSTORE 91.80 LIFE SAVING AED PARTS5167-33 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 11/16/2021 11/18/2021 12/14/2021 12/25/2021 101188770 WM SUPERCENTER #3417 (148.86) REFUND FOR TRANS 5111-95168-19 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2021 11/19/2021 12/14/2021 12/25/2021 101188771 AMERICAN RED CROSS 120.00 SUPPORT SERVICE DELIVERIES5168-27 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2021 11/19/2021 12/14/2021 12/25/2021 101188772 AMERICAN RED CROSS 120.00 SUPPORT SERVICE DELIVERIES5168-79 JPMV BRIAN OWEN 156398 EAGLE LAKES COMM PRK CLOTHING AND UNIFORM PURCHASES 11/18/2021 11/19/2021 12/14/2021 12/25/2021 101188773 SCREEN PRINTING UNLIMITE 625.00 SUPPORT SERVICE DELIVERIES5162-83 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/09/2021 11/11/2021 12/16/2021 12/25/2021 101189739 OFFICE DEPOT #1165 10.14 OFFICE SUPPLIES FOR COUNTY STAFF TO PERFORM THEIR5163-5 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/11/2021 11/12/2021 12/16/2021 12/25/2021 101189740 AMAZON.COM*JA3XC2W73 18.80 FOR THE BCC OFFICE.5164-70 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/11/2021 11/15/2021 12/16/2021 12/25/2021 101189741 OFFICE DEPOT #1165 197.09 SUPPLIES FOR COLLIER CNTY STAFF TO PERFORM DUTIES5172-51 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/24/2021 11/26/2021 12/16/2021 12/25/2021 101189742 OFFICE DEPOT #1165 10.95 DAILY OFFICE SUPPLIES TO HELP EMPLOYEES PROMOTE CC5174-24 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/29/2021 11/30/2021 12/16/2021 12/25/2021 101189743 EIG*CONSTANTCONTACT.COM 42.75 MONTHLY CHARGE PAYMENT FOR THE CULINARY KITCHEN5165-27 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 11/15/2021 11/16/2021 12/16/2021 12/25/2021 101189765 IN *SKYBASE COMMUNICATION158.00 SATELLITE PHONE SERVICE.5167-46 JPMV K.HEINRICHSBERG144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 11/17/2021 11/18/2021 12/18/2021 12/25/2021 101190110DUNKIN #349218 Q35 72.95 PUBLIC SAFETY WORKSHOP5168-18 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/19/2021 11/19/2021 12/09/2021 12/25/2021 101188414 GIH*GLOBALINDUSTRIALEQ (2,023.98) CREDIT FOR TRANSACTION 5131-35169-4 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/18/2021 11/22/2021 12/09/2021 12/25/2021 101188418 OFFICE DEPOT #1165 55.22 DAY TO DAY OPERATIONS5169-18 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/09/2021 12/25/2021 101188415 STAPLES DIRECT 439.98 FREIGHT5171-4 JPMV WILLIAM LANG 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189766 PAYPAL *FEPA 100.00 MEMBERSHIP RENEWAL W LANG5172-21 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 11/24/2021 11/26/2021 12/17/2021 12/25/2021 101189809 PAYPAL *FEPA 100.00 MEMBERSHIP RENEWAL M SHAW5174-13 JPMV MICHAEL SHAW 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 11/29/2021 11/30/2021 12/17/2021 12/25/2021 101189810 LOGMEIN*GOTOMEETING 47.00 GOTOMEETING - DAY TO DAY OPERATIONS.5174-33 JPMVCHRISTINE BONI144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/29/2021 11/30/2021 12/09/2021 12/25/2021 101188419 AMZN MKTP US*T47LZ1FS3 AM 19.99 DAY TO DAY OPERATIONS5147-57 JPMV RANDALL FRANKLIN 144610 EMS MEDICINES AND DRUGS 10/19/2021 10/21/2021 12/18/2021 11/25/2021 101190089 BOUND TREE MEDICAL LLC 1,509.40 PROVIDE EMS AMBULANCES W/MEDICATIONS FOR PATIENTS5162-72 JPMV RANDALL FRANKLIN 144610 EMS MEDICAL SUPPLIES 11/09/2021 11/11/2021 12/21/2021 12/25/2021 101190364 BOUND TREE MEDICAL LLC572.00 PROVIDE EMS AMBULANCES W/MEDICATIONS FOR PATIENTS5176-57 JPMV JUAN CAMPS 144610 EMS DUES AND MEMBERSHIPS 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190284 FFCA 125.00 TO FACILITATE ACCESS TO INTELLECTUAL RESOURCES AND5177-29 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190285 WAL-MART #5055 145.58 COMMUNITY OUTREACH FOR EMS5178-42 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190195 THE HOME DEPOT #6348 (16.44) CREDIT FOR TXN 5172-625192-6 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 12/10/2021 12/13/2021 12/18/2021 01/25/2022 101190196 GRAINGER 488.84 Cleaning of vehicles and Stations5192-39 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 12/09/2021 12/13/2021 12/18/2021 01/25/2022 101190197 THE HOME DEPOT PRO1,004.91 For cleaning of the Station5201-37 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 12/14/2021 12/15/2021 12/18/2021 01/25/2022 101190198 WALMART.COM AA 50.00 INDUSTRIAL VELCRO FOR MERET BAGS - TACKLE MED BOXES5166-35 JPMV BHAGWANDASS RAMOUTAR144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 11/15/2021 11/17/2021 12/17/2021 12/25/2021 101189800 THE HOME DEPOT #6348 12.96 SUPER GLUE FOR MAINTENANCE5168-41 JPMV BHAGWANDASS RAMOUTAR144505 EMS HELICOPTER AVIATION R AND M 11/19/2021 11/19/2021 12/17/2021 12/25/2021 101189801 AVIALL *MIAMI 221.15 ISO ALCOHOL FOR AIRCRAFT MAINTENANCE5175-15 JPMV STEVEN ADAMS144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190249 WILLIAMS AND WILLIAMS 21.90 NAMETAGS FOR FLIGHT MEDICS5175-37 JPMV STEVEN ADAMS144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190250 WILLIAMS AND WILLIAMS 68.18 NAMETAGS FOR FLIGHT MEDICS5175-38 JPMV STEVEN ADAMS144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190251 OUTERLINK CORP 553.47 AIRCRAFT SATELLITE TRACKING5176-2 JPMV BHAGWANDASS RAMOUTAR144505 EMS HELICOPTER AVIATION R AND M 12/02/2021 12/02/2021 12/20/2021 01/25/2022 101190298 AVIALL *MIAMI 185.16 MAINTENANCE PARTS5163-11 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/10/2021 11/12/2021 12/09/2021 12/25/2021 101188579 THE HOME DEPOT #6348 24.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5167-1 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2021 11/18/2021 12/09/2021 12/25/2021 101188427 MARINE TRADING POST OF NA 9.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5167-40 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/16/2021 11/18/2021 12/09/2021 12/25/2021 101188578 THE HOME DEPOT #6348 24.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5168-13 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/17/2021 11/19/2021 12/16/2021 12/25/2021 101189764 ROSEN HOTELS CENTRE 280.58 ATTEND THE 2021 GOVERNMENT FLEET EXPO (GFX) CONF.5168-84 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2021 11/19/2021 12/16/2021 12/25/2021 101189732 ACCURIDE INTERNATIONAL188.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5169-11 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189670 THE BATTERY STORE (224.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5169-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2021 11/22/2021 12/09/2021 12/25/2021 101188428 AMZN MKTP US*0S0598GB3 127.99 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5169-26 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189733 SYNERGY RENTS FORT MYERS 52.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5169-46 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2021 11/22/2021 12/09/2021 12/25/2021 101188583 GRAYBAR ELECTRIC COMPANY 37.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5170-3 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2021 11/23/2021 12/18/2021 12/25/2021 101190133 O'REILLY AUTO PARTS 5328 47.11 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5170-7 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2021 11/23/2021 12/16/2021 12/25/2021 101189671 HEV 282.49 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5171-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2021 11/24/2021 12/09/2021 12/25/2021 101188429 SYNERGY RENTS FORT MYERS 87.22 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5171-29 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189693 AMAZON.COM*UZ8L31TM3 AMZN 114.88 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5171-44 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2021 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RES#2001-1215168-74 JPMV REBECCA JOHNSON 121810 HR ADMIN POSTAGE FREIGHT AND UPS 11/18/2021 11/19/2021 12/18/2021 12/25/2021 101190140 FEDEX 99766543 (0.63) CREDIT FOR FEDERAL EXPRESS SERVICES5169-10 JPMV AMY LYBERG 121810 HR ADMIN DUES AND MEMBERSHIPS 11/19/2021 11/22/2021 12/17/2021 12/25/2021 101189823 FLORIDA PUBLIC HUMAN RESO 135.00 FPHRA MEMBERSHIP5169-106 JPMV AMANDA KADIQI 121810 HR ADMIN MARKETING AND PROMOTIONAL 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189704 NEOGOV130.00 JOB AD FOR PROJECT MANAGER,PRINCIPAL (LICENSED-SW)5171-9 JPMV MICHAEL STARK 121810 HR ADMIN DUES AND MEMBERSHIPS 11/23/2021 11/24/2021 12/17/2021 12/25/2021 101190055 SOCIETYFORHUMANRESOURCE219.00 SHRM MEMBERSHIP FOR MICHAEL STARK5174-41 JPMV AMANDA KADIQI 121810 HR ADMIN DUES AND MEMBERSHIPS 11/29/2021 11/30/2021 12/16/2021 12/25/2021 101189705 SOCIETYFORHUMANRESOURCE219.00 SHRM MEMBERSHIP FOR AMANDA KADIQI5176-1 JPMV AMY LYBERG 121810 HR ADMIN POSTAGE FREIGHT AND UPS 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190350 USPS KIOSK 1162779550 9.20 PURCHASE USPS SERVICES FOR COUNTY USE5172-28 JPMV YVONNE BLAIR 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 11/24/2021 11/26/2021 12/17/2021 12/25/2021 101190071 ANYPROMO.COM 212.65 FREIGHT5175-26 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190231 VALMONT INDUSTRIES 1,880.00 REPLACEMENT BANNER ARMS FOR STREETLIGHT POLES5175-31 JPMV YVONNE BLAIR 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190232 MICHAELS #9490 98.95 RIBBON FOR CHRISTMAS DISPLAY DECORATION REPAIR5177-61 JPMVCHRISTIE BETANCOURT138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190326 WM SUPERCENTER #5055 74.81 HOLIDAY DECORATIONS FOR ZOCALO PARK5162-29 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 11/10/2021 11/11/2021 12/16/2021 12/25/2021 101189748 SAMS CLUB #6364 179.72 SUPPORT FEE BASED PROGRAMS5162-32 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 11/10/2021 11/11/2021 12/16/2021 12/25/2021 101189749 WM SUPERCENTER #5391 72.47 SUPPORT FEE BASED PROGRAMS5163-18 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 11/11/2021 11/12/2021 12/16/2021 12/25/2021 101189750 SAMS CLUB #6364 14.98 SUPPORT FEE BASED PROGRAMS5175-33 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190234 IN *GOLAZZO 1,165.00 SUPPORT SERVICES DELIVERY FEE BASED PROGRAM5176-4 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190235 SAMSCLUB #6364 148.77 SUPPORT SERVICE DELIVERY5177-64 JPMV PAUL DUCCA121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 12/03/2021 12/03/2021 12/20/2021 01/25/2022 101190324 PUBLIC STORAGE 25849 78.00 STORAGE TO SAFEGUARD IT DOCUMENTATION AND EQUIPT.5168-68 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 11/18/2021 11/19/2021 12/16/2021 12/25/2021 101189680 ESRI 873.98 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5169-79 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/18/2021 12/25/2021 101190120 WEB*NETWORKSOLUTIONS 68.97 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5175-24 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190330 WEB*NETWORKSOLUTIONS 50.97 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5177-13 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190286 AMZN MKTP US*S03O29KF3 253.95 OFFICE SUPPLIES TO ASSIST WITH STAFF PRODUCTIVITY5177-67 JPMV BRIAN SPOONER 121156 IT OPERATIONS OTHER OPERATING SUPPLIES 12/03/2021 12/03/2021 12/20/2021 01/25/2022 101190261 PUBLIC STORAGE 25849 446.00 STORAGE TO SAFEGUARD IT DOCUMENTATION AND EQUIPT.5176-5 JPMV ANTHONY DELUCA 121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190287 AMAZON.COM*KB1CM08F3 AMZN 249.75 OFFIC EQUIPT TO ASSIST WITH STAFF PRODUCTIVITY5162-17 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/10/2021 11/11/2021 12/18/2021 12/25/2021 101190124 JOANN STORES #2077 62.93 SUPPORT LIBRARY PROGRAMS5163-28 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/11/2021 11/12/2021 12/21/2021 12/25/2021 101190365 DIRECT IMPRESSIONS 585.00 PUBLIC SERVICE SUPPORT5164-18 JPMV ROSEMARY LABARGE156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/12/2021 11/15/2021 12/16/2021 12/25/2021 101189711 TARGET 00008995 66.50SPECIAL EVENTS IN SUPPORT OF CORE VALUES5165-20 JPMV ROSEMARY LABARGE156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/15/2021 11/16/2021 12/16/2021 12/25/2021 101189712 TRADER JOE'S #762 QPS 64.87SPECIAL EVENTS IN SUPPORT OF CORE VALUES5165-31 JPMV ROSEMARY LABARGE156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/15/2021 11/16/2021 12/16/2021 12/25/2021 101189713 WM SUPERCENTER #1957 46.82SPECIAL EVENTS IN SUPPORT OF CORE VALUES5166-3 JPMV ROSEMARY LABARGE156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/15/2021 11/17/2021 12/16/2021 12/25/2021 101189714 ALDI 77008 103.74SPECIAL EVENTS IN SUPPORT OF CORE VALUES5166-38 JPMV GEORGEANN MCNATT GOSCH 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/16/2021 11/17/2021 12/18/2021 12/25/2021 101190123 PAYPAL *ACCUCUT LLC 63.00 SUPPORT SERVICE DELIVERY5168-55 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 11/18/2021 11/19/2021 12/09/2021 12/25/2021 101188396 AMAZON.COM*WC7EW6Q43 399.98 SUPPORT SERVICE DELIVERY5169-50 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/09/2021 12/25/2021 101188393BESTBUYCOM806526833886 99.99 IMPROVE OPERATIONS/EFFICIENCY5169-58 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/09/2021 12/25/2021 101188395BESTBUYCOM806526833886 199.98 IMPROVE OPERATIONS/EFFICIENCY5169-59 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/20/2021 11/22/2021 12/09/2021 12/25/2021 101188397 ADOBE CREATIVE CLOUD 599.88 SUPPORT SERVICE DELIVERY5170-15 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 11/22/2021 11/23/2021 12/09/2021 12/25/2021 101188412 CANVA* I03247-18021558 47.94 SUPPORT SERVICE DELIVERY5170-18 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/22/2021 11/23/2021 12/09/2021 12/25/2021 101188398 AMZN MKTP US*LN22Y84T3 918.57 SUPPORT SERVICE DELIVERY5171-5 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/24/2021 11/24/2021 12/09/2021 12/25/2021 101188411 PITNEY BOWES PI 476.49 SUPPORT SERVICE DELIVERY5172-29 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/24/2021 11/26/2021 12/18/2021 12/25/2021 101190105 AMZN MKTP US*Q98KJ6Z93 22.99 SPECIAL EVENTS IN SUPPORT OF CORE VALUES5173-12 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/25/2021 11/29/2021 12/18/2021 12/25/2021 101190103 OFFICE DEPOT #1165 82.96 SUPPORT SERVICE DELIVERY5173-19 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/27/2021 11/29/2021 12/18/2021 12/25/2021 101190106 DOLLARTREE 9.00 SPECIAL EVENTS IN SUPPORT OF CORE VALUES5173-30 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/27/2021 11/29/2021 12/18/2021 12/25/2021 101190107 WAL-MART #1957 42.70 SPECIAL EVENTS IN SUPPORT OF CORE VALUES5174-8 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 11/29/2021 11/30/2021 12/14/2021 12/25/2021 101188774 PUBLIX #676 63.65 SPECIAL EVENTS IN SUPPORT OF CORE VALUES5174-16 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 11/29/2021 11/30/2021 12/14/2021 12/25/2021 101188775 DOLLAR TREE17.00 SPECIAL EVENTS IN SUPPORT OF CORE VALUES5174-42 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/29/2021 11/30/2021 12/09/2021 12/25/2021 101188394 PAYPAL *EXPLORITECH150.00 SUPPORT SERVICE DELIVERY5175-8 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190327GOOGLE *CLOUD_01EA19-E 3.63 SUPPORT FEE BASED EVENTS5175-56 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190306 OFFICE DEPOT #1165 46.45 SUPPORT SERVICE DELIVERY5176-51 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190307 OFFICE DEPOT #1165 93.92 SUPPORT SERVICE DELIVERY5177-5 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190328 AMZN MKTP US*XC93O8CV3 AM 58.65 SUPPORT SERVICE DELIVERY5171-12 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189716 FAMILY ROOTS PUBLISHING 215.92 SUPPORT SERVICE DELIVERY5171-23 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189717 AMAZON.COM*UR1RI553312.32 SUPPORT SERVICE DELIVERY5172-31 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/24/2021 11/26/2021 12/16/2021 12/25/2021 101189718 AMZN MKTP US*JS4VT3L33 207.09 SUPPORT SERVICE DELIVERY5173-21 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/26/2021 11/29/2021 12/16/2021 12/25/2021 101189719 AMZN MKTP US*ZY0KD43D3 379.03 SUPPORT SERVICE DELIVERY5173-22 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/27/2021 11/29/2021 12/16/2021 12/25/2021 101189720 AMAZON.COM*4I71N7XW321.98 SUPPORT SERVICE DELIVERY5177-65 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190337 AMZN MKTP US*9B5S73KJ3 33.98 SUPPORT SERVICE DELIVERY5182-6 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/09/2021 12/09/2021 12/21/2021 01/25/2022 101190394 AMAZON.COM*WN7RE3NJ3 AMZN 806.36 SUPPORT SERVICE DELIVERY5182-14 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/08/2021 12/09/2021 12/21/2021 01/25/2022 101190390 AMAZON.COM*050EH63V3 AMZN 50.97 SUPPORT SERVICE DELIVERY5182-23 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/08/2021 12/09/2021 12/21/2021 01/25/2022 101190391 AMAZON.COM*GH5RH1UU3 AMZN 92.90 SUPPORT SERVICE DELIVERY5182-39 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/09/2021 12/09/2021 12/21/2021 01/25/2022 101190392 AMAZON.COM*U33185MI3 AMZN 16.95 SUPPORT SERVICE DELIVERY5182-42 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/08/2021 12/09/2021 12/21/2021 01/25/2022 101190393 AMAZON.COM*7G7FR5243 AMZN 15.99 SUPPORT SERVICE DELIVERY5191-14 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/09/2021 12/10/2021 12/21/2021 01/25/2022 101190395 AMAZON.COM*717KB4DJ3 AMZN 37.26 SUPPORT SERVICE DELIVERY5191-57 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/09/2021 12/10/2021 12/21/2021 01/25/2022 101190396 REI*MATTHEW BENDER &CO 250.10 SUPPORT DELIVERY SERVICE5192-25 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/10/2021 12/13/2021 12/21/2021 01/25/2022 101190397 AMAZON.COM*3J78A4513 AMZN 33.98 SUPPORT SERVICE DELIVERY5192-77 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/12/2021 12/13/2021 12/21/2021 01/25/2022 101190399 AMAZON.COM*U01B98EG3350.93 SUPPORT SERVICE DELIVERY5192-94 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/12/2021 12/13/2021 12/21/2021 01/25/2022 101190400 AMAZON.COM*DP7D42UU3316.47 SUPPORT SERVICE DELIVERY5192-99 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/13/2021 12/13/2021 12/21/2021 01/25/2022 101190401 AMAZON.COM*2417W8JH3 AMZN 52.35 SUPPORT SERVICE DELIVERY5201-2 JPMV KIM SPINA156100LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/14/2021 12/15/2021 12/21/2021 01/25/2022 101190402 AMAZON.COM*UB5Z03BB3 AMZN 336.70 SUPPORT SERVICE DELIVERY5162-4 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/09/2021 11/11/2021 12/14/2021 12/25/2021 101188796 THE HOME DEPOT #634835.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5162-18 JPMV DENNIS GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2021 11/11/2021 12/09/2021 12/25/2021 101188420 THE HOME DEPOT #6348 1,439.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5162-22 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/10/2021 11/11/2021 12/16/2021 12/25/2021 101189682 FERGUSON ENT #134 41.28 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESP-Cards for BCC Approval 12.28.2021Page 316.J.4.cPacket Pg. 1160Attachment: P-Cards for BCC Approval 12.28.2021 (20965 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5162-44 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2021 11/11/2021 12/17/2021 12/25/2021 101190074 THE HOME DEPOT 6348 98.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5162-66 JPMV JESSE LENAHAN122240 MAINT SERVICES PLUMBING SUPPLIES 11/09/2021 11/11/2021 12/16/2021 12/25/2021 101189759 THE HOME DEPOT #6348 127.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5162-77 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/09/2021 11/11/2021 12/16/2021 12/25/2021 101189683 THE HOME DEPOT #6348 71.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5163-19 JPMV DENNIS GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2021 11/12/2021 12/09/2021 12/25/2021 101188421 THE HOME DEPOT #6348 (1,439.00) CREDIT FOR TRANS 5162-185163-22 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/10/2021 11/12/2021 12/16/2021 12/25/2021 101189684 THE HOME DEPOT #0280 28.51 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5164-49 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/15/2021 11/15/2021 12/14/2021 12/25/2021 101188752 AMZN MKTP US*T68SW5GB3 85.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5165-41 JPMV JESSE LENAHAN122240 MAINT SERVICES PLUMBING SUPPLIES 11/15/2021 11/16/2021 12/16/2021 12/25/2021 101189760 FERGUSON ENT #134 96.23 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5166-6 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/15/2021 11/17/2021 12/14/2021 12/25/2021 101188799 THE HOME DEPOT #634826.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5166-14 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/15/2021 11/17/2021 12/16/2021 12/25/2021 101189685 THE HOME DEPOT #0280 129.19 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5166-28 JPMVCHRIS COUSINS122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/16/2021 11/17/2021 12/17/2021 12/25/2021 101189822 SQ *ENEDY WELDING SERVICE 200.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5167-12 JPMV TROY PIROSSENO122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2021 11/18/2021 12/18/2021 12/25/2021 101190099 PROLINE EQUIPMENT INC 92.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5167-19 JPMV ANDREW FULKROAD122240 MAINT SERVICES LUMBER AND LAMINATES 11/16/2021 11/18/2021 12/09/2021 12/25/2021 101188582 THE HOME DEPOT #6348 32.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5167-21 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/16/2021 11/18/2021 12/17/2021 12/25/2021 101189818 THE HOME DEPOT 6348 82.50 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5167-26 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2021 11/18/2021 12/18/2021 12/25/2021 101190136 B & L HDWE 39.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5167-47 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/17/2021 11/18/2021 12/14/2021 12/25/2021 101188753 AMZN MKTP US*7U4OT6IP3 310.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5168-9 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/17/2021 11/19/2021 12/14/2021 12/25/2021 101188800 THE HOME DEPOT #634830.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5168-14 JPMV KODI NORTHERN 122240 MAINT SERVICES INVESTIGATION 11/18/2021 11/19/2021 12/09/2021 12/25/2021 101188574 AGENCY FOR HEALTHCARE AD 13.25 BACKGROUND INVESTIGATION5168-16 JPMV KODI NORTHERN 122240 MAINT SERVICES INVESTIGATION 11/18/2021 11/19/2021 12/09/2021 12/25/2021 101188575 AHCA *SERVICE FEE 0.43 BACKGROUND INVESTIGATION5168-28 JPMV RAFAEL BOSA 122240 MAINT SERVICES DUES AND MEMBERSHIPS 11/18/2021 11/19/2021 12/17/2021 12/25/2021 101189807 NORMI INC 179.40 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5168-36 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2021 11/19/2021 12/17/2021 12/25/2021 101189819 THE HOME DEPOT #6348 27.50 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5169-19 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/14/2021 12/25/2021 101188754 OFFICE DEPOT #1165 354.49 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5169-84 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/14/2021 12/25/2021 101188755 OFFICE DEPOT #1165 10.36 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5169-107 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189686 THE HOME DEPOT #6348 114.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5172-35 JPMV JESSE LENAHAN122240 MAINT SERVICES PLUMBING SUPPLIES 11/24/2021 11/26/2021 12/16/2021 12/25/2021 101189761 THE HOME DEPOT #0280 1.35 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5172-56 JPMV JORGE PARRA 122240 MAINT SERVICES PLUMBING SUPPLIES 11/23/2021 11/26/2021 12/14/2021 12/25/2021 101188801 THE HOME DEPOT 6348443.46 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5172-59 JPMV JESSE LENAHAN122240 MAINT SERVICES PLUMBING SUPPLIES 11/23/2021 11/26/2021 12/16/2021 12/25/2021 101189762 THE HOME DEPOT #0280 18.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5172-60 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/24/2021 11/26/2021 12/16/2021 12/25/2021 101189687 THE HOME DEPOT #0280 38.43 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5172-66 JPMV JESSE LENAHAN122240 MAINT SERVICES PLUMBING SUPPLIES 11/24/2021 11/26/2021 12/16/2021 12/25/2021 101189763 THE HOME DEPOT #0280 16.86 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5175-12 JPMV ANDREW FULKROAD122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190342 THE HOME DEPOT #6348 7.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5175-13 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 11/29/2021 12/01/2021 12/18/2021 01/25/2022 101190220 THE HOME DEPOT #6348 130.03 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5175-14 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190340 THE HOME DEPOT #6348 27.48 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5175-29 JPMV TROY PIROSSENO122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190312 THE HOME DEPOT #6348 11.82 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5175-30 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190346 B & L HDWE 16.78 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5175-41 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190270 HANSEN ELECTRICAL SUP 402.18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5176-20 JPMV ANDREW FULKROAD122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190343 THE HOME DEPOT #6348 19.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5176-26 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190344 THE HOME DEPOT #0280 23.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5176-32 JPMV KYLE BENNER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190347 THE HOME DEPOT #0280 16.65 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5176-41 JPMV TROY PIROSSENO122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190313 THE HOME DEPOT #6348 22.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5177-7 JPMV HIPOLITO NAVA 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190349 THE HOME DEPOT #6348 9.96 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5177-37 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/02/2021 12/03/2021 12/18/2021 01/25/2022 101190222 PROJECT MANAGEMENT SKILLS 1,250.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5177-48 JPMV TROY PIROSSENO122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190314 THE HOME DEPOT #0280 62.42 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5178-61 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190221 THE HOME DEPOT #6348 54.89 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5178-85 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 12/03/2021 12/06/2021 12/18/2021 01/25/2022 101190216 SQ *GULF COAST SOLID TOPS 2,880.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5192-28 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 12/11/2021 12/13/2021 12/18/2021 01/25/2022 101190217 THE HOME DEPOT #6348 14.25 SUPPLIES TO MAINTAIN COUNTY FACILITIES5192-51 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 12/09/2021 12/13/2021 12/18/2021 01/25/2022 101190218 THE HOME DEPOT 6348 318.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5192-76 JPMVKEVIN BROCK122240 MAINT SERVICES PLUMBING SUPPLIES 12/10/2021 12/13/2021 12/18/2021 01/25/2022 101190219 THE HOME DEPOT #6348 113.60 SUPPLIES TO MAINTAIN COUNTY FACILITIES5167-18 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/16/2021 11/18/2021 12/17/2021 12/25/2021 101189811 OFFICE DEPOT #1165 15.59 OFFICE SUPPLIES5167-36 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/17/2021 11/18/2021 12/17/2021 12/25/2021 101189812 AMZN MKTP US*QA0EV37G3 27.60 OFFICE SUPPLIES5170-12 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/22/2021 11/23/2021 12/17/2021 12/25/2021 101189813 AMZN MKTP US*TS0A06RM3 124.44 OFFICE SUPPLIES5162-37 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 11/09/2021 11/11/2021 12/18/2021 12/25/2021 101190125 OFFICE DEPOT #1165 8.23 IMPROVING OPERATIONS AND CONDUCT BUSINESS5167-3 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 11/17/2021 11/18/2021 12/18/2021 12/25/2021 101190126 ADOBE INC 52.99 SUPPORT SERVICE DELIVERY. ADOBE CREATIVE CLOUD ALL5160-24 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 11/08/2021 11/09/2021 12/09/2021 12/25/2021 101188590 WM SUPERCENTER #987 34.12 SUPPORT SERVICE DELIVERY5169-57 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 11/19/2021 11/22/2021 12/14/2021 12/25/2021 101188802 LITTLE CAESARS 1516-0004 97.86 SUPPORT SERVICES DELIVERY FEE BASED EVENT5169-63 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 11/19/2021 11/22/2021 12/09/2021 12/25/2021 101188598 PUBLIX #1208 96.18 SUPPORT SERVICE DELIVERY FEE BASED EVENT5170-20 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/22/2021 11/23/2021 12/14/2021 12/25/2021 101188804 GRAINGER 437.29 SUPPORT SERVICE DELIVERY5172-13 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/23/2021 11/26/2021 12/09/2021 12/25/2021 101188597 OFFICE DEPOT #1165 89.10 IMPROVE OPERATIONS/EFFICIENCY5172-24 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/23/2021 11/26/2021 12/09/2021 12/25/2021 101188589 OFFICE DEPOT #1214 6.56 IMPROVE OPERATIONS/EFFICIENCY5168-23 JPMV SALMA PRESTON 122470 MP OPERATING OFFICE SUPPLIES GENERAL 11/17/2021 11/19/2021 12/18/2021 12/25/2021 101190093 OFFICE DEPOT #1165 132.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5168-72 JPMV SALMA PRESTON 122470 MP OPERATING OFFICE SUPPLIES GENERAL 11/17/2021 11/19/2021 12/18/2021 12/25/2021 101190094 OFFICE DEPOT #1165 6.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5169-80 JPMV SALMA PRESTON 122470 MP OPERATING OFFICE SUPPLIES GENERAL 11/18/2021 11/22/2021 12/17/2021 12/25/2021 101190059 OFFICE DEPOT #1165 24.39 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS5168-11 JPMV DANEILLE BATES 138334 MPO GRANTS MINOR DATA PROCESSING EQUIPMENT 11/18/2021 11/19/2021 12/14/2021 12/25/2021 101188756BESTBUYCOM806526375376 479.97 MONITORS TO KEEP MPO COMPUTERS RUNNING5168-66 JPMV DANEILLE BATES 138334 MPO GRANTS MINOR DATA PROCESSING EQUIPMENT 11/18/2021 11/19/2021 12/14/2021 12/25/2021 101188758 CABLEMATTERS 31.04 CABLES TO KEEP MPO RUNNING5168-81 JPMV DANEILLE BATES 138334 MPO GRANTS MINOR DATA PROCESSING EQUIPMENT 11/18/2021 11/19/2021 12/14/2021 12/25/2021 101188757BESTBUYCOM806526375376 179.99 MONITORS TO KEEP MPO COMPUTERS RUNNING5172-17 JPMV DANEILLE BATES 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 11/24/2021 11/26/2021 12/14/2021 12/25/2021 101188759 OFFICE DEPOT #1165 69.14 OFFICE SUPPLIES FOR STAFF DUTIES5176-36 JPMV DANEILLE BATES 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190335 OFFICE DEPOT #1165 35.65 OFFICE SUPPLIES FOR STAFF DUTIES5171-1 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189778EBAY O*23-07904-05287 9.74 MINOR ARTIFACT FOR NEW EXHIBIT FOR THE EDUCATION5171-2 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189779EBAY O*20-07904-39933 15.30 MINOR ARTIFACT FOR NEW EXHIBIT FOR THE EDUCATION5171-6 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189780EBAY O*15-07905-53238 14.74 MINOR ARTIFACT FOR NEW EXHIBIT FOR THE EDUCATION5171-18 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189781EBAY O*22-07904-06274 11.50 MINOR ARTIFACT FOR NEW EXHIBIT FOR THE EDUCATION5173-7 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 11/27/2021 11/29/2021 12/16/2021 12/25/2021 101189782 AMZN MKTP US*WJ09I2PF3 19.95 MINOR ARTIFACT FOR NEW EXHIBIT FOR THE EDUCATION5175-9 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190301 MICHAELS STORES 1280 121.38 SUPPORT SERVICE DELIVERY5176-16 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190302 WAL-MART #1119 34.02 SUPPORT SERVICE DELIVERY5167-9 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/17/2021 11/18/2021 12/18/2021 12/25/2021 101190129 AMZN MKTP US*BE3BG6II3 18.59 SUPPLIES FOR THE CALUSA POTTERY WORKSHOP, WHICH5169-17 JPMV ELAINA GYURE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 11/21/2021 11/22/2021 12/18/2021 12/25/2021 101190130 AMZN MKTP US*MC51C7A93 34.99 TO USE ON AN IPAD THAT WILL BE USED FOR ASSORTED5176-39 JPMV ELAINA GYURE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 12/02/2021 12/02/2021 12/20/2021 01/25/2022 101190233 SWEETWATER SOUND 2,867.97 SUPPORT SERVICE DELIVERY5162-38 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/11/2021 11/11/2021 12/16/2021 12/25/2021 101189650 AMZN MKTP US*TZ7UV2JO3 16.60 SUPPORT SERVICE DELIVERY5163-35 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/11/2021 11/12/2021 12/16/2021 12/25/2021 101189651 AMAZON.COM*8J5SR7IQ3 AMZN 30.16 SUPPORT SERVICE DELIVERY5166-19 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/17/2021 11/17/2021 12/14/2021 12/25/2021 101188761 AMZN MKTP US*8W3KI04L3 129.98 TO IMPROVE OPERATIONS. DESK CHAIR.5166-32 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR TOLLS 11/16/2021 11/17/2021 12/14/2021 12/25/2021 101188762 SUNPASS*ACC97564811 21.74 TO MAINTAIN OPERATIONS TRAVELING TO AND FROM ALL5167-8 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 11/17/2021 11/18/2021 12/14/2021 12/25/2021 101188764 AMZN MKTP US*O619P8LW3 124.99 TO IMPROVE OPERATIONS. ROOM DIVIDER FOR OFFICE.5167-20 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/17/2021 11/18/2021 12/18/2021 12/25/2021 101190108 AMAZON.COM*IM64M7AC3 AMZN 25.94 VOLUME FOR MUSEUM'S RESEARCH LIBRARY. BOOK5167-43 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 11/17/2021 11/18/2021 12/14/2021 12/25/2021 101188763 AMZN MKTP US*W54N99O53 229.99 TO IMPROVE OPERATIONS. FILE CABINET.5168-7 JPMV JENNIFER GUIDA MITCHELL 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/19/2021 11/19/2021 12/18/2021 12/25/2021 101190109 AMZN MKTP US*9959503K3 47.80 VOLUME FOR MUSEUM'S RESEARCH LIBRARY AS REQUESTED5168-48 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 11/17/2021 11/19/2021 12/16/2021 12/25/2021 101189652 OFFICE DEPOT #1165 18.00 SUPPORT SERVICE DELIVERY5168-87 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/18/2021 11/19/2021 12/14/2021 12/25/2021 101188765 AMZN MKTP US*ER1XA51A3 216.91 MAINTENANCE/REPAIR OF COUNTY EQUIPMENT. WATERPROOF5169-1 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189653 OFFICE DEPOT #1165 24.03 SUPPORT SERVICE DELIVERY5169-8 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189654 WAL-MART #1119 42.92 SUPPORT FOR PUBLIC MUSEUM EXHIBITS5172-48 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 11/23/2021 11/26/2021 12/16/2021 12/25/2021 101189655 THE HOME DEPOT #6348 68.90 SUPPORT SERVICE DELIVERY5172-49 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/24/2021 11/26/2021 12/14/2021 12/25/2021 101188766 AMZN MKTP US*1U2Z48GC3 10.45 IMPROVE OPERATIONS/EFFICIENCY5172-50 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/25/2021 11/26/2021 12/16/2021 12/25/2021 101189656 AMZN MKTP US*DB5CC6I53 17.40 SUPPORT SERVICE DELIVERY5174-3 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/29/2021 11/30/2021 12/20/2021 12/25/2021 101190271 WAL-MART #1119 20.41 SUPPORT SERVICE DELIVERY5174-5 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR LICENSES AND PERMITS 11/29/2021 11/30/2021 12/16/2021 12/25/2021 101189657 SWANK MOTION PICTURES IN 250.00 SUPPORT SERVICE DELIVERY5175-20 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 12/01/2021 12/01/2021 12/20/2021 01/25/2022 101190259 SHEET LABELS INC129.66 SUPPORT SERVICE DELIVERY5175-23 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PAINTING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190272 THE HOME DEPOT 6348 279.65 SUPPORT SERVICE DELIVERY5175-42 JPMV LORNA JERVIS 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190260 AMZN MKTP US*D31NR9OR3 371.01 SUPPORT SERVICE DELIVERY5177-30 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190273 WAL-MART #1119 99.76 SUPPORT SERVICE DELIVERY5169-24 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/18/2021 11/22/2021 12/18/2021 12/25/2021 101190095 OTC BRANDS INC 44.99 SPECIAL EVENT ITEMS IN SUPPORT OF DIVISION'S5169-43 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/18/2021 12/25/2021 101190096 OTC BRANDS INC 74.99 SPECIAL EVENT ITEMS IN SUPPORT OF DIVISION'S5169-70 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/18/2021 11/22/2021 12/18/2021 12/25/2021 101190097 OTC BRANDS INC 239.83SPECIAL EVENT ITEMS IN SUPPORT OF DIVISION'S5169-82 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/18/2021 11/22/2021 12/18/2021 12/25/2021 101190098 OTC BRANDS INC 49.99 SPECIAL EVENT ITEMS IN SUPPORT OF DIVISION'S5170-19 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 11/22/2021 11/23/2021 12/16/2021 12/25/2021 101189681WWW.1AND1.COM 18.70 SUPPORT SERVICE DELIVERY.5175-39 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190345 AMZN MKTP US*N93457YB3 22.26SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5169-83 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/17/2021 12/25/2021 101190073 PH ROLYAN BUOY 97.60 MANTAIN COASTAL OPERATIONS5172-14 JPMV ANDREW MILLER178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 11/24/2021 11/26/2021 12/16/2021 12/25/2021 101189723 SIGNS & THINGS 336.50 MANTAIN COASTAL OPERATIONS5176-13 JPMV BRYAN KING 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190275 SCUBADVENTURES 358.00 MANTAIN COASTAL OPERATIONS5161-17 JPMV RICHARD DEGALAN 156314NCRP WATER PARK OTHER OPERATING SUPPLIES 11/09/2021 11/10/2021 12/09/2021 12/25/2021 101188587DURACARD/PLASTIC RESOURC 1,106.74 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 12.28.2021Page 416.J.4.cPacket Pg. 1161Attachment: P-Cards for BCC Approval 12.28.2021 (20965 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5163-24 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/10/2021 11/12/2021 12/17/2021 12/25/2021 101190054 THE HOME DEPOT #0280 71.94 SUPPLIES NEEDED FOR OPERATIONS5167-28 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/16/2021 11/18/2021 12/16/2021 12/25/2021 101189767 THE HOME DEPOT 280 245.01 SUPPLIES NEEDED FOR PARKS OPERATIONS5172-25 JPMV HECTOR SANCHEZ156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/23/2021 11/26/2021 12/18/2021 12/25/2021 101190132 THE HOME DEPOT #6348 47.96 SUPPLIES NEEDED FOR OPERATIONS5178-104 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/02/2021 12/06/2021 12/21/2021 01/25/2022 101190381 THE HOME DEPOT #0280 1,856.07 SUPPLIES NEEDED FOR OPERATIONS5179-8 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP FERTILIZER HERBICIDES AND CHEMICALS 12/06/2021 12/07/2021 12/18/2021 01/25/2022 101190193 HELENA 33021 2,975.00 NEEDED FOR BEAUTIFICATION OF THE PARKS5181-10 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 12/07/2021 12/08/2021 12/18/2021 01/25/2022 101190223 HARRELLS LLC 2,984.80 NEEDED TO CONTROL ANTS FOR SAFETY OF THE PUBLIC5192-24 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/09/2021 12/13/2021 12/18/2021 01/25/2022 101190194 THE HOME DEPOT #0280 2,353.81 supplies needed for operations5162-2 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/11/2021 11/11/2021 12/17/2021 12/25/2021 101189798 AMZN MKTP US*8T8KR68E3 179.75 SUPPLIES NEEDED FOR OPERATIONS5164-63 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/15/2021 11/15/2021 12/16/2021 12/25/2021 101189709 AMZN MKTP US*U96CB1MK3 73.92 SUPPLIES NEEDED FOR OPERATIONS5167-10 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/16/2021 11/18/2021 12/16/2021 12/25/2021 101189710 HOBBY LOBBY #548 181.25 SUPPORT FEE BASED EVENTS/PROGRAMS5169-60 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/20/2021 11/22/2021 12/16/2021 12/25/2021 101189726 FACEBK REPKKA7HP2125.00 SUPPORT SERVICE DELIVERY5169-68 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/21/2021 11/22/2021 12/16/2021 12/25/2021 101189727 AMZN MKTP US*OR7AN7O53 119.80 SUPPORT SERVICE DELIVERY5170-16 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/22/2021 11/23/2021 12/16/2021 12/25/2021 101189728 AMZN MKTP US*AU33C1DA3 158.81 SUPPORT SERVICE DELIVERY5171-51 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/22/2021 11/24/2021 12/16/2021 12/25/2021 101189729 OFFICE DEPOT #1165 41.68 SUPPORT SERVICE DELIVERY5175-7 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN DATA PROCESSING EQUIP R AND M 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190246 CDW GOVT #P129610 659.00 SUPPORT SERVICE DELIVERY5175-52 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190244 AMZN MKTP US*B61BC7293 49.99 SUPPORT SERVICE DELIVERY5175-55 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/29/2021 12/01/2021 12/20/2021 01/25/2022 101190245 HOBBY LOBBY #548 282.24SPECIAL EVENTS IN SUPPORT OF CORE VALUES5176-43 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN DATA PROCESSING EQUIP R AND M 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190247 CDW GOVT #P201270 60.00 SUPPORT SERVICE DELIVERY5177-19 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190333 OFFICE DEPOT #1165 34.13 SUPPORT SERVICE DELIVERY5177-22 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190334 OFFICE DEPOT #1165 14.82 SUPPORT SERVICE DELIVERY5177-60 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190299 OFFICE DEPOT #1165 158.67 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5164-42 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/13/2021 11/15/2021 12/09/2021 12/25/2021 101188433 SAFETYCULTURE 120.00 MAINTAIN SUBSCRIPTION TO ASSIST EHS TEAM5164-66 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 11/12/2021 11/15/2021 12/18/2021 12/25/2021101190131 DIRECT IMPRESSIONS 50.00 BUSINESS CARDS5168-21 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/17/2021 11/19/2021 12/14/2021 12/25/2021 101188749 AMERICAN SOCIETY OF SA 759.91 TRAINING MATERIAL FOR EHS EMPLOYEES5168-42 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/17/2021 11/19/2021 12/14/2021 12/25/2021 101188750 AMERICAN SOCIETY OF SA 162.46 TRAINING MATERIAL FOR EHS EMPLOYEES5169-41 JPMV RONALD MILLER 121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/20/2021 11/22/2021 12/14/2021 12/25/2021 101188751 AMERICAN SOCIETY OF SA (120.00) REFUND FOR TRANSACTION# 5168-215177-40 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190308 OFFICE DEPOT #1165 122.76 SUPPLIES FOR OFFICE DAILY NEEDS5177-62 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190309 OFFICE DEPOT #1165 16.10 SUPPLIES FOR OFFICE DAILY NEEDS5162-27 JPMV MATTHEW CATOE 155115 PUBLIC SVS OPERATION POSTAGE 11/10/2021 11/11/2021 12/09/2021 12/25/2021 101188580 USPS PO 1162710477 30.15 SUPPORT SERVICE DELIVERY5172-20 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION POSTAGE FREIGHT AND UPS 11/24/2021 11/26/2021 12/09/2021 12/25/2021 101188581 USPS PO 1162770465 31.00 SUPPORT SERVICE DELIVERY5177-6 JPMV SUSAN LACO 155115 PUBLIC SVS OPERATION MINOR OPERATING EQUIPMENT 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190361 CDW GOVT #P271153 224.00 SUPPORT SERVICE DELIVERY5165-5 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 11/15/2021 11/16/2021 12/16/2021 12/25/2021 101189702 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5169-47 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189703 FLORIDA PUBLIC RELATIONS 275.00 FL PUBLIC RELATIONS ASSC. MEMBER RENEWAL E. LONGA5167-13 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT MINOR OFFICE FURNITURE 11/15/2021 11/18/2021 12/09/2021 12/25/2021 101188585 OFFICE DEPOT #1165 (264.99) OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5168-40 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT MINOR OFFICE FURNITURE 11/17/2021 11/19/2021 12/09/2021 12/25/2021 101188584 OFFICE DEPOT #1165 264.99 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5169-15 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OFFICE SUPPLIES GENERAL 11/20/2021 11/22/2021 12/09/2021 12/25/2021 101188586 AMZN MKTP US*FE3X01XL3 39.59 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5177-50 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190278 HYATT RGNCY GRND CYPRESS318.00 AMERICAN WATER WORKS FALL CONFERENCE ROBIN BAIN5177-56 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190279 HYATT RGNCY GRND CYPRESS 39.76 AMERICAN WATER WORKS FALL CONFERENCE ROBIN BAIN5169-66 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/14/2021 12/25/2021 101188795 OFFICE DEPOT #1165 182.97 MAINTAINT COUNTY OPERATIONS5172-22 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/25/2021 11/26/2021 12/14/2021 12/25/2021 101188793 COMCAST/XFINITY 124.90 MAINTAINT COUNTY OPERATIONS5172-65 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/25/2021 11/26/2021 12/14/2021 12/25/2021 101188794 VERIZONWRLSS*RTCCR VB229.40 MAINTAINT COUNTY OPERATIONS5176-14 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190255 OFFICE DEPOT #1165 187.84 MAINTAIN DAILY OPERATIONS5176-24 JPMV SANDRA HERRERA121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190304 GCAGPO.ORG 75.00 MAINTAIN OFFICE OPERATIONS5176-42 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190256 AMZN MKTP US*WY7Z94WK3 121.92 MAINTAIN DAILY PROCUREMENT OPERATIONS5176-45 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190257 OFFICE DEPOT #1165 61.21 MAINTAIN DAILY OPERATIONS5176-54 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190258 OFFICE DEPOT #1165 203.57 MAINTAIN DAILY OPERATIONS5176-62 JPMV SANDRA HERRERA121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190305 PAYPAL *FLORIDASOCI 72.33 MAINTAIN OFFICE OPERATIONS5168-90 JPMV NIELIDA CAMPBELL156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 11/18/2021 11/19/2021 12/08/2021 12/25/2021 101188381 JACK AND ANN'S FEED & SU 820.40 SUPPORT SERVICE DELIVERY5169-101 JPMV KYLE PRYCE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 11/21/2021 11/22/2021 12/18/2021 12/25/2021 101190121 AMZN MKTP US*YS9321V23 67.46 SUPPORT SERVICE DELIVERY FEE BASED EVENT5173-16 JPMV NIELIDA CAMPBELL156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 11/27/2021 11/29/2021 12/08/2021 12/25/2021 101188382 AMZN MKTP US*BT1V78CT3 902.23 SUPPORT SERVICE DELIVERY FEE BASED EVENT5173-25 JPMV NIELIDA CAMPBELL156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 11/27/2021 11/29/2021 12/08/2021 12/25/2021 101188383 AMZN MKTP US*UM26N9G03 18.99 SUPPORT SERVICE DELIVERY FEE BASED EVENT5174-18 JPMV NIELIDA CAMPBELL156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/29/2021 11/30/2021 12/08/2021 12/25/2021 101188384 JOANN STORES #2077 656.65 SUPPORT SERVICE DELIVERY5174-27 JPMV NIELIDA CAMPBELL156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 11/29/2021 11/30/2021 12/16/2021 12/25/2021 101189721 HAMPTONFITNESS 759.75 SUPPORT SERVICE DELIVERY5175-28 JPMV NIELIDA CAMPBELL156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 11/29/2021 12/01/2021 12/08/2021 01/25/2022 101188385 PARTY CITY 923 1,192.12 SUPPORT SERVICE DELIVERY5168-34 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MAINT BLEACHERS PICNIC TABLES ETC 11/17/2021 11/19/2021 12/16/2021 12/25/2021 101189753 THE HOME DEPOT #6348 175.01 TO PROVIDE THE CITIZENS AND GUESTS OF COLLIER5169-78 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MAINT BLEACHERS PICNIC TABLES ETC 11/18/2021 11/22/2021 12/16/2021 12/25/2021 101189755 THE HOME DEPOT #6348 95.46 MAINTAIN COUNTY OWNED PROPERTY5169-100 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MAINT BLEACHERS PICNIC TABLES ETC 11/18/2021 11/22/2021 12/16/2021 12/25/2021 101189754 THE HOME DEPOT 6348 93.91 MAINTAIN COUNTY OWNED PROPERTY5172-26 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST MAINT BLEACHERS PICNIC TABLES ETC 11/23/2021 11/26/2021 12/16/2021 12/25/2021 101189756 THE HOME DEPOT #6348 (16.96) PARTIAL CREDIT FOR TRANSACTION 5168-345176-10 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190319 AMZN MKTP US*JG8FT9DD3 18.99 SUPPORT SERVICE DELIVERY5176-38 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190320 AMZN MKTP US*NG3ED61V3 12.99 SUPPORT SERVICE DELIVERY5176-56 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190321 AMZN MKTP US*KV6CE63L3 11.11 MAINTAIN COUNTY OWNED PROPERTY5177-31 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190322 AMAZON.COM*X082K72Z3 AMZN 30.14 SUPPORT SERVICE DELIVERY5177-36 JPMV BRENT TROUT 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190323 AMZN MKTP US*980WO5TV3 5.25 SUPPORT SERVICE DELIVERY5166-27 JPMV DANIEL SCHUMACHER162516SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 11/16/2021 11/17/2021 12/17/2021 12/25/2021 101189802 NATIONAL TRAFFIC SIGNS IN 34.50 PROVIDE SIGNAGE TO THE FOREST LAKES MSTU5169-3 JPMV DANIEL SCHUMACHER162516SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/17/2021 12/25/2021 101189803 PUBLIX #410 23.20 PURCHASE OF STAMPS TO MAIL PUBLIC MEETING NOTICES5171-16 JPMV DANIEL SCHUMACHER162516SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 11/23/2021 11/24/2021 12/17/2021 12/25/2021 101189805 AMZN MKTP US*XA1SE9EY3 AM 23.38 PURCHASE OF SWIVEL BOLT SNAP HOOKS FOR FLAGS AT LY5171-54 JPMV DANIEL SCHUMACHER162516SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 11/23/2021 11/24/2021 12/17/2021 12/25/2021 101189804 AMZN MKTP US*YB5LM3EW3 AM 119.96 PURCHASE OF US FLAGS FOR GOLDEN GATE COMMUNITY5176-44 JPMV DANIEL SCHUMACHER162516SABAL PALM ROAD EXT OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190243 FORESTRY RESOURCES 120 1,134.00 PURCHASE OF MULCH FOR THE LELY MSTU5177-42 JPMV LISA CARR 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190252BEST WESTERN NAPLES INN763.00 PROVIDE GRANT FUNDED HOMEOWNER HOUSING ASSISTANCE5162-14 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 11/10/2021 11/11/2021 12/09/2021 12/25/2021 101188599 CUBESMART 459227.00 STORE CHS PROGRAM MATERIALS5170-21 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 11/22/2021 11/23/2021 12/17/2021 12/25/2021 101189799 RECYCLE FLORIDA TODAY INC 250.00 JOB POSTING FOR PRINCIPLE PROJECT MANAGER FOR SW.5162-73 JPMV MONICA CUMMINGS 156425SPECIAL POPULATION CLOTHING AND UNIFORM PURCHASES 11/10/2021 11/11/2021 12/18/2021 12/25/2021 101190088 SP DESIGNS & MFG 294.46 SUPPORT SERVICE DELIVERIES5168-43 JPMV MONICA CUMMINGS 156425SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 11/18/2021 11/19/2021 12/14/2021 12/25/2021 101188789 CONTINUED.COM 158.00 SUPPORT SERVICE DELIVERY5169-16 JPMV MONICA CUMMINGS 156425SPECIAL POPULATION FOOD OPERATING SUPPLIES 11/19/2021 11/22/2021 12/14/2021 12/25/2021 101188790 LITTLE CAESARS 1516 0001 35.94 SUPPORT SERVICE DELIVERIES - PARENTS NIGHT OUT5169-76 JPMV MONICA CUMMINGS 156425SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/19/2021 11/22/2021 12/14/2021 12/25/2021 101188791 WAL-MART #5055 42.32 SUPPORT SERVICE DELIVERIES - NO SCHOOL DAYS5169-114 JPMV MONICA CUMMINGS 156425SPECIAL POPULATION OTHER OPERATING SUPPLIES 11/17/2021 11/22/2021 12/16/2021 12/25/2021 101189715 OFFICEMAX/DEPOT 6131 (16.00) REFUND FOR TRANS 5111-805171-34 JPMV MONICA CUMMINGS 156425SPECIAL POPULATION FOOD OPERATING SUPPLIES 11/23/2021 11/24/2021 12/14/2021 12/25/2021 101188792 PUBLIX #414 50.49 SUPPORT SERVICE DELIVERY - THANKSGIVING LUNCHEON5159-118 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/01/2021 11/08/2021 12/09/2021 12/25/2021 101188422GRAINGER (531.50) CREDIT TO TXN 5141-85163-31 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/10/2021 11/12/2021 12/09/2021 12/25/2021 101188426 THE HOME DEPOT #6348 37.94 SUPPLIES FOR SPORTS COMPLEX5164-20 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/12/2021 11/15/2021 12/09/2021 12/25/2021 101188425 THE HOME DEPOT #6348 37.65 SUPPLIES FOR SPORTS COMPLEX5164-65 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/12/2021 11/15/2021 12/09/2021 12/25/2021 101188423 THE HOME DEPOT #6348 17.45 SUPPLIES FOR SPORTS COMPLEX5165-24 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/15/2021 11/16/2021 12/09/2021 12/25/2021 101188424 WAL-MART #5055 29.94 IPAD CHARGERS5177-2 JPMV RICHARD PAQUETTE 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190338 GRAYBAR ELECTRIC 33.56 SUPPLIES FOR SPORTS COMPLEX5171-22 JPMV NADINE DUNHAM172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 11/22/2021 11/24/2021 12/16/2021 12/25/2021 101189768 OFFICE DEPOT #1165 42.69 DAY TO DAY OPERATIONS5174-22 JPMV NADINE DUNHAM172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 11/29/2021 11/30/2021 12/16/2021 12/25/2021 101189769 PROJECT MGMT INSTITUTE 139.00 TO ASSIST IN PROFESSIONAL DEV IN JOB DUTIES-LAZO5168-57 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2021 11/19/2021 12/16/2021 12/25/2021 101189658 RESIDENCE INN BY MARRI 297.35 HOTEL STAY -H. MEYER- FL AVIATION ACADEMY COURSE5174-34 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 11/29/2021 11/30/2021 12/16/2021 12/25/2021 101189659 SCREEN PRINTING UNLIMITE 183.60 MAINTAIN AIRPORT OPERATIONS AND SERVICES5169-112 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189706 OFFICE DEPOT #1165 64.74 MAINTAIN GMD S OPERATIONS5171-36 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/23/2021 11/24/2021 12/17/2021 12/25/2021 101189821 BUDGET NOTARY FL-ONLINE 110.05 MAINTAIN GMD OPERATIONS5171-42 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/23/2021 11/24/2021 12/16/2021 12/25/2021 101189707 FRANKLIN PLANNER 38.55 MAINTAIN GMD S OPERATIONS5172-54 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/24/2021 11/26/2021 12/16/2021 12/25/2021 101189708 AMZN MKTP US*QT4HG1DC3 92.62 DAY TO DAY OPERATIONS5177-9 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190339 OFFICE DEPOT #1165 31.63 MAINTAIN GMD S OPERATIONS5164-4 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/11/2021 11/15/2021 12/09/2021 12/25/2021 101188408 MYTTCONLINE TTC TRAI (245.00) MAINTAIN TRAFFIC OPERATIONS5173-5 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 11/24/2021 11/29/2021 12/09/2021 12/25/2021 101188409 AMERICAN MANAGEMENT RESOU 795.00 COST ASSOCIATED APPROVED PROJECT5173-6 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING OTHER CONTRACTUAL SERVICES 11/24/2021 11/29/2021 12/09/2021 12/25/2021 101188410 AMERICAN MANAGEMENT RESOU 795.00 COST ASSOCIATED APPROVED PROJECT5178-91 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/04/2021 12/06/2021 12/18/2021 01/25/2022 101190171 AMZN MKTP US*WF54I2TY3 50.00 TOOLS TO PERFORM CEI JOB DUTIES5179-6 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/06/2021 12/07/2021 12/18/2021 01/25/2022 101190172 GRAINGER 204.69 SUPPLIES TO PERFORM JOB5182-8 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING LICENSES AND PERMITS 12/06/2021 12/09/2021 12/18/2021 01/25/2022 101190173 DLT SOLUTIONS 703-773- 2,153.07 REQ SOFTWARE FOR JOB PROFORMANCE5193-19 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING LICENSES AND PERMITS 12/13/2021 12/14/2021 12/18/2021 01/25/2022 101190174 SOUTH FLORIDA WATER MANA 900.00 PERMITS REQ TO COMPLETE PROJECT5193-25 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING LICENSES AND PERMITS 12/13/2021 12/14/2021 12/18/2021 01/25/2022 101190175 SOUTH FLORIDA WATER MANA 300.00 PERMITS REQ TO COMPLETE PROJECT5193-26 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING LICENSES AND PERMITS 12/13/2021 12/14/2021 12/18/2021 01/25/2022 101190176 SOUTH FLORIDA WATER MANA 900.00 PERMIT REQ TO COMPLETE PROJECT5193-29 JPMVCHRISTINE ARNOLD163651 TRANS ENGINEERING LICENSES AND PERMITS 12/13/2021 12/14/2021 12/18/2021 01/25/2022 101190177 SOUTH FLORIDA WATER MANA 900.00 PERMITS REQ TO COMPLETE PROJECT5169-65 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 11/19/2021 11/22/2021 12/17/2021 12/25/2021 101190057 BUDGET NOTARY FL-ONLINE 87.00 RETURNED CREDIT ON 5178-625172-44 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 11/24/2021 11/26/2021 12/17/2021 12/25/2021 101190058 AMZN MKTP US*OK7MG9513 19.99 ITEM RETURNED CREDIT ON TRX 5176-355175-6 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B OTHER EQUIP REPAIRS AND MAINTENANCE 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190262 BOB DEAN SUPPLY INC 263.57 MATERIALS TO MAINTAIN AND REPAIR CNTY ASSETS5175-36 JPMV ELLEN SHEFFEY 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190292 GPS*SAFETY COUNCIL FT MYE227.50 MOT CERTIFICATION R MEDINA 12/02/21P-Cards for BCC Approval 12.28.2021Page 516.J.4.cPacket Pg. 1162Attachment: P-Cards for BCC Approval 12.28.2021 (20965 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5175-57 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190266 AMZN MKTP US*S91G52KK3 16.96 PHONE CASE TO PROTECT ASSET5176-35 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/02/2021 12/02/2021 12/20/2021 01/25/2022 101190267 AMZN MKTP US (19.99) CREDIT FOR ORIGINAL TRX 5172-445176-40 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B CEMENT AND REDI MIX 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190263 THE HOME DEPOT #6348 8.14 REPAIRS ON A MAILBOX5176-60 JPMV LEIGH BLACKBURN 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190264 SOUTHERN SERVICE & REPAI144.84 MATERIAL NEEDED FOR RM REPAIRS OUT IN THE FEILD5177-8 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B MINOR OFFICE FURNITURE 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190268 AMZN MKTP US*BD8Y22OS3 389.99 OFFICE EQUIPTMENT FOR STAFF DUITES5177-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190353 AMZN MKTP US*8G9IE9EB3 50.90 OFFICE SUPPLIES FOR RM STAFF5177-39 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/30/2021 12/03/2021 12/20/2021 01/25/2022 101190354 OFFICE DEPOT #1165 (56.10) CREDIT FOR 5167-325163-8 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/10/2021 11/12/2021 12/17/2021 12/25/2021 101190061 OFFICE DEPOT #1165 11.59 TO SUPPORT OPERATIONS. OFFICE SUPPLIES.5163-13 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/11/2021 11/12/2021 12/09/2021 12/25/2021 101188400 IN *NAPLES AWARDS,INC 85.00 SUPPORT SERVICE DELIVERY5164-14 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/11/2021 11/15/2021 12/17/2021 12/25/2021 101190062 OFFICE DEPOT #1165 73.14 TO SUPPORT OPERATIONS. OFFICE SUPPLIES.5164-19 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/13/2021 11/15/2021 12/09/2021 12/25/2021 101188401 PUBLIX #1208 10.00 WATER FOR THE NAPLES YARD AND GARDEN SHOW ON 11/135164-32 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/11/2021 11/15/2021 12/09/2021 12/25/2021 101188402 GFS STORE #1965 111.47 FOOD FOR THE NAPLES YARDEN AND GARDEN SHOW ON5164-38 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/13/2021 11/15/2021 12/17/2021 12/25/2021 101189806 THE HOME DEPOT 6373 89.94 HOSES FOR THE NAPLES YARD & GARDEN SHOW ON 11/13/25164-60 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/13/2021 11/15/2021 12/09/2021 12/25/2021 101188403 PUBLIX #1527 26.04 BEVERAGES FOR THE NAPLES YARD AND GARDEN SHOW ON5164-72 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/13/2021 11/15/2021 12/09/2021 12/25/2021 101188404 PUBLIX #78120.00 WATER FOR THE NAPLES YARD AND GARDEN SHOW ON 11/135164-77 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/11/2021 11/15/2021 12/17/2021 12/25/2021 101190063 OFFICE DEPOT #1165 55.00 TO SUPPORT OPERATIONS. OFFICE SUPPLIES.5168-1 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT MINOR DATA PROCESSING EQUIPMENT 11/18/2021 11/19/2021 12/09/2021 12/25/2021 101188406 NEWEGG INC 1,099.00 SUPPORT SERVICE DELIVERY5169-40 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/17/2021 12/25/2021 101190064 OFFICE DEPOT #1165 29.74 SUPPORT SERVICE DELIVERY5169-77 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/17/2021 12/25/2021 101190065 OFFICE DEPOT #1165 21.96 SUPPORT SERVICE DELIVERY5172-8 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/24/2021 11/26/2021 12/09/2021 12/25/2021 101188407 WAL-MART #5055 85.01 SUPPORT SERVICE DELIVERY5173-1 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/28/2021 11/29/2021 12/18/2021 12/25/2021 101190127 AMZN MKTP US*UB5777XK3 57.95SPECIAL EVENTS IN SUPPORT OF CORE VALUES5175-47 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190360 PAYPAL *FEAFCS 165.10 PUBLIC SERVICE SUPPORT5176-9 JPMV YVONNE MORRIS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190297 MICHAELS STORES 2022 191.98 SUPPORT SERVICE DELIVERY5176-46 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190293 WM SUPERCENTER #5055 217.42 SUPPORT SERVICE DELIVERY5163-37 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/11/2021 11/12/2021 12/22/2021 12/25/2021 101190887 OLLIES BARGAIN OUTLET 387 113.94 SUPPLIES FOR DEMONSTRATION IN PREPARATION FOR THE5163-29 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 11/10/2021 11/12/2021 12/17/2021 12/25/2021 101190072 OFFICE DEPOT #1165 138.58 SUPPORT SERVICE DELIVERY5174-45 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 11/29/2021 11/30/2021 12/13/2021 12/25/2021 101188743 AMZN MKTP US*N29CA4YQ3 179.99 SUPPORT FEE BASED EVENTS5168-15 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2021 11/19/2021 12/17/2021 12/25/2021 101190067 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPEMENT TRAINING FOR L.JOHNSON5168-46 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2021 11/19/2021 12/17/2021 12/25/2021 101190068 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL DEVELOPEMENT TRAINING FOR D.CRIBBS5168-61 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2021 11/19/2021 12/17/2021 12/25/2021 101190069 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPEMENT TRAINING FOR G.TADROS5169-33 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2021 11/22/2021 12/17/2021 12/25/2021 101190070 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPEMENT TRAINING FOR V.PEREIRA5169-22 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189696 OFFICE DEPOT #1165 4.89 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5169-52 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189697 OFFICE DEPOT #1165 97.54 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5169-93 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189698 OFFICE DEPOT #1165 4.89 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5169-113 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/19/2021 11/22/2021 12/16/2021 12/25/2021 101189695 OFFICE DEPOT #1165 76.27 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5172-64 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/23/2021 11/26/2021 12/16/2021 12/25/2021 101189701 OFFICE DEPOT #1165 197.94 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5176-49 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190280 OFFICE DEPOT #5910 19.66 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5176-59 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 11/30/2021 12/02/2021 12/20/2021 01/25/2022 101190281 OFFICE DEPOT #1165 315.97 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5177-52 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190269 HYATT RGNCY GRND CYPRESS383.32 AMERICAN WATER WORKS FALL CONFERENCE STEVE MESSNER5165-14 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 11/15/2021 11/16/2021 12/18/2021 12/25/2021 101190111 SQ *UNIVERSAL FIRE PROTEC 41.60 EMPLOYEE SAFETY5168-29 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM SPRINKLER SYSTEM MAINTENANCE 11/18/2021 11/19/2021 12/18/2021 12/25/2021 101190112AMZN MKTP US*8Z4F59EZ3 AM 16.52 COMMUNITY BEAUTIFICATION5168-52 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 11/17/2021 11/19/2021 12/18/2021 12/25/2021 101190113 OFFICE DEPOT #1165 12.49 EMPLOYEE PRODUCTIVITY5177-28 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190332 OFFICE DEPOT #1165 41.49 EMPLOYEE PRODUCTIVITY5162-61 JPMV GEOFF ROSENAW 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 11/10/2021 11/11/2021 12/14/2021 12/25/2021 101188787 SCREEN PRINTING UNLIMITE 571.20 TO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS5164-73 JPMV DANETTE KINASZCZUK 178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 11/12/2021 11/15/2021 12/18/2021 12/25/2021 101190138 DIRECT IMPRESSIONS 25.00 TO MAINTAIN PLANNING TRANSP. SERVICES AND OPERATIO5171-15 JPMV NOSBEL PEREZ178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 11/19/2021 11/24/2021 12/16/2021 12/25/2021 101189689 PHENOVA, INC. 100.40 MAINTAIN POLLUTION CONTOL SERVICES AND OPERATIONS5171-46 JPMV KAMILA PEREZ 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 11/23/2021 11/24/2021 12/18/2021 12/25/2021 101190122 AMZN MKTP US*820NQ00R3 65.16 MAINTAIN POLLUTION CONTOL SERVICES AND OPERATIONSCounty P-Cards Pending Approval161,766.66$ 5161-58 JPMV LESLIE FORD 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/09/2021 11/10/2021 12/18/2021 12/25/2021 101190114 B&H PHOTO 800-606-6969 (119.00) CREDIT IN REFERENCE TO TXN 5150-205165-35 JPMV LESLIE FORD 101540 TDC ADV AND PRO REGISTRATION FEES 11/15/2021 11/16/2021 12/18/2021 12/25/2021 101190115 EB DECK THE HALLS WIT 54.67 CVB ANNUAL MEETING TO HELP PROMOTE COLLIER COUNTY5166-9 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 11/16/2021 11/17/2021 12/18/2021 12/25/2021 101190128 EB DECK THE HALLS WIT 54.67 REGISTRATION FOR HOLIDAY SHOWCASE TO PROMOTE CC5166-50 JPMV SANDRA RIOS101540 TDC ADV AND PRO REGISTRATION FEES 11/16/2021 11/17/2021 12/14/2021 12/25/2021 101188777 EB DECK THE HALLS WIT 54.67 ANNUAL FRLA/CVB MEETING TO HELP PROMOTE CC5167-39 JPMV SANDRA RIOS101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2021 11/18/2021 12/14/2021 12/25/2021 101188779 INNOVATION HOTEL 199.00 JOURNALIST ACCOMMODATIONS TO HELP PROMOTE CC5168-47 JPMV SANDRA RIOS101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/17/2021 11/19/2021 12/14/2021 12/25/2021 101188780 INNOVATION HOTEL 398.00 JOURNALIST ACCOMMODATIONS TO HELP PROMOTE CC5169-42 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/21/2021 11/22/2021 12/18/2021 12/25/2021 101190116DNH*GODADDY.COM 57.51 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5169-64 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/21/2021 11/22/2021 12/09/2021 12/25/2021 101188568 AMAZON.COM*YX3J77CK3 24.59 DAILY OFFICE SUPPLIES TO HELP EMPLOYEES PROMOTE CC5170-11 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2021 11/23/2021 12/09/2021 12/25/2021 101188570 THE ROYAL PALM MIAMI (5.60) Credit in reference to txn 5164-225170-13 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2021 11/23/2021 12/09/2021 12/25/2021 101188569 THE ROYAL PALM MIAMI (58.52) Credit in reference to txn 5164-225170-24 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/22/2021 11/23/2021 12/18/2021 12/25/2021 101190117DNH*GODADDY.COM 19.17 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5173-14 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 11/26/2021 11/29/2021 12/18/2021 12/25/2021 101190118 WEB*NETWORKSOLUTIONS 37.99 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5173-24 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2021 11/29/2021 12/18/2021 12/25/2021 101190119DNH*GODADDY.COM 19.17 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5175-5 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/30/2021 12/01/2021 12/20/2021 01/25/2022 101190248 FACEBK *J6KZN9BVV2891.64 FACEBOOK ADVERTISING TO HELP PROMOTE COLLIER CTY5176-12 JPMV MARIA POWER 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190283 FH* WOOTENS EVERGLADES300.00 PRIVATE AIRBOAT RIDE TO HELP PROMOTE COLLIER CTY5177-14 JPMV NICOLE KING 101540 TDC ADV AND PRO REGISTRATION FEES 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190238 EB DECK THE HALLS WIT 54.67 CVB ANNUAL MEETING TO HELP PROMOTE COLLIER COUNTY5177-17 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/01/2021 12/03/2021 12/20/2021 01/25/2022 101190341 THE RITZ CARLTON F&B 29.53 STRATEGIC LUNCHEON TO HELP PROMOTE COLLIER CTY5177-24 JPMV NICOLE KING 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/02/2021 12/03/2021 12/20/2021 01/25/2022 101190239 SPORTS ETA 1,218.90 SPORTS ETA MEMBERSHIP TO HELP PROMOTE COLLIER CTY5176-53 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO REGISTRATION FEES 12/01/2021 12/02/2021 12/20/2021 01/25/2022 101190329 EB DECK THE HALLS WIT 54.67 CVB ANNUAL MEETING TO HELP PROMOTE COLLIER COUNTY5178-49 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/02/2021 12/06/2021 12/21/2021 01/25/2022 101190367 AMERICAN CONSUMER SHOWS 1,295.00 TRADESHOW REGISTRATION TO PROMOTE CC5178-82 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/03/2021 12/06/2021 12/21/2021 01/25/2022 101190368 OFFICE DEPOT #1165 99.84 DAILY OFFICE SUPPLIES TO HELP EMPLOYEES PROMOTE CC5178-129 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/03/2021 12/06/2021 12/21/2021 01/25/2022 101190366 OFFICE DEPOT #1165 15.24 DAILY OFFICE SUPPLIES TO HELP EMPLOYEES PROMOTE CC5179-16 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/06/2021 12/07/2021 12/21/2021 01/25/2022 101190369 AMZN MKTP US*D360N36D3 40.95 PROMOTIONAL PRODUCTS TO HELP PROMOTE CC5181-23 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/08/2021 12/08/2021 12/21/2021 01/25/2022 101190370 EB DECK THE HALLS WIT 54.67 CVB ANNUAL MEETING TO HELP PROMOTE COLLIER COUNTY5181-38 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2021 12/08/2021 12/21/2021 01/25/2022 101190371 AMERICAN AIR0012317249913 136.81 AIRFARE FOR BRIDAL WEDDING EXPO TO PROMOTE CC5191-39 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/09/2021 12/10/2021 12/21/2021 01/25/2022 101190372 IN *NAPLES AWARDS,INC 13.50 Name plate for Paul Beirnes to help promote CC5191-50 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 12/09/2021 12/10/2021 12/21/2021 01/25/2022 101190374 LGBTMEETINGPLANNER.COM 999.00 MEMBERSHIP RENEWAL TO HELP PROMOTE COLLIER CTY5192-33 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/09/2021 12/13/2021 12/21/2021 01/25/2022 101190375 IGLTA1,000.00 SPONSORSHIP FOR MEMBER CONNECT SERIES TO HELP PROMOTE CC5192-35 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/09/2021 12/13/2021 12/21/2021 01/25/2022 101190376 MARRIOTT MARCO ISLAND 2,500.00 RFPE for AHRI Group to help promote CCTourism P-Cards Under Resolution 2006-40 9,440.74$ Total P-cards Pending Approval 171,207.40$ P-Cards for BCC Approval 12.28.2021Page 616.J.4.cPacket Pg. 1163Attachment: P-Cards for BCC Approval 12.28.2021 (20965 : 273 Report)