Agenda 01/11/2022 Item #16J 6 (Purchsing Card Transactions and invoices as of January 5, 2022)01/11/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 5, 2022.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending January 5, 2022.
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 January 5, 2022.
ATTACHMENT(S)
1. Invoices for BCC Approval 01.11.2022 (PDF)
16.J.6
Packet Pg. 1167
01/11/2022
2. P-Cards for BCC Approval 01.11.2022 (PDF)
16.J.6
Packet Pg. 1168
01/11/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.6
Doc ID: 20968
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of January 5, 2022.
Meeting Date: 01/11/2022
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/05/2022 11:28 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/05/2022 11:28 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/05/2022 11:32 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/05/2022 11:34 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/05/2022 1:57 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 01/05/2022 1:59 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/11/2022 9:00 AM
16.J.6
Packet Pg. 1169
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 01/05/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000808574 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/6/2021 1165 367.50 4500214056 1/3/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11/29-12/5/21 FULL SERVICE 12/6/2021 A0000813830 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/27/2021 1168 122.50 4500214056 1/24/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES12/20-12/26/21 FULL SERVICE 12/28/2021 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total490.00$ 0000811351 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/15/2021 21-101513 165.00 4500213350 1/12/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/16/2021 A0000813502 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 12/22/2021 21-101718 165.00 4500213350 1/19/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW 12/27/2021 A1800TOWSAFE Count 21800TOWSAFE Total330.00$ 0000814152 FT to FT-Pending BCC Agenda# 0000119431 ACCENT PACKAGING SW 12/29/2021 9939957 1,669.00 4500215984 1/28/2022 PROVIDE SUPPLIES TO THE RECYCLING CENTERSBOX WIRE 12/29/2021 CACCENT PACKAGING Count 1ACCENT PACKAGING Total1,669.00$ 0000811963 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 12/17/2021 2164567 1,800.08 4500213084 1/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/20/2021 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 1,800.08$ 0000810783 FT to FT-Pending BCC Agenda# 0000122440 ADERANT HOLDINGS INC CA 10/27/2021 NAPSI-43162 1,110.00 4500215825 11/24/2021 PROVIDE SPECIALIZED SERVICES FOR COUNTYCASE MANAGEMENT 12/14/2021 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total1,110.00$ 0000812518 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WTN 12/21/2021 25392 875.00 4500215552 1/18/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSERVICE CALL 12/21/2021 AADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total 875.00$ 0000805313 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC CRA 11/16/2021 2000560974 1,958.00 4500196874 12/14/2021BAYSHORE MSTU CEI SVCS FOR THOMASSON DR BEAUTIFICATION.10/16-11/12/21 THOMASSON BEAUTIFICATION11/19/2021 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 1,958.00$ 0000812438 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA1 12/20/2021 12169 997.00 4500215782 1/19/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESIMMOKALEE REGIONAL AIRPORT 12/21/2021 C0000812439 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA1 12/20/2021 12168 517.00 4500215782 1/19/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESEVERGLADES AIRPARK 12/21/2021 C0000812537 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA1 12/20/2021 12167 1,322.00 4500215782 1/19/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESMARCO ISLAND AIRPORT 12/21/2021 CAERO PARADISE INC Count 3AERO PARADISE INC Total2,836.00$ 0000811681 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 12/16/2021 210149-003 3,806.50 4500212296 1/13/2022PROVIDE ENGINEERING SERVICES FOR IMM. SIDEWALK PHASE III11/1-11/30/21 IMMOKALEE SIDEWALKS 12/17/2021 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total 3,806.50$ 0000807466 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 11/30/2021 201129-4 10,879.50 4500205285 12/28/2021 ASSIST WITH PREVENTION OF FLOODING3/13-11/26/21 INLAND TIDE 12/1/2021 A0000810655 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 12/10/2021 211217-9 3,919.50 4500208965 1/7/2022 TRAFFIC SAFETY IMPROVEMENTS 11/1-11/30/21 TRAFFIC STUDY 12/14/2021 A0000810656 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 12/10/2021 201188-6 301.50 4500207877 1/7/2022 TRAFFIC IMPACT STUDY GUIDELINES REVIEW & RECOMMENDATIONS10/1-11/30/21 TRAFFIC STUDY 12/14/2021 AAIM ENGINEERING & SURVEYING INC Count 3AIM ENGINEERING & SURVEYING INC Total 15,100.50$ 0000813510 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/23/2021 261143957 2,293.58 4500214347 1/20/2022 REPAIR & MAINTENANCE PARTS OF COUNTY HELICOPTERPARTS FOR EC135/H135 12/27/2021 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 2,293.58$ 0000813169 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/15/2021 9120694460 28.00 4500213667 1/14/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 12/27/2021 C0000813170 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 12/14/2021 9120694459 14.00 4500213667 1/13/2022 MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCESMEDICAL OXYGEN 12/27/2021 CAIRGAS INC Count 2AIRGAS INC Total42.00$ 0000811782 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 12/16/2021 333172 9.44 4500215867 1/15/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETLIGHT/LENS 12/17/2021 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total9.44$ 0000814510 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 10/20/2021 690774066 342.98 4500214734 11/19/2021 EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS2375 TOWER DR 12/30/2021 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total342.98$ 0000813516 FT to FT-Pending BCC Agenda# 0000105860APPLIED INDUSTRIAL TECHNOLOGIES WWL 12/21/2021 7023166029 52.85 4500213384 1/20/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. SUPPLIES 12/27/2021 CAPPLIED INDUSTRIAL TECHNOLOGIES Count 1APPLIED INDUSTRIAL TECHNOLOGIES Total 52.85$ 0000810501 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 12/9/2021 543229 862.75 4500209241 1/6/2022 MAINTAIN STORMWATER SERVICES AND OPERATIONS11/1-11/5/21 TIGER TAIL LAGOON DREDGE12/13/2021 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 862.75$ Invoices for BCC Approval 01.11.2022Page 116.J.6.aPacket Pg. 1170Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000810977 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 12/14/2021 10/2021 160.00 4500213980 1/13/2022 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)OCT REIMBURSEMENT 2021 12/15/2021 C0000810978 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 12/14/2021 11/2021 160.00 4500213980 1/13/2022 CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)NOV REIMBURSEMENT 2021 12/15/2021 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total 320.00$ 0000808929 FT to FT-Pending BCC Agenda# 0000100305 AZTEK COMMUNICATIONS OF Z5 12/7/2021 14297 24,675.00 4500193459 1/4/2022 REPAIR & MAINTENANCE TO COUNTY PROPERTYCODE BLUE MASS NOTIFICATION 12/7/2021 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total 24,675.00$ 0000815060 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM 12/31/2021 236180 2,284.50 4500213827 1/28/2022 PROMOTE SAFE DRIVING AND PUBLIC SAFETYINSTANT DRIVING RECORDS 1/3/2022 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total 2,284.50$ 0000811927 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/13/2021 5017436402 1,590.84 4500214650 1/10/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKS AND MATERIALS 12/20/2021 A0000812298 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/9/2021 5017433468 1,595.55 4500214650 1/6/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/21/2021 A0000813234 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/16/2021 5017444476 336.21 4500214650 1/13/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/27/2021 A0000813235 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/16/2021 5017440299 1,167.63 4500214650 1/13/2022 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 12/27/2021 ABAKER & TAYLOR ENTERTAINMENT Count 4BAKER & TAYLOR ENTERTAINMENT Total 4,690.23$ 0000814582 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 11/3/2021 994587 1,172.00 4500215144 12/1/2021 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOOLS AND SUPPLIES 12/30/2021 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total 1,172.00$ 0000813560 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 12/21/2021 39176 353.06 4500214152 1/18/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 12/27/2021 A0000814368 FT to FT-Pending BCC Agenda# 0000128516 BATTERY USA FLE 12/28/2021 39198 494.52 4500214152 1/25/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 12/30/2021 ABATTERY USA Count 2BATTERY USA Total847.58$ 0000812740 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MICHAEL FEJES EMS 12/16/2021 TRAVEL160.00 12/21/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 11/30-12/02/202112/21/2021 CBCC ONETIME VENDOR - MICHAEL FEJES Count 1BCC ONETIME VENDOR - MICHAEL FEJES Total 160.00$ 0000812747 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - FAWN PETERSON EMS 12/13/2021 TRAVEL160.00 12/18/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 11/30-12/02/202112/21/2021 CBCC ONETIME VENDOR - FAWN PETERSON Count 1BCC ONETIME VENDOR - FAWN PETERSON Total 160.00$ 0000812764 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - STEFANIE RANKIN EMS 12/13/2021 TRAVEL STEFANIE160.00 12/18/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 11/30-12/02/202112/21/2021 CBCC ONETIME VENDOR - STEFANIE RANKIN Count 1BCC ONETIME VENDOR - STEFANIE RANKIN Total 160.00$ 0000812765 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - SONIA ALVAREZ EMS 12/13/2021 TRAVEL SONIA160.00 12/18/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 11/30-12/02/202112/21/2021 CBCC ONETIME VENDOR - SONIA ALVAREZ Count 1BCC ONETIME VENDOR - SONIA ALVAREZ Total 160.00$ 0000815299 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 1/1/2022 260744-202203 2,018.00 4500214772 1/29/2022 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENT 1/4/2022 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total2,018.00$ 0000812743 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/21/2021 399402/1 66.27 4500214679 1/20/2022 NEEDED TO KEEP PARKS IN OPERATIONSTOOLS & SUPPLIES 12/21/2021 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 66.27$ 0000811366 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC TG1 12/16/2021 1837597 2,983.16 4500215767 1/13/2022 MATERIALS NEEDED FOR WELDING SHOP AT RMTOOLS & SUPPLIES 12/16/2021 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total2,983.16$ 0000813489 FT to FT-Pending BCC Agenda# 0000129647 BOUNCE AND RIDES LLC PAD 11/30/2021 8315 12,000.00 4500215633 12/30/2021 SUPPORT SERVICE DELIVERY INFLATABLES AND SYNTHETIC 12/27/2021 CBOUNCE AND RIDES LLC Count 1BOUNCE AND RIDES LLC Total12,000.00$ 0000813474 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 12/22/2021 84336756 83.88 4500213070 1/19/2022 EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTSEMS EXPENDABLES 12/27/2021 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total83.88$ 0000812208 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 10/31/2021 7236-1021 59.50 4500212903 11/28/2021 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.FAX/EMAIL SERVICE 12/20/2021 A0000814118 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 11/30/2021 7157-1121 58.00 4700004456 12/28/2021 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE 12/29/2021 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total117.50$ 0000812899 FT to FT-Pending BCC Agenda# 0000129640 CAROL LEPMAN LIB 12/21/2021 MILEAGE 11/14/21 28.89 12/26/2021 TRAVEL REIMBURSEMENT MILEAGE REIMBURSEMENT 11/14/2021 12/22/2021 ACAROL LEPMAN Count 1CAROL LEPMAN Total28.89$ 0000808976 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 12/6/2021 FB17469 1,042.00 4500215257 1/3/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30/21 MULT PLC UPGRADE SCADA 12/7/2021 AInvoices for BCC Approval 01.11.2022Page 216.J.6.aPacket Pg. 1171Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812191 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/16/2021 FB17954 1,897.00 4500211690 1/13/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/21 ISLE OF CAPRI SURGE 12/20/2021 A0000812192 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 12/16/2021 FB17896 1,309.00 4500211025 1/13/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/21 NCRWTP SURGE CONTROL12/20/2021 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total4,248.00$ 0000813000 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC PUL 12/21/2021 90141099 7,323.50 4500209084 1/18/2022 HVAC IMPROVEMENTS FOR CC BUILDING10/17-12/18/21 NCWRF OPERATIONS CHILLER12/22/2021 ACDM SMITH INC Count 1CDM SMITH INC Total7,323.50$ 0000810219 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 12/10/2021 P613435 1,240.00 4500215990 1/7/2022 PROVIDE OFFICE EQUIPMENT FOR WATER DISTRIBUTIONAPC SMART-UPS X 1500VA RA 12/10/2021 A0000810477 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PBD 12/13/2021 P678263 209.00 4500215847 1/10/2022 EMPLOYEE PRODUCTIVITY CISCO DIRECT ATA191-K9 12/13/2021 A0000812188 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 12/17/2021 P958149 212.00 4500215263 1/14/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTRANSITION 1000 BASE-LX/LC 12/20/2021 A0000812926 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 12/21/2021 Q070679 68.22 4500215263 1/18/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT RCKMNT-19-CM 12/22/2021 A0000813325 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 12/24/2021 Q186344 1,460.59 4500215263 1/21/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERCISCO DIRECT WS-C3560CX-1 12/27/2021 A0000813326 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 12/23/2021 Q145288 106.00 4500215606 1/20/2022 PROVIDE COMPUTER EQUIPMENT FOR SCWRTPTRIPP 6IN DISPLAYPORT TO 12/27/2021 A0000813408 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 12/22/2021 Q109037 793.56 4500215926 1/19/2022 PROVIDE COMPUTER SOFTWARE FOR INVENTORY MANAGEMENTADO GOV ACROBAT PRO 2020 12/27/2021 A0000813410 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 12/22/2021 Q099059 1,926.00 4500215930 1/19/2022 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESAPC SMART-UPS 750VA 120V 12/27/2021 A0000813482 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 12/22/2021 Q127805 330.00 4500215606 1/19/2022 PROVIDE COMPUTER EQUIPMENT FOR SCWRTPASUS 27 FRAMELESS EYECARE 12/27/2021 A0000814208 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 10/29/2021 M937391 633.00 4500215119 11/26/2021 PROVIDE OFFICE SUPPLIES/PRINT CARTRIDGES FOR POWER SYSTEMSCANON PFI-030MBK 12/29/2021 ACDW LLC Count 10CDW LLC Total6,978.37$ 0000813837 FT to FT-Pending BCC Agenda# 0000128428 CENTURION PARTNERS HEALTH & FITNESS PAD 12/20/2021 FS83277 99.00 4500215595 1/19/2022SUPPORT SERVICE DELIVERY CONTRACT LABOR ONLY 12/28/2021 CCENTURION PARTNERS HEALTH & FITNESS Count 1CENTURION PARTNERS HEALTH & FITNESS Total 99.00$ 0000812728 FT to FT-Pending BCC Agenda# 0000126740 CENTURY FENCE COMPANY INC TG1 12/21/2021 21/22 259 7,950.00 4500215621 1/20/2022 TO PROVIDE ACCESS IN THE FENCE ALONG THE ROADWAY & MAINTENANCEOIL WELL ROAD GATE INSTALL 12/21/2021 CCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 7,950.00$ 0000803491 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PAD 8/17/2020 D3284400-01 19,949.00 4500197296 9/14/2020 PROFESSIONAL PROJECT MANAGEMENT SERVICES8/15/19-5/29/20 PM ASSISTANCE 11/10/2021 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 19,949.00$ 0000807474 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PAD 12/21/2021 2R WADING POOL 7,974.70 4500210821 1/18/2022 PATRON PUBLIC SAFETY 10/18-10/24/21 SNF WADE POOL 12/1/2021 C0000810533 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PR1 12/13/2021 1/2134 FINAL 2,193.05 4500215275 1/10/2022 SUPPORT SERVICE DELIVERY 11/25-12/3/21 CAXAMBAS LARGE FLOATING DOCK12/13/2021 C0000813254 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO PUL 12/27/2021 3/70119.1 12,520.61 4500210622 1/24/2022 BUILD, MAINTAIN, AND REPLACE WATER INFRASTRUCTURE11/27-12/20/21 NCWRF GUARD HOUSE RENOVATION12/27/2021 CCHRIS TEL CO Count 3CHRIS TEL CO Total22,688.36$ 0000810913 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/14/2021 4104497353 129.06 4500212870 1/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/14/2021 C0000811110 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/14/2021 4104500226 1,197.39 4500212870 1/13/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/15/2021 C0000811151 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/15/2021 4104654555 33.88 4500213970 1/14/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/15/2021 C0000811214 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/16/2021 4104798559 14.41 4500213325 1/15/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/16/2021 C0000811297 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/15/2021 4104652241 53.90 4500213325 1/14/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/16/2021 C0000811346 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/15/2021 4104652356 34.62 4500213325 1/14/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/16/2021 C0000811446 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/16/2021 4104800707 851.57 4500213158 1/15/2022 PROVIDE UNIFORMS TO COUNTY STAFF UNIFORMS 12/16/2021 C0000811460 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/16/2021 4104807930 13.20 4500213937 1/15/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/16/2021 C0000811680 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/16/2021 4104798613 2.28 4500213988 1/15/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/17/2021 C0000811792 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/16/2021 4104800235 414.31 4500212995 1/15/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/17/2021 C0000811819 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/16/2021 4104808814 39.60 4500213974 1/15/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/17/2021 C0000811952 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/20/2021 4105063252 477.42 4500213077 1/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/20/2021 C0000811964 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/17/2021 4104945174 119.93 4500213077 1/16/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/20/2021 C0000811969 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/16/2021 4104799496 273.59 4500212850 1/15/2022 EMPLOYEE SAFETY UNIFORMS 12/20/2021 C0000812018 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/20/2021 4105062694 129.06 4500212870 1/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/20/2021 C0000812064 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/15/2021 4104652337 148.20 4500212840 1/14/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/20/2021 C0000812065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/15/2021 4104652350 164.43 4500212840 1/14/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/20/2021 CInvoices for BCC Approval 01.11.2022Page 316.J.6.aPacket Pg. 1172Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812066 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/15/2021 4104652510 561.22 4500212840 1/14/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/20/2021 C0000812186 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/20/2021 4105065422 1,197.39 4500212870 1/19/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/20/2021 C0000812287 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/21/2021 4105238266 234.44 4500213325 1/20/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/21/2021 C0000812289 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/21/2021 4105227906 44.55 4500213969 1/20/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/21/2021 C0000812292 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/21/2021 4105238297 217.07 4500213764 1/20/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 12/21/2021 C0000812418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/21/2021 4105238532 148.20 4500212840 1/20/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/21/2021 C0000812419 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/21/2021 4105238775 164.43 4500212840 1/20/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/21/2021 C0000812422 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/21/2021 4105238872 549.76 4500212840 1/20/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/21/2021 C0000812425 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/16/2021 4104798678 149.05 4500212840 1/15/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/21/2021 C0000812509 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/21/2021 4105238091 53.90 4500213325 1/20/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/21/2021 C0000812515 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/21/2021 4105238650 332.34 4500213765 1/20/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 12/21/2021 C0000812617 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/9/2021 4104112609 100.52 4500213010 1/8/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/21/2021 C0000812621 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/9/2021 4104121082 39.60 4500213974 1/8/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/21/2021 C0000812749 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/21/2021 4105238421 34.62 4500213325 1/20/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/21/2021 C0000812756 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/21/2021 4105241608 74.20 4500213217 1/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/21/2021 C0000812953 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/21/2021 4105238517 41.99 4500213138 1/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/22/2021 C0000812956 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/21/2021 4105231323 38.82 4500213988 1/20/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/22/2021 C0000812964 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/21/2021 4105241577 33.88 4500213970 1/20/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/22/2021 C0000812989 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/22/2021 4105426627 14.41 4500213325 1/21/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/22/2021 C0000812998 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/22/2021 4105426652 2.28 4500213988 1/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/22/2021 C0000813081 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/23/2021 4105576573 400.19 4500212857 1/22/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/23/2021 C0000813279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/22/2021 4105426677 149.05 4500212840 1/21/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/27/2021 C0000813324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/23/2021 4105575961 119.93 4500213077 1/22/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/27/2021 C0000813401 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/22/2021 4105427116 214.22 4500213077 1/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/27/2021 C0000813404 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/22/2021 4105427085 100.52 4500213010 1/21/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/27/2021 C0000813465 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/22/2021 4105428111 13.20 4500213937 1/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/27/2021 C0000813471 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/22/2021 4105428312 39.60 4500213974 1/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/27/2021 C0000813806 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/15/2021 4104652297 41.99 4500213138 1/14/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/15/2021 C0000813873 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/27/2021 4105745372 129.06 4500212870 1/26/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2021 C0000813877 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/28/2021 4105921751 234.44 4500213325 1/27/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/28/2021 C0000813888 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/22/2021 4105427029 273.59 4500212850 1/21/2022 EMPLOYEE SAFETY UNIFORMS 12/28/2021 C0000813975 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/28/2021 4105922156 549.76 4500212840 1/27/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/28/2021 C0000813976 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/28/2021 4105921982 148.20 4500212840 1/27/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/28/2021 C0000813977 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/28/2021 4105921944 164.43 4500212840 1/27/2022 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS 12/28/2021 C0000813995 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/28/2021 4105922038 332.34 4500213765 1/27/2022 PROVIDE ELECTRICAL SUIT & GLOVES FOR POWER SYSTEMSUNIFORMS 12/28/2021 C0000813996 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/28/2021 4105921488 53.90 4500213325 1/27/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/28/2021 C0000813997 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 12/28/2021 4105921721 217.07 4500213764 1/27/2022 PROVIDE UNIFORM RENTAL/CLEANING FOR SCRWTPUNIFORMS 12/28/2021 C0000814017 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/28/2021 4105921995 41.99 4500213138 1/27/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS 12/28/2021 C0000814018 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/28/2021 4105921807 34.62 4500213325 1/27/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/28/2021 C0000814019 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/28/2021 4105911784 44.55 4500213969 1/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2021 C0000814042 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/28/2021 4105924786 33.88 4500213970 1/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/28/2021 C0000814121 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/28/2021 4105914813 38.82 4500213988 1/27/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2021 C0000814211 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 12/30/2021 4106233646 285.97 4500212850 1/29/2022 EMPLOYEE SAFETY UNIFORMS 12/29/2021 C0000814242 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/29/2021 4106232872 14.41 4500213325 1/28/2022 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS 12/29/2021 C0000814243 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/29/2021 4106232806 2.28 4500213988 1/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2021 C0000814260 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/29/2021 4106242159 39.60 4500213974 1/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2021 CInvoices for BCC Approval 01.11.2022Page 416.J.6.aPacket Pg. 1173Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000814261 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/29/2021 4106234046 214.22 4500213077 1/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2021 C0000814262 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/29/2021 4106233947 406.81 4500212995 1/28/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/29/2021 C0000814410 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/30/2021 4106247136 400.19 4500212857 1/29/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2021 C0000814555 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/29/2021 4106233730 100.52 4500213010 1/28/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS 12/30/2021 C0000814610 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 12/30/2021 4106246381 119.93 4500213077 1/29/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 12/30/2021 CCINTAS CORPORATION Count 68CINTAS CORPORATION Total13,088.80$ 0000813139 FT to FT-Pending BCC Agenda# 0000112243 COLLEEN M GREENE CA 11/10/2021 11/08-11/09/2021 118.44 11/15/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-TRAVEL 12/24/2021 CCOLLEEN M GREENE Count 1COLLEEN M GREENE Total118.44$ 0000814431 FT to FT-Pending BCC Agenda# 0000100626 COLLIER COUNTY HEALTH DEPARTMENT EMS 12/29/2021 11-BID-5464757 90.00 4500216041 12/29/2021 TESTING FOR QUALITY OF WATER FOR STATIONS ON WELLTESTING WATER QUALITY 12/30/2021 C0000814432 FT to FT-Pending BCC Agenda# 0000100626 COLLIER COUNTY HEALTH DEPARTMENT EMS 12/29/2021 11-BID-5464742 90.00 4500216041 12/29/2021 TESTING FOR QUALITY OF WATER FOR STATIONS ON WELLTESTING WATER QUALITY 12/30/2021 CCOLLIER COUNTY HEALTH DEPARTMENT Count 2COLLIER COUNTY HEALTH DEPARTMENT Total 180.00$ 0000812297 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 12/17/2021 173907 10,350.00 4500215473 1/14/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTEQUIPMENT INSTALLATION 12/21/2021 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 10,350.00$ 0000809923 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/7/2021 173587 7,998.00 4500212384 1/6/2022 FOR PROPER OPERATION OF PARK SAFETYWADING POOL REPLACEMENT FILTER 12/9/2021 C0000809927 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/7/2021 173584 7,998.00 4500212384 1/6/2022 FOR PROPER OPERATION OF PARK SAFETYIWF POOL REPLACEMENT FILTER 12/9/2021 C0000809930 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/7/2021 173583 10,477.50 4500212384 1/6/2022 FOR PROPER OPERATION OF PARK SAFETYFAMILY POOL REPLACEMENT 12/9/2021 C0000809931 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/7/2021 173581 10,477.50 4500212384 1/6/2022 FOR PROPER OPERATION OF PARK SAFETYDIVE POOL REPLACEMENT FILTER 12/9/2021 C0000809933 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/7/2021 173580 10,477.50 4500212384 1/6/2022 FOR PROPER OPERATION OF PARK SAFETYACTIVITY POOL REPLACEMENT 12/9/2021 C0000809934 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/7/2021 173579 23,849.00 4500212384 1/6/2022 FOR PROPER OPERATION OF PARK SAFETYLAZY RIVER REPLACEMENT FILTER 12/9/2021 C0000810421 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/7/2021 173589 7,998.00 4500212384 1/6/2022 FOR PROPER OPERATION OF PARK SAFETYSLIDE POOL REPLACEMENT FILTER 12/13/2021 C0000814343 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/29/2021 174167 1,470.40 4500215973 1/28/2022 NEEDED TO KEEP POOLS WITHIN HEALTH DEPT REGULATIONSFAMILY POOL AND LAP POOL 12/30/2021 CCOMMERCIAL ENERGY SPECIALISTS, LLC Count 8COMMERCIAL ENERGY SPECIALISTS, LLC Total 80,745.90$ 0000800239 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PR1 10/26/2021 CAWI21559 2,777.78 4500212711 11/23/2021 IMPROVE OPERATIONS/EFFICIENCY DELL LATITUDE 5520 XCTO 10/27/2021 A0000805052 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PR1 11/18/2021 CAWI21563 2,777.78 4500212706 12/16/2021 IMPROVE OPERATIONS/EFFICIENCY DELL LATITUDE 5520 XCTO 11/18/2021 A0000806620 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA 11/27/2021 CAWI20826 2,277.78 4500215918 12/25/2021 TO MAINTAIN AND SUPPORT TRANSPORTATION PLANNINGDELL MOBILE PRECISION WORD 11/29/2021 A0000809805 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 12/8/2021 CAWI22120 874.06 4500215350 1/5/2022 PROVIDE LAPTOP AND ACCESSORIES FOR DISTRIBUTIONOPTIPLEX 3080 SFF XCTO 12/9/2021 A0000809807 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TA 12/8/2021 CAWI21981 874.06 4500215244 1/5/2022 PROVIDE COMPUTER/ACCESSORIES FOR ADMIN DIVISION STAFF USEOPTIPLEX 3080 SFF XCTO 12/9/2021 A0000811371 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC AA1 12/16/2021 CAWI21785 1,696.77 4500214108 1/13/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESDELL LATITUDE 5520 XCTO 12/16/2021 A0000812667 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 12/21/2021 CAWI21797 4,607.92 4500214644 1/18/2022 STANDARD PCS FOR COUNTY EMPLOYEE DAILY OPERATIONSPRECISION 3650 TOWER 12/21/2021 A0000812679 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITN 12/21/2021 CAWI22268 11,707.14 4500215613 1/18/2022 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIESDELL MOBILE PRECISION WORD 12/21/2021 A0000812753 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TEC 12/21/2021 CAWI21862 5,555.56 4500214674 1/18/2022 REQ REPLACEMENTS AS WARRANTY EXPIRED ON OTHER EQUIPDELL LATITUDE 5520 XCTO 12/21/2021 A0000812754 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL 12/21/2021 CAWI21814 3,032.40 4500214521 1/18/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL LATITUDE 5520 XCTO 12/21/2021 A0000812755 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 12/21/2021 CAWI21500 13,888.90 4500214748 1/18/2022 PROVIDE LAPTOP AND ACCESSORIES FOR INVENTORY MANAGEMENTDELL LATITUDE 5520 XCTO 12/21/2021 A0000813692 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC RM 12/27/2021 CAWI22350 874.06 4500215834 1/24/2022 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIESOPTIPLEX 3080 SFF XCTO 12/27/2021 ACOMPUTERS AT WORK! INC Count 12COMPUTERS AT WORK! INC Total 50,944.21$ 0000811177 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC 12/15/2021 W219000FL.03-1 1,134.00 4500214879 1/12/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/21 LANDFILL SCADA SYSTEM 12/15/2021 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total1,134.00$ 0000812156 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 12/16/2021 7284 860.75 4500215720 1/13/2022 TO REPAIR & PARTS FOR IRRIGATION CONTROL SYSTEMSREPAIRS & PARTS 12/20/2021 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 860.75$ 0000814911 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WT 12/30/2021 Q060721 1,407.50 4500215541 1/29/2022 PROVIDE CUTTING SUPPLIES FOR WATER DISTRIBUTIONSUPPLIES 1/3/2022 CCORE & MAIN LP Count 1Invoices for BCC Approval 01.11.2022Page 516.J.6.aPacket Pg. 1174Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodCORE & MAIN LP Total1,407.50$ 0000814132 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 12/3/2021 115242844-1 342.63 4500214190 1/2/2022 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASEPROPERTY PROFESSIONAL 12/29/2021 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 342.63$ 0000807842 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WT 10/28/2021 06 11,723.62 4500212925 11/25/2021 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY QUARRY WM REPAIR 12/2/2021 C0000809514 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WT 12/7/2021 04-REV2 12,717.31 4500212925 1/4/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY DAVIS BLVD WM REPAIR 12/9/2021 A0000811329 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WT 12/15/2021 08 2,202.78 4500212925 1/12/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIESEMERGENCY 7102 MILL RUN CIR 12/16/2021 A0000811359 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC FM 12/16/2021 05-REV 4,814.89 4500214575 1/13/2022 URGENT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESEMERGENCY VETERANS MEMORIAL 12/16/2021 ACOUGAR CONTRACTING LLC Count 4COUGAR CONTRACTING LLC Total 31,458.60$ 0000810254 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 12/7/2021 3103541 477.48 4500214507 1/6/2022 MAINTAIN LIBRARY SERVICES AND OPERATIONSNAPLES DAILY NEWS MON-SUN 12/12/2021 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total477.48$ 0000812730 FT to FT-Pending BCC Agenda# 0000129445 CREATIVE INFORMATION SYSTEMS SW 12/20/2021 INV-004649-CIS 4,973.00 4500213903 1/19/2022 PROVIDE COMPUTER SOFTWARE TO PERFORM DAILY FUNCTIONSQUARTERLY RENEWAL 12/21/2021 CCREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 4,973.00$ 0000810673 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 12/13/2021 089169794 162.45 4500213336 1/10/2022 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIED 12/14/2021 ADAN-CHER INC Count 1DAN-CHER INC Total162.45$ 0000812723 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 12/21/2021 88749 711.54 4500212935 1/18/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 12/20/21 12/21/2021 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total711.54$ 0000809811 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/8/2021 62674 143.20 4500213564 1/5/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 12/9/2021 A0000811658 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 12/10/2021 12102 2,065.26 4500213564 1/7/2022 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL POSTAGE/PRINT 12/17/2021 ADIRECT IMPRESSIONS INC Count 2DIRECT IMPRESSIONS INC Total2,208.46$ 0000811675 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 12/16/2021 13875 200.00 4500213917 1/15/2022 PROVIDE SERVICES TO NRC FOR PROPER DISPOSALSEPTIC TANK PUMP OUT NRC 12/17/2021 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total200.00$ 0000811942 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 12/18/2021 AC3528344 154.34 4500212972 1/15/2022 RESALE OF FUEL- REVENUE AERO CLASS PROGRAM SALES 12/20/2021 A0000812411 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 12/21/2021 P3529422 73.60 4500213066 1/18/2022 RESALE OF FUEL- REVENUE PARTS/SHIPPING 12/21/2021 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total 227.94$ 0000811330 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/15/2021 P86342 11.11 4500212836 1/12/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/16/2021 A0000811331 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/15/2021 P86341 144.78 4500212836 1/12/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/16/2021 A0000811332 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/15/2021 P86340 303.62 4500212836 1/12/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/16/2021 A0000811333 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/15/2021 P86339 64.92 4500212836 1/12/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/16/2021 A0000811808 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2021 P86453 50.23 4500212836 1/13/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/2021 A0000811824 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2021 P86458 20.51 4500212836 1/13/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/2021 A0000811826 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2021 P86457 20.51 4500212836 1/13/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/2021 A0000811828 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2021 P86456 34.20 4500212836 1/13/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/2021 A0000811829 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2021 P86455 34.43 4500212836 1/13/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/2021 A0000811831 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/16/2021 P86454 15.34 4500212836 1/13/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/17/2021 A0000811898 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/17/2021 P86505 54.20 4500212836 1/14/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/2021 A0000812147 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/20/2021 P86555 29.07 4500212836 12/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/2021 A0000812409 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/21/2021 P86630 4.65 4500212836 1/18/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/21/2021 A0000812602 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/20/2021 P86563 (1.90) 4500212836 12/20/2021 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 12/21/2021 A0000812962 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/22/2021 P48241 53.00 4500212836 1/19/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/22/2021 A0000813227 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/22/2021 P86687 47.23 4500212836 1/19/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/2021 A0000813228 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/22/2021 P86686 47.03 4500212836 1/19/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/2021 AInvoices for BCC Approval 01.11.2022Page 616.J.6.aPacket Pg. 1175Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000813229 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/22/2021 P86685 49.44 4500212836 1/19/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/27/2021 A0000813982 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/28/2021 P86875 15.59 4500212836 1/25/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/28/2021 A0000813984 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/28/2021 P86874 35.73 4500212836 1/25/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/28/2021 A0000814193 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/29/2021 P86930 54.69 4500212836 1/26/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 A0000814194 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/29/2021 P86929 94.64 4500212836 1/26/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 A0000814195 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/29/2021 P86928 223.68 4500212836 1/26/2022 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 AEFE INC Count 23EFE INC Total1,406.70$ 0000813491 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/8/2021 3823845 55.80 4500214914 1/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 12/27/2021 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 55.80$ 0000814090 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/26/2021 184119 199.50 4500214276 1/25/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2021 C0000814092 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/10/2021 178078 663.00 4500214276 11/9/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2021 C0000814094 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/1/2021 181895 348.75 4500214276 12/31/2021 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2021 C0000814095 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/12/2021 182808 134.00 4500214276 1/11/2022 SUPPORT WELFARE OF ANIMALS IN DAS CAREVET SERVICES 12/29/2021 CEMERGENCY PET HOSPITAL OF COLLIER Count 4EMERGENCY PET HOSPITAL OF COLLIER Total 1,345.25$ 0000811971 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU TG1 12/17/2021 3053,3054,3058 14,513.25 4500209629 1/14/2022 VARIOUS LOCATION DRAINAGE IMPRO THROUGH OUT COUNTY11/1-11/30/21 DRAINAGE IMPROVEMENTS12/20/2021 C0000812903 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 9/20/2021 2987-2990 612.00 4500210104 10/18/2021 STORMWATER PROJECTS ASSIST WITH HEALTH AND SAFETY8/1-8/31/2021 GRIFFIN ROAD STORMWATER12/22/2021 CEMILIO J ROBAU Count 2EMILIO J ROBAU Total15,125.25$ 0000810786 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 12/13/2021 220107 200.00 4500213691 1/10/2022STATE REQUIREMENT USED OIL DRUM PICKUP 12/14/2021 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total 200.00$ 0000814119 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 12/23/2021 123501 124.75 4500212983 1/20/2022 MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAYESD 101 MICROBES 12/29/2021 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 0000812750 FT to FT-Pending BCC Agenda# 0000127860ESVIN STAIGER EMS 12/13/2021 TRAVEL ESVIN160.00 12/18/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 11/30-12/02/202112/21/2021 CESVIN STAIGER Count 1ESVIN STAIGER Total160.00$ 0000810812 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/8/2021 905174416 250.00 4500215514 1/5/2022 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTBIOFILTER 12/14/2021 A0000811950 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/16/2021 905184091 6,650.00 4500213149 1/13/2022 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTPOLY 12/20/2021 A0000812138 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 12/13/2021 905178667 13,870.00 4500213351 1/10/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 12/20/2021 A0000812528 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/16/2021 905183797 570.46 4500214950 1/13/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATER11/17-12/16/21 DI RENTALS 12/21/2021 A0000813290 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/21/2021 905187566 38,399.00 4500212871 1/18/2022OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTAKTIVOX 12/27/2021 AEVOQUA WATER TECHNOLOGIES LLC Count 5EVOQUA WATER TECHNOLOGIES LLC Total 59,739.46$ 0000804868 FT to FT-Pending BCC Agenda# 0000128998EXPRESS SERVICES INC CDO 11/16/2021 26340260 429.60 4500213899 12/16/2021 PROVIDE TRANSCRIPTION SERVICES FOR THE COUNTYTRANSCRIPTION SERVICES 11/18/2021 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total429.60$ 0000810841 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 12/7/2021 7-589-07992 16.74 4500214200 1/6/2022 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING CHARGES 12/14/2021 C0000810872 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/7/2021 7-588-69540 14.53 4500214620 1/6/2022 SUPPORT SERVICE DELIVERY SHIPPING CHARGES 12/14/2021 C0000811295 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 12/7/2021 7-589-91963 13.76 4500204591 1/6/2022 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING CHARGES 12/16/2021 C0000811328 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/14/2021 7-597-61016 257.60 4500213626 1/13/2022 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING CHARGES 12/16/2021 C0000812091 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/14/2021 7-596-50406 67.53 4500214467 1/13/2022 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING CHARGES 12/20/2021 C0000812197 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/7/2021 7-589-43859 27.43 4500213114 1/6/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING CHARGES 12/20/2021 C0000812553 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/14/2021 7-596-50507 5.33 4500213058 1/13/2022 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING CHARGES 12/21/2021 C0000812922 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 12/14/2021 7-597-60819 8.39 4500213274 1/13/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING CHARGES 12/22/2021 C0000813106 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/14/2021 7-597-14491 184.00 4500214620 1/13/2022 SUPPORT SERVICE DELIVERY SHIPPING CHARGES 12/24/2021 C0000813479 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 9/28/2021 7-514-45509 8.51 4500213039 10/28/2021 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING CHARGES 12/27/2021 CInvoices for BCC Approval 01.11.2022Page 716.J.6.aPacket Pg. 1176Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000813614 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/21/2021 7-605-03960 264.75 4500213626 1/20/2022 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING CHARGES 12/27/2021 C0000813839 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 12/28/2021 7-612-35840 347.40 4500213626 1/27/2022 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING CHARGES 12/28/2021 C0000813843 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 7/27/2021 7-449-30940 118.32 4500213626 8/26/2021 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING CHARGES 12/28/2021 C0000814009 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 12/21/2021 760503771 29.70 4500213114 1/20/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING CHARGES 12/28/2021 C0000814063 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 12/21/2021 7-605-49015 15.05 4500213725 1/20/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING CHARGES 12/29/2021 C0000814073 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 12/21/2021 7-605-48850 80.75 4500213666 1/20/2022 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMSSHIPPING CHARGES 12/29/2021 C0000814100 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 12/21/2021 7-604-86656 8.83 4500213058 1/20/2022 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING CHARGES 12/29/2021 CFEDEX Count 17FEDEX Total1,468.62$ 0000810884 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 12/2/2021 FL00485071 179.00 4500213063 12/30/2021 PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES DIVALCOHOL/DRUG TEST 12/14/2021 A0000810902 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CZM 12/2/2021 L32988 64.00 4500213144 12/30/2021 MAINTAIN COASTAL ZONE OPERATIONS AND SERVICESALCOHOL/DRUG TESTING 12/14/2021 A0000810908 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 12/2/2021 L32793 99.00 4500213468 12/30/2021 SAFETY - RANDOM DRUG SCREENING ALCOHOL/DRUG TESTING 12/14/2021 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 342.00$ 0000806132 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/22/2021 5975809 104.74 4500213152 12/20/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/23/2021 A0000806359 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/23/2021 6030864 327.52 4500213152 12/21/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/24/2021 A0000806412 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/23/2021 6030865 41.56 4500214294 12/21/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 11/24/2021 A0000806604 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 11/24/2021 6083620 108.95 4500213152 12/22/2021 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 11/29/2021 A0000808635 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/3/2021 6411943 283.92 4500214294 12/31/2021 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/6/2021 A0000810401 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/9/2021 6725758 127.47 4500214037 1/6/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/13/2021 A0000810402 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/10/2021 6801971 104.74 4500213152 1/7/2022 HEALTH AND SAFETY FOR WATER QUALITYSUPPLIES 12/13/2021 A0000810768 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 12/13/2021 6877335 802.72 4500213328 1/10/2022 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 12/14/2021 A0000811258 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/14/2021 6965508 181.90 4500214294 1/11/2022 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES 12/16/2021 A0000811930 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/16/2021 7131070 138.42 4500213152 1/13/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/20/2021 A0000811931 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/15/2021 7050851 53.96 4500213152 1/12/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/20/2021 A0000812491 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/20/2021 7268103 88.77 4500213152 1/17/2022 HEALTH AND SAFETY FOR WATER QUALITYSUPPLIES 12/21/2021 A0000812732 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/20/2021 7268103 88.77 4500213152 1/17/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/21/2021 A0000813036 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 12/21/2021 7329101 28.82 4500213088 1/18/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 12/22/2021 A0000813037 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/21/2021 7329099 271.65 4500214037 1/18/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/22/2021 A0000813321 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/23/2021 7442862 109.91 4500214037 1/20/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/27/2021 A0000813322 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/23/2021 7442857 501.50 4500213152 1/20/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/27/2021 A0000813332 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/23/2021 7442864 184.81 4500214434 1/20/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 12/27/2021 A0000813333 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 12/23/2021 7442859 184.58 4500214038 1/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 12/27/2021 A0000813694 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/22/2021 7390997 53.96 4500213152 1/19/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/27/2021 A0000813696 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/22/2021 7390998 4,855.09 4500213152 1/19/2022 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES 12/27/2021 A0000813699 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/22/2021 7390995 147.32 4500213152 1/19/2022 HEALTH AND SAFETY FOR WATER QUALITYSUPPLIES 12/27/2021 A0000814153 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/28/2021 7531769 436.16 4500214434 1/25/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 12/29/2021 A0000814361 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 12/29/2021 7572439 327.05 4500214434 1/26/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR SCWRTPLAB SUPPLIES 12/30/2021 AFISHER SCIENTIFIC Count 24FISHER SCIENTIFIC Total9,554.29$ 0000813328 FT to FT-Pending BCC Agenda# 0000122068 FIX IT PATIO PAD 12/23/2021 40015-2218 26,600.00 4500211448 1/22/2022SEATING FOR PUBLIC TO USE WHEN AT FACILITYCHAIRS 12/27/2021 CFIX IT PATIO Count 1FIX IT PATIO Total26,600.00$ 0000813509 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLC WTS 12/20/2021 1923901029812 126.00 4500214828 1/19/2022 PROVIDE SPECIALTY BATTERIES FOR EQUIPMENT FOR SCRWTPSPECIALTY BATTERIES 12/27/2021 CFLORIDA ALL BATTERY, LLC Count 1Invoices for BCC Approval 01.11.2022Page 816.J.6.aPacket Pg. 1177Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodFLORIDA ALL BATTERY, LLC Total 126.00$ 0000809990 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WWL 12/8/2021 32002 3,398.38 4500213298 1/5/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTRANSMITTER 12/10/2021 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 3,398.38$ 0000807208 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/28/2021 129303-1 750.00 4500215138 12/28/2021 PROVIDE TV ADVERTISEMENT FOR COUNTY RECYCLING PROGRAMSTV COMMERCIAL SPOTS 11/30/2021 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 750.00$ 0000811959 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 9/26/2021 0015728257 71.25 4500213461 10/26/2021 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSERVICES 12/20/2021 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 71.25$ 0000811525 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 12/15/2021 669454 102.00 4500214303 1/14/2022PROVIDE LABORATORY SERVICES FOR WASTEWATERHEALTH 12/17/2021 A0000812928 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 12/21/2021 670147 450.00 4500213320 1/20/2022 PUBLIC & HEALTH SAFETY WATER QUALITYHEALTH 12/22/2021 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 552.00$ 0000811832 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 12/16/2021 301957 101.00 4500213334 1/15/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRUBBER 12/17/2021 A0000812546 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WTS 12/20/2021 302447 535.46 4500214825 1/17/2022 PROVIDE MAINTENANCE SUPPLIES FOR SCRWTPRUBBER 12/21/2021 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 636.46$ 0000804853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/17/2021 9123882343 1,145.84 4500214226 12/15/2021 SUPPORT SERVICE DELIVERY SUPPLIES 11/18/2021 A0000805225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 11/18/2021 9124724494 171.09 4500213319 12/16/2021 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 11/19/2021 A0000806915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/29/2021 9133835406 1,121.55 4500213244 12/27/2021 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 11/30/2021 A0000807328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/30/2021 9134523316 555.35 4500213640 12/28/2021 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/1/2021 A0000808460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/3/2021 9138516811 551.52 4500213614 12/31/2021 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/4/2021 A0000809484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/8/2021 9144198950 794.59 4500213612 1/5/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/9/2021 A0000809941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/9/2021 9146116679 1,226.28 4500214226 1/6/2022 SUPPORT SERVICE DELIVERY SUPPLIES 12/10/2021 A0000809942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/9/2021 9146459814 119.69 4500213640 1/6/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/10/2021 A0000809946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/9/2021 9146459830 1,511.04 4500213640 1/6/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/10/2021 A0000809947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/9/2021 9146578951 1,088.23 4500213640 1/6/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/10/2021 A0000809949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/9/2021 9146973319 103.02 4500214226 1/6/2022 SUPPORT SERVICE DELIVERY SUPPLIES 12/10/2021 A0000810233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/2021 9146954111 116.16 4500213134 1/7/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/11/2021 A0000810236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 12/10/2021 9148296032 191.42 4500213319 1/7/2022 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 12/11/2021 A0000810239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/2021 9147401690 280.00 4500213137 1/7/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/11/2021 A0000810242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 12/10/2021 9147405386 6,338.70 4500214197 1/7/2022 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSUPPLIES 12/11/2021 A0000810618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/13/2021 9148765689 480.76 4500213867 1/10/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/14/2021 A0000810622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/13/2021 9148765697 223.40 4500213867 1/10/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/14/2021 A0000810623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/13/2021 9149860364 102.13 4500214302 1/10/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/14/2021 A0000810628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/13/2021 9148502801 (565.52) 4500213887 1/10/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/14/2021 A0000810934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/14/2021 9150380708 42.77 4500213889 1/11/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/15/2021 A0000810935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/14/2021 9150950021 1,630.37 4500214046 1/11/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 12/15/2021 A0000810936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/2021 9150950039 2,169.87 4500213174 1/11/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/15/2021 A0000810939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/14/2021 9151036556 747.69 4500214045 1/11/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 12/15/2021 A0000810940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/14/2021 9149835861 2,055.13 4500213244 1/11/2022 PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFFSUPPLIES 12/15/2021 A0000810944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/14/2021 9150018357 431.51 4500213561 1/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/15/2021 A0000810945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 12/14/2021 9151036572 94.60 4500213319 1/11/2022 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 12/15/2021 A0000810946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/2021 9151036564 161.79 4500213640 1/11/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/15/2021 A0000810947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/14/2021 9150208495 35.52 4500213561 1/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/15/2021 AInvoices for BCC Approval 01.11.2022Page 916.J.6.aPacket Pg. 1178Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000810950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/2021 9151125524 690.00 4500213640 1/11/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/15/2021 A0000810951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/14/2021 9151125516 993.41 4500214044 1/11/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 12/15/2021 A0000810952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/14/2021 9151125532 87.36 4500213640 1/11/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/15/2021 A0000811192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/15/2021 9151587194 3,760.66 4500213493 1/12/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESSUPPLIES 12/16/2021 A0000811195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/15/2021 9151587152 4,380.90 4500215836 1/12/2022 SUPPORT SERVICE DELIVERY REPAIR OF COUNTY ASSETSSUPPLIES 12/16/2021 A0000811198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/15/2021 9151988855 23.94 4500213612 1/12/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/16/2021 A0000811200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/15/2021 9151988863 999.99 4500213137 1/12/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/16/2021 A0000811474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/16/2021 9153056933 7,519.98 4500215833 1/13/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/17/2021 A0000811478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/16/2021 9153813051 185.66 4500212864 1/13/2022 COMMUNITY BEAUTIFICATION SUPPLIES 12/17/2021 A0000811482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/16/2021 9154325923 596.93 4500213174 1/13/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/17/2021 A0000811483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/16/2021 9154324736 476.14 4500213612 1/13/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/17/2021 A0000811876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2021 9155441695 304.21 1/14/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/18/2021 A0000811879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/17/2021 9154940408 357.92 4500213867 1/14/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/18/2021 A0000811884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/17/2021 9154606033 396.54 4500215833 1/14/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/18/2021 A0000811885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/17/2021 9154759931 74.32 4500213999 1/14/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHWSUPPLIES 12/18/2021 A0000811886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/17/2021 9154759923 5,443.96 4500215833 1/14/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/18/2021 A0000811887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/17/2021 9154600747 587.78 4500214366 1/14/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSUPPLIES 12/18/2021 A0000811962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 12/15/2021 9151939122 68.61 4500214040 1/12/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSSUPPLIES 12/20/2021 A0000812226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/20/2021 9156048127 3,253.92 4500213867 1/17/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/21/2021 A0000812229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/20/2021 9155754816 6.75 4500214046 1/17/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 12/21/2021 A0000812230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/20/2021 9156048143 3,072.68 4500215833 1/17/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/21/2021 A0000812231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/20/2021 9156048135 4,204.72 4500215833 1/17/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/21/2021 A0000812232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/20/2021 9156062581 229.68 4500213640 1/17/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/21/2021 A0000812233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/20/2021 9156062599 78.81 4500213561 1/17/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/21/2021 A0000812234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/20/2021 9156506371 2,168.58 4500215833 1/17/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/21/2021 A0000812236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/20/2021 9156506413 22.85 4500213561 1/17/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/21/2021 A0000812237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/20/2021 9156062607 1,728.25 4500213772 1/17/2022 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 12/21/2021 A0000812238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/2021 9156918097 2,244.65 4500213137 1/17/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/21/2021 A0000812240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/20/2021 9156752504 895.48 4500213640 1/17/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/21/2021 A0000812241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/2021 9156918105 89.20 4500214302 1/17/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 12/21/2021 A0000812768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/21/2021 9157943185 806.05 4500213806 1/18/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942906 216.20 4500213134 1/18/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/22/2021 A0000812771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942633 472.20 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942658 590.55 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943227 3,072.68 4500215833 1/18/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/22/2021 A0000812781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/21/2021 9157790198 332.39 4500213763 1/18/2022 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES 12/22/2021 A0000812782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/21/2021 9157295438 83.24 4500213078 1/18/2022 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 12/22/2021 A0000812783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942948 1,060.80 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/21/2021 9157943193 287.03 4500213806 1/18/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942351 623.25 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 AInvoices for BCC Approval 01.11.2022Page 1016.J.6.aPacket Pg. 1179Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942690 179.28 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942401 85.00 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157942682 808.72 4500213555 1/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/22/2021 A0000812797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942724 205.19 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943201 5,016.17 4500215833 1/18/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/22/2021 A0000812800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157942716 383.66 4500213555 1/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/22/2021 A0000812801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942914 52.08 4500213134 1/18/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/22/2021 A0000812803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942963 1,317.00 4500213134 1/18/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/22/2021 A0000812805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157942708 435.61 4500213555 1/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/22/2021 A0000812808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942740 412.56 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942666 806.97 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942989 327.93 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942450 185.54 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942468 474.20 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/21/2021 9157942419 28.73 4500214043 1/18/2022 PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFFSUPPLIES 12/22/2021 A0000812819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942484 512.90 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/21/2021 9158094566 339.36 4500213561 1/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/22/2021 A0000812823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9158094541 3,504.50 4500213555 1/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/22/2021 A0000812824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/21/2021 9157790206 24.52 4500213561 1/18/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/22/2021 A0000812826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943094 79.73 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/21/2021 9157942807 47.28 4500213640 1/18/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/22/2021 A0000812828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943052 68.34 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9158298894 241.18 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942856 3,116.86 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943003 1,534.87 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943029 112.20 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812835 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942815 230.16 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942229 43.97 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812838 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942849 3,661.10 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812839 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157790180 2,365.28 4500215833 1/18/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/22/2021 A0000812840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942294 713.23 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942757 859.87 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943045 242.62 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157942732 161.00 4500213555 1/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/22/2021 A0000812848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943011 6,592.15 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942781 18.00 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942575 85.02 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942864 448.04 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943110 91.12 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943037 103.98 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 AInvoices for BCC Approval 01.11.2022Page 1116.J.6.aPacket Pg. 1180Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943060 56.95 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/21/2021 9157942799 1,431.47 4500213640 1/18/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/22/2021 A0000812861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942567 1,057.17 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812862 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942823 51.40 4500213134 1/18/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/22/2021 A0000812863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943078 45.56 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942278 3,319.81 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812867 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942260 1,838.28 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812868 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942880 12,155.67 4500213134 1/18/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/22/2021 A0000812869 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942252 49.58 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942286 935.98 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812871 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942831 63.36 4500213174 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812873 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942872 2,884.51 4500213134 1/18/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/22/2021 A0000812874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943136 261.80 4500214456 1/18/2022 MAINTENANCE SUPPLIES TO KEEP PARKS IN OPERATIONSUPPLIES 12/22/2021 A0000812875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157942898 112.95 4500213555 1/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/22/2021 A0000812877 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942302 5.00 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812878 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/21/2021 9157942559 419.33 4500213640 1/18/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/22/2021 A0000812879 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942310 11.50 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942336 799.56 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 12/21/2021 9157943177 122.12 4500213690 1/18/2022 MAINTENANCE SUPPLIES FOR THE NAPLES DEPOT MUSEUMSUPPLIES 12/22/2021 A0000812884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943151 4,669.57 4500215833 1/18/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/22/2021 A0000812886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157943169 357.09 4500215833 1/18/2022 MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENTSUPPLIES 12/22/2021 A0000812887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/21/2021 9157942617 112.95 4500213614 1/18/2022 SUPPLIES NEEDED TO KEEP PARKS OPERATINGSUPPLIES 12/22/2021 A0000812888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942344 411.38 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000812889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/21/2021 9157942328 204.70 4500213137 1/18/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/22/2021 A0000813044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/22/2021 9158822602 226.70 4500213409 1/19/2022 SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENTSUPPLIES 12/23/2021 A0000813045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/2021 9158822594 165.79 4500213134 1/19/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 12/23/2021 A0000813054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/2021 9159223867 1,922.22 4500213809 1/19/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 12/23/2021 A0000813057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/22/2021 9159437764 247.25 4500213867 1/19/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/23/2021 A0000813058 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/22/2021 9159223933 364.47 4500213640 1/19/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/23/2021 A0000813063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/2021 9158611187 602.04 4500213137 1/19/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/23/2021 A0000813066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/22/2021 9158744327 19.67 4500213561 1/19/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/23/2021 A0000813068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/2021 9158744335 298.63 4500213128 1/19/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/23/2021 A0000813070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/22/2021 9158822578 64.56 4500213867 1/19/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/23/2021 A0000813082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/23/2021 9159636985 119.68 4500213137 1/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/24/2021 A0000813083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2021 9159799569 32.18 4500213640 1/20/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/24/2021 A0000813085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/23/2021 9159966416 42.51 4500213612 1/20/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/24/2021 A0000813086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/23/2021 9159865097 48.08 4500213561 1/20/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/24/2021 A0000813087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/23/2021 9159799577 84.41 4500213174 1/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/24/2021 AInvoices for BCC Approval 01.11.2022Page 1216.J.6.aPacket Pg. 1181Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000813088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/23/2021 9159865089 96.18 4500213612 1/20/2022 SUPPLIES FOR DAILY OPERATIONS INV MGMTSUPPLIES 12/24/2021 A0000813092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/23/2021 9160367224 227.14 4500213174 1/20/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 12/24/2021 A0000813094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2021 9160336567 22.10 4500213640 1/20/2022 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 12/24/2021 A0000813779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/27/2021 9161121042 240.70 4500213561 1/24/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/28/2021 A0000813780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/27/2021 9161264149 270.58 4500213867 1/24/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/28/2021 A0000813784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/27/2021 9160735842 2,029.35 4500213867 1/24/2022 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES 12/28/2021 A0000814045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/28/2021 9162036173 211.88 4500212864 1/25/2022 COMMUNITY BEAUTIFICATION SUPPLIES 12/29/2021 A0000814046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/28/2021 9162036165 1,174.92 4500207701 1/25/2022 COVID-19 SUPPLIES FOR SAFETY OF RESIDENTS AND EMPLOYEESSUPPLIES 12/29/2021 A0000814284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/29/2021 9163202337 30.38 4500214226 1/26/2022 SUPPORT SERVICE DELIVERY SUPPLIES 12/30/2021 A0000814286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/29/2021 9163202345 220.13 4500212864 1/26/2022 COMMUNITY BEAUTIFICATION SUPPLIES 12/30/2021 A0000814289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/29/2021 9163537443 46.40 4500213561 1/26/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 12/30/2021 AGRAINGER INDUSTRIAL SUPPLY Count 157GRAINGER INDUSTRIAL SUPPLY Total 151,514.33$ 0000805525 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WTS 11/19/2021 SIN021292 2,280.00 4500215478 12/17/2021 PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION(SCADA)PWR SYS02/01/22-01/31/23 SERVICE 11/19/2021 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total 2,280.00$ 0000805285 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/18/2021 9324404029 281.78 4500214473 12/16/2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTELECTRICAL SUPPLIES 11/19/2021 A0000810326 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/9/2021 9324680252 41.54 4500214435 1/6/2022 PROVIDE ELECTRICAL PARTS/SUPPLIES FOR POWER SYSTEMS-WATERELECTRICAL SUPPLIES 12/13/2021 A0000810405 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/10/2021 9324695264 514.94 4500213136 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/2021 A0000810406 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/10/2021 9324695263 47.73 4500213136 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/2021 A0000810407 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/10/2021 9324695262 21.50 4500213136 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/2021 A0000810408 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/10/2021 9324695260 188.48 4500213136 1/7/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/13/2021 A0000810736 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/13/2021 9324723272 4,727.98 4500213136 1/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/14/2021 A0000810738 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/13/2021 9324707093 277.89 4500215419 1/10/2022 SECURE & PROTECT COUNTY FACILITIES AND PROPERTYELECTRICAL SUPPLIES 12/14/2021 AGRAYBAR ELECTRIC COMPANY INC Count 8GRAYBAR ELECTRIC COMPANY INC Total 6,101.84$ 0000811802 FT to FT-Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES AA1 10/17/2021 SRVCE2476522 1,091.88 4500213509 11/14/2021 FUEL PUMP & TANK REPAIR & MAINTENANCEFUEL PUMP 12/17/2021 AGUARDIAN FUELING TECHNOLOGIES Count 1GUARDIAN FUELING TECHNOLOGIES Total 1,091.88$ 0000810769 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 12/13/2021 12789098 322.08 4500214398 1/10/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPPARTS 12/14/2021 A0000812216 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 12/16/2021 12797637 2,293.08 4500214537 1/13/2022 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 12/20/2021 A0000813039 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 12/21/2021 12802803 66.44 4500214285 1/18/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERMETERS, & RELATED LAB 12/22/2021 A0000813096 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 12/16/2021 12794997 5,323.00 4500213757 1/13/2022 PROVIDE MAINTENANCE & SERVICES FOR HACH EQUIPMENT-SCRWTPPARTS 12/24/2021 A0000814039 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 12/22/2021 12805272 262.53 4500214398 1/19/2022 PROVIDE LAB SUPPLIES/EQUIPMENT FOR WATER TESTING - SCRWTPSUPPLIES 12/28/2021 A0000814068 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 12/24/2021 12809381 6,611.52 4500213186 1/21/2022 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMETERS, & RELATED LAB 12/29/2021 A0000814069 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 12/24/2021 12809317 206.61 4500214285 1/21/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERMETERS, & RELATED LAB 12/29/2021 AHACH COMPANY Count 7HACH COMPANY Total15,085.26$ 0000809814 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 12/8/2021 INV01579211 1,721.25 4500215240 1/7/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER 12/9/2021 C0000809815 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 12/8/2021 INV01579210 4,590.00 4500215240 1/7/2022 NEEDED FOR PARKS AND FIELDS FERTILIZER 12/9/2021 C0000809816 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 12/8/2021 INV01579209 6,120.00 4500215240 1/7/2022 NEEDED FOR PARKS AND FIELDS POLYON 12/9/2021 C0000809819 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 12/8/2021 INV01579208 3,060.00 4500215240 1/7/2022 NEEDED FOR PARKS AND FIELDS POLYON 12/9/2021 C0000809821 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 12/8/2021 INV01579207 3,060.00 4500215240 1/7/2022 NEEDED FOR PARKS AND FIELDS POLYON 12/9/2021 CHARRELLS CUSTOM FERTILIZER Count 5HARRELLS CUSTOM FERTILIZER Total 18,551.25$ 0000813319 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC SWC 12/23/2021 013.12.09.01 31,135.50 4500212732 1/20/2022 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/20-12/5/21 PH 2 BOTH BUILDINGS 12/27/2021 A0000813688 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC PUL 12/23/2021 013.12.04.03 10,426.50 4500210199 1/20/2022 MAINTAIN AND REPLACE WASTE INFRASTRUCTURE8/16-12/19/21 CC UTILITY OPERATIONS 12/27/2021 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total 41,562.00$ 0000811850 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 12/16/2021 87040 3,860.00 4500214991 1/13/2022 REHABILITATION OF COUNTY PROPERTY11/1-11/30/21 CCAA EVERGLADE AIRPARK12/17/2021 A0000813703 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 11/30/2021 87146 9,025.50 4500205332 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 SCWRF CLARIFIER MODIFICATIONS12/27/2021 AInvoices for BCC Approval 01.11.2022Page 1316.J.6.aPacket Pg. 1182Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000813707 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 11/30/2021 87145 9,475.75 4500214792 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 FIDDLERS CREEK 12/27/2021 A0000813709 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 11/30/2021 87142 360.00 4500200318 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/1-11/30/21 FILTERS 3&4 MODIFICATIONS12/27/2021 A0000813774 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 11/30/2021 87148 1,391.25 4500210833 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 PS 305.01/02 REPAIRS 12/27/2021 A0000813885 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 11/30/2021 87152 1,397.25 4500211722 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 PS 309.10 REPAIRS 12/28/2021 A0000813889 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 11/30/2021 87150 1,819.50 4500211723 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 PS 308.04 REPAIRS 12/28/2021 A0000814012 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 11/30/2021 87156 9,824.75 4500203448 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/30/21 SCWRF PUMP DRAIN STATION12/28/2021 AHOLE MONTES INC Count 8HOLE MONTES INC Total37,154.00$ 0000811570 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 12/16/2021 49E50518 45.00 4500214346 1/13/2022 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONSATELLITE TRACKING SUBSCRIBE 12/17/2021 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 45.00$ 0000801075 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 10/28/2021 162844 3,726.30 4500214775 11/25/2021 NEEDED TO KEEP SYSTEMS RUNNING TO PROVIDE WATER FOR IRRIGATEN NAPLES REG PARK REPAIR 11/1/2021 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 3,726.30$ 0000813844 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 12/27/2021 00101129 15,020.00 4500212669 1/24/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTUREHOURS SOFTWARE DEVELOP 12/28/2021 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 15,020.00$ 0000810800 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 11/30/2021 8818089732 3,898.50 4500214843 12/30/2021RADIO ADVERTISING MEDIA 12/14/2021 C0000814828 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 12/29/2021 8818147694 1,502.00 4500215432 1/28/2022 PROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECT11/29-12/26/21 ADS 1/2/2022 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 5,400.50$ 0000803117 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 11/8/2021 3095499633 17.20 4500214736 12/6/2021 PUBLIC & HEALTH SAFETY OF WATER QUALITYPOLLUTION CONTROL 11/9/2021 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total17.20$ 0000809233 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 12/6/2021 108642 384.48 4500213221 1/5/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEEL PIN TUMBLER 12/8/2021 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total 384.48$ 0000811373 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 12/16/2021 3311347 840.00 4500214201 1/13/2022 TO PROVIDE CALIBRATION OF BACKFLOW TEST KITS FOR METERSBACKFLOW KIT CALIBRATION 12/16/2021 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total840.00$ 0000811720 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION FM 12/17/2021 NBD121721-P 5,811.20 4500214683 1/16/2022 SECURE AND PROTECT COUNTY FACILITIES AND PROPERTYFIRE AND SECURITY SERVICE 12/17/2021 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 5,811.20$ 0000809989 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 11/30/2021 202449607 433.19 4700004581 12/28/2021 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATANOV 2021 SERVICES 12/10/2021 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 433.19$ 0000808997 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP1 12/6/2021 D3322801-07 1,219.20 4500207948 1/3/2022 PROVIDE PROF. ENG. DESIGN SERV FOR CAT BUS STOPS10/2-11/30/21 BUS STOP IMPROVEMENTS12/7/2021 A0000811012 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 12/14/2021 D3514900-04 11,529.10 4500210362 1/11/2022 PROVIDE PEER REVIEW OF IMMOKALEE ROAD RURAL ECONOMIC ASSESS.10/1-11/26/21 IMMOKALEE ROAD 12/15/2021 A0000814078 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 12/28/2021 D3214302-02 35,013.00 4500210361 1/25/2022CONSULTING SERVICES FOR TRANSPORTATION PLANNING10/2-11/26/21 TRAFFIC STUDY 12/29/2021 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total 47,761.30$ 0000813135 FT to FT-Pending BCC Agenda# 0000106191 JENNIFER A BELPEDIO CA 11/10/2021 11/08-11/09/2021 118.44 11/15/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-TRAVEL 12/24/2021 CJENNIFER A BELPEDIO Count 1JENNIFER A BELPEDIO Total118.44$ 0000806723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 11/29/2021 793849 81.17 4500206368 12/27/2021 COPIERS FOR DAILY OPERATIONS LEASE 11/29/2021 A0000806724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 11/29/2021 793850 2.85 4500213850 12/27/2021 COPIERS FOR DAILY OPERATIONS X COPIES 11/29/2021 A0000809597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 8/12/2021 794818 127.88 4500214014 9/9/2021 COPIER FOR DAILY OPERATIONS LEASE 12/9/2021 A0000809598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 8/12/2021 794819 16.53 4500214014 9/9/2021 COPIER FOR DAILY OPERATIONS X COPIES 12/9/2021 A0000809599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 8/12/2021 794820 375.55 4500213141 9/9/2021 COPIER FOR DAILY OPERATIONS LEASE 12/9/2021 A0000809601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 8/12/2021 794821 145.88 4500213141 9/9/2021 COPIER FOR DAILY OPERATIONS X COPIES 12/9/2021 A0000809609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 8/12/2021 794847 141.40 9/9/2021 SHREDDING TO PROTECT PUBLIC RECORDS EXCEPTIONSX COPIES 12/9/2021 A0000809610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 8/12/2021 794848 116.95 4500214742 9/9/2021 COPY MACHINE FOR OFFICE SPACE LEASE 12/9/2021 A0000809611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 8/12/2021 794849 14.57 4500214742 9/9/2021 COPY MACHINE FOR OFFICE SPACE X COPIES 12/9/2021 A0000809643 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 8/12/2021 794977 157.77 4500213586 9/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESX COPIES 12/9/2021 A0000809644 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 8/12/2021 794976 152.25 4500213586 9/9/2021 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEASE 12/9/2021 A0000811066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/15/2021 795755 133.71 4500213715 1/12/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 12/15/2021 AInvoices for BCC Approval 01.11.2022Page 1416.J.6.aPacket Pg. 1183Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000811067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/15/2021 795756 27.88 4500213715 1/12/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 12/15/2021 A0000811068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/15/2021 795757 133.71 4500213715 1/12/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 12/15/2021 A0000811069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/15/2021 795758 33.34 4500213715 1/12/2022 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX COPIES 12/15/2021 A0000811078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/15/2021 795831 214.44 4500214891 1/12/2022 COPIER LEASE AND COPY CHARGES LEASE 12/15/2021 A0000811079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 12/15/2021 795832 241.35 4500214891 1/12/2022 COPIER LEASE AND COPY CHARGES X COPIES 12/15/2021 A0000811486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 12/17/2021 796346 133.71 4500213165 1/14/2022 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTLEASE 12/17/2021 A0000811487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 12/17/2021 796347 23.25 4500213165 1/14/2022 MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENTX COPIES 12/17/2021 A0000811498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 12/17/2021 796397 113.47 4500214610 1/14/2022 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESLEASE 12/17/2021 A0000811499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 12/17/2021 796398 76.85 4500214610 1/14/2022 PROVIDE COPY & SCANNING FOR CC AND SEA TURTLESX COPIES 12/17/2021 A0000811500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 12/17/2021 796409 32.99 4500213453 1/14/2022 MAINTAIN AIRPORT OPERATIONS AND SERVICESLEASE 12/17/2021 A0000813078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/23/2021 796789 25.00 4500214313 1/20/2022 SUPPORT SERVICE DELIVERY X COPIES 12/23/2021 A0000813079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/23/2021 796832 5.84 4500215082 1/20/2022 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONX COPIES 12/23/2021 A0000813786 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/27/2021 797394 25.00 4500214073 1/24/2022 DAY TO DAY OPERATIONS X COPIES 12/28/2021 A0000813787 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/27/2021 797395 25.75 4500214073 1/24/2022 DAY TO DAY OPERATIONS X COPIES 12/28/2021 A0000813788 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 12/27/2021 797396 1.09 4500214073 1/24/2022 DAY TO DAY OPERATIONS X COPIES 12/28/2021 A0000813791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/27/2021 797405 4.71 4500214313 1/24/2022 SUPPORT SERVICE DELIVERY X COPIES 12/28/2021 A0000813792 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 12/27/2021 797406 7.79 4500213044 1/24/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/28/2021 A0000813897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/28/2021 796982 113.47 4500214059 1/25/2022 COPIER FOR FACILITY OPERATIONS LEASE 12/28/2021 A0000813898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/28/2021 796983 78.08 4500214059 1/25/2022 COPIER FOR FACILITY OPERATIONS X COPIES 12/28/2021 A0000813899 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/28/2021 796988 120.99 4500213403 1/25/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 12/28/2021 A0000813900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/28/2021 796989 24.40 4500213403 1/25/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 12/28/2021 A0000813901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 12/28/2021 796990 182.34 4500213872 1/25/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 12/28/2021 A0000813902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 12/28/2021 796991 5.13 4500213872 1/25/2022 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX COPIES 12/28/2021 A0000813903 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/28/2021 796996 132.94 4500213182 1/25/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASES 12/28/2021 A0000813904 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/28/2021 796997 37.16 4500213182 1/25/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/28/2021 A0000813907 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 12/28/2021 797030 113.47 4500214637 1/25/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 12/28/2021 A0000813908 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 12/28/2021 797031 13.69 4500214637 1/25/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX COPIES 12/28/2021 A0000813909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/28/2021 797032 120.99 4500214341 1/25/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 12/28/2021 A0000813910 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/28/2021 797033 65.96 4500214341 1/25/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/28/2021 A0000813911 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/28/2021 797034 29.65 4500214342 1/25/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 12/28/2021 A0000813912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/28/2021 797035 5.18 4500214342 1/25/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/28/2021 A0000813913 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/28/2021 797042 142.66 4500213123 1/25/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/28/2021 A0000813914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/28/2021 797043 2.16 4500213123 1/25/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/28/2021 A0000813915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/28/2021 797044 142.66 4500213053 1/25/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 12/28/2021 A0000813916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 12/28/2021 797045 80.98 4500213053 1/25/2022 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 12/28/2021 A0000813919 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/28/2021 797048 142.66 4500213082 1/25/2022 EMPLOYEE PRODUCTIVITY LEASE 12/28/2021 A0000813920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/28/2021 797049 80.45 4500213082 1/25/2022 EMPLOYEE PRODUCTIVITYLEASE 12/28/2021 A0000813921 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/28/2021 797050 133.06 4500213082 1/25/2022 EMPLOYEE PRODUCTIVITY LEASE 12/28/2021 A0000813923 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 12/28/2021 797051 9.69 4500213082 1/25/2022 EMPLOYEE PRODUCTIVITY LEASE 12/28/2021 A0000813924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/28/2021 797052 67.53 4500214225 1/25/2022 SUPPORT SERVICE DELIVERY LEASE 12/28/2021 A0000813925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/28/2021 797053 2.92 4500214225 1/25/2022 SUPPORT SERVICE DELIVERY X COPIES 12/28/2021 A0000813926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/28/2021 797054 160.43 4500214225 1/25/2022 SUPPORT SERVICE DELIVERY LEASE 12/28/2021 A0000813927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/28/2021 797055 16.14 4500214225 1/25/2022 SUPPORT SERVICE DELIVERY X COPIES 12/28/2021 A0000813928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/28/2021 797080 144.87 4500213403 1/25/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 12/28/2021 A0000813930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/28/2021 797081 21.60 4500213403 1/25/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 12/28/2021 A0000813931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/28/2021 797082 125.77 4500213403 1/25/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 12/28/2021 A0000813932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/28/2021 797083 8.89 4500213403 1/25/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 12/28/2021 A0000813933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 12/28/2021 797090 174.92 4500215032 1/25/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 12/28/2021 AInvoices for BCC Approval 01.11.2022Page 1516.J.6.aPacket Pg. 1184Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000813934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 12/28/2021 797091 21.24 4500215032 1/25/2022 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX COPIES 12/28/2021 A0000813935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/28/2021 797126 129.94 4500214482 1/25/2022 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 12/28/2021 A0000813936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 12/28/2021 797127 45.46 4500214482 1/25/2022 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX COPIES 12/28/2021 A0000813937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/28/2021 797138 144.87 4500213403 1/25/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 12/28/2021 A0000813938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/28/2021 797139 3.67 4500213403 1/25/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 12/28/2021 A0000813950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797153 66.48 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/28/2021 A0000813951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797155 67.53 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/28/2021 A0000813952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797157 24.98 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/28/2021 A0000813953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 12/28/2021 797159 81.17 4500213850 1/25/2022 COPIERS FOR DAILY OPERATIONS LEASE 12/28/2021 A0000813954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA1 12/28/2021 797160 3.92 4500206368 1/25/2022 COPIERS FOR DAILY OPERATIONS X COPIES 12/28/2021 A0000813955 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/28/2021 797161 278.14 4500214405 1/25/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERLEASE 12/28/2021 A0000813956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/28/2021 797162 93.68 4500214405 1/25/2022 SUPPORT CUSTOMER SERVICE OFFICE COPIERX COPIES 12/28/2021 A0000813957 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/28/2021 797367 125.77 4500213418 1/25/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/28/2021 A0000814052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/29/2021 797604 361.71 4500214564 1/26/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 12/29/2021 A0000814053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 12/29/2021 797605 222.65 4500214564 1/26/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/29/2021 A0000814054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/29/2021 797610 125.77 4500213403 1/26/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESLEASE 12/29/2021 A0000814055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 12/29/2021 797611 4.74 4500213403 1/26/2022 PROVIDE LEASED COPIERS & MAINTENANCE FOR PUBLIC UTILITIESX COPIES 12/29/2021 A0000814056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/28/2021 797655 78.90 4500214791 1/25/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERLEASE 12/29/2021 A0000814057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/28/2021 797656 24.96 4500214791 1/25/2022 SUPPORT SERVICE DELIVERY OFFICE COPIERX COPIES 12/29/2021 A0000814077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 12/29/2021 797609 1.01 4500214742 1/26/2022 COPY MACHINE FOR OFFICE SPACE X COPIES 12/29/2021 A0000814294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2021 797679 96.79 4500213528 1/27/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 12/30/2021 A0000814295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2021 797680 3.52 4500213528 1/27/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 12/30/2021 A0000814296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2021 797681 96.79 4500213528 1/27/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 12/30/2021 A0000814297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 12/30/2021 797682 19.02 4500213528 1/27/2022 COPIER REQUIREMENTS FOR FLEET OPERATIONSX COPIES 12/30/2021 A0000814298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/30/2021 797701 133.71 4500214194 1/27/2022 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 12/30/2021 A0000814299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/30/2021 797702 255.41 4500214194 1/27/2022 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 12/30/2021 A0000814300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/30/2021 797703 120.99 4500214194 1/27/2022 OFFICE EQUIPMENT FOR STAFF DAILY USELEASE 12/30/2021 A0000814301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 12/30/2021 797704 38.32 4500214194 1/27/2022 OFFICE EQUIPMENT FOR STAFF DAILY USEX COPIES 12/30/2021 A0000814304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/30/2021 797723 129.94 4500213925 1/27/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 12/30/2021 A0000814305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 12/30/2021 797724 88.67 4500213925 1/27/2022 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/30/2021 A0000814320 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/2021 797788 99.22 4500214499 1/27/2022 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 12/30/2021 A0000814333 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/2021 797890 56.90 4500214501 1/27/2022 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX COPIES 12/30/2021 A0000814412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/2021 797965 72.75 4500213418 1/27/2022 PROVIDE COPIER LEASING SERVICES TO GMDLEASE 12/30/2021 A0000814413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 12/30/2021 797966 72.75 4500213418 1/27/2022 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 12/30/2021 A0000814414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/30/2021 797969 3.05 4500212956 1/27/2022 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/30/2021 A0000814415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 12/30/2021 797970 21.90 4500212956 1/27/2022 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES 12/30/2021 A0000814416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/30/2021 797973 1.57 4500214505 1/27/2022 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX COPIES 12/30/2021 A0000814417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798027 46.34 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000814418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798028 15.50 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000814419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798029 81.30 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000814420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798030 74.40 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 AInvoices for BCC Approval 01.11.2022Page 1616.J.6.aPacket Pg. 1185Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000814421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798031 27.92 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000814423 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798033 55.76 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000814424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798034 43.01 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000814425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2021 798035 17.92 4500214315 1/27/2022 SUPPORT LIBRARY OPERATIONS AND SERVICESX COPIES 12/30/2021 A0000815102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 12/30/2021 798039 47.77 4500214126 1/27/2022 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 1/3/2022 A0000815103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 12/30/2021 798038 32.01 4500214126 1/27/2022 COPIER MAINTENANCE PURCHASED PURSUANT TO FS29.008X COPIES 1/3/2022 AJM TODD COMPANY Count 107JM TODD COMPANY Total8,753.34$ 0000813842 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/22/2021 57729 2,000.00 4500215863 1/21/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNESA 12/28/2021 C0000813987 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 12/17/2021 57696 8,247.77 4500214931 1/16/2022 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLYGT 3085 12/28/2021 C0000814072 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 12/13/2021 57662 354.18 4500215815 1/12/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF 12/29/2021 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total 10,601.95$ 0000809516 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 12/7/2021 6/20203067-018 2,910.25 4500211121 1/4/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/28/21 PELICAN BAY SEWER 12/9/2021 P0000809517 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 12/7/2021 4/20203067-020 5,457.35 4500212075 1/4/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-11/28/21 ORANGE TREE UTILITIES 12/9/2021 P0000810921 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 12/14/2021 2/20203072-001 860.50 4500211472 1/11/2022 MAINTAIN OPERATIONS AND SERVICES FOR TRANSPORTATION PLANNING9/6-12/5/2021 MISC. CONSTRUCTION 12/14/2021 P0000811682 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/16/2021 4/20203067-021 315.17 4500212533 1/13/2022 NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE11/15-12/12/21 WATER LEVELING 12/17/2021 P0000814203 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 12/29/2021 2/20203067-023 9,066.72 4500212790 1/26/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/8-12/5/21 REZONE FEASIBILITY 12/29/2021 P0000814206 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 12/29/2021 1/20203067-025 2,745.00 4500215564 1/26/2022 PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV11/29-12/5/21 ZONING OVERLAY 12/29/2021 P0000814221 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 12/29/2021 10/20203067-009 1,469.75 4500209398 1/26/2022 REIMBURSEMENT GRANT ELIGIBLE ACTIVITY11/8-12/5/21 COMMUNITY HOUSING 12/29/2021 P0000814226 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 11/18/2021 9/20203067-013 11,802.50 4500209737 12/16/2021PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV.10/11-11/7/21 LDC AMENDMENT 12/29/2021 P0000814244 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SS 11/18/2021 9/20203067-009 1,435.00 4500209398 12/16/2021 REIMBURSEMENT GRANT ELIGIBLE ACTIVITY10/1-11/7/21 COMMUNITY HOUSING 12/29/2021 PJOHNSON ENGINEERING INC Count 9JOHNSON ENGINEERING INC Total 36,062.24$ 0000811684 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC OTF 11/30/2021 20125358 3,405.00 4500215397 12/28/2021 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16-11/30/21 HEADWORKS REPAIRS 12/17/2021 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total 3,405.00$ 0000795747 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WWL 10/7/2021 2021-57 43,272.11 4500215205 11/4/2021 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/9-9/9/21 GLADES REHAB 10/7/2021 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 43,272.11$ 0000813680 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 12/17/2021 15406 144.65 4500213314 1/14/2022 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDISPENSER FOR TOTAL CHLOR 12/27/2021 A0000813683 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTN 12/22/2021 15367 484.54 4500215313 1/19/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWASTE WATER CHEMICAL 12/27/2021 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 629.19$ 0000814354 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 12/29/2021 2477119 194.84 4500213682 1/28/2022 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES 12/30/2021 CLEESAR INC Count 1LEESAR INC Total194.84$ 0000809545 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC TG1 12/6/2021 49006 1,169.00 4500215179 1/3/2022 TO MAINTAIN COUNTY ROWSOD 12/9/2021 A0000811426 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WW 12/15/2021 49036 245.00 4500215134 1/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLORATAM SALES - PICKUP 12/16/2021 A0000811433 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC TG1 12/14/2021 4123 20,760.00 4500215179 1/11/2022 TO MAINTAIN COUNTY ROW BAHIA INSTALLATION 12/16/2021 A0000812423 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC TG1 12/20/2021 49060 (48.00) 4500215179 1/17/2022 TO MAINTAIN COUNTY ROW CREDIT MEMO 12/21/2021 A0000812970 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 12/21/2021 49062 196.00 4500215408 1/18/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM SALES - PICKUP 12/22/2021 A0000813080 FT to FT-Pending BCC Agenda# 0000125805 LEO'S SOD, LLC WT 12/22/2021 49071 196.00 4500215408 1/19/2022 PROVIDE SOD FOR MAIN REPAIRS FOR WATER DIVISIONFLORATAM SALES - PICKUP 12/23/2021 ALEO'S SOD, LLC Count 6LEO'S SOD, LLC Total22,518.00$ 0000812657 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 12/16/2021 53531 175.17 4500213446 1/15/2022 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONREPAIR SUPPLIES 12/21/2021 C0000813986 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 12/22/2021 23987 11.34 4500213446 1/21/2022 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONREPAIR SUPPLIES 12/28/2021 CLOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total 186.51$ Invoices for BCC Approval 01.11.2022Page 1716.J.6.aPacket Pg. 1186Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000814032 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 12/20/2021 14671 1,320.00 4500215006 1/19/2022 SIGNAGE FOR GMD NORTH SIGNAGE/INSTALLATION 12/28/2021 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 1,320.00$ 0000811912 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267316 105.51 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SERVICES 12/20/2021 C0000811913 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267315 266.08 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SERVICES 12/20/2021 C0000811914 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267314 109.38 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION SVS 12/20/2021 C0000811916 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267312 25.58 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION 12/20/2021 C0000811917 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267311 25.58 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION 12/20/2021 C0000811918 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267310 105.66 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION 12/20/2021 C0000811919 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267309 59.58 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION 12/20/2021 C0000811920 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267308 175.37 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION 12/20/2021 C0000811921 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267307 28.09 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYIRRIGATION 12/20/2021 C0000811922 FT to FT-Pending BCC Agenda# 0000125823 MAINSCAPE,INC FM 11/30/2021 1267277 30,776.76 4500213756 12/30/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYNOV. 2021 COLLIER FACILITY 12/20/2021 CMAINSCAPE,INC Count 10MAINSCAPE,INC Total31,677.59$ 0000813485 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC WTS 12/22/2021 0024777364 1,854.20 4500213783 1/19/2022 PROVIDE CARBON DIOXIDE FOR WATER TREATMENT AT SCRWTPCARBON DIOXIDE PURCHASE 12/27/2021 A0000813878 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 12/27/2021 0024784806 463.50 4500206068 1/24/2022 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON OIL 12/28/2021 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total2,317.70$ 0000812202 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/20/2021 214153-03 950.55 4500214153 1/17/2022 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 12/16/21 LELY BEAUTY 12/20/2021 A0000812209 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 12/20/2021 209845-03 2,182.50 4500209845 1/17/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREASTHRU 12/20/21 US41N PRRGP 12/20/2021 A0000812210 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 12/20/2021 209844-03 2,357.50 4500209844 1/17/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREASTHRU 12/20/21 US41N GPDVA 12/20/2021 A0000812212 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 12/20/2021 209635-03 2,726.25 4500209635 1/17/2022 LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREASTHRU 12/14/21 US 41 NSR45 12/20/2021 A0000812433 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 12/20/2021 214762-03 1,118.05 4500214762 1/17/2022 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 12/20/21 BEAUTIFICATION 12/21/2021 AMCGEE & ASSOCIATES Count 5MCGEE & ASSOCIATES Total9,334.85$ 0000811363 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 12/15/2021 179712 6,623.26 4500209877 1/12/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/25-8/21/21 IQ SYSTEM MAINTENANCE 12/16/2021 CMCKIM & CREED Count 1MCKIM & CREED Total6,623.26$ 0000812179 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 12/20/2021 39733 3,965.78 4500215247 1/17/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/20/2021 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total3,965.78$ 0000811509 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 12/15/2021 M026862 655.86 4500215141 1/12/2022 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORHAA REPAIR AND MAINTENANCE 12/17/2021 A0000813664 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 12/27/2021 M026981 365.00 4500215141 1/24/2022 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORGURNEY PAD ASSEMBLY 12/27/2021 AMETRO AVIATION INC Count 2METRO AVIATION INC Total1,020.86$ 0000813848 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 12/16/2021 9963800384 123.12 4500212861 1/15/2022 PROVIDE ICE TO WATER DISTRIBUTION BAGS OF ICE 12/28/2021 C0000813850 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/15/2021 9963790595 87.78 4500213159 1/14/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGS OF ICE 12/28/2021 C0000814117 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/22/2021 9963848510 82.08 4500213159 2/5/2022 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORSBAGS OF ICE 12/29/2021 CMETRO ICE INC Count 3METRO ICE INC Total292.98$ 0000806356 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/23/2021 501320805 831.64 4500214649 12/21/2021 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 11/24/2021 A0000811578 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/16/2021 501428365 1,184.90 4500214649 1/13/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEE BOOKS 12/17/2021 A0000811579 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/16/2021 501428364 608.84 4500214649 1/13/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS AND MATERIALS 12/17/2021 A0000813298 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/23/2021 501458702 338.40 4500214649 1/20/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 12/27/2021 A0000813299 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/23/2021 501458700 1,302.34 4500214649 1/20/2022 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 12/27/2021 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total 4,266.12$ Invoices for BCC Approval 01.11.2022Page 1816.J.6.aPacket Pg. 1187Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000814544 FT to FT-Pending BCC Agenda# 0000124719 MISSION COMMUNICATIONS LLC WW 12/22/2021 1058688 700.20 4500213331 1/21/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMMANHOLE MONITOR RENEWAL 12/30/2021 CMISSION COMMUNICATIONS LLC Count 1MISSION COMMUNICATIONS LLC Total 700.20$ 0000812739 FT to FT-Pending BCC Agenda# 0000127161 MOISES GALICIA EMS 12/13/2021 TRAVEL11/30-12/2 160.00 12/18/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 11/30-12/02/202112/21/2021 CMOISES GALICIA Count 1MOISES GALICIA Total160.00$ 0000808821 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 11/30/2021 96166 35.57 4500213503 12/28/2021 HEALTH & SAFETY OF EMPLOYEES & PATRONSMEDICAL WASTE CONTAINER 12/7/2021 AMWASTE INC Count 1MWASTE INC Total35.57$ 0000812929 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WW 12/21/2021 101131 150.00 4500214958 1/20/2022 MANDATORY REPAIR OF THE FIRE LINE BACKFLOW SYSTEMANNUAL BACKFLOW INSPECT 12/22/2021 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total 150.00$ 0000814718 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 10/5/2021 09253162 48.66 4500213205 11/4/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN 12/30/2021 CNEXAIR, LLC Count 1NEXAIR, LLC Total48.66$ 0000815221 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 1/3/2022 21122912141 605.66 4500214085 1/31/2022 PUBLIC SAFETY - COMMUNICATION 12/1-12/31/21 TRAFFIC STUDY 1/4/2022 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 605.66$ 0000812551 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 12/13/2021 010 220.00 4500214708 1/10/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS12/1-12/10/21 PILATES CLASS 12/21/2021 A0000812965 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 12/20/2021 011 165.00 4500214708 1/17/2022 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS12/06-12/20 PILATES CLASS 12/22/2021 AOLGA DROZNES Count 2OLGA DROZNES Total385.00$ 0000811710 FT to FT-Pending BCC Agenda# 0000129157 OLIVE APP LLC SS 11/9/2021 00001R 12,500.00 4500209846 12/9/2021 SUPPORT OPERATIONS OF SERVICES FOR SENIORSCASE MANAGEMENT FOR SENIOR 12/17/2021 COLIVE APP LLC Count 1OLIVE APP LLC Total12,500.00$ 0000808679 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/30/2021 01213C021474471 9,769.29 4500214805 12/28/2021 SUPPORT LIBRARY OPERATIONS AND SERVICESEBOOK & AUDIO BOOK 12/6/2021 AOVERDRIVE INC Count 1OVERDRIVE INC Total9,769.29$ 0000811925 FT to FT-Pending BCC Agenda# 0000121097 OVIVO USA LLC OTF 12/19/2021 8482061 19,447.50 4500201809 1/18/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAERATED GRIT MECHANISM 12/20/2021 COVIVO USA LLC Count 1OVIVO USA LLC Total19,447.50$ 0000812555 FT to FT-Pending BCC Agenda# 0000129615 PARADIGM SOFTWARE, L.L.C. SWC 12/17/2021 13424 700.00 4500215707 1/16/2022 PROVIDE COMPUTER SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONESCROW SERVICES 12/21/2021 CPARADIGM SOFTWARE, L.L.C. Count 1PARADIGM SOFTWARE, L.L.C. Total 700.00$ 0000813756 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 12/27/2021 1433 44.00 4500214542 1/26/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 12/27/2021 C0000813757 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 12/27/2021 1432 40.00 4500214542 1/26/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 12/27/2021 C0000813758 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 12/27/2021 1431 226.00 4500214542 1/26/2022 COLLECTION RECYCLING AND DISPOSAL OF PROPANE TANKSCYLINDER PICKUP 12/27/2021 CPARADISE PROPANE LLC Count 3PARADISE PROPANE LLC Total310.00$ 0000809561 FT to FT-Pending BCC Agenda# 0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS 11/25/2021 21-180-5R 9,202.50 4500211452 12/23/2021 SUPPORT SERVICE DELIVERY 10/25-11/24/21 ROBERTS RANCH 12/9/2021 CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total 9,202.50$ 0000812691 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 12/13/2021 105105 3,849.42 4500215207 1/10/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREBUILD WITTIG VAC PUMP 12/21/2021 A0000814122 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 12/22/2021 105164 170.93 4500215207 1/19/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 4,020.35$ 0000814004 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/2021 66120 150.00 4500214929 1/12/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY12/1-12/31/21 STORAGE 12/28/2021 A0000814014 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/2021 66122 110.00 4500214929 1/12/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY12/1-12/31/21 STORAGE 12/28/2021 A0000814015 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 12/15/2021 66121 150.00 4500214929 1/12/2022 STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY12/1-12/31/21 STORAGE 12/28/2021 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total410.00$ 0000809770 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 12/1/2021 1140-34 120.00 4500214676 12/29/2021 MAINTAIN LIBRARY GROUNDS NOV 2021 ORANGE BLOSSOM 12/9/2021 A0000809772 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 12/1/2021 1040-34 40.00 4500215233 12/29/2021 HEALTH & SAFETY OF FOUNTAIN WATERNOV 2021 2885 S. HORSESHOW 12/9/2021 APETER VORSATZ Count 2PETER VORSATZ Total160.00$ 0000812129 FT to FT-Pending BCC Agenda# 0000115995 PITNEY BOWES GLOBAL FINANCIAL SERVI LIB 12/15/2021 3105213549 758.43 4500215025 1/14/2022 SUPPORT SERVICE DELIVERY 10/19-1/18/22 SENDPRO 12/20/2021 CPITNEY BOWES GLOBAL FINANCIAL SERVI Count 1PITNEY BOWES GLOBAL FINANCIAL SERVI Total 758.43$ 0000809319 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/7/2021 1620468 23,089.50 4500214370 1/4/2022 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSWO7482 FF BLVD 12/8/2021 AInvoices for BCC Approval 01.11.2022Page 1916.J.6.aPacket Pg. 1188Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812284 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/6/2021 1624673 89.67 4500213263 1/3/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/21/2021 A0000812285 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/7/2021 1626282 364.78 4500213263 1/4/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/21/2021 A0000812286 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/8/2021 1626379 395.89 4500213263 1/5/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/21/2021 A0000812288 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/9/2021 1626476 817.40 4500213263 1/6/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/21/2021 A0000813352 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/15/2021 1630878 226.92 4500213263 1/12/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/27/2021 A0000813521 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/13/2021 1630697 366.61 4500213263 1/10/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/27/2021 A0000813540 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/14/2021 1630776 131.76 4500213263 1/11/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/27/2021 A0000813738 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/17/2021 1633099 59.17 4500213263 1/14/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/27/2021 A0000813740 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 12/16/2021 1632734 64.66 4500213263 1/13/2022 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5MM TLC RAP 12/27/2021 APREFERRED MATERIALS INC Count 10PREFERRED MATERIALS INC Total 25,606.36$ 0000814358 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 12/29/2021 111252 199.55 4500215505 1/26/2022 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS11/14-11/20/21 WENDY WARREN 12/30/2021 A0000814359 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 12/29/2021 111251 214.90 4500215505 1/26/2022 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS10/17-10/23/21 WENDY WARREN 12/30/2021 A0000814360 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 12/29/2021 111250 148.50 4500207273 1/26/2022 PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS9/26-10/2/21 WENDY WARREN 12/30/2021 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total 562.95$ 0000809994 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 11/30/2021 11279 15,562.50 4500214925 12/28/2021 PROVIDE SLUDGE HAULING FOR SCWRTP11/1-11/30/21 SLUDGE SERVICE 12/10/2021 APROLIME CORPORATION Count 1PROLIME CORPORATION Total15,562.50$ 0000804538 FT to FT-Pending BCC Agenda# 0000119781 PROMOUNDS, INC. PR1 9/10/2021 INV152879 13,841.09 4500212494 10/10/2021 ABOVE GROUND FENCING FOR FIELDS FENCING KIT 11/16/2021 CPROMOUNDS, INC. Count 1PROMOUNDS, INC. Total13,841.09$ 0000809544 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUO 12/7/2021 81605 9,315.60 4500210538 1/4/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/30-11/26/21 108TH/109TH CONSTRUCTION12/9/2021 A0000809546 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/7/2021 81604 46.50 4500210547 1/4/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/30-11/26/21 96TH AVE RENEWAL 12/9/2021 A0000811247 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 12/13/2021 81658 923.50 4500212312 1/10/2022 MAINTAIN PARKS INFRASTRUCTURE 10/30-11/26/21 VANDERBILT EXTENSION 12/16/2021 A0000811251 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 12/13/2021 81655 486.75 4500212295 1/10/2022 IMPROVE INFRASTRUCTURE IN PARKS FACILITIES10/30-11/26/21 TIGER TAIL BEACH PARK 12/16/2021 A0000811294 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PR1 12/13/2021 81659 1,964.25 4500211689 1/10/2022 PROVIDE BEACH ACCESS FOR DISABLED INDIVIDUALS10/30-11/26/21 SOUTH MARCO BEACH ACCESS12/16/2021 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total 12,736.60$ 0000810813 FT to FT-Pending BCC Agenda# 0000128618 QUADIENT, INC PUR 12/3/2021 N9165128 1,038.00 1/2/2022 MAINTAIN DAILY POSTAL OPERATIONS LEASE PAYMENT 12/14/2021 CQUADIENT, INC Count 1QUADIENT, INC Total1,038.00$ 0000807089 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 11/22/2021 74627R 17,321.32 4500212869 12/20/2021 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEME-VINEYARDS RECLAIM MAINT 11/30/2021 A0000809999 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC SWC 12/8/2021 74784 31,801.80 4500208282 1/5/2022 PROVIDE PIPING FOR NCWRF EQUIPMENT LAYDOWN AREA CAR PORTEQUIPMENT LAYDOWN AREA CAR PORT12/10/2021 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 49,123.12$ 0000806813 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/24/2021 8168 670.00 4500215325 12/24/2021 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND 11/29/2021 C0000808282 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/1/2021 8219 670.00 4500215325 12/31/2021 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND REG 12/3/2021 C0000810135 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/9/2021 8245 670.00 4500215325 1/8/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW ISLAND 12/10/2021 C0000811510 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/14/2021 8254 200.00 4500214618 1/13/2022 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 12/17/2021 C0000811511 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/14/2021 8252 200.00 4500214618 1/13/2022 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 12/17/2021 C0000811765 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/16/2021 8267 670.00 4500215325 1/15/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW 12/17/2021 C0000812471 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/29/2021 8113 200.00 4500214618 11/28/2021 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 12/21/2021 C0000812475 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/29/2021 8065 1,070.00 4500214618 11/28/2021 NEEDED FOR BEAUTIFICATION OF PARKSSUGDEN REGIONAL PARK 12/21/2021 C0000812478 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/19/2021 8061 200.00 4500214618 11/18/2021 NEEDED FOR BEAUTIFICATION OF PARKSPANTHER PARK 12/21/2021 C0000812481 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/19/2021 8058 200.00 4500214618 11/18/2021 NEEDED FOR BEAUTIFICATION OF PARKSTONY ROSBOUGH BALL PARK 12/21/2021 CInvoices for BCC Approval 01.11.2022Page 2016.J.6.aPacket Pg. 1189Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812939 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 12/14/2021 8251 380.00 4500214496 1/13/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 12/22/2021 C0000812940 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/30/2021 8215 380.00 4500214496 12/30/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 12/22/2021 C0000812941 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 11/23/2021 8171 380.00 4500214496 12/23/2021 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 12/22/2021 C0000813302 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2021 8287 550.00 4500215107 1/21/2022 NEEDED FOR BEAUTIFICATION OF THE PARKNORTH COLLIER PARK 12/27/2021 C0000813309 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/23/2021 8280 670.00 4500215325 1/22/2022 LANDSCAPE MAINTENANCE FOR SAFE AND HEALTHY CONDITIONSBIG CORKSCREW 12/27/2021 C0000813311 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/23/2021 8278 302.62 4500214838 1/22/2022 NEEDED FOR BEAUTIFICATION OF PARKSCOCOHATCHEE PARK 12/27/2021 C0000813312 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/23/2021 8277 498.08 4500214838 1/22/2022 NEEDED FOR BEAUTIFICATION OF PARKSCONNORS PARK 12/27/2021 C0000813313 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/23/2021 8276 198.08 4500214838 1/22/2022 NEEDED FOR BEAUTIFICATION OF PARKSCLAM PASS 12/27/2021 C0000813314 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/23/2021 8275 250.62 4500214838 1/22/2022 NEEDED FOR BEAUTIFICATION OF PARKSSEAGATE BEACH ACCESS 12/27/2021 C0000813315 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 12/21/2021 8274 380.00 4500214496 1/20/2022 TO MAINTAIN THE PRESERVE PUBLIC USE AREASPEPPER RANCH 12/27/2021 CR&N LAWN MAINTENANCE INC. Count 20R&N LAWN MAINTENANCE INC. Total 8,739.40$ 0000813383 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PR1 12/22/2021 877065 1,492.35 4500212826 1/19/2022 AQUATIC EQUIPMENT TO PROVIDE SAFE AND QUALITY PROGRAMMINGPOOL SUPPLIES 12/27/2021 ARECREONICS INC Count 1RECREONICS INC Total1,492.35$ 0000813723 FT to FT-Pending BCC Agenda# 0000129380 REED'S MOVING & STORAGE LLC MUS 12/27/2021 7254 600.00 4500211316 1/26/2022 STORAGE AND MOVEMENT OF ARTIFACTS OF ROBERTS RANCH MUSEUMJANUARY STORAGE 12/27/2021 CREED'S MOVING & STORAGE LLC Count 1REED'S MOVING & STORAGE LLC Total 600.00$ 0000814086 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/16/2021 P99046 942.28 4500213173 1/13/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 A0000814087 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/15/2021 P99042 578.60 4500213173 1/12/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 A0000814144 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/14/2021 P99008 365.00 4500213173 1/11/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 A0000814200 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/20/2021 P99065 339.63 4500213173 1/17/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 A0000814346 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/27/2021 P99114 181.44 4500213173 1/24/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2021 A0000814347 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 12/27/2021 P99110 650.86 4500213173 1/24/2022 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/30/2021 AREV RTC INC Count 6REV RTC INC Total3,057.81$ 0000804102 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC TEC 11/12/2021 2021-233 1,800.00 4500214721 12/10/2021APPRAISAL FOR VALUATION OF FIRE STATION 40NAPLES SIDEWALK 11/15/2021 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 1,800.00$ 0000815280 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 1/4/2022 S WATER 12-2021 294.00 4500207059 2/3/2022 PROVIDE ON-LINE CLASSES FOR CEUS/LICENSE_SCRWTPONLINE TRAINING 1/4/2022 C0000815281 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 1/4/2022 CC N WATER DEC21 238.00 4500214430 2/3/2022 PROVIDE ON LINE CLASSES MAINTAIN WATER LICENSES WATER TREAT PLONLINE TRAINING 1/4/2022 C0000815282 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 1/4/2022 CC 12-2021 119.00 4500214430 2/3/2022 PROVIDE ON LINE CLASSES MAINTAIN WATER LICENSES WATER TREAT PLONLINE TRAINING 1/4/2022 CROY A PELLETIER Count 3ROY A PELLETIER Total651.00$ 0000813499 FT to FT-Pending BCC Agenda# 0000128490 RUMMEL, KLEPPER & KAHL. LLP TP 12/21/2021 20082.001-10 2,954.40 4500203322 1/18/2022 PROVIDE PROFESS. TRANSPORTATION ENGINEERING & TECH SUPPORTPROVIDE PROFESS. TRANSPORTATION ENGINEERING & TECH SUPPORT12/27/2021 CRUMMEL, KLEPPER & KAHL. LLP Count 1RUMMEL, KLEPPER & KAHL. LLP Total 2,954.40$ 0000811772 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 12/16/2021 00103056 231.00 4500213276 1/13/2022 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES 12/17/2021 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total231.00$ 0000812623 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 12/20/2021 87724919 273.52 4500213737 1/19/2022 FIRST AID ITEMS FOR FLEET OPERATIONSMISC. SUPPLIES 12/21/2021 CSAFETY FIRST Count 1SAFETY FIRST Total273.52$ 0000810203 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 12/8/2021 755437 31.96 4500213595 1/5/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCT 12/10/2021 A0000810360 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 12/8/2021 755454 44.96 4500213595 1/5/2022 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY PRODUCT 12/13/2021 A0000811117 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 12/13/2021 756473 55.68 4500214293 1/10/2022 PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENTSAFETY EQUIPMENT 12/15/2021 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total132.60$ 0000813132 FT to FT-Pending BCC Agenda# 0000127989 SALLY ASHKAR CA 11/10/2021 11/08-11/09/2021 65.00 11/15/2021 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-TRAVEL 12/24/2021 CInvoices for BCC Approval 01.11.2022Page 2116.J.6.aPacket Pg. 1190Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodSALLY ASHKAR Count 1SALLY ASHKAR Total65.00$ 0000809135 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR 12/6/2021 2021 FAPPO 95.00 12/11/2021 PROFESSIONAL DEVELOPMENT PER DIEM REIMBURSEMENT 11/04-11/05/202112/7/2021 ASANDRA HERRERA Count 1SANDRA HERRERA Total95.00$ 0000810019 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 12/1/2021 NHNC7136 350,970.00 4500207903 12/31/2021 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESMP CAPITAL RECOVERY - NEW VEHICLE PURCHASES12/10/2021 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total350,970.00$ 0000813860 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 12/24/2021 LOC_000248584 752.00 4500214771 1/23/2022 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTS 12/28/2021 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total752.00$ 0000811327 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 12/14/2021 12/14/2021 126.22 4500213322 1/13/2022 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSMISC. SUPPLIES 12/16/2021 C0000813753 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 12/21/2021 49638 385.71 4500213322 1/20/2022 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSMISC. SUPPLIES 12/27/2021 C0000813754 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL 12/20/2021 49613 940.80 4500212941 1/19/2022 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS & SUPP FOR SEAL 12/27/2021 CSEAL ANALYTICAL INC Count 3SEAL ANALYTICAL INC Total1,452.73$ 0000811762 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/15/2021 CL19656 8,345.98 4500213849 1/12/2022 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS12/1/21-12/15/21 GAS 12/17/2021 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 8,345.98$ 0000813475 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL 12/22/2021 0043911834 290.15 4500215842 1/21/2022 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFPROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2021 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total 290.15$ 0000812972 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PUL 11/30/2021 91102 141,479.17 4500214976 12/28/2021OPERATE & MAINTAIN WATER TREATMENT PLANTOPERATE & MAINTAIN WATER TREATMENT PLANT12/22/2021 CSHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 141,479.17$ 0000811518 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 12/14/2021 B14483726 375.84 4500215848 1/11/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURESOFTWARE LICENSE 12/17/2021 A0000812530 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 12/16/2021 B14496447 7,635.22 4500215857 1/13/2022 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONSSOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONS12/21/2021 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total 8,011.06$ 0000813541 FT to FT-Pending BCC Agenda# 0000127604 SIMPLIFY COMPLIANCE LLC CA 12/7/2021 3559772 511.00 4500215948 1/6/2022 PROVIDE MISCELLANEOUS PUBLICATIONSEMPLOYMENT LAW LETTER 12/27/2021 CSIMPLIFY COMPLIANCE LLC Count 1SIMPLIFY COMPLIANCE LLC Total511.00$ 0000810220 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/9/2021 115160566-001 6,947.00 4500213981 1/8/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 12/10/2021 C0000811215 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/14/2021 115228551-001 14.79 4500213946 1/13/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS & RELATED ITEMS 12/16/2021 C0000811523 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/15/2021 115160566-002 1,256.42 4500213981 1/14/2022 NEEDED TO FOR PARKS BEAUTIFICATIONIRRIGATION PARTS 12/17/2021 C0000811934 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/17/2021 115302235-001 57.00 4500214479 1/16/2022 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPUMPS & RELATED ITEMS 12/20/2021 C0000812542 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/20/2021 115016431-003 170.52 4500213544 1/19/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 12/21/2021 C0000813014 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/22/2021 115375472-001 (466.24) 4500213981 1/21/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 12/22/2021 C0000813284 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/23/2021 115250196-001 296.34 4500213544 1/22/2022 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSIRRIGATION PARTS 12/27/2021 C0000813613 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/23/2021 115395626-001 (550.43) 4500213981 1/22/2022 NEEDED TO FOR PARKS BEAUTIFICATIONCREDIT MEMO 12/27/2021 C0000814908 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/30/2021 115134412-002 260.52 4500212848 1/29/2022 COMMUNITY BEAUTIFICATION IRRIGATION PARTS 1/3/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 9SITEONE LANDSCAPE SUPPLY HOLDING LL Total 7,985.92$ 0000814040 FT to FT-Pending BCC Agenda# 0000124547 SKILLSOFT CORPORATION RM 11/23/2021 0000235695 36,251.88 4500215639 12/23/2021 ELEARNING THAT PROVIDES STAFF WITH SAFETY KNOWLEDGE/TRAININGTRAINING SOFTWARE 12/28/2021 ASKILLSOFT CORPORATION Count 1SKILLSOFT CORPORATION Total 36,251.88$ 0000809968 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 12/1/2021 PI-A00721824 240.00 4500214554 12/31/2021 MAINTAIN LIBRARY GROUNDS 12/01-31/21 POND SERVICES 12/10/2021 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000808239 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WT 12/1/2021 20211129 REV2 33,112.16 4500212887 1/5/2022 EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/01-31/21 POND SERVICES 12/3/2021 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 33,112.16$ 0000807478 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/29/2021 1857944 412.50 4500210638 12/27/2021 MAINTAIN & PREPARE TRANS. PLANNING ENGINEERING STUDIES10/1-11/19/21 TRAFFIC STUDY 12/1/2021 A0000808645 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/3/2021 1861477 1,590.00 4500174343 12/31/2021 MAINTAIN AND REPLACE WATER 10/1-11/19/21 PUBLIC UTILITIES 12/6/2021 A0000808649 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 12/3/2021 1862757 20,501.11 4500209401 12/31/2021MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-11/19/21 108/109TH SERVICE 12/6/2021 AInvoices for BCC Approval 01.11.2022Page 2216.J.6.aPacket Pg. 1191Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000808650 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUO 12/3/2021 1861553 114,999.00 4500210540 12/31/2021 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/1-11/19/21 108/109TH SERVICE 12/6/2021 A0000810710 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP1 12/13/2021 1866250 65,775.75 4500208896 1/10/2022PROVIDE CONSTR. ENG.& INSPECTION SERV. VANDERBILT MSTU PHASE IV8/21-11/19/21 VB MSTU UTILITY 12/14/2021 A0000811349 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 12/10/2021 1863171 7,035.00 4500211376 1/7/2022 SUPPORT FOR THE TRANSPORTATION PLANNING SECTION11/13-12/3/21 PLANNING SUPPORT 12/16/2021 A0000812564 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/17/2021 1868358 3,555.50 4500211144 1/14/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/20-12/10/21 MPS 302 DESIGN 12/21/2021 A0000812565 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 12/17/2021 1867010 2,803.25 4500208223 1/14/2022 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/20-12/10/21 UTILITY PLANNING 12/21/2021 A0000812566 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 12/17/2021 1867005 1,531.25 4500207952 1/14/2022 PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES10/1-12/10/21 LAUNDRY FACILITY 12/21/2021 A0000812734 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 12/17/2021 1867000 (1,273.00) 4500214693 1/14/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/20-12/10/21 TANK ODOR CONTROL 12/21/2021 A0000813764 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 12/23/2021 1871650 4,420.25 4500211095 1/20/2022 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/13-12/17/21 UTILITY NETWORK 12/27/2021 A0000813767 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP1 12/23/2021 1871267 14,314.75 4500208896 1/20/2022PROVIDE CONSTR. ENG.& INSPECTION MSTU 11/20-12/10/21 VB MSTU UTILITY 12/27/2021 A0000813772 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/23/2021 1871262 520.50 4500174343 1/20/2022 MAINTAIN AND REPLACE WATER 11/20-12/10/21 UTILITIES RENEWAL 12/27/2021 ASTANTEC CONSULTING SERVICES INC Count 13STANTEC CONSULTING SERVICES INC Total 236,185.86$ 0000811339 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 11/30/2021 0422509 3,451.00 4500203206 12/28/2021 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/1-11/30/21 SUSTAINABLE SOLID WASTE12/16/2021 A0000812742 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 12/14/2021 0422561 2,936.00 4500211717 1/11/2022 PROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE11/1-11/30/21 SOLID WASTE PLAN 12/21/2021 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 6,387.00$ 0000814349 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 12/29/2021 135432 5,293.50 4500212177 1/26/2022 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION12/30/2021 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 5,293.50$ 0000812505 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 12/8/2021 3606615M 1,944.60 4500215483 1/7/2022 TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTS6506 PWR/PERF- LOAD UPGRADE 12/21/2021 C0000812506 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 12/10/2021 3609272M 1,994.60 4500215483 1/9/2022 TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTS6506 PWR/PERF- LOAD UPGRADE 12/21/2021 C0000812514 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 12/13/2021 3610693M 3,889.19 4500215483 1/12/2022 TO MEET AMERICAN AMBULANCE ASSOCIATION REQUIREMENTS6506 PWR/PERF- LOAD UPGRADE 12/21/2021 CSTRYKER SALES CORPORATION Count 3STRYKER SALES CORPORATION Total 7,828.39$ 0000813775 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/26/2021 130172-1 190.00 4500215433 1/25/2022 PROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECTPROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECT12/27/2021 C0000813776 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/26/2021 130170 400.00 4500215433 1/25/2022 PROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECTPROVIDE RADIO ADVERTISING FOR COUNTY RESIDENTS AND CURBSIDE COLLECT12/27/2021 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total590.00$ 0000813018 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/20/2021 152843/3 116.07 4500214432 1/17/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTMISC. SUPPLIES 12/22/2021 A0000813882 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 12/23/2021 152879-3 83.95 4500214432 1/20/2022 PROVIDE OPERATING SUPPLIES FOR SCRWPTMISC. SUPPLIES 12/28/2021 A0000813981 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/22/2021 152863/3 5.56 4500213855 1/19/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDRELATED ITEMS 12/28/2021 A0000813983 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/22/2021 152861/3 26.97 4500213855 1/19/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDRELATED ITEMS 12/28/2021 A0000813985 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 12/10/2021 152720/3 89.99 4500213855 1/7/2022 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDRELATED ITEMS 12/28/2021 A0000814013 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/20/2021 152850/3 74.42 4500214188 1/17/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTRELATED ITEMS 12/28/2021 A0000814191 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 12/28/2021 152901/3 28.75 4500214188 1/25/2022 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHARDWARE ITEMS 12/29/2021 ASUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total 425.71$ 0000811378 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2021 257041 35.08 4500214807 1/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811379 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2021 257029 32.98 4500214807 1/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811380 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2021 257012 30.88 4500214807 1/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811381 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2021 256992 35.08 4500214807 1/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811382 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2021 256983 35.08 4500214807 1/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811383 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2021 256953 39.97 4500214807 1/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 CInvoices for BCC Approval 01.11.2022Page 2316.J.6.aPacket Pg. 1192Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000811384 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2021 256869 61.06 4500214807 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811386 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/6/2021 256789 52.55 4500214807 1/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811387 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/6/2021 256786 56.86 4500214807 1/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811388 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2021 256606 39.97 4500214807 1/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811389 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2021 256599 32.98 4500214807 1/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811390 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2021 256566 39.97 4500214807 1/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811391 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2021 256504 35.08 4500214807 1/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811392 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2021 256501 35.08 4500214807 1/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811393 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2021 256486 32.98 4500214807 1/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811394 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/1/2021 256445 32.98 4500214807 12/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811395 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/1/2021 256441 32.98 4500214807 12/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811396 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/1/2021 256439 64.96 4500214807 12/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811397 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/1/2021 256430 32.98 4500214807 12/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811398 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/1/2021 256418 35.08 4500214807 12/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811399 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/1/2021 256403 39.97 4500214807 12/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811400 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/29/2021 256320 58.96 4500214807 12/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811401 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/29/2021 256278 35.08 4500214807 12/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811402 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/29/2021 256249 70.84 4500214807 12/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811403 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2021 8564 39.97 4500214807 1/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811404 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2021 8563 46.96 4500214807 1/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811405 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2021 37674 78.53 4500214807 1/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811406 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/9/2021 37673 32.98 4500214807 1/8/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811407 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2021 37615 58.96 4500214807 1/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811408 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/8/2021 37606 25.99 4500214807 1/7/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811409 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2021 37551 30.88 4500214807 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811410 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2021 37547 76.97 4500214807 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811411 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2021 37545 32.98 4500214807 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811412 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/7/2021 37505 32.98 4500214807 1/6/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811413 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/6/2021 37476 32.98 4500214807 1/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811414 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/6/2021 37472 44.86 4500214807 1/5/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811415 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2021 37348 58.96 4500214807 1/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811416 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2021 37323 39.97 4500214807 1/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811417 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/2/2021 37245 32.98 4500214807 1/1/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811418 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/1/2021 37216 32.98 4500214807 12/31/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FRO FLEET 12/16/2021 C0000811419 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/29/2021 37067 30.88 4500214807 12/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811420 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/29/2021 37047 25.99 4500214807 12/29/2021 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811421 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/3/2021 37306 35.08 4500214807 1/2/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811423 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/2021 257099 32.98 4500214807 1/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811424 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/2021 257074 35.08 4500214807 1/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000811425 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/10/2021 257067 35.08 4500214807 1/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE FOR FLEET 12/16/2021 C0000813221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 257367 39.97 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 CInvoices for BCC Approval 01.11.2022Page 2416.J.6.aPacket Pg. 1193Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000813237 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/2021 38196 25.99 4500214807 1/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/2021 38166 30.88 4500214807 1/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/17/2021 38165 30.88 4500214807 1/16/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/16/2021 38078 35.08 4500214807 1/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 37985 35.08 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 37963 32.98 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/13/2021 37931 25.99 4500214807 1/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813244 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/13/2021 37883 25.99 4500214807 1/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/16/2021 257557 32.98 4500214807 1/15/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813246 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/15/2021 257434 32.98 4500214807 1/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 257412 32.98 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 257409 32.98 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813249 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 257405 35.08 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813250 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 257403 39.97 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813251 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 257395 39.97 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813252 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/14/2021 257388 30.88 4500214807 1/13/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 C0000813253 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 12/13/2021 257284 32.98 4500214807 1/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE 12/27/2021 CSUNSHINE LUBES LLC Count 64SUNSHINE LUBES LLC Total2,488.09$ 0000811291 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/15/2021 212088 35.00 4500213567 1/14/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE SERVICE 12/16/2021 C0000811292 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/15/2021 212087 350.00 4500213567 1/14/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTSCALE SERVICE 12/16/2021 C0000811376 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/15/2021 212090 350.00 4500213551 1/14/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE INSPECTION 12/16/2021 C0000811753 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/17/2021 212121 25.00 4500213566 1/16/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 12/17/2021 C0000811757 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/17/2021 212124 180.00 4500213566 1/16/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 12/17/2021 C0000811758 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/17/2021 212123 25.00 4500213566 1/16/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 12/17/2021 C0000811759 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/17/2021 212122 180.00 4500213566 1/16/2022 PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENTQUARTERLY SCALE SERVICE 12/17/2021 CSUPERIOR CONTRACTING & Count 7SUPERIOR CONTRACTING & Total 1,145.00$ 0000812267 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WT 12/15/2021 2231 1,180.85 4500215355 1/12/2022 EMERGENCY WORK FOR ELECTRICAL EMERGENCY NESA WELLS 12/21/2021 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 1,180.85$ 0000812126 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 12/15/2021 28842 283.39 4500215221 1/12/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASHCAR WASH REPAIR 12/20/2021 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 283.39$ 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 INFRASTRUCTURE10/30-11/26/21 I-75 DESIGN 12/20/2021 A0000812183 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 12/16/2021 51832944 4,977.00 4500210531 1/13/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 11/26/21 IQ SYSTEM ASSISTANCE 12/20/2021 A0000812521 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/16/2021 51832964 1,879.00 4500204544 1/13/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 11/26/21 CARICA PUMP AND PIPE 12/21/2021 A0000812525 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 12/16/2021 51832967 6,627.00 4500212534 1/13/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/26/2021 GG OFFICE DESIGN 12/21/2021 A0000813994 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC SW 12/28/2021 51837860 1,353.75 4500210920 1/25/2022 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLID WASTE DIVISION9/4-10/4/21 DDMP UPDATE 12/28/2021 ATETRA TECH INC Count 5TETRA TECH INC Total21,208.75$ 0000813847 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 12/20/2021 129790REV 759.90 4500213656 1/19/2022 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGITRON 100W THROUGH LID MO 12/28/2021 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total759.90$ 0000813979 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 12/22/2021 916259138 2,880.00 4500215183 1/19/2022 PUBLIC SAFETY 12/12-12/18/21 TREE TRIMMING 12/28/2021 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 2,880.00$ 0000812718 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 12/21/2021 2260 500.00 4500213352 1/18/2022 PUBLIC COMMUNICATIONDECEMBER 2021 PHOTO SHOOT 12/21/2021 ATHE NAPLES STUDIO Count 1Invoices for BCC Approval 01.11.2022Page 2516.J.6.aPacket Pg. 1194Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment MethodTHE NAPLES STUDIO Total500.00$ 0000802951 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 10/31/2021 13572 13,607.05 4500202913 11/28/2021 AFFORDABLE/WORKFORCE HOUSING IMPACT FEE CALCULATION3/1-10/31/21 AFFORDABLE HOUSING 11/9/2021 A0000809303 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC IFA 11/30/2021 13666 2,747.78 4500206259 12/28/2021 CORRIDOR EVALUATION - HHH RANCH 3/1-10/31/21 AFFORDABLE HOUSING 12/8/2021 ATINDALE OLIVER & ASSOCIATES INC Count 2TINDALE OLIVER & ASSOCIATES INC Total 16,354.83$ 0000810197 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC OTF 12/8/2021 68241 660.00 4500203827 1/5/2022 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/1-30/21 SCWRF CLARIFY 12/10/2021 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 660.00$ 0000811620 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 12/7/2021 CTF005293 465.75 4500215151 1/4/2022 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS/FREIGHT 12/17/2021 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total465.75$ 0000812663 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 12/20/2021 3091395 7,950.71 4500215509 1/17/2022 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPROSONIC FLOW 93WA4 CLAMP 12/21/2021 ATRINOVA INC Count 1TRINOVA INC Total7,950.71$ 0000808850 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 11/29/2021 918 1442271 1.68 4500214403 12/29/2021 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 12/7/2021 C0000812134 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/20/2021 918 1435089 6.28 4500214551 11/19/2021 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/20/2021 C0000812306 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/14/2021 918 1444967 29.47 4500214540 1/13/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/21/2021 C0000812308 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/15/2021 918 1445393 14.67 4500214539 1/14/2022 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 12/21/2021 C0000812309 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/10/2021 918 1444477 30.29 4500214540 1/9/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/21/2021 C0000812310 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/3/2021 918 1443207 30.29 4500214540 1/2/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/21/2021 C0000812311 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/3/2021 918 1443399 18.56 4500214551 1/2/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/21/2021 C0000812312 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/10/2021 918 1444669 18.56 4500214551 1/9/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/21/2021 C0000812661 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 12/20/2021 918 1446054 9.98 4500215105 1/19/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERUNIFORMS 12/21/2021 C0000812662 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 12/18/2021 918 1444789 9.98 4500215105 1/17/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERUNIFORMS 12/21/2021 C0000812666 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 12/6/2021 918 1443513 9.98 4500215105 1/5/2022 PROVIDE & MAINTAIN RUGS AT MERCANTILE OFFICE - ADMIN WATERUNIFORMS 12/21/2021 C0000812694 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 12/20/2021 918 1446004 23.75 4500215538 1/19/2022 FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENTMATS 12/21/2021 C0000813126 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/9/2021 918 1444237 37.42 4500214540 1/8/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/24/2021 C0000813127 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/16/2021 918 1445506 37.42 4500214540 1/15/2022 UNIFORMS NEEDED FOR EMPLOYEES UNIFORMS 12/24/2021 C0000813174 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/22/2021 918 1446495 30.85 4500214551 1/21/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/27/2021 C0000813175 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/22/2021 918 1446490 44.39 4500214551 1/21/2022 NEEDED FOR PUBLIC TO IDENTIFY EMPLOYEESUNIFORMS 12/27/2021 C0000813176 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 12/22/2021 918 1446672 14.67 4500214539 1/21/2022 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 12/27/2021 C0000813216 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PAD 10/13/2021 918 1434000R 6.95 4500214539 11/12/2021 NEEDED FOR EMPLOYEE IDENTIFICATIONUNIFORMS 12/27/2021 C0000813351 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 12/20/2021 918 1446056 1.68 4500214577 1/19/2022 WEEKLY UNIFORM RENTALS FOR STAFFUNIFORMS 12/27/2021 CUNIFIRST CORP Count 19UNIFIRST CORP Total376.87$ 0000813329 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/24/2021 188059087-015 915.00 4500212921 1/23/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 12/27/2021 C0000813330 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/24/2021 183232020-027 1,181.00 4500212921 1/23/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 12/27/2021 C0000813331 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/22/2021 183136022-027 1,830.00 4500212921 1/21/2022 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL 12/27/2021 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 3,926.00$ 0000813100 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 12/13/2021 818718 364.24 4500214664 1/10/2022 PROVIDE LAB SUPPLIES FOR SOUTH WATER PLANTFERROUS AMMONIUM SULFATE 12/24/2021 AUSA BLUEBOOK Count 1USA BLUEBOOK Total364.24$ 0000801934 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 10/30/2021 00-06-028 208.24 4500213902 11/27/2021 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETYBOOTS 11/3/2021 A0000810816 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/11/2021 00-55-032 427.49 4500213132 1/8/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 12/14/2021 A0000810824 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/11/2021 00-02-032 276.23 4500213341 1/8/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 12/14/2021 A0000812259 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/4/2021 -10-037 568.99 4500213199 1/1/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/21/2021 AInvoices for BCC Approval 01.11.2022Page 2616.J.6.aPacket Pg. 1195Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812260 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/4/2021 -10-036 150.00 4500213199 1/1/2022 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFBOOTS 12/21/2021 A0000812261 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/4/2021 20-40-0046 426.23 4500213118 1/1/2022 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS 12/21/2021 A0000812295 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/4/2021 00-02-031 127.49 4500213341 1/1/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 12/21/2021 A0000812296 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/4/2021 00-66-022 277.49 4500214319 1/1/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 12/21/2021 A0000812300 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 12/4/2021 00-55-031 890.24 4500213132 1/1/2022 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS 12/21/2021 A0000812301 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/4/2021 00-06-029 141.10 4500213902 1/1/2022 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETYBOOTS 12/21/2021 A0000812302 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/4/2021 00-43-017 140.24 4500214140 1/1/2022 PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIESBOOTS 12/21/2021 A0000812303 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 12/4/2021 00-05-008 127.49 4500214148 1/1/2022 IMPROVE SAFETY OF DAS EMPLOYEES BOOTS 12/21/2021 A0000812445 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/18/2021 00/073/009 277.49 4500214327 1/15/2022 NEEDED FOR EMPLOYEE SAFETY BOOTS 12/21/2021 A0000812454 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 12/18/2021 00-66-024 300.00 4500214319 1/15/2022 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 12/21/2021 A0000812465 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/18/2021 00-19-0021 150.00 4500213840 1/15/2022 NEEDED FOR EMPLOYEES SAFETY BOOTS 12/21/2021 A0000812473 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/18/2021 00-02-033 290.24 4500213341 1/15/2022 PROVIDE STAFF WITH PROTECTIVE FOOTWEARBOOTS 12/21/2021 A0000812479 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 12/18/2021 00-06-031 567.79 4500213902 1/15/2022 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETYBOOTS 12/21/2021 A0000814730 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/6/2021 00-66-018 277.49 4500214319 12/4/2021 PROVIDE SAFETY BOOTS FOR EMPLOYEES - PUBLIC UTILITIES DIVBOOTS 12/30/2021 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total5,624.24$ 0000814623 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 8/5/2021 625-10 3,155.00 4500202021 9/2/2021 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/1-7/31/21 LIBRARY HVAC SYSTEM 12/30/2021 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 3,155.00$ 0000812325 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 7/31/2021 2216925 55.20 4500213931 8/30/2021 TO PROTECT SENSITIVE INFORMATION ON-SITE SHREDDING SERVICE 12/21/2021 A0000814145 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 7/31/2021 2216781 27.60 4500206857 8/28/2021 PURCHASE SHREDDING SERVICES SHREDDING SERVICES 12/29/2021 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total 82.80$ 0000810212 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC 12/10/2021 17721-01-09 6,802.00 4500209665 1/7/2022 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETHRU 12/3/21 LANDFILL DIW 12/10/2021 C0000810215 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 12/10/2021 17720-02-05 14,840.00 4500208083 1/7/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/3/21 LANDFILL DIW 12/10/2021 CWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total 21,642.00$ 0000814075 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/17/2021 41055257 24.12 4500213636 1/14/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 12/29/2021 AWESCO TURF INC Count 1WESCO TURF INC Total24.12$ 0000812725 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUE 12/21/2021 33810 2,117.66 4500215401 1/18/2022 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTUNIFORMS 12/21/2021 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total2,117.66$ 0000814093 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 10/28/2021 179249 280.00 4500214279 11/25/2021 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSVET SERVICES 12/29/2021 AWEX BANK Count 1WEX BANK Total280.00$ 0000813840 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 12/22/2021 102596 1,150.00 4500213227 1/19/2022 PUBLIC HEALTH HORTICULTOR DEBRIS, HAULING 12/28/2021 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total 1,150.00$ 0000813477 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 12/22/2021 12861 140.00 4500214527 1/21/2022 NEEDED FOR BEAUTIFICATION OF THE PARKSLANDSCAPE SUPPLIES 12/27/2021 CWILLIAM CLARK Count 1WILLIAM CLARK Total140.00$ 0000812762 FT to FT-Pending BCC Agenda# 0000125244 WILLIAM I HAMILTON EMS 12/13/2021 TRAVEL WILLIAM160.00 12/18/2021 TRAVEL REIMBURSEMENT PER DIEM REIMBURSEMENT 11/30-12/02/202112/21/2021 CWILLIAM I HAMILTON Count 1WILLIAM I HAMILTON Total160.00$ 0000813711 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PBD 11/23/2021 64781078 1,700.00 4500215241 12/23/2021 COMMUNITY BEAUTIFICATION CUTLESS QUICK STOP 12/27/2021 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total 1,700.00$ 0000812923 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 12/21/2021 H04210628 1,947.80 4500209380 1/18/2022 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM11/13-12/17/21 PUD FACILITY REPAIR 12/22/2021 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 1WOOD ENVIRONMENT & INFRASTRUCTURE Total 1,947.80$ 0000811375 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO 12/15/2021 60418 10,356.68 4500215004 1/12/2022 IMPROVE BUILDING APPEARANCE GMDN ZONING OFFICE 12/16/2021 AWORKSCAPES INC Count 1WORKSCAPES INC Total10,356.68$ 0000811088 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 12/10/2021 71710 8.00 4500207980 1/9/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 12/15/2021 CInvoices for BCC Approval 01.11.2022Page 2716.J.6.aPacket Pg. 1196Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812405 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/15/2021 71802 38.00 4500214329 1/14/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 12/21/2021 C0000812407 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/16/2021 71807 52.50 4500214329 1/15/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 12/21/2021 C0000813989 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/23/2021 71919 43.00 4500214329 1/22/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 12/28/2021 C0000813990 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 12/23/2021 71921 16.00 4500207980 1/22/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 12/28/2021 C0000813991 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 12/23/2021 71920 8.00 4500207980 1/22/2022 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPICKUP & DISPOSAL 12/28/2021 C0000813992 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 12/23/2021 71918 63.00 4500214329 1/22/2022 PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIALPICKUP & DISPOSAL 12/28/2021 CWORLD PETROLEUM CORP Count 7WORLD PETROLEUM CORP Total228.50$ 0000812151 FT to FT-Pending BCC Agenda# 0000129533 WORTHINGTON PRODUCTS INC TG1 12/17/2021 TB-42191 34,302.40 4500212776 1/16/2022 WATER BARRIER TO KEEP TRASH GOING INTO STORM DRAINSTUFFBOOM WATERWAY BARRIER 12/20/2021 CWORTHINGTON PRODUCTS INC Count 1WORTHINGTON PRODUCTS INC Total 34,302.40$ Count 919Total2,203,253.87$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812187 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/20/2021 P976754 80,357.76 4500215771 1/17/2022 CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWAREMS EA UNIFIED SUPPORT 12M 12/20/2021 A0000813478 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 12/22/2021 Q127244 29,076.75 4500212759 1/19/2022 STARTUP MINOR OFFICE SUPPLIES FOR NEW PARKDELL 5520 I7-1185G7 512/1 12/27/2021 ACDW LLC Count 2CDW LLC Total109,434.51$ 0000809939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/9/2021 9146116703 1,009.69 4500213410 1/6/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/10/2021 A0000809940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/9/2021 9146116695 967.34 4500213410 1/6/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/10/2021 A0000809950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2021 9145402757 3,518.38 4500213087 1/6/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/10/2021 A0000810244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/10/2021 9147636444 202.92 4500213410 1/7/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/11/2021 A0000810245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/10/2021 9147636436 267.70 4500213410 1/7/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/11/2021 A0000810621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/13/2021 9149390669 647.00 4500213087 1/10/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/14/2021 A0000810625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/13/2021 9148373138 28.82 4500213410 1/10/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/14/2021 A0000810937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2021 9150950047 153.35 4500213087 1/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2021 A0000810942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2021 9150208487 330.27 4500213087 1/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2021 A0000810948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2021 9150380682 220.14 4500213087 1/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2021 A0000810953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/14/2021 9151036580 773.14 4500213410 1/11/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/15/2021 A0000810955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/2021 9151284248 1,512.27 4500213087 1/11/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/2021 A0000811183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2021 9151988889 14.65 4500213087 1/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2021 A0000811186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/15/2021 9151988871 862.81 4500213410 1/12/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/16/2021 A0000811190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2021 9152971538 183.36 4500213087 1/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2021 A0000811193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2021 9151587178 1,603.90 4500213087 1/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2021 A0000811196 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2021 9151939106 201.57 4500213087 1/12/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/16/2021 A0000811471 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2021 9153056958 310.74 4500213087 1/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2021 A0000811472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/2021 9153321535 2.98 4500213410 1/13/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/17/2021 A0000811475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2021 9153056966 310.74 4500213087 1/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2021 A0000811476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2021 9153520649 198.08 4500213087 1/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2021 A0000811477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/16/2021 9153520656 136.28 4500213087 1/13/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/17/2021 A0000811874 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2021 9154759956 45.89 4500213087 1/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2021 AInvoices for BCC Approval 01.11.2022Page 2816.J.6.aPacket Pg. 1197Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000811881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/17/2021 9154606017 159.85 4500213087 1/14/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/2021 A0000811882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/17/2021 9154606058 156.96 4500213410 1/14/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/18/2021 A0000812225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2021 9155539951 242.00 4500213087 1/17/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/2021 A0000812227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2021 9156048168 84.80 4500213087 1/17/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/2021 A0000812228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2021 9156048150 95.00 4500213087 1/17/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/2021 A0000812239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/2021 9156506389 77.11 4500213087 1/17/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/2021 A0000812770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157942922 175.11 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157943219 33.70 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942377 5.44 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157367955 6.32 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157361826 81.76 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157126153 154.32 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942625 26.46 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942393 832.96 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157943243 324.40 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942674 5.58 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942385 69.25 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942427 16.32 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157942971 226.13 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157942443 905.81 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157942997 92.52 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942435 5.44 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942955 412.36 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9158094558 103.96 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157790214 157.56 4500205576 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9158087677 4,694.82 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942369 309.66 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942211 1,148.22 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942476 7.82 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157942542 723.74 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942500 306.20 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157942773 20.04 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942203 1,504.60 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157943086 413.61 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942492 64.49 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157942765 306.02 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942237 252.06 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812859 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942534 2,459.74 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942518 74.12 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812872 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942526 1,414.25 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812876 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157943128 3,046.41 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 AInvoices for BCC Approval 01.11.2022Page 2916.J.6.aPacket Pg. 1198Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date NetPublic Purpose Text Receipt DatePayment Method0000812880 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942583 15.56 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/2021 9157943144 460.53 4500213410 1/18/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/22/2021 A0000812885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942591 1,511.50 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000812890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/21/2021 9157942609 3,058.41 4500213087 1/18/2022 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/22/2021 A0000813059 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/22/2021 9159437756 311.00 4500213410 1/19/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/23/2021 A0000813069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/22/2021 9158822552 513.40 4500213410 1/19/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/23/2021 A0000813084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/23/2021 9159799551 121.38 4500213410 1/20/2022 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 12/24/2021 AGRAINGER INDUSTRIAL SUPPLY Count 71GRAINGER INDUSTRIAL SUPPLY Total 40,690.72$ 0000809557 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC Z2 12/8/2021 57631 563,577.15 4500209689 1/7/2022 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/9/2021 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total563,577.15$ Count 74Total Piggyback Contracts With Purchase Orders Totaling > $50,000 713,702.38$ Grand Count 993Grand Total2,916,956.25$ Invoices for BCC Approval 01.11.2022Page 3016.J.6.aPacket Pg. 1199Attachment: Invoices for BCC Approval 01.11.2022 (20968 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr Desc/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose5217-2 JPMV JOHN DAILY 140480 800 MHZ INTERGOVER LICENSES AND PERMITS 12/29/2021 12/30/2021 12/31/2021 01/25/2022 101192259 IN *ENTERPRISE WIRELESS A 300.00 Assist Staff member to perform duties more effectively5217-1 JPMV MARSHAL MILLER 172928 AQUATIC PLANT CONTRL LICENSES AND PERMITS 12/29/2021 12/30/2021 12/31/2021 01/25/2022 101192262 NIC*- FL DEPT OF AGRI 102.50 USED TO OVERSEE MAINTENANCE COUNTY CANALS5191-72 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 12/09/2021 12/10/2021 12/31/2021 01/25/2022 101192252 RED WING SHOE STORE 285.99 SUPPORT SERVICE DELIVERY5181-32 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/06/2021 12/08/2021 12/22/2021 01/25/2022 101190990 BRUNO - NAPLES 220.00 CRA PARKING LOT TREE DECORATIONS5192-26 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/11/2021 12/13/2021 12/22/2021 01/25/2022 101190989 TREETOP PRODUCTS CONSOLIT 1,414.69 BENCH AND TRASH RECEPTACLE FOR CRA PARKING LOT5192-32 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2021 12/13/2021 01/05/2022 01/25/2022 101192959 RENAISSANCE WORLD GOLF 278.00 Hotel accommodations - Rural Summit5202-49 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 12/15/2021 12/16/2021 01/05/2022 01/25/2022 101192961 AMERICAN PLANNING A 746.00 AMERICAN PLANNING ASSOCIATION ANNUAL MEMBERSHIP5203-1 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 12/16/2021 12/17/2021 01/05/2022 01/25/2022 101192962 APA FLORIDA 65.00 APA Public Policy Workshop - D. Forester5213-43 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 12/23/2021 12/24/2021 01/05/2022 01/25/2022 101192963 AIBD 454.00 AIBD MEMBERSHIP AND CERTIFICATION FOR TAMI SCOTT5213-47 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 12/23/2021 12/24/2021 01/05/2022 01/25/2022 101192964 AIA PRODUCTS/DUES 292.00 AIA MEMBERSHIP FOR BGTCRA STAFF MEMBER TAMI SCOTT5178-77 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 12/03/2021 12/06/2021 01/03/2022 01/25/2022 101192496 MAILCHIMP *MISC 200.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5215-1 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 MARKETING AND PROMOTIONAL 12/27/2021 12/28/2021 01/03/2022 01/25/2022 101192494 MAILCHIMP *MISC 135.00 PUBLIC OUTREACH THROUGH THE USE OF NEWSLETTER5192-79 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 MARKETING AND PROMOTIONAL 12/12/2021 12/13/2021 01/03/2022 01/25/2022 101192504 MAILCHIMP 78.99 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5192-107 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/11/2021 12/13/2021 01/05/2022 01/25/2022 101192976 SCUBADVENTURES 439.00 TO MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES5201-15 JPMV AUSTIN MARTEL 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM RENTAL 12/14/2021 12/15/2021 12/31/2021 01/25/2022 101192232 THEFORC SMS FULFILMENT 365.94 UNIFORMS NEEDED TO IDENTIFY EMPLOYEES5203-43 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/16/2021 12/17/2021 12/31/2021 01/25/2022 101192224 WM SUPERCENTER #5391 91.16 SUPPORT SERVICE DELIVERY5203-56 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/16/2021 12/17/2021 12/31/2021 01/25/2022 101192225 LAKESHORE LEARNING MATER 912.41 SUPPORT SERVICE DELIVERY5178-53 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/02/2021 12/06/2021 12/29/2021 01/25/2022 101191710 PARTY CITY 923 1.99 PURCHASE OF DECO FOR THE IMMOKALEE XMAS PARADE5168-50 JPMV MICHELLE SHANNON 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 11/18/2021 11/19/2021 01/05/2022 12/25/2021 101192994 FEDEX 93046478 (0.62) CREDIT FOR TRX 5077-275169-32 JPMV KELLY PIPER 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/19/2021 11/22/2021 12/31/2021 12/25/2021 101192242 DIRECT IMPRESSIONS 350.00 PROVIDE OPERATING SUPPLIES FOR GMD N5172-57 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN COMPUTER SOFTWARE 11/23/2021 11/26/2021 01/03/2022 12/25/2021 101192433 SHI INTERNATIONAL CORP 825.09 PROVIDE OPERATING SUPPLIES FOR GMD N5179-17 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/06/2021 12/07/2021 12/28/2021 01/25/2022 101191175 AMZN MKTP US*X07582563 18.66 PROVIDE OPERATING SUPPLIES FOR GMD N5181-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/08/2021 12/08/2021 12/28/2021 01/25/2022 101191176 AMAZON.COM*0X3135LD3 143.82 PROVIDE OPERATING SUPPLIES FOR GMD N5181-52 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/06/2021 12/08/2021 12/28/2021 01/25/2022 101191177 OFFICE DEPOT #1214 31.96 PROVIDE OPERATING SUPPLIES FOR GMD N5191-54 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/08/2021 12/10/2021 12/28/2021 01/25/2022 101191178 OFFICE DEPOT #1165 440.58 PROVIDE OPERATING SUPPLIES FOR GMD N5192-88 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/11/2021 12/13/2021 12/28/2021 01/25/2022 101191179 AMAZON.COM*8L26I7NL3 270.99 PROVIDE OPERATING SUPPLIES FOR GMD N5201-5 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/14/2021 12/15/2021 12/27/2021 01/25/2022 101191141 FL CTR FOR PUB MGNT-FSU 350.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5202-6 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/15/2021 12/16/2021 12/27/2021 01/25/2022 101191145 FEDEX 96556543 9.27 FREIGHT TO RETURN A PACKAGE5202-31 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 12/15/2021 12/16/2021 12/27/2021 01/25/2022 101191143 USPS PO 1162770465 22.70 POSTAGE FOR AN INTERNATIONAL FIRST CLASS LETTER FOR CE5202-43 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/15/2021 12/16/2021 12/27/2021 01/25/2022 101191144 ASFPM MADISON WI 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5203-31 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/16/2021 12/17/2021 12/30/2021 01/25/2022 101191867 GRAMMARLY COZZKDSAN 144.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5203-45 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/15/2021 12/17/2021 12/30/2021 01/25/2022 101191868 OFFICE DEPOT #1165 7.10 PROVIDE OPERATING SUPPLIES FOR GMD N5204-1 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/17/2021 12/20/2021 12/30/2021 01/25/2022 101191869 OFFICEMAX/OFFICEDEPT#6876 147.25 PROVIDE OPERATING SUPPLIES FOR GMD N5204-18 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 12/17/2021 12/20/2021 01/03/2022 01/25/2022 101192435 CDW GOVT #P935760 300.00 PROVIDE OPERATING SUPPLIES FOR GMD N5204-27 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 12/17/2021 12/20/2021 12/30/2021 01/25/2022 101191879 CDW GOVT #P886506 260.00 PROVIDE OPERATING SUPPLIES FOR GMD N5204-30 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/17/2021 12/20/2021 12/30/2021 01/25/2022 101191882 OFFICE DEPOT #1165 674.79 PROVIDE OPERATING SUPPLIES FOR GMD N5204-84 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN CELLULAR TELEPHONE 12/17/2021 12/20/2021 12/30/2021 01/25/2022 101191883 IN *SKYBASE COMMUNICATION 189.90 PROVIDE OPERATING SUPPLIES FOR GMD N5204-86 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/18/2021 12/20/2021 12/30/2021 01/25/2022 101191884 AMZN MKTP US*NN9W34803 739.93 PROVIDE OPERATING SUPPLIES FOR GMD N5205-11 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/20/2021 12/21/2021 12/31/2021 01/25/2022 101192169 CDW GOVT #P980912 1,454.45 PROVIDE OPERATING SUPPLIES FOR GMD N5211-4 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/20/2021 12/22/2021 12/30/2021 01/25/2022 101191891 OFFICE DEPOT #1165 30.60 PROVIDE OPERATING SUPPLIES FOR GMD N5211-16 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 12/21/2021 12/22/2021 12/30/2021 01/25/2022 101191885 BUDGET NOTARY FL-ONLINE 109.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5211-17 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/21/2021 12/22/2021 12/30/2021 01/25/2022 101191886 AMZN MKTP US*NK2M89HJ3 57.95 PROVIDE OPERATING SUPPLIES FOR GMD N5212-14 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/21/2021 12/23/2021 12/30/2021 01/25/2022 101191822 OFFICE DEPOT #1165 3,399.90 PROVIDE OPERATING SUPPLIES FOR GMD N5214-1 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 12/23/2021 12/27/2021 01/03/2022 01/25/2022 101192436 USPS PO 1162770465 22.70 PROVIDE OPERATING SUPPLIES FOR GMD N5214-15 JPMV JOSEPHINE KOSTADINOVA 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/23/2021 12/27/2021 01/03/2022 01/25/2022 101192437 OFFICE DEPOT #1165 34.05 PROVIDE OPERATING SUPPLIES FOR GMD N5217-21 JPMV ROSE BURKE 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 12/29/2021 12/30/2021 01/03/2022 01/25/2022 101192493 BUDGET NOTARY FL-ONLINE 109.00 PROVIDE OPERATING SUPPLIES FOR GMD N5162-33 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 11/09/2021 11/11/2021 01/03/2022 12/25/2021 101192441 SHI INTERNATIONAL CORP 739.65 CLOUD SOFTWARE FOR CORP. COMPLIANCE STAFF USE5179-15 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/06/2021 12/07/2021 01/04/2022 01/25/2022 101192561 AMAZON.COM*P20E94BP3 25.26 office supplies for workflow ease5181-2 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/07/2021 12/08/2021 01/04/2022 01/25/2022 101192563 NETSUPPORT INC 2,794.35 SOFTWARE SUPPORT FOR SECURITY5181-17 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/06/2021 12/08/2021 01/04/2022 01/25/2022 101192562 OFFICE DEPOT #1214 10.88 office supplies for workflow ease5181-50 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/06/2021 12/08/2021 01/04/2022 01/25/2022 101192564 OFFICE DEPOT #1165 18.19 office supplies for workflow ease5191-46 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/08/2021 12/10/2021 01/04/2022 01/25/2022 101192565 FLORIDA NOTARY ASSOCIATIO 114.00 NOTARY FOR STAFF5203-49 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/15/2021 12/17/2021 01/04/2022 01/25/2022 101192566 OFFICE DEPOT #1165 58.41 office supplies for workflow ease5212-24 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/22/2021 12/23/2021 01/04/2022 01/25/2022 101192567 AMAZON.COM*W16R39BA3 171.92 office supplies for workflow ease5162-34 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/09/2021 11/11/2021 01/03/2022 12/25/2021 101192378 HARBORSIDE ANIMAL CLINIC 1,211.26 SUPPORT SERVICE DELIVERY5178-28 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/03/2021 12/06/2021 12/31/2021 01/25/2022 101192243 SNIP COLLIER 850.00 SUPPORT SERVICE DELIVERY5178-103 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/05/2021 12/06/2021 12/22/2021 01/25/2022 101190967 CHEWY.COM 2,215.86 SUPPORT SERVICE DELIVERY5181-43 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/06/2021 12/08/2021 12/22/2021 01/25/2022 101190968 OFFICE DEPOT #1165 254.32 SUPPORT SERVICE DELIVERY5182-13 JPMV DAVID ROBINSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/07/2021 12/09/2021 12/31/2021 01/25/2022 101192238 SNIP COLLIER 345.00 SUPPORT SERVICE DELIVERY5193-5 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/13/2021 12/14/2021 01/03/2022 01/25/2022 101192427 ADOBE CREATIVE CLOUD 52.99 SUPPORT SERVICE DELIVERY5193-10 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2021 12/14/2021 01/03/2022 01/25/2022101192379 BEST WESTERN AUBURNDALE 98.10SUPPPORT SERVICE DELIVERY5201-48 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/13/2021 12/15/2021 12/22/2021 01/25/2022 101190969 SUTHERLAND GENERAL STORE 31.97 SUPPORT SERVICE DELIVERY5213-1 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 12/23/2021 12/24/2021 01/03/2022 01/25/2022 101192425 IN *UNITED UNIFORMS USA I 1,052.25 SUPPORT SERVICE DELIVERY5216-7 JPMV DANIELLE SOMERVILLE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/28/2021 12/29/2021 01/03/2022 01/25/2022 101192423 CHEWY.COM 524.50 SUPPORT SERVICE DELIVERY5178-17 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 12/03/2021 12/06/2021 12/28/2021 01/25/2022 101191165 WAL-MART #3417 373.14 SUPPORT SERVICES DELIVERY FEE BASED EVENT5192-5 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/12/2021 12/13/2021 12/28/2021 01/25/2022 101191169 AMZN MKTP US*389OB2LT3 24.98 SUPPORT SERVICE DELIVERY5192-36 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 12/10/2021 12/13/2021 12/28/2021 01/25/2022 101191167 LITTLE CAESARS 0832 0001 55.92 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5192-46 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK FOOD OPERATING SUPPLIES 12/10/2021 12/13/2021 12/28/2021 01/25/2022 101191168 PUBLIX 032 88.70 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5192-106 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/11/2021 12/13/2021 12/28/2021 01/25/2022 101191166 AMZN MKTP US*AJ5MK0FM3 25.47 SUPPORT SERVICE DELIVERY5193-3 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/13/2021 12/14/2021 12/28/2021 01/25/2022 101191171 AMZN MKTP US*IA5T49BH3 866.84 SUPPORT SERVICE DELIVERY5193-22 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/13/2021 12/14/2021 12/28/2021 01/25/2022 101191170 AMZN MKTP US*BF25W10E3 19.99 SUPPORT SERVICE DELIVERY5216-6 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/28/2021 12/29/2021 01/03/2022 01/25/2022 101192497 KAPLAN EARLY LEARNING COM 206.41 SUPPORT SERVICE DELIVERY5182-1 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/08/2021 12/09/2021 12/28/2021 01/25/2022 101191180 AMZN MKTP US*V07GZ44E3 16.57 Supplies for Collier Cnty staff to perform duties5191-55 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 12/10/2021 12/10/2021 12/28/2021 01/25/2022 101191181 ULINE *SHIP SUPPLIES 1,422.07 FREIGHT5192-20 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2021 12/13/2021 12/28/2021 01/25/2022 101191182 AMZN MKTP US*GE2EL47C3 7.89 Office supplies for County staff to perform their duties5177-23 JPMV DAN SUMMERS 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 12/02/2021 12/03/2021 12/31/2021 01/25/2022 101192241 PAYPAL *FEPA 100.00 MEMBERSHIP RENEWAL D SUMMERS5178-27 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/05/2021 12/06/2021 12/28/2021 01/25/2022 101191184 AMZN MKTP US*RO4NU7W93 25.48 DAY TO DAY OPERATIONS5178-66 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/03/2021 12/06/2021 12/28/2021 01/25/2022 101191185 OFFICE DEPOT #1165 43.30 DAY TO DAY OPERATIONS5178-117 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 12/04/2021 12/06/2021 12/28/2021 01/25/2022 101191183 VERIZONWRLSS*RTCCR VB 956.44 DAY TO DAY OPERATIONS5182-45 JPMV JOHN NEUMAN 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 12/08/2021 12/09/2021 12/31/2021 01/25/2022 101192250 PAYPAL *FEPA 100.00 PUBLIC SAFETY MEMBERSHIP RENEWAL - J NEUMAN5191-40 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/08/2021 12/10/2021 12/28/2021 01/25/2022 101191186 OFFICE DEPOT #1165 46.25 Day to day operations5201-39 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 12/14/2021 12/15/2021 12/28/2021 01/25/2022 101191187 ADOBE ACROPRO SUBS 254.85 DAY TO DAY OPERATIONS5204-14 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/17/2021 12/20/2021 12/29/2021 01/25/2022 101191737 OFFICE DEPOT #1165 17.05 Day to Day Operations5204-49 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 12/17/2021 12/20/2021 12/29/2021 01/25/2022 101191738 OFFICE DEPOT #1165 18.50 Day to Day operations5174-12 JPMV JUAN CAMPS 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/29/2021 11/30/2021 12/30/2021 12/25/2021 101191823 SQ *RESPONSE TECHNO 2,100.00 EDUCATIONAL COURSE FOR EMS STAFF5176-25 JPMV JUAN CAMPS 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2021 12/02/2021 12/30/2021 01/25/2022 101191824 SQ *RESPONSE TECHNO 350.00 EDUCATIONAL COURSE FOR EMS STAFF5178-22 JPMV RANDALL FRANKLIN 144610 EMS MEDICINES AND DRUGS 12/03/2021 12/06/2021 01/04/2022 01/25/2022 101192820 BOUND TREE MEDICAL LLC 3,752.76 PROVIDE EMS AMBULANCES W/MEDICATIONS FOR PATIENTS5178-126 JPMV TABATHA BUTCHER 144610 EMS DUES AND MEMBERSHIPS12/02/2021 12/06/2021 01/03/2022 01/25/2022 101192502 THE LEADERSHIP COLLI 125.00 LEADERSHIP COLLIER ALUMNI DUES FOR CHIEF BUTCHER5192-48 JPMV RANDALL FRANKLIN 144610 EMS MEDICINES AND DRUGS 12/09/2021 12/13/2021 01/04/2022 01/25/2022 101192912 BOUND TREE MEDICAL LLC (1,509.40) CREDIT FOR TXN 5147-57Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 01/05/2022P-Cards for BCC Approval 01.11.2022Page 116.J.6.bPacket Pg. 1200Attachment: P-Cards for BCC Approval 01.11.2022 (20968 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr Desc/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose5201-4 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES 12/14/2021 12/15/2021 12/30/2021 01/25/2022 101191828 EVENT* 5PNGFYD7NPH 195.00 To provide staff with specialized educational opportunity5201-10 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES12/14/2021 12/15/2021 12/30/2021 01/25/2022 101191825 EVENT* 5PNGFYD7NPH 195.00To provide staff with specialized educational opportunity5201-19 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES12/14/2021 12/15/2021 12/30/2021 01/25/2022 101191826 EVENT* 5PNGFYD7NPH 195.00To provide staff with specialized educational opportunity5201-34 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES12/14/2021 12/15/2021 12/30/2021 01/25/2022 101191827 EVENT* 5PNGFYD7NPH 195.00To provide staff with specialized educational opportunity5202-12 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 12/15/2021 12/16/2021 12/22/2021 01/25/2022 101190986 AMAZON.COM*P15JZ5CV3 AMZN 141.78 PRINTER AND INK FOR SUPPLY ROOM5205-12 JPMV CINDY LONG 144610 EMS OTHER OPERATING SUPPLIES 12/20/2021 12/21/2021 01/03/2022 01/25/2022 101192490 PUBLIX #1208 23.20 POSTAGE STAMPS FOR EMS5212-33 JPMV JUAN CAMPS 144610 EMS OTHER OPERATING SUPPLIES12/22/2021 12/23/2021 12/30/2021 01/25/2022 101191829 AVANCE MEDICAL NAPLES 596.00 PHYSICALS FOR NEW EMS STAFF5213-23 JPMV RANDALL FRANKLIN 144610 EMS OTHER OPERATING SUPPLIES 12/23/2021 12/24/2021 01/04/2022 01/25/2022 101192576 THE HOME DEPOT PRO36.30 Replenish cleaning station supplies5175-19 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/30/2021 12/01/2021 01/03/2022 01/25/2022 101192444 ATLAS BUSINESS SOLUTIONS 300.00 PILOT SCHEDULING SUBSCRIPTION5181-5 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/06/2021 12/08/2021 01/03/2022 01/25/2022 101192506 OFFICE DEPOT #1165 50.62 USB reader5181-51 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/07/2021 12/08/2021 01/05/2022 01/25/2022 101192990 ROTORCRAFT PRO MEDIA NET 90.00 AIRCRAFT MECHANIC JOB AD5182-18 JPMV STEVEN ADAMS 144505 EMS HELICOPTER UNIFORM ACCESSORIES 12/08/2021 12/09/2021 01/05/2022 01/25/2022 101192992 IN *UNITED UNIFORMS USA I 44.00 Sew patches5192-67 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/12/2021 12/13/2021 01/05/2022 01/25/2022 101192993 ADOBE ACROPRO SUBS 179.88 ADOBE SUBSCRIPTION5193-6 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 12/13/2021 12/14/2021 01/03/2022 01/25/2022 101192507 GARMININTL 49.95 AIRCRAFT GPS DATA5215-5 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/27/2021 12/28/2021 01/05/2022 01/25/2022 101192995OUTERLINK CORP 518.47 AIRCRAFT SATELLITE TRACKING5177-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2021 12/03/2021 12/22/2021 01/25/2022 101190971 SOUTHPORT TRUCK GROUP 600.07 5177-27 & 5181-27 ARE A WASH5178-15 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/03/2021 12/06/2021 12/22/2021 01/25/2022 101190959 TOOLTOPIA 185.68 FLEET TOOL PURCHASE-SHOP2 TOOL PURCHASE5178-16 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2021 12/06/2021 01/05/2022 01/25/2022 101192985 HYDRAULIC SUPPLY COMPA 85.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5178-44 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2021 12/06/2021 01/03/2022 01/25/2022 101192380 FLORIDA COAST EQUIPMENT N 419.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5178-96 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2021 12/06/2021 12/22/2021 01/25/2022 101190973 AMZ*FINDITPARTS (18.89) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5179-4 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/02/2021 12/07/2021 12/22/2021 01/25/2022 101190961 IN *AUTOMOTIVE VIDEO INNO 2,095.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5179-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2021 12/07/2021 12/22/2021 01/25/2022 101190974 LIGHTNING WIRELESS SOLUTI 993.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5179-18 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/06/2021 12/07/2021 12/22/2021 01/25/2022 101190960 TOOLTOPIA 333.99 FLEET TOOL PURCHASE # SHOP2 TOOLS5181-6 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2021 12/08/2021 01/03/2022 01/25/2022 101192382 CUTTERS CHOICE 45.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5181-25 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/07/2021 12/08/2021 12/22/2021 01/25/2022 101190962 TOOLTOPIA 231.98 FLEET TOOL PURCHASE # SHOP TOOLS5181-27 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2021 12/08/2021 12/22/2021 01/25/2022 101190972 SOUTHPORT TRUCK GROUP (600.07) 5177-27 & 5181-27 ARE A WASH5181-44 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/07/2021 12/08/2021 12/22/2021 01/25/2022 101190963 SUNPASS*ACC98776701 12.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5181-47 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2021 12/08/2021 12/30/2021 01/25/2022 101191838 FLORIDA COAST EQUIPMENT N 138.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5182-10 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/07/2021 12/09/2021 12/22/2021 01/25/2022 101190991 OFFICE DEPOT #1165 463.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5182-24 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/08/2021 12/09/2021 12/22/2021 01/25/2022 101190993 AMAZON.COM*W49914XD3 87.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5182-28 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2021 12/09/2021 12/30/2021 01/25/2022 101191839 VOIGTABPOC 929.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5182-35 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/07/2021 12/09/2021 12/30/2021 01/25/2022 101192141 OFFICE DEPOT #1165 11.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5182-36 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2021 12/09/2021 01/03/2022 01/25/2022 101192384 ALL TRUCK & TRAILER PARTS 21.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5182-37 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2021 12/09/2021 01/05/2022 01/25/2022 101192986 THE BATTERY STORE 391.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5182-38 JPMV LUIS CEDENO JR 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/08/2021 12/09/2021 12/29/2021 01/25/2022 101191709 B & L HDWE 2.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5191-19 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2021 12/10/2021 01/03/2022 01/25/2022 101192387 THE HOME DEPOT #6348 21.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5191-26 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2021 12/10/2021 01/03/2022 01/25/2022 101192388 THE HOME DEPOT #6348 21.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5191-30 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2021 12/10/2021 12/30/2021 01/25/2022 101192142 AMZN MKTP US*WB7SX3UM3 59.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5191-48 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2021 12/10/2021 01/05/2022 01/25/2022 101192987 HYDRAULIC SUPPLY COMPA 165.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5191-49 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2021 12/10/2021 01/03/2022 01/25/2022 101192390 TRACTOR SUPPLY #1199 10.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5192-49 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2021 12/13/2021 01/03/2022 01/25/2022 101192445 AMZN MKTP US*545IX7003 7.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5193-11 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2021 12/14/2021 01/03/2022 01/25/2022 101192446 ALLENS AUTO PARTS 47.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5193-17 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2021 12/14/2021 01/03/2022 01/25/2022 101192447 B & L HDWE 40.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5193-36 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2021 12/14/2021 01/03/2022 01/25/2022 101192448 B & L HDWE 7.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5193-37 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2021 12/14/2021 01/03/2022 01/25/2022 101192449 ADVANCE AUTO PARTS #9274 24.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5201-1 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/14/2021 12/15/2021 12/31/2021 01/25/2022 101192261 HELM-FORD DIAG SOFTWARE 750.00 FLEET SERVICES DIAG. SOFTWARE LICENSE5201-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2021 12/15/2021 12/30/2021 01/25/2022 101191830 HEV 18.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5201-23 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2021 12/15/2021 12/28/2021 01/25/2022 101191152 VER-MAC 2,235.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5201-35 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/14/2021 12/15/2021 01/05/2022 01/25/2022 101192988 MAC TOOLS - NAPLES 244.99 FLEET TOOL PURCHASE - CLETE MILLS5201-42 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2021 12/15/2021 01/03/2022 01/25/2022 101192391 THE EQUIPMENT SOURCE 246.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5201-44 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2021 12/15/2021 12/22/2021 01/25/2022 101190975 SOUTHPORT TRUCK GROUP 708.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5201-45 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2021 12/15/2021 01/03/2022 01/25/2022 101192392 SQ *COLLIER PRESSURE WASH 122.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5201-46 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2021 12/15/2021 12/30/2021 01/25/2022 101191831 GRAPHIC PRODUCTS INC 925.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5201-50 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/14/2021 12/15/2021 12/31/2021 01/25/2022 101192260 AMZN MKTP US*568649953 13.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5201-53 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2021 12/15/2021 12/28/2021 01/25/2022 101191153 GOLF CART PARTS & ACCESS (527.95) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5202-14 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2021 12/16/2021 12/30/2021 01/25/2022 101192143 AMZN MKTP US*FW6V72CM3 276.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5202-27 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2021 12/16/2021 01/03/2022 01/25/2022 101192393 FLORIDA COAST EQUIPMENT N 81.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5203-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2021 12/17/2021 12/30/2021 01/25/2022 101191832 THE BATTERY STORE 586.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5203-20 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2021 12/17/2021 12/22/2021 01/25/2022 101190976 AMZN MKTP US*IG5ND0CF3 334.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5203-27 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2021 12/17/2021 01/03/2022 01/25/2022 101192440 AMZN MKTP US*KX3TC9KX3 184.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-10 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2021 12/20/2021 12/30/2021 01/25/2022 101191833 THE BATTERY STORE 586.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-12 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2021 12/20/2021 12/30/2021 01/25/2022 101191843 AMAZON.COM*UU3YS3NT3 AMZN 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-22 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2021 12/20/2021 12/30/2021 01/25/2022 101191834 SUNCOAST BG LLC 282.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-26 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2021 12/20/2021 12/30/2021 01/25/2022 101191835 KELLY TRACTOR FTMYERS 102.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-29 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/16/2021 12/20/2021 01/05/2022 01/25/2022 101192960 THE HOME DEPOT #6348 8.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-53 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2021 12/20/2021 01/03/2022 01/25/2022 101192394 HYDRAULIC SUPPLY COMPA 167.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-71 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2021 12/20/2021 01/03/2022 01/25/2022 101192395 B & B HYDRAULICS 166.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-75 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2021 12/20/2021 01/03/2022 01/25/2022 101192396 SARLO MOWERS - NAPLES 70.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5204-90 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2021 12/20/2021 12/30/2021 01/25/2022 101191836 AMZN MKTP US*2U8IX1RC0 14.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-1 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2021 12/21/2021 01/03/2022 01/25/2022 101192450 SAM GALLOWAY FORD PARTS 246.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-3 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2021 12/21/2021 01/03/2022 01/25/2022 101192477 LIQUIDSPRING LLC 1,197.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-4 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FREIGHT 12/20/2021 12/21/2021 01/03/2022 01/25/2022 101192398 SQ *COLLIER PRESSURE WASH 158.50 FREIGHT5205-5 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2021 12/21/2021 12/30/2021 01/25/2022 101191859 COLLIER TIRE AND AUTO REP 255.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2021 12/21/2021 12/30/2021 01/25/2022 101191844 AMAZON.COM*QE8GC87H3 8.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-26 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2021 12/21/2021 01/03/2022 01/25/2022 101192397 PROLINE EQUIPMENT INC 701.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-28 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2021 12/21/2021 12/30/2021 01/25/2022 101191837 HEV 449.99FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-30 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2021 12/21/2021 12/30/2021 01/25/2022 101191847 SOUTHPORT TRUCK GROUP 186.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5205-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2021 12/21/2021 12/30/2021 01/25/2022 101191848 IN *H.T.C., INC. 1,756.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5211-1 JPMV MICHAEL BURKS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2021 12/22/2021 01/03/2022 01/25/2022 101192476 AMZN MKTP US*EI2X16WM3 29.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5211-27 JPMV CHRISTOPHER JACKSON 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/21/2021 12/22/2021 12/31/2021 01/25/2022 101192249 MAC TOOLS - NAPLES 128.09 FLEET TOOL PURCHASE # CHRIS JACKSON5211-36 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2021 12/22/2021 12/30/2021 01/25/2022 101191860 LIGHTNING WIRELESS SOLUTI 221.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5211-38 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2021 12/22/2021 01/03/2022 01/25/2022 101192399 MERMAID MANUFACTURING 720.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5211-45 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2021 12/22/2021 12/30/2021 01/25/2022 101191861 GRAYBAR ELECTRIC COMPANY 21.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5212-5 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/23/2021 12/31/2021 01/25/2022 101192227 SAM GALLOWAY FORD PARTS 137.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5212-16 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/23/2021 01/03/2022 01/25/2022 101192451 ADVANCE AUTO PARTS #9274 8.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5212-20 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/23/2021 01/03/2022 01/25/2022 101192472 SARLO MOWERS - NAPLES 310.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5212-41 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/23/2021 12/31/2021 01/25/2022 101192226 SAM GALLOWAY FORD PARTS 422.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5212-46 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/23/2021 01/03/2022 01/25/2022 101192473 COLLIER TIRE AND AUTO REP 290.60 NO SALES TAX WAS CHARGED ON INVOICE.5213-11 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2021 12/24/2021 01/03/2022 01/25/2022 101192474 THE HOME DEPOT #6348 54.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5213-17 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2021 12/24/2021 12/31/2021 01/25/2022 101192228 AMZN MKTP US*VO4826FD3 107.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5214-3 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/24/2021 12/27/2021 01/05/2022 01/25/2022 101193008 CFX VES WEBSITE 9.40 TOLL CHARGES.5216-1 JPMV JAYME WINTERS 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2021 12/29/2021 12/31/2021 01/25/2022 101192229 SAM GALLOWAY FORD PARTS 93.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 01.11.2022Page 216.J.6.bPacket Pg. 1201Attachment: P-Cards for BCC Approval 01.11.2022 (20968 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr Desc/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose5217-4 JPMV CONNOR CULLEN 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2021 12/30/2021 01/03/2022 01/25/2022 101192475 CERTIFIED SLINGS&SUPPLY 453.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5178-4 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 12/02/2021 12/06/2021 01/03/2022 01/25/2022 101192478 THE LEADERSHIP COLLI 75.00SUPPORT SERVICE DELIVERY5191-64 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 12/09/2021 12/10/2021 01/03/2022 01/25/2022 101192479 DOLLAR TREE 25.00 SUPPORT SERVICE DELIVERY - MILK AND COOKIES WITH SANTA5191-71 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 12/09/2021 12/10/2021 01/03/2022 01/25/2022 101192480 WM SUPERCENTER #3417 59.85 SUPPORT SERVICE DELIVERY5204-72 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC FOOD OPERATING SUPPLIES 12/17/2021 12/20/2021 01/03/2022 01/25/2022 101192481 LITTLE CAESARS 0832 0001 30.96 SUPPORT SERVICE DELIVERY - KIDS NIGHT OUT5212-9 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 12/22/2021 12/23/2021 01/03/2022 01/25/2022 101192483 AMERICAN RED CROSS 600.00 MAINTAIN PROFESSIONAL CERTIFICATION5212-45 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 12/22/2021 12/23/2021 01/03/2022 01/25/2022 101192482 AMERICAN RED CROSS 234.00 MAINTAIN PROFESSIONAL CERTIFICATION5191-25 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 12/09/2021 12/10/2021 12/22/2021 01/25/2022 101190984 JIM COLEMAN LTD #3 1,647.25 SUPPLIES FOR NATIONAL NUTRITION MONTH-HB CLASS IN MARCH 20225205-27 JPMV JEFFREY WALKER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 12/20/2021 12/21/2021 12/31/2021 01/25/2022 101192234 RIMS MEMBERSHIP-EVENT 940.00 MEMBERSHIP RENEWAL FOR RISK MANAGEMENT SOCIETY.5211-8 JPMV KAREN EASTMAN 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/21/2021 12/22/2021 12/29/2021 01/25/2022 101191722 SHERWEB 19.95 CHARGES FOR WELLNESS SHAREPOINT INTERNET WEBSITE.5192-70 JPMV EDGAR BONILLA 138705 HOUSING GRANTS OTHER MISCELLANEOUS SERVICES 12/10/2021 12/13/2021 12/29/2021 01/25/2022 101191739 WPY*COLLIER COUNTY MENS R 35.00 FUND A GRANT ELIGIBLE ACTIVITY.5178-33 JPMV AMANDA KADIQI 121810 HR ADMIN MARKETING AND PROMOTIONAL 12/05/2021 12/06/2021 12/31/2021 01/25/2022 101192266 NEOGOV 199.00 JOB AD FOR PROJECT MANAGER,PRINCIPAL (LICENSED-SW)5203-11 JPMV KATHLEEN SIBERT 121810 HR ADMIN DUES AND MEMBERSHIPS 12/16/2021 12/17/2021 12/29/2021 01/25/2022 101191740 HR COLLIER 50.00 HR Collier Membership for Katie Sibert5203-59 JPMV TYLER GROUNDWATER 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/16/2021 12/17/2021 12/29/2021 01/25/2022 101191732 PUBLIX #410 29.99 For employee of the month. Res#2001-1215205-10 JPMV KATHRYN STAUFFER 121810 HR ADMIN REGISTRATION FEES 12/20/2021 12/21/2021 12/29/2021 01/25/2022 101191723 SHRM SWFL 15.00 SHRM SWFL January virtual meeting for Kathryn Stauffer5216-3 JPMV AMANDA KADIQI 121810 HR ADMIN MARKETING AND PROMOTIONAL 12/28/2021 12/29/2021 12/31/2021 01/25/2022101192267 NEOGOV 300.00 JOB AD FOR PROJECT MANAGER,PRINCIPAL (LICENSED-SW)5191-13 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/09/2021 12/10/2021 12/31/2021 01/25/2022 101192253 WAL-MART #1119 279.50 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM.5211-2 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS RESIDENTIAL REHAB 12/21/2021 12/22/2021 01/04/2022 01/25/2022 101192528 COMFORT CONTROL AIR CO 5,150.00 ASSIST SENIOR5211-20 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 12/20/2021 12/22/2021 01/03/2022 01/25/2022 101192439 THE HOME DEPOT #6348 1,427.95 Purchase equipment for a senior.5216-19 JPMV LOUISE PELLETIER 155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 12/28/2021 12/29/2021 01/04/2022 01/25/2022 101192529 MOBILITY SUPPORT SYSTEM 1,080.00 PURCHASE EQUIPMENT FOR SENIOR CLIENT5181-13 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/07/2021 12/08/2021 01/03/2022 01/25/2022 101192456 QT PETROLEUM ON DEMAND 65.46 MAINTAIN AIRPORT OPERATIONS AND SERVICES5181-45 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/07/2021 12/08/2021 01/03/2022 01/25/2022101192452 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5191-73 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/09/2021 12/10/2021 01/03/2022 01/25/2022 101192453 WWW.ISLANDMAPSTORE.COM 1,000.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5203-2 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT MEDICAL SUPPLIES 12/16/2021 12/17/2021 01/03/2022 01/25/2022 101192454 ZEE MEDICAL SERVICE 261.65 HEALTH AND SAFETY5203-42 JPMV ANDREW BENNETT 192330 IMM REGIONAL AIRPORT MEDICAL SUPPLIES 12/16/2021 12/17/2021 01/03/2022 01/25/2022 101192455 ZEE MEDICAL SERVICE 221.45 HEALTH & SAFETY5204-48 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER MISCELLANEOUS SERVICES 12/19/2021 12/20/2021 12/31/2021 01/25/2022 101192258 AMZN MKTP US*3R5MY6NQ3 389.98 health & safety5178-113 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/04/2021 12/06/2021 01/05/2022 01/25/2022 101192983 AMZN MKTP US*JX9ZX26O3 86.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5182-47 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/08/2021 12/09/2021 01/05/2022 01/25/2022 101192982 AMZN MKTP US*KJ6V52ZJ3 89.65 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5201-51 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 12/14/2021 12/15/2021 01/05/2022 01/25/2022 101192980 AMZN MKTP US*DX0QO14J3 55.38 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5202-50 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 12/15/2021 12/16/2021 01/05/2022 01/25/2022 101192978 WM SUPERCENTER #5391 148.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5202-52 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 12/15/2021 12/16/2021 01/05/2022 01/25/2022 101192979 SAMS CLUB #6364 200.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5179-12 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 12/06/2021 12/07/2021 12/29/2021 01/25/2022 101191733 AMZN MKTP US*F22WI1JT3 27.85 OFFICE SUPPLIES FOR IT STAFF5181-35 JPMV EDUARDO RUIZ 121155 IT ADMIN OTHER OPERATING SUPPLIES 12/07/2021 12/08/2021 12/31/2021 01/25/2022 101192216 DIGICERT INC 1,433.60 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5201-13 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES12/14/2021 12/15/2021 01/03/2022 01/25/2022 101192498 FL CTR FOR PUB MGNT-FSU 350.00 EDUCATIONAL TRAINING TO IMPROVE PRODUCTIVITY5205-6 JPMV COLLEEN NELSON 121155 IT ADMIN COMPUTER SOFTWARE 12/20/2021 12/21/2021 01/03/2022 01/25/2022 101192377 ATLASSIAN 1,424.00 SOFTWARE FOR STAFF USE TO IMPROVE PRODUCTIVITY5204-4 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 12/19/2021 12/20/2021 12/31/2021 01/25/2022 101192208 AMZN MKTP US*SD1S265S3 485.09 Assist with staff productivity5212-22 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 12/22/2021 12/23/2021 12/31/2021 01/25/2022 101192209 AMAZON.COM*X82S51PI3 AMZN 198.76 Assist Employee in work productivity5212-27 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 12/22/2021 12/23/2021 12/31/2021 01/25/2022 101192210 ACORDIS INTERNATIONAL 413.65 ASSIST STAFF TO BE ABLE TO PERFORM DUTIES MORE EFFECTIVELY5212-34 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 12/21/2021 12/23/2021 12/31/2021 01/25/2022 101192211 OFFICEMAX/OFFICEDEPT#6876 10.86 ASSIST STAFF TO BE ABLE TO PERFORM DUTIES MORE EFFECTIVELY5212-37 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 12/21/2021 12/23/2021 12/31/2021 01/25/2022 101192212 OFFICE DEPOT #1165 30.34 ASSIST STAFF TO BE ABLE TO PERFORM DUTIES MORE EFFECTIVELY5213-20 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 12/22/2021 12/24/2021 12/31/2021 01/25/2022 101192213 OFFICE DEPOT #1165 1.47 ASSIST STAFF TO BE ABLE TO PERFORM DUTIES MORE EFFECTIVELY5213-34 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 12/23/2021 12/24/2021 12/31/2021 01/25/2022 101192214 AMZN MKTP US*R40JG8RX3 30.99 Assist Employee in work productivity5202-25 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 12/15/2021 12/16/2021 01/05/2022 01/25/2022 101192970 AMZN MKTP US*Z59XZ6GF3 283.88 PERFORM DUTIES MORE EFFECTIVELY FOR STAFF5204-73 JPMV LINDSEY DAGNALL 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 12/18/2021 12/20/2021 01/05/2022 01/25/2022 101192969 AMAZON.COM*BV0A55KQ3 AMZN 599.98 PROVIDE STAFF ABILITY TO PERFORM MORE EFFECTIVELY5163-33 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/11/2021 11/12/2021 12/29/2021 12/25/2021 101191713 PAYPAL *NATIONIESHA 10.00 FRAUD - CREDIT ON 5169-1115164-1 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/13/2021 11/15/2021 12/29/2021 12/25/2021 101191715 COMMAND ARMS ACCESSORIES 593.00 FRAUD - CREDIT ON 5169-995164-7 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/13/2021 11/15/2021 12/29/2021 12/25/2021 101191718 KFC D212017 49.53 FRAUD - CREDIT ON 5169-25164-48 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/13/2021 11/15/2021 12/29/2021 12/25/2021 101191719 KFC D212017 35.44 FRAUD - CREDIT ON 5169-735169-2 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/20/2021 11/22/2021 12/29/2021 12/25/2021 101191721 FRAUD CREDIT (49.53) FRAUD - CREDIT FOR 5164-75169-73 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/20/2021 11/22/2021 12/29/2021 12/25/2021 101191720 FRAUD CREDIT (35.44) FRAUD - CREDIT FOR 5164-485169-99 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/20/2021 11/22/2021 12/29/2021 12/25/2021 101191716 FRAUD CREDIT (593.00) FRAUD - CREDIT FOR 5164-15169-111 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/20/2021 11/22/2021 12/29/2021 12/25/2021 101191714 FRAUD CREDIT (10.00) FRAUD - CREDIT FOR 5163-335181-16 JPMV CATHERINE COWSER 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 12/07/2021 12/08/2021 12/22/2021 01/25/2022 101190983 FLORIDA LIBRARY ASSOCIATI 1,500.00 MAINTAIN PROFESSIONAL AFFILIATION5181-49 JPMV KATHERINE HEMMAT 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/07/2021 12/08/2021 12/31/2021 01/25/2022 101192251 WM SUPERCENTER #5055 47.21 SUPPORT SERVICE DELIVERY5182-3 JPMV SUSAN MAUNZ 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/08/2021 12/09/2021 12/29/2021 01/25/2022 101191734 DOLLAR TREE 25.00 SUPPORT SERVICE DELIVERY5182-12 JPMV CATHERINE COWSER 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/07/2021 12/09/2021 12/22/2021 01/25/2022 101190978 OFFICE DEPOT #1165 199.99 SUPPORT SERVICE DELIVERY5182-41 JPMV CATHERINE COWSER 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/07/2021 12/09/2021 12/22/2021 01/25/2022 101190977 OFFICE DEPOT #1165 12.69 SUPPORT SERVICE DELIVERY5191-33 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/09/2021 12/10/2021 12/28/2021 01/25/2022 101191149 AMAZON.COM*AS1RO3B73 AMZN 379.99 SUPPORT SERVICE DELIVERY5192-73 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/11/2021 12/13/2021 12/28/2021 01/25/2022 101191150 AMAZON.COM*QO4CR4453 AMZN 33.98 SUPPORT SERVICE DELIVERY5201-22 JPMV JARED DEL RE 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/15/2021 12/15/2021 12/28/2021 01/25/2022 101191151 SERVER SUPPLY.COM INC 1,227.60 SUPPORT SERVICE DELIVERY_PCC CODE FMAT015203-7 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/16/2021 12/17/2021 12/29/2021 01/25/2022 101191735 MICHAELS STORES 2022 9.90 SUPPORT SERVICE DELIVERY5203-23 JPMV CHLOE SNIDER 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/16/2021 12/17/2021 12/29/2021 01/25/2022 101191736 TARGET 00008995 20.99 SUPPORT SERVICE DELIVERY5204-78 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/17/2021 12/20/2021 12/30/2021 01/25/2022 101192140 AMZN MKTP US*5B6JB44B3 1,698.64 SUPPORT SERVICE DELIVERY5202-9 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 DUES AND MEMBERSHIPS 12/16/2021 12/16/2021 12/31/2021 01/25/2022 101192164 AMERLIBASSOC ECOMMERCE 1,466.00 PUBLIC SERVICE SUPPORT5204-5 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/19/2021 12/20/2021 12/31/2021 01/25/2022 101192168 AMAZON.COM*HG5UL4UX3 9.99 SUPPORT SERVICE DELIVERY5204-25 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/19/2021 12/20/2021 12/31/2021 01/25/2022 101192165 AMAZON.COM*DH7WL4793 170.53 SUPPORT SERVICE DELIVERY5204-36 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/19/2021 12/20/2021 12/31/2021 01/25/2022 101192166 AMAZON.COM*L38U05YU3 146.08 SUPPORT SERVICE DELIVERY5204-37 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/19/2021 12/20/2021 12/31/2021 01/25/2022 101192167 AMAZON.COM*7N7BU5RR3 73.04 SUPPORT SERVICE DELIVERY5171-47 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/23/2021 11/24/2021 01/05/2022 12/25/2021 101192991 B & L HDWE 29.43 SUPPLIES TO MAINTAIN COUNTY FACILITIES5178-6 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2021 12/06/2021 01/05/2022 01/25/2022 101192971 THE HOME DEPOT #6348 27.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5178-56 JPMV HELIODORO ROJAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/03/2021 12/06/2021 12/29/2021 01/25/2022 101191727 THE HOME DEPOT #6348 43.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5178-57 JPMV JESSE LENAHAN 122240 MAINT SERVICES PLUMBING SUPPLIES 12/02/2021 12/06/2021 12/29/2021 01/25/2022 101191728 THE HOME DEPOT #6348 19.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES5181-21 JPMV JULIO LEIVA 122240 MAINT SERVICES RENT EQUIPMENT 12/07/2021 12/08/2021 01/05/2022 01/25/2022 101192996 TAYLOR RENTAL - NAPLES, F 104.52 RENTAL EQUIPMENT FOR BCC WORKSHOP/MEETING5181-30 JPMV JULIO LEIVA 122240 MAINT SERVICES RENT EQUIPMENT 12/07/2021 12/08/2021 01/05/2022 01/25/2022 101192997 TAYLOR RENTAL - NAPLES, F 159.54 RENTAL EQUIPMENT FOR BCC WORKSHOP/MEETING5181-33 JPMV JULIO LEIVA 122240 MAINT SERVICES RENT EQUIPMENT 12/07/2021 12/08/2021 01/05/2022 01/25/2022 101192999 TAYLOR RENTAL - NAPLES, F 20.28 RENTAL EQUIPMENT FOR BCC WORKSHOP/MEETING5182-2 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2021 12/09/2021 01/05/2022 01/25/2022 101192972 THE HOME DEPOT #6348 64.54 SUPPLIES TO MAINTAIN COUNTY FACILITIES5182-4 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2021 12/09/2021 01/05/2022 01/25/2022 101192966 GRILL AND FILL INC 64.00 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT5191-63 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2021 12/10/2021 01/05/2022 01/25/2022 101192952 THE HOME DEPOT #6348 77.55 SUPPLIES TO MAINTAIN COUNTY FACILITIES5191-65 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/08/2021 12/10/2021 01/03/2022 01/25/2022 101192500 THE HOME DEPOT 6348 92.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5192-66 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/09/2021 12/13/2021 01/05/2022 01/25/2022 101192953 THE HOME DEPOT #6348 41.35 SUPPLIES TO MAINTAIN COUNTY FACILITIES5192-105 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2021 12/13/2021 01/05/2022 01/25/2022 101192954 THE HOME DEPOT #6348 69.55 SUPPLIES TO MAINTAIN COUNTY FACILITIES5201-3 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/14/2021 12/15/2021 12/28/2021 01/25/2022 101191173 SMITH & DESHIELDS INC 756.85 SUPPLIES TO MAINTAIN COUNTY FACILITIES5201-28 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/14/2021 12/15/2021 12/28/2021 01/25/2022 101191174 SMITH & DESHIELDS INC 681.90 SUPPLIES TO MAINTAIN COUNTY FACILITIES5202-23 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/14/2021 12/16/2021 01/05/2022 01/25/2022 101192974 THE HOME DEPOT #6348 72.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES5202-24 JPMV JULIO LEIVA 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/15/2021 12/16/2021 01/05/2022 01/25/2022 101192998 SUNSHINE ACE -EAST NAPLE 15.75 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5203-26 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2021 12/17/2021 01/05/2022 01/25/2022 101192955 THE HOME DEPOT #6348 180.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5203-30 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2021 12/17/2021 01/05/2022 01/25/2022 101192975 THE HOME DEPOT #6348 56.37 SUPPLIES TO MAINTAIN COUNTY FACILITIES5203-39 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2021 12/17/2021 01/05/2022 01/25/2022 101192956 THE HOME DEPOT #6348 14.21 SUPPLIES TO MAINTAIN COUNTY FACILITIES5204-19 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2021 12/20/2021 01/05/2022 01/25/2022 101192973 SMITH & DESHIELDS INC 516.19 SUPPLIES TO MAINTAIN COUNTY FACILITIES5204-24 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 12/17/2021 12/20/2021 01/04/2022 01/25/2022101192947 IN *NAPLES AWARDS,INC 119.90 COUNTY EMPLOYEE RETIREMENT AWARD5204-46 JPMV REBECCA ZIMMERMAN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/19/2021 12/20/2021 01/04/2022 01/25/2022 101192946 AMAZON.COM*924K93353 995.99 SUPPLIES FOR DAILY OPERATIONS5205-15 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2021 12/21/2021 01/05/2022 01/25/2022 101192977 SMITH & DESHIELDS INC 255.85 SUPPLIES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 01.11.2022Page 316.J.6.bPacket Pg. 1202Attachment: P-Cards for BCC Approval 01.11.2022 (20968 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr Desc/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose5211-22 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2021 12/22/2021 01/03/2022 01/25/2022 101192492 THE HOME DEPOT #6348 75.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES5211-25 JPMV JERRY SHUKES 122240 MAINT SERVICES ELECTRICAL CONTRACTORS 12/21/2021 12/22/2021 12/31/2021 01/25/2022 101192215 GUARDIAN FUELING TECHNOLO 1,050.00 TESTING TO MAINTAIN COUNTY FACILITIES5213-15 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2021 12/24/2021 01/05/2022 01/25/2022 101192981 ADVANCE AUTO PARTS #6398 31.65 SUPPLIES TO MAINTAIN COUNTY FACILITIES5203-47 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM PERSONAL SAFETY EQUIPMENT 12/16/2021 12/17/2021 01/05/2022 01/25/2022 101193014ZEE MEDICAL SERVICE 175.80 PUBLIC SERVICE SUPPORT5203-48 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 12/15/2021 12/17/2021 01/05/2022 01/25/2022 101193013 OFFICE DEPOT #1165 30.56 PUBLIC SERVICE SUPPORT5204-41 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 12/17/2021 12/20/2021 01/05/2022 01/25/2022 101193015 ADOBE INC 52.99 PUBLIC SERVICE SUPPORT5178-106 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK CLOTHING AND UNIFORM RENTAL 12/03/2021 12/06/2021 12/28/2021 01/25/2022 101191159 SP DESIGNS & MFG 858.27 STAFF UNIFORM SHIRTS5178-120 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK CLOTHING AND UNIFORM RENTAL 12/03/2021 12/06/2021 12/28/2021 01/25/2022 101191160 SP DESIGNS & MFG 147.40 STAFF UNIFORM BACKPACKS5181-34 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/07/2021 12/08/2021 12/28/2021 01/25/2022 101191162 WM SUPERCENTER #5391 154.02 SUPPORT SERVICES DELIVERY FEE BASED EVENT5192-15 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/10/2021 12/13/2021 12/28/2021 01/25/2022 101191164 PUBLIX #1208 100.06 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5192-101 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/10/2021 12/13/2021 12/28/2021 01/25/2022 101191163 DOLLAR TREE 171.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5182-7 JPMV DANEILLE BATES 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 12/08/2021 12/09/2021 01/03/2022 01/25/2022 101192488 VARIDESK* 1800 207 2587 58.50 STANDING MAT FOR EMPLOYEE TO WORK EFFICIENTLY5182-43 JPMV DANEILLE BATES 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 12/08/2021 12/09/2021 01/04/2022 01/25/2022 101192935 DRI*ERGOTRON, INC. 619.00 STANDING DESK SO EMPLOYEECAN WORK EFFICIENTLY5192-64 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 12/10/2021 12/13/2021 12/29/2021 01/25/2022 101191729 MICHAELS STORES 1280 23.47 SPECIAL EVENTS IN SUPPORT OF CORE MISSON5201-32 JPMV ELAINA GYURE 157400 MUSEUM ADMIN FOOD OPERATING SUPPLIES 12/14/2021 12/15/2021 12/29/2021 01/25/2022 101191730 MICHAELS STORES 5110 12.96 PUBLIC SERVICE SUPPORT5178-18 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 12/05/2021 12/06/2021 12/30/2021 01/25/2022 101191862 MAILCHIMP *MISC 51.99 SUPPORT SERVICE DELIVERY5204-6 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 12/19/2021 12/20/2021 12/30/2021 01/25/2022 101191864 ADOBE CREATIVE CLOUD 52.99 PUBLIC SERVICE SUPPORT5204-54 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 12/18/2021 12/20/2021 12/30/2021 01/25/2022 101191863 PARISIEVEN* P151350879 1,039.43 SPECIAL EVENT5204-70 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM OTHER CONTRACTUAL SERVICES 12/18/2021 12/20/2021 12/30/2021 01/25/2022 101191865 SQ *BALLOON BUCCANEERS LL 800.00 SPECIAL EVENT5212-21 JPMV LISA MARCIANO 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 12/22/2021 12/23/2021 12/30/2021 01/25/2022 101191866WWW.1AND1.COM 18.70 PUBLIC SERVICE SUPPORT5178-105 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/03/2021 12/06/2021 01/05/2022 01/25/2022 101192989 SCUBADVENTURES 143.95 MANTAIN COASTAL OPERATIONS5178-108 JPMV JUSTIN VASVARY 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/03/2021 12/06/2021 01/05/2022 01/25/2022 101193011 EVERGLADES- NAPLES 766.65 MAINTAIN COASTAL OPERATIONS5182-31 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES 12/08/2021 12/09/2021 01/04/2022 01/25/2022 101192943 DIRECT IMPRESSIONS 25.00 TO MAINTAIN AND SUPPORT COASTAL ZONE OPERATION AND SERVICES5192-13 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 12/09/2021 12/13/2021 01/04/2022 01/25/2022 101192510 OFFICE DEPOT #1165 10.20 to maintain coastal zone services and operations5192-30 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 12/11/2021 12/13/2021 01/04/2022 01/25/2022 101192512 AMZN MKTP US*W94T032T3 34.15 Maintain coastal zone operations and services5202-38 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 12/14/2021 12/16/2021 01/04/2022 01/25/2022 101192513 OFFICE DEPOT #1165 80.01 MAINTAIN COASTAL OPERATIONS5202-42 JPMV ANDREW MILLER 178980 NATURAL RESOURCES OFFICE SUPPLIES GENERAL 12/14/2021 12/16/2021 01/04/2022 01/25/2022 101192514 OFFICEMAX/OFFICEDEPT#6877 6.83 maintain coastal operations5191-42 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 12/10/2021 12/10/2021 01/04/2022 01/25/2022 101192936 FLORIDA RECREATION AND PA 1,050.00 SUPPORT SERVICE DELIVERY5191-44 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 12/09/2021 12/10/2021 01/03/2022 01/25/2022 101192428 AMAZON.COM*WK8ZT5GY3 37.70 SUPPORT SERVICE DELIVERY5192-102 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 12/10/2021 12/13/2021 01/03/2022 01/25/2022 101192429 DTV*DIRECTV SERVICE 197.98 SUPPORT SERVICE DELIVERY5204-85 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 12/18/2021 12/20/2021 01/03/2022 01/25/2022 101192430 DTV*DIRECTV SERVICE 88.57 SUPPORT SERVICE DELIVERY5215-4 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 12/27/2021 12/28/2021 01/04/2022 01/25/2022 101192924 AMAZON.COM*KM31Q7D63 AMZN 718.64 Support Service Delivery5204-38 JPMV JONATHAN RUDD 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 12/16/2021 12/20/2021 12/31/2021 01/25/2022 101192254 THE HOME DEPOT #0280 113.16 supplies needed for operations5192-37 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/10/2021 12/13/2021 01/04/2022 01/25/2022 101192572 CARTER FENCE COMPANY 2,987.00 NEEDED FOR SECURITY AND SAFETY5192-75 JPMV DERRICK GARBY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/09/2021 12/13/2021 12/31/2021 01/25/2022 101192239 THE HOME DEPOT 6348 329.64 SUPPLIES NEEDED FOR SAFE OPERATIONS5192-97 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP RENT EQUIPMENT 12/11/2021 12/13/2021 01/05/2022 01/25/2022 101192984 UNITED RENTALS 563.60 needed for repairs/safety5202-4 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/14/2021 12/16/2021 01/04/2022 01/25/2022 101192558 THE HOME DEPOT 280 892.01 SUPPLIES NEEDED FOR OPERATIONS5203-28 JPMV LUIS GARCIA 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/15/2021 12/17/2021 01/03/2022 01/25/2022 101192501 THE HOME DEPOT 6348 262.67 SUPPLIES NEEDED FOR OPERATIONS5203-40 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/16/2021 12/17/2021 01/05/2022 01/25/2022 101192965 NIC*- FL DEPT OF AGRI 102.50 NEEDED TO KEEP EMPLOYEES EDUCATED5203-60 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/16/2021 12/17/2021 01/05/2022 01/25/2022 101192967 NIC*- FL DEPT OF AGRI 102.50 NEEDED TO KEEP EMPLOYEES EDUCATED5204-39 JPMV IRVING BAEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/16/2021 12/20/2021 12/30/2021 01/25/2022 101191842 UNITED LABORATORIES INC 2,824.92 needed for public safety5217-17 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP POOL CHEMICALS 12/29/2021 12/30/2021 01/04/2022 01/25/2022 101192559 ODYSSEY MANUFACTURING 1,749.00 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONS5217-27 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP POOL CHEMICALS 12/29/2021 12/30/2021 01/04/2022 01/25/2022 101192560 ODYSSEY MANUFACTURING 636.00 NEEDED TO KEEP POOLS IN HEALTH DEPT REGULATIONS5178-7 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/03/2021 12/06/2021 01/03/2022 01/25/2022 101192458 FACEBK D496QABHP2 175.00 SUPPORT SERVICE DELIVERY5178-70 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/03/2021 12/06/2021 01/03/2022 01/25/2022 101192459 CANVA* I03258-31847034 30.00 SUPPORT SERVICE DELIVERY5178-86 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/03/2021 12/06/2021 01/03/2022 01/25/2022 101192460 CKO*GETTYIMAGES 341.67 SUPPORT SERVICE DELIVERY5178-93 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/03/2021 12/06/2021 12/28/2021 01/25/2022 101191154 AMZN MKTP US*G51NU8AD3 AM 58.89 SUPPORT SERVICE DELIVERY5178-125 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/04/2021 12/06/2021 01/03/2022 01/25/2022 101192457 AMAZON.COM*2F18W7TE3 89.99 SUPPORT SERVICE DELIVERY5181-22 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 12/07/2021 12/08/2021 12/28/2021 01/25/2022 101191155 FEDEX 82745423 77.41 EXPRESS MAIL5191-66 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/08/2021 12/10/2021 12/31/2021 01/25/2022 101192203 OFFICE DEPOT #1165 92.55 SUPPORT SERVICE DELIVERY5193-4 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/11/2021 12/14/2021 12/28/2021 01/25/2022 101191157 OFFICE DEPOT #1165 (449.99) SUPPORT SERVICE DELIVERY5201-43 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 12/14/2021 12/15/2021 01/03/2022 01/25/2022 101192461 SAMS CLUB #6364 256.66 PER RESOLUTION 2001-1215201-49 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 12/14/2021 12/15/2021 12/28/2021 01/25/2022 101191158 PUBLIX #1337 1,707.56 PER RESOLUTION 2001-1215203-29 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 12/16/2021 12/17/2021 12/31/2021 01/25/2022 101192204 WAL-MART #5391 48.42 SUPPORT SERVICE DELIVERY5203-53 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/16/2021 12/17/2021 01/03/2022 01/25/2022 101192462 EIG*CONSTANTCONTACT.COM 195.00 MARKETING FOR PARKS5204-52 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN FOOD OPERATING SUPPLIES 12/18/2021 12/20/2021 12/31/2021 01/25/2022 101192205 EINSTEIN BROS-ONLINE CAT 538.37 PER RESOLUTION 2001-1215212-17 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/23/2021 12/23/2021 12/31/2021 01/25/2022 101192206 AMZN MKTP US*U108R25O3 54.73 SUPPORT SERVICE DELIVERY5215-2 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/27/2021 12/28/2021 12/31/2021 01/25/2022 101192207 AMZN MKTP US*ZL6PR59G3 94.92 SUPPORT SERVICE DELIVERY5178-45 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/02/2021 12/06/2021 01/03/2022 01/25/2022 101192464 OFFICE DEPOT #1165 64.99 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5178-116 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/02/2021 12/06/2021 01/03/2022 01/25/2022 101192463 OFFICE DEPOT #1165 207.08 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS.5192-100 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/12/2021 12/13/2021 01/03/2022 01/25/2022 101192468 PROJECT MGMT INSTITUTE 139.00 PROJECT MANAGEMENT MEMBERSHIP RENEWAL L. SANTIAGO.5193-7 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/13/2021 12/14/2021 01/03/2022 01/25/2022 101192469 PROJECT MGMT INSTITUTE 139.00 PROJECT MANGEMENT INSTITUTE MEMBER RENEW D. CUADRADO5201-40 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/13/2021 12/15/2021 01/03/2022 01/25/2022 101192465 OFFICE DEPOT #1165 80.45 Office goods for staff to perform daily functions.5202-30 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/14/2021 12/16/2021 01/03/2022 01/25/2022 101192466 OFFICE DEPOT #1165 23.07 Office goods for staff to perform daily functions5202-34 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/14/2021 12/16/2021 01/03/2022 01/25/2022 101192467 OFFICE DEPOT #1165 30.80 Office goods for staff to perform daily functions5203-61 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES12/16/2021 12/17/2021 01/03/2022 01/25/2022101192470 FL CTR FOR PUB MGNT-FSU 350.00 CERTIFIED PUBLIC MANAGER CLASS LEVEL 4 S. BIEHL.5211-41 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES12/21/2021 12/22/2021 01/03/2022 01/25/2022101192471 PROJECT MGMT INSTITUTE 405.00 PROJECT MANAGEMENT PROFESSIONAL EXAM FEE L. SANTIAGO5178-34 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 12/05/2021 12/06/2021 01/05/2022 01/25/2022 101193000 AMZN MKTP US*NT8I58HH3 AM 49.99 ITEM REQUIRED TO CONDUCT COUNTY BUSINESS5178-40 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/04/2021 12/06/2021 01/05/2022 01/25/2022 101193001 AMZN MKTP US*6Z53739T3 27.96 SUPPLIES FOR OFFICE DAILY NEEDS5181-24 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/06/2021 12/08/2021 01/05/2022 01/25/2022 101193002 OFFICE DEPOT #1165 46.96 SUPPLIES FOR OFFICE DAILY NEEDS5201-27 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 12/14/2021 12/15/2021 01/05/2022 01/25/2022 101193003 AMZN MKTP US*5V8FF1L03 331.82 Item required to perform job task5202-10 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/14/2021 12/16/2021 01/05/2022 01/25/2022 101193004 OFFICE DEPOT #1165 34.43 Supplies for office daily needs5202-26 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/14/2021 12/16/2021 01/05/2022 01/25/2022 101193005 OFFICE DEPOT #1165 65.84 Supplies for office daily needs5212-39 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 12/22/2021 12/23/2021 01/05/2022 01/25/2022 101193006 AMZN MKTP US*EC68G31U3 29.67 item require to conduct business5213-42 JPMV HEIDI DAREUS 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 12/22/2021 12/24/2021 01/05/2022 01/25/2022 101193007 OFFICE DEPOT #1165 46.96 Supplies for office daily needs5191-58 JPMV MICHELLE ARNOLD 163601 PTNE OPS OFFICE SUPPLIES GENERAL 12/08/2021 12/10/2021 12/29/2021 01/25/2022 101191731 OFFICE DEPOT #1165 18.29 Purchase of Office supplies5178-71 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 12/02/2021 12/06/2021 12/22/2021 01/25/2022 101190964 OFFICEMAX/OFFICEDEPT#6876 19.85 OFFICE SUPPLIES5178-81 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 12/03/2021 12/06/2021 12/22/2021 01/25/2022 101190966 TIGHTROPE MEDIA SYSTEMS 2,500.00 PROVIDING CUSTOM SCREENWEAVE APPLICATIONS5192-34 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 12/11/2021 12/13/2021 12/22/2021 01/25/2022 101190965 AMZN MKTP US*NW7Z44I03 165.99 Supplies for CCR5191-36 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 12/09/2021 12/10/2021 01/03/2022 01/25/2022 101192508 SAMSCLUB #6364 365.00 SUPPORT SERVICE DELIVERY5191-69 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 12/09/2021 12/10/2021 01/03/2022 01/25/2022 101192509 SAMSCLUB #6364 45.00 SUPPORT SERVICE DELIVERY5192-9 JPMV JOSHUA HAMMOND 155115 PUBLIC SVS OPERATION CELLULAR TELEPHONE 12/10/2021 12/13/2021 12/31/2021 01/25/2022 101192255 VERIZONWRLSS*RTCCR VB 417.16 SUPPORT SERVICE DELIVERY5182-5 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/08/2021 12/09/2021 12/22/2021 01/25/2022 101190942 PRSA 355.00 PUBLIC RELATIONS SOCIETY OF AMERICA MEMBER RENEW LONGA.5193-2 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/14/2021 12/14/2021 12/22/2021 01/25/2022 101190943 SAFETYCULTURE 1,088.84 MAINTAIN PROFESSIONAL ACCREDITATION/CERTIFICATION.5193-24 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 12/13/2021 12/14/2021 12/22/2021 01/25/2022 101190944WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5201-6 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/14/2021 12/15/2021 12/22/2021 01/25/2022101190953 CANVA* I03253-25185307 119.40 GRAPHICS SUBSCRIPTION FOR PUBLIC INFO DELIVERABLES5202-1 JPMV GILBERT MONCIVAIZ 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/15/2021 12/16/2021 12/22/2021 01/25/2022 101190956 APICS, INC DBA ASCM 180.00 ASSC. FOR SUPPLY CHAIN MANAGEMENT MEMBER RENEW DEETER.5175-16 JPMV ROBIN BAIN 210131 PUD TECH SUPPORT MINOR OFFICE FURNITURE 11/30/2021 12/01/2021 01/03/2022 01/25/2022 101192442 AMAZON.COM*QB28C5NN3 AMZN 634.39 STANDING DESK FOR STAFF TO PERFORM DAILY FUNCTIONS5178-79 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE12/05/2021 12/06/2021 01/04/2022 01/25/2022 101192937 AMAZON.COM*MO43463D3 AMZN 61.89 MAINTAIN DAILY PROCUREMENT OPERATIONS5182-9 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/07/2021 12/09/2021 01/04/2022 01/25/2022 101192939 OFFICE DEPOT #1165 73.19 MAINTAIN DAILY PROCUREMENT OPERATIONS5182-40 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/08/2021 12/09/2021 01/04/2022 01/25/2022 101192938 NBF*NATL BIZ FURNITURE 587.53 FREIGHT5191-35 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/09/2021 12/10/2021 01/04/2022 01/25/2022 101192940 AMZN MKTP US*7J7GP33B3 297.00 MAINTAIN DAILY PROCUREMENT OPERATIONSP-Cards for BCC Approval 01.11.2022Page 416.J.6.bPacket Pg. 1203Attachment: P-Cards for BCC Approval 01.11.2022 (20968 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr Desc/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose5192-61 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/09/2021 12/13/2021 12/31/2021 01/25/2022 101192263 PROFESSIONALEDGETRAIN 831.00 CONDUCT COUNTY OPERATIONS5205-14 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/21/2021 12/21/2021 01/04/2022 01/25/2022 101192941 COMCAST/XFINITY 124.90 County Operations5212-40 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/23/2021 12/23/2021 01/04/2022 01/25/2022 101192942 COMCAST/XFINITY 60.00 Conduct County operations5203-15 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2021 12/17/2021 01/05/2022 01/25/2022 101192958 INTERNATIONAL RIGHT OF WA 165.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5203-35 JPMV TONI MOTT 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2021 12/17/2021 01/05/2022 01/25/2022 101192957 INTERNATIONAL RIGHT OF WA 1,020.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT5179-9 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 12/06/2021 12/07/2021 12/31/2021 01/25/2022 101192170 MASQUERADE & BALLOONS GAL 600.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5192-63 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 12/11/2021 12/13/2021 12/31/2021 01/25/2022 101192171 PUBLIX #1252 424.65 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5193-23 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 12/14/2021 12/14/2021 12/31/2021 01/25/2022 101192172 HAMPTONFITNESS 775.00 SUPPORT SERVICE DELIVERY5178-2 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT TRAFFIC SIGNS 12/03/2021 12/06/2021 12/31/2021 01/25/2022 101192240 SQ *LYKINS-SIGNTEK DEVELO 975.00 PROVIDE SIGNAGE TO LELY MSTU5179-20 JPMV LISA CARR 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 12/06/2021 12/07/2021 01/04/2022 01/25/2022 101192568 ALL MY SONS OF NAPLES, L 1,925.00 MOVING PERSONAL PROPERTY FOR CLIENT.5202-33 JPMV LISA CARR 138791 SHIP GRANT OTHER CONTRACTUAL SERVICES 12/15/2021 12/16/2021 01/04/2022 01/25/2022 101192571 ALL MY SONS OF NAPLES, L 421.26 PROVIDE TEMP HOUSING MOVING/RELO ASSISTANCE FOR HOMEOWNER.5205-32 JPMV LISA CARR 138791 SHIP GRANT OTHER OPERATING SUPPLIES 12/20/2021 12/21/2021 01/04/2022 01/25/2022 101192570 ALL MY SONS OF NAPLES, L 1,925.00 CREDIT ON TRANSACTION 5212-295212-29 JPMV LISA CARR 138791 SHIP GRANT OTHER OPERATING SUPPLIES 12/22/2021 12/23/2021 01/04/2022 01/25/2022 101192569 ALL MY SONS OF NAPLES, L (1,925.00) CREDIT FOR TRANSACTION 5205-325192-89 JPMV TAMARA BAILEY 155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 12/10/2021 12/13/2021 01/04/2022 01/25/2022 101192945 CUBESMART 459227.00 STORE COMMUNITY AND HUMAN SVCS PROGRAM MATERIALS.5204-28 JPMV CYNTHIA KEMNER 155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 12/17/2021 12/20/2021 12/31/2021 01/25/2022 101192233 ACFE 225.00MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION.5202-45 JPMV KARI HODGSON 173410 SOLID WASTE ADMIN MARKETING AND PROMOTIONAL 12/15/2021 12/16/2021 12/31/2021 01/25/2022 101192257 L & L EXHIBITION MGMT 102.50 To Provide Networking with Collier County Residents.5204-42 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/17/2021 12/20/2021 01/03/2022 01/25/2022 101192503 WAL-MART #5055 110.52 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5178-131 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/03/2021 12/06/2021 12/22/2021 01/25/2022 101190958 BSN SPORTS LLC 2,601.24 SUPPLIES FOR SPORTS COMPLEX5181-48 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT COMPUTER SOFTWARE 12/07/2021 12/08/2021 12/22/2021 01/25/2022 101190957 ADOBE ACROPRO SUBS 179.88 ADOBE SUBSCRIPTION FOR SPORTS COMPLEX STAFF5212-25 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/22/2021 12/23/2021 01/03/2022 01/25/2022 101192495 AMZN MKTP US*5X6QN4SQ3 160.95 Items for PCSC5217-25 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/29/2021 12/30/2021 01/04/2022 01/25/2022 101192948 BIRD B GONE 1 432.82 ITEM FOR PCSC MAINTENANCE5174-39 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG MINOR OPERATING EQUIPMENT 11/29/2021 11/30/2021 01/03/2022 12/25/2021 101192443 CDW GOVT #172927 632.00 MONITORS FOR DAY TO DAY OPS5202-21 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2021 12/16/2021 01/03/2022 01/25/2022 101192487 PROJECT MGMT INSTITUTE 405.00 EDUCATION TO ADVANCE PM SKILLS5203-10 JPMV PATRICIA ROSEN 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 12/16/2021 12/17/2021 01/03/2022 01/25/2022 101192484 IN *HIGH SOURCES INC. 300.00 SUPPORT SERVICE DELIVERY5213-27 JPMV PHILIP MARKOFF 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 12/22/2021 12/24/2021 01/03/2022 01/25/2022 101192505 THE HOME DEPOT 6348 93.98 SUPPORT SERVICE DELIVERY5178-3 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/02/2021 12/06/2021 12/31/2021 01/25/2022 101192174 OFFICE DEPOT #1165 49.80 MAINTAIN AIRPORT OPERATIONS AND SERVICES5178-13 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/02/2021 12/06/2021 12/31/2021 01/25/2022 101192218 OFFICE DEPOT #1165 53.13 MAINTAIN TRAFFIC OPERATIONS5178-97 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/04/2021 12/06/2021 12/31/2021 01/25/2022 101192175 SAMSCLUB #6364 157.12 MAINTAIN AIRPORT OPERATIONS & SERVICES5178-119 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/03/2021 12/06/2021 12/31/2021 01/25/2022 101192217 OFFICEMAX/OFFICEDEPT#6876 19.85 MAINTAIN TRAFFIC OPERATIONS5178-124 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/04/2021 12/06/2021 12/31/2021 01/25/2022 101192173 SAMSCLUB #6364 100.00 MAINTAIN AIRPORT OPERATIONS & SERVICES5181-8 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 12/07/2021 12/08/2021 12/31/2021 01/25/2022 101192220 NSPE 888-285-6773 299.00 MAINTAIN TRAFFIC OPERATIONS5181-11 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/07/2021 12/08/2021 12/31/2021 01/25/2022 101192219 BRIGGS EQUIPMENT #155 222.17 MAINTAIN TRAFFIC OPERATIONS5182-34 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/07/2021 12/09/2021 12/31/2021 01/25/2022 101192221 OFFICE DEPOT #1165 78.00 maintain traffic Operations5192-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/12/2021 12/13/2021 12/31/2021 01/25/2022 101192177 AMZN MKTP US*VX2NF25P3 19.99 Maintain Airport operations & services5192-40 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/09/2021 12/13/2021 12/31/2021 01/25/2022 101192178 OFFICE DEPOT #1165 13.72 Maintain airport operations & services5192-41 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/11/2021 12/13/2021 12/31/2021 01/25/2022 101192222 EXPRESS SUPPLY INC 468.76 MAINTAIN TRAFFIC OPERATIONS5192-104 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/12/2021 12/13/2021 12/31/2021 01/25/2022 101192176 AMZN MKTP US*PK8PA6FQ3 66.99 Maintain Airport operations & services5193-30 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/14/2021 12/14/2021 12/31/2021 01/25/2022 101192180 AMZN MKTP US*F62Z873Q3 13.29 Maintain airport operations & services5202-46 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS MEDICAL SUPPLIES 12/15/2021 12/16/2021 12/31/2021 01/25/2022 101192181 ZEE MEDICAL SERVICE 210.15 MAINTAIN AIRPORT OPERATION & SERVICES5202-48 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/15/2021 12/16/2021 12/31/2021 01/25/2022 101192223 OFFICE DEPOT #1165 177.30 Maintain Traffic Operations5203-13 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/16/2021 12/17/2021 12/31/2021 01/25/2022 101192182 AMZN MKTP US*1D8SM3CM3 18.25 Maintain Airport Operations & Services5203-37 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/16/2021 12/17/2021 12/31/2021 01/25/2022 101192183 AMAZON.COM*SZ7V15P53 37.86 Maintain Airport operations & services5204-3 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/17/2021 12/20/2021 12/31/2021 01/25/2022 101192184 AMZN MKTP US*9235L1WI3 39.96 maintain airport operations and services5204-32 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 12/16/2021 12/20/2021 12/31/2021 01/25/2022 101192185 OFFICE DEPOT #1165 302.24 health & safety operating supplies5204-34 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/16/2021 12/20/2021 12/31/2021 01/25/2022 101192186 SAMSCLUB.COM 28.86 MAINTAIN AIRPORT OPERATIONS AND SERVICES5204-68 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 12/16/2021 12/20/2021 12/31/2021 01/25/2022 101192187 OFFICE DEPOT #1165 73.80 Health & Safety5204-92 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 12/18/2021 12/20/2021 12/31/2021 01/25/2022 101192188 OFFICE DEPOT #1165 190.60 health & safety5204-97 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/19/2021 12/20/2021 12/31/2021 01/25/2022 101192189 AMAZON.COM*0A57Q3H03 AMZN 59.99 maintain airport operations and services5205-13 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/20/2021 12/21/2021 12/31/2021 01/25/2022 101192190 AMZN MKTP US*W80T03RV3 43.48 maintain airport operations and services5211-26 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/20/2021 12/22/2021 12/31/2021 01/25/2022 101192191 OFFICE DEPOT #1165 51.65 maintain airport operations and services5211-32 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/21/2021 12/22/2021 12/31/2021 01/25/2022 101192192 AMZN MKTP US*PR2KJ1IL3 217.40 maintain airport operations and services5211-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/20/2021 12/22/2021 12/31/2021 01/25/2022 101192193 OFFICEMAX/OFFICEDEPT#6876 7.70 maintain airport operations and services5212-12 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/21/2021 12/23/2021 12/31/2021 01/25/2022 101192194 OFFICE DEPOT #1165 24.39 Maintain airport operations & services5212-31 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 12/21/2021 12/23/2021 12/31/2021 01/25/2022 101192195 OFFICE DEPOT #1165 245.36 maintain airport operations and services5213-36 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/21/2021 12/24/2021 12/31/2021 01/25/2022 101192196 SAMSCLUB.COM 143.66 MAINTAIN AIRPORT OPERATIONS AND SERVICES5214-8 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/26/2021 12/27/2021 12/31/2021 01/25/2022 101192198 AMAZON.COM*2A1VY6SX3 60.79 maintain airport operations and services5214-14 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/26/2021 12/27/2021 12/31/2021 01/25/2022 101192197 AMZN MKTP US*OZ03I1I83 44.17 maintain airport operations and services5216-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/28/2021 12/29/2021 12/31/2021 01/25/2022 101192199 AMAZON.COM*RE9TF1OA3 AMZN 64.50 maintain airport operations and services5216-20 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/27/2021 12/29/2021 12/31/2021 01/25/2022 101192200 OFFICE DEPOT #1165 11.62 maintain airport operations and services5201-21 JPMV RAQUEL OVARES 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/14/2021 12/15/2021 01/05/2022 01/25/2022 101192968 FL CTR FOR PUB MGNT-FSU 350.00 PROMOTE PROFESSIONAL DEVELOPEMENT5193-27 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/13/2021 12/14/2021 12/31/2021 01/25/2022 101192201 BOB DEAN SUPPLY INC 566.82 For Safety Repairs5211-44 JPMV ROBERT RANDOLPH 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 12/20/2021 12/22/2021 12/31/2021 01/25/2022 101192202 THE HOME DEPOT #6348 1,169.72 For Safety and Repairs5178-51 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER CONTRACTUAL SERVICES 12/03/2021 12/06/2021 01/03/2022 01/25/2022 101192491 SUNTAMERS, INC. 306.00 IMPROVE OPERATIONS/EFFICIENCY5178-74 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 12/05/2021 12/06/2021 12/31/2021 01/25/2022 101192264 AMAZON.COM*2F8B41BK2 AMZN 119.92 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5191-22 JPMV BARBARA JOHNSON 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 12/09/2021 12/10/2021 12/31/2021 01/25/2022 101192265 WM SUPERCENTER #5391 444.78 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5192-65 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2021 12/13/2021 12/31/2021 01/25/2022 101192230 COURTYARD BY MARRIOTT 372.00DEVELOP STAFF KNOWLEDGE5178-52 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/03/2021 12/06/2021 01/05/2022 01/25/2022 101193016 NRPA OPERATING 270.00 PROFESSIONAL DEVELOPEMENT TRAINING FOR G.TADROS5182-15 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/08/2021 12/09/2021 01/05/2022 01/25/2022 101193017 SAMS CLUB #6364 244.52 SUPPORT SERVICE DELIVERY5202-44 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER CONTRACTUAL SERVICES 12/15/2021 12/16/2021 01/04/2022 01/25/2022 101192925 BENCHMARK ENVIROANALYTIC 14.00 Provide analysis for the SCWRF as required by FDEP5203-9 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 12/16/2021 12/17/2021 01/04/2022 01/25/2022 101192926 PROJECT MGMT INSTITUTE 164.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP R. VONHOLLE.5211-3 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 12/21/2021 12/22/2021 01/04/2022 01/25/2022 101192929 NIC*FDEP PAYMENT SYS 900.00 FDEP ANNUAL NORTH WASTEWATER FACILITY PERMIT FEE'S5211-28 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 12/21/2021 12/22/2021 01/04/2022 01/25/2022 101192928 NIC*FDEP PAYMENT SYS 200.00 FDEP ANNUAL SOUTH WASTEWATER FACILITY PERMIT FEE'S5214-10 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 12/23/2021 12/27/2021 01/04/2022 01/25/2022 101192927 OFFICE DEPOT #1165 76.03 Office goods for staff to perform daily functions.5216-5 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 12/28/2021 12/29/2021 01/04/2022 01/25/2022 101192930 FSEA 400.00 FL Society on Enviro Analyst membership J. Flomerfelt.5204-7 JPMV ROBERT NESE 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 12/16/2021 12/20/2021 01/03/2022 01/25/2022 101192489 THE HOME DEPOT #0280 127.33 community beautification5218-21 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/29/2021 12/31/2021 01/05/2022 01/25/2022 101192951 THE HOME DEPOT 280 843.03 PUBLIC SAFETY5179-10 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 12/06/2021 12/07/2021 12/27/2021 01/25/2022 101191135 SMARTSIGN 182.02 SIDEWALK CLOSED SIGNS FOR PUBIC AWARENESS - SAFETY5191-75 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 12/09/2021 12/10/2021 12/27/2021 01/25/2022 101191136 V_ELITEPLAN -MONTHLY 20.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS5192-86 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/11/2021 12/13/2021 12/27/2021 01/25/2022 101191137 OFFICE DEPOT #1165 85.00 Office goods for staff to perform daily functions.5201-12 JPMV DONNA BERGERON 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2021 12/15/2021 12/27/2021 01/25/2022 101191138 HYATT RGNCY GRND CYPRESS (61.20) AMERICAN WATER WORKS FALL CONFERENCE STEVE MESSNER5201-25 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/13/2021 12/15/2021 12/27/2021 01/25/2022 101191139 OFFICE DEPOT #1165 335.42 Office goods for staff to perform daily functions.5202-8 JPMV RANDALL LEWIS 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 12/15/2021 12/16/2021 12/29/2021 01/25/2022 101191742 WM SUPERCENTER #5055 15.64 VEGETABLE OIL TO ASSIST WITH FILTER CHAGE OUT AT WATER PLANT5203-4 JPMV DONNA BERGERON 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/15/2021 12/17/2021 12/27/2021 01/25/2022 101191140 OFFICE DEPOT #1165 31.97 Office goods for staff to perform daily functions.5203-50 JPMV RANDALL LEWIS 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 12/15/2021 12/17/2021 12/29/2021 01/25/2022 101191743 OFFICE DEPOT #1165 36.42 Office goods for staff to perform daily functions.5204-56 JPMV DONNA BERGERON 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 12/19/2021 12/20/2021 12/30/2021 01/25/2022 101191798 AWWA.ORG 10,868.00 AMERICAN WATER WORK MEMBERSHIP RENEWAL FOR WATER UTILITY5192-2 JPMV LISA JACOB 182601 WATER OPERATION ADM MINOR OFFICE FURNITURE 12/10/2021 12/13/2021 12/28/2021 01/25/2022 101191172 SQ *LYKINS-SIGNTEK DEVELO 1,830.00 public communication5177-59 JPMV KAMILA PEREZ 178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 12/02/2021 12/03/2021 01/04/2022 01/25/2022 101192944 CDW GOVT #P239537 775.50 MAINTAIN POLLUTION CONTOL SERVICES AND OPERATIONS5202-22 JPMV KAMILA PEREZ 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/14/2021 12/16/2021 12/29/2021 01/25/2022 101191741 OFFICE DEPOT #188 38.98 Office supplies for Pollution Control5203-22 JPMV LIZABETH JOHNSSEN 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2021 12/17/2021 12/31/2021 01/25/2022101192256 PAYPAL *FL 417.00 FL WATER RESOURCES CONFERENCE DAYTONA R. KAINECounty P-Cards Pending Approval162,770.41$ 5182-11 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2021 12/09/2021 12/30/2021 01/25/2022 101191799 DOLPHIN/KEY/WFL LIMO 300.00 TRANSPORTATION FOR FAM TO HELP PROMOTE CC5191-9 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2021 12/10/2021 01/04/2022 01/25/2022 101192554 NAPLES GRANDE SERTFI (95.52) CREDIT IN REFERENCE TO TXN 5191-52P-Cards for BCC Approval 01.11.2022Page 516.J.6.bPacket Pg. 1204Attachment: P-Cards for BCC Approval 01.11.2022 (20968 : 273 Report)
Bat-Trx CrdPgm Cardholder Cardholder C.Ctr/Fd. CtrCardholder C.Ctr Desc/Fd. Ctr DescActual Exp.Type Desc Trx Dt Receipt DateFI Post DtFI Due DtFI Doc Merch Name Amt Purpose5191-10 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2021 12/10/2021 01/04/2022 01/25/2022 101192551 NAPLES GRANDE SERTFI 1,114.40 Hotel accommodation to help promote CC5191-38 JPMV LESLIE FORD 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/09/2021 12/10/2021 12/30/2021 01/25/2022 101192135 PRSA 355.00 RENEWAL OF ANNUAL PRSA MEMBERSHIP5191-51 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2021 12/10/2021 01/04/2022 01/25/2022 101192552 NAPLES GRANDE SERTFI (119.40) CREDIT IN REFERENCE TO TXN 5191-105191-52 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2021 12/10/2021 01/04/2022 01/25/2022 101192553 NAPLES GRANDE SERTFI 891.52 Hotel accommodations to help promote CC5191-60 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/09/2021 12/10/2021 01/04/2022 01/25/2022 101192555 VISIT FLORIDA SERVICE CEN 3,200.00 Registration for FL Encounter 22 to help promote Collier Cty5192-45 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/11/2021 12/13/2021 12/30/2021 01/25/2022 101192136 DNH*GODADDY.COM 43.34 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5192-71 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2021 12/13/2021 01/03/2022 01/25/2022 101192499 NAPLES GRANDE SERTFI 597.00 Hotel accommodations for Journalist to promote CC5202-18 JPMV LESLIE FORD 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/15/2021 12/16/2021 12/30/2021 01/25/2022 101192137 DNH*GODADDY.COM 88.85 WEBSITE DOMAIN RENEWAL TO HELP PROMOTE CC5203-51 JPMV LESLIE FORD 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 12/16/2021 12/17/2021 12/30/2021 01/25/2022 101192138 IDSS GLOBAL LLC 1,500.00 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY5204-67 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO REGISTRATION FEES 12/17/2021 12/20/2021 12/31/2021 01/25/2022 101192244 AFCI 950.00 Annual Membership Dues to help promote CC5205-24 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/20/2021 12/21/2021 01/04/2022 01/25/2022 101192557 NAPLES TRANSPORTATION & T 300.00 NAPLES TRANSPORTATION FOR MEETING PLANNER TO PROMOTE CC5205-29 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/20/2021 12/21/2021 01/04/2022 01/25/2022 101192556 NAPLES TRANSPORTATION & T 1,935.80 TRANSPORTATION FOR FAM SHOWCASE TO HELP PROMOTE CC5192-18 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/10/2021 12/13/2021 01/04/2022 01/25/2022 101192931 NAPLES GRANDE SERTFI 398.00 Room charges for Antonio QBE FAM to promote CC5192-54 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/12/2021 12/13/2021 01/04/2022 01/25/2022 101192932 TST* BISTRO 821 130.54 DINNER FOR QBE FAM TO HELP PROMOTE COLLIER CTY5201-26 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/14/2021 12/15/2021 01/04/2022 01/25/2022 101192933 GENERALEXPOSITION 379.08 FURNISHINGS TO HELP PROMOTE COLLIER CTY5212-19 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/21/2021 12/23/2021 01/04/2022 01/25/2022 101192934 GEAR PROMOTIONS INC 720.00 LOGO PENS GIVEAWAYS TO PROMOTE CC5213-19 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 12/22/2021 12/24/2021 12/30/2021 01/25/2022 101192139 OFFICE DEPOT #1165 58.77 Daily office supplies to help promote CCTourism P-Cards Under Resolution 2006-40 12,747.38$ Total P-cards Pending Approval 175,517.79$ P-Cards for BCC Approval 01.11.2022Page 616.J.6.bPacket Pg. 1205Attachment: P-Cards for BCC Approval 01.11.2022 (20968 : 273 Report)